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Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Journal Report | |||||||||||
| Report Run Date: 05/09/2025 Last Data Refresh: 05/08/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9808080 | ||||||||||
| Facility Name: | WOMACK SANITATION INC | ||||||||||
| 11/07/2024 | Enforcement Tracking Activity | Snyder, Ryan B | |||||||||
| Activity Status: | Open | ||||||||||
| 08/24/2022 | Violation Closed | Kleinmann, Keith | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7094 | ||||||||||
| Rule: | 62-762.711(1) | ||||||||||
| 08/24/2022 | Electronic Communication Activity | Kleinmann, Keith | |||||||||
| Activity Closed Date: | 08/24/2022 | Activity Status: | Closed | ||||||||
| Date: | 08/24/2022 | ||||||||||
| Recipient: | billing@womacksanitation.com | ||||||||||
| Sender: | Keith Kleinmann | ||||||||||
| Subject: | Compliance inspection | ||||||||||
| Message: | Schedule inspection | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/24/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 08/24/2022 | Enforcement Referral Activity | Kleinmann, Keith | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/07/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 09/02/2022 | ||||||||
| Comment: | Acknowledged and Assigned by Rick R Roudebush | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 09/02/2022 | ||||||||
| Comment: | Assigned to Ryan B Snyder | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/26/2022 | ||||||||
| Comment: | Submitted for approval by: Keith Kleinmann: N/A | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/07/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 11/07/2024 | ||||||||
| Comment: | Accepted by Ryan B Snyder: accept | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/26/2022 | User: | KLEINMANN_K_1 | ||||||||
| Description: | N/A | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/26/2022 | User: | KLEINMANN_K_1 | ||||||||
| Description: | G | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/26/2022 | User: | KLEINMANN_K_1 | ||||||||
| Description: | History | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/24/2022 | User: | KLEINMANN_K_1 | ||||||||
| Description: | Ref Ltr | ||||||||||
| View Attachment | |||||||||||
| 08/24/2022 | Violation Open | Kleinmann, Keith | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 7063 | ||||||||||
| Rule: | 62-762.601(1), 62-762.601(1)(a), 62-762.601(1)(b), 62-762.601(1)(c), 62-762.602(1), 62-762.602(1)(a), 62-762.602(1)(b), 62-762.602(1)(c) | ||||||||||
| 08/10/2022 | Site Inspection Activity Closed | Kleinmann, Keith | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/10/2022 | ||||||||||
| Activity Closed Date: | 08/24/2022 | Activity Closed By: | KLEINMANN_K_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/24/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/24/2022 | User: | KLEINMANN_K_1 | ||||||||
| Description: | TANKS: Consists of one 12,000-gallon double-walled, aboveground tank. Tank coating appears to be in satisfactory condition. No dripping/leaking issues were observed during the inspection. SPILL CONTAINMENT: - Tight fill, single-walled (SW) spill containment boxes located next to the tank, with a drain that was closed at time of inspection. No evidence of cracking or product/liquid observed during the inspection. The system is properly labeled. OVERFILL PROTECTION: – Equipped with an overfill prevention valve Morrison Clock Gauge with visual/audible alarm. The vents are present and observed to be in satisfactory condition. The alarm was tested and found to be nonfunctional. PIPING – Consists of a suction, steel/galvanized aboveground piping system with no contact with the soil. Except for minor corrosion, the aboveground piping was observed to be satisfactory condition. The piping is also equipped with solenoid/anti-siphon and manual isolation valves. Corrosion to metal components must be minimized by periodic maintenance. The facility conducts monthly visual inspections of visible/exposed tank components. HOSES/NOZZLES: The hoses and nozzles need to be changed. PLACARD: The Placard expiration date is: June 30, 2023. Storage tank registration fees are due to the Department each year by July 1. Ensure that your contact information is up-to-date with the Department in order to receive updates concerning your annual registration fees. Once fees are paid, you must print a copy of your placard from the Department's website: http://www.fldepportal.com/go/submit-registration/. | ||||||||||
| 02/02/2021 | Editable Letter Activity | Kleinmann, Keith | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/02/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/02/2021 | User: | KLEINMANN_K_1 | ||||||||
| Description: | icl | ||||||||||
| View Attachment | |||||||||||
| 12/22/2020 | Electronic Communication Activity | Kleinmann, Keith | |||||||||
| Activity Closed Date: | 12/22/2020 | Activity Status: | Closed | ||||||||
| Date: | 12/22/2020 | ||||||||||
| Recipient: | sara@womaksanitation.com | ||||||||||
| Sender: | Keith Kleinmann | ||||||||||
| Subject: | compliance inspection | ||||||||||
| Message: | schedule inspection | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/22/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 12/11/2020 | Site Inspection Activity Closed | Kleinmann, Keith | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/11/2020 | ||||||||||
| Activity Closed Date: | 12/22/2020 | Activity Closed By: | KLEINMANN_K_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/22/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/11/2020 | User: | KLEINMANN_K_1 | ||||||||
| Description: | Keith Kleinmann from Lee County met with your facility representative to conduct the Compliance Inspection of a fueling facility. TANKS: Consists of one 12,000-gallon double-walled, aboveground tank. Tank coating appears to be in satisfactory condition. No dripping/leaking issues were observed during the inspection. Tank interstitial is monitored via Krueger Leak Gauge. SPILL CONTAINMENT: - Tight fill, single-walled (SW) spill containment boxes located next to the tank, with a drain that was closed at time of inspection. No evidence of cracking or product/liquid observed during the inspection. The system is properly labeled. OVERFILL PROTECTION: – Equipped with an overfill prevention valve Morrison Clock Gauge with visual/audible alarm. The vents are present and observed to be in satisfactory condition. The alarm was tested and found to be nonfunctional. PIPING – Consists of a suction, steel/galvanized aboveground piping system with no contact with the soil. Except for minor corrosion, the aboveground piping was observed to be satisfactory condition. The piping is also equipped with solenoid/anti-siphon and manual isolation valves. Corrosion to metal components must be minimized by periodic maintenance. The facility conducts monthly visual inspections of visible/exposed tank components. HOSES/NOZZLES: The hoses and nozzles appear to be in satisfactory condition. PLACARD: The Placard expiration date is: June 30, 2021. Storage tank registration fees are due to the Department each year by July 1. Ensure that your contact information is up-to-date with the Department in order to receive updates concerning your annual registration fees. Once fees are paid, you must print a copy of your placard from the Department's website: http://www.fldepportal.com/go/submit-registration/. RECORDS SHALL BE KEPT FOR THREE YEARS IN ACCORDANCE WITH RULE 62-761.710, F.A.C. Inspection Report sent by e-mail to: sara@womaksanitation.com | ||||||||||
| 03/09/2018 | Editable Letter Activity | Sautter, Mark Allen | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/09/2018 | ||||||||
| Comment: | Submitted for approval by: Mark Allen Sautter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/09/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 03/09/2018 | ||||||||
| Comment: | Approved by Chris A. Zimmerman: Looks ok | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/09/2018 | User: | SAUTTER_MA_2 | ||||||||
| Description: | ICL for inspection conducted on 03/07/2018 | ||||||||||
| View Attachment | |||||||||||
| 03/07/2018 | Site Inspection Activity Closed | Sautter, Mark Allen | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/07/2018 | ||||||||||
| Activity Closed Date: | 03/09/2018 | Activity Closed By: | SAUTTER_MA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/09/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 03/09/2018 | ||||||||
| Comment: | Approved by Chris A. Zimmerman: Looks ok | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/09/2018 | ||||||||
| Comment: | Submitted for approval by: Mark Allen Sautter | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/07/2018 | User: | SAUTTER_MA_2 | ||||||||
| Description: | Checked required documentation (Visuals, insurance, maintenance records, etc..) along with required storage tank components (Tanks, lines, spill buckets, hoses, etc...) Updated registration info as needed. Alarm/Maintenance History: Nothing significant to note. | ||||||||||
| 01/15/2015 | Site Inspection Activity Closed | Johnson, Stephen G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/15/2015 | ||||||||||
| Activity Closed Date: | 01/16/2015 | Activity Closed By: | JOHNSON_SG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/16/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2015 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Rwomackjr@womacksanitation.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/16/2015 | User: | JOHNSON_SG_1 | ||||||||
| Description: | NOTES -Tank is equipped with old cork system interstitial gauge. While gauge is currently operational, it may be a good idea to have it replaced with a new plastic float gauge system. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2015 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Alarm/Maintenance History -Nothing significant to note | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2015 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Checked all required documentation(monthly release detection records, maintenance records, RDRL, insurance, placard, testing, etc) along with storage tank components(tanks, piping, valves, tank interstitial, sensors, control panel, dispensers, alarms, etc). | ||||||||||
| 01/15/2015 | Site Inspection Activity Closed | Johnson, Stephen G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/15/2015 | ||||||||||
| Activity Closed Date: | 01/16/2015 | Activity Closed By: | JOHNSON_SG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/16/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2015 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Rwomackjr@womacksanitation.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/16/2015 | User: | JOHNSON_SG_1 | ||||||||
| Description: | NOTES -Tank is equipped with old cork system interstitial gauge. While gauge is currently operational, it may be a good idea to have it replaced with a new plastic float gauge system. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2015 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Alarm/Maintenance History -Nothing significant to note | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2015 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Checked all required documentation(monthly release detection records, maintenance records, RDRL, insurance, placard, testing, etc) along with storage tank components(tanks, piping, valves, tank interstitial, sensors, control panel, dispensers, alarms, etc). | ||||||||||
| 01/15/2015 | Site Inspection Activity Closed | Johnson, Stephen G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/15/2015 | ||||||||||
| Activity Closed Date: | 01/16/2015 | Activity Closed By: | JOHNSON_SG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/16/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2015 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Rwomackjr@womacksanitation.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/16/2015 | User: | JOHNSON_SG_1 | ||||||||
| Description: | NOTES -Tank is equipped with old cork system interstitial gauge. While gauge is currently operational, it may be a good idea to have it replaced with a new plastic float gauge system. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2015 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Alarm/Maintenance History -Nothing significant to note | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2015 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Checked all required documentation(monthly release detection records, maintenance records, RDRL, insurance, placard, testing, etc) along with storage tank components(tanks, piping, valves, tank interstitial, sensors, control panel, dispensers, alarms, etc). | ||||||||||
| 01/15/2015 | Site Inspection Activity Closed | Johnson, Stephen G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/15/2015 | ||||||||||
| Activity Closed Date: | 01/16/2015 | Activity Closed By: | JOHNSON_SG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/16/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2015 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Rwomackjr@womacksanitation.com | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/16/2015 | User: | JOHNSON_SG_1 | ||||||||
| Description: | NOTES -Tank is equipped with old cork system interstitial gauge. While gauge is currently operational, it may be a good idea to have it replaced with a new plastic float gauge system. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2015 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Alarm/Maintenance History -Nothing significant to note | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/15/2015 | User: | JOHNSON_SG_1 | ||||||||
| Description: | Checked all required documentation(monthly release detection records, maintenance records, RDRL, insurance, placard, testing, etc) along with storage tank components(tanks, piping, valves, tank interstitial, sensors, control panel, dispensers, alarms, etc). | ||||||||||
| 06/23/2011 | Site Inspection Activity Closed | Durrance, William K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/23/2011 | ||||||||||
| Activity Closed Date: | 06/23/2011 | Activity Closed By: | DURRANCE_WK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/23/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2011 | User: | DURRANCE_WK_1 | ||||||||
| Description: | 1-12,000 gallon double walled AST. Using spill bucket, level gauges and alarms, flow shut off for overfill protection. Using monthly visual inspection, monitoring of double walled tank bottom space for release detection. CFR+FR-satisfactory RDRL-satisfactory Placard-satisfactory Monthly inspections-satisfactory Tank-satisfactory Tank interstice dry-satisfactory Spill bucket -satisfactory Overfill alarm-satisfactory Pumps-satisfactory All piping,hoses,and nozzles-satisfactory No evidence of discharge. | ||||||||||
| 03/23/2010 | Site Inspection Activity Closed | Durrance, William K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/23/2010 | ||||||||||
| Activity Closed Date: | 03/23/2010 | Activity Closed By: | DURRANCE_WK_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/23/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/23/2010 | User: | DURRANCE_WK_1 | ||||||||
| Description: | 1-12,000 gallon double walled AST. Using spill bucket, level gauges and alarms, flow shut off for overfill protection. Using monthly visual inspection, monitoring of double walled tank bottom space for release detection. CFR+FR-satisfactory RDRL-satisfactory Placard-satisfactory Monthly inspections-satisfactory Tank-satisfactory Tank interstice dry-satisfactory Spill bucket -satisfactory Overfill alarm-satisfactory Pumps-satisfactory All piping,hoses,and nozzles-satisfactory No evidence of discharge. | ||||||||||
| 03/20/2009 | Attachment | Durrance, William K. | |||||||||
| 03/20/2009 | Site Inspection Activity Closed | Durrance, William K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/20/2009 | ||||||||||
| Activity Closed Date: | 03/20/2009 | Activity Closed By: | DURRANCE_WK_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/20/2009 | User: | DURRANCE_WK_1 | ||||||||
| Description: | 1-12,000 gallon double walled AST. Using spill bucket, level gauges and alarms, flow shut off for overfill protection. Using monthly visual inspection, monitoring of double walled interstitial space, tank bottom space for release detection. CFR+FR-satisfactory RDRL-satisfactory Placard-satisfactory exp. 6/30/09 Monthly inspections-satisfactory Tank-satisfactory Tank interstice dry-satisfactory Kruger gauge also used on interstice Spill bucket -satisfactory Overfill alarm-satisfactory Pumps-satisfactory All piping,hoses,and nozzles-satisfactory No evidence of discharge. | ||||||||||
| 03/20/2009 | Attachment | Durrance, William K. | |||||||||
| 05/16/2008 | Site Inspection Activity Closed | Durrance, William K. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/16/2008 | ||||||||||
| Activity Closed Date: | 05/16/2008 | Activity Closed By: | DURRANCE_WK_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 05/16/2008 | User: | DURRANCE_WK_1 | ||||||||
| Description: | 1-12,000 gallon double walled AST. Using spill bucket, level gauges and alarms, flow shut off for overfill protection. Using double walled tank space monitoring, monthly visual inspection for release detection. CFR+FR-satisfactory-expires 4/20/09 Placard-satisfactory-exp. 6/30/08 Monthly inspections-satisfactory RDRL-satisfactory Tank-satisfactory Kruger gauge EQ# 675 Spill bucket-satisfactory Overfill fill alarm-functioning properly. All piping, hoses, and nozzles-satisfactory *NOTE* A STRF needs to be submitted to change tank monitoring attributes. (STRF provided) No evidence of discharge. | ||||||||||