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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: | 9816038 | ||||||||||
| Facility Name: | AMERICAN HOUSE FORT MYERS | ||||||||||
| 12/19/2024 | Issue Document Activity | Cerquera, Lina | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | File | Activity Closed Date: | 12/19/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/19/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/19/2024 | User: | CERQUERA_L | ||||||||
| Description: | Warning Letter Response Review | ||||||||||
| View Attachment | |||||||||||
| 12/19/2024 | Meeting Activity | Cerquera, Lina | |||||||||
| Activity Closed Date: | 12/19/2024 | Activity Status: | Closed | ||||||||
| Location: | DEP South District | ||||||||||
| Subject: | WL meeting notes attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/19/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/19/2024 | User: | CERQUERA_L | ||||||||
| Description: | 5/8/24 Warning Letter meeting notes. | ||||||||||
| View Attachment | |||||||||||
| 08/15/2024 | Record Document Activity | Cerquera, Lina | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Lina Cerquera | Activity Closed Date: | 12/19/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/19/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/19/2024 | User: | CERQUERA_L | ||||||||
| Description: | Response to WL Meeting requests | ||||||||||
| View Attachment | |||||||||||
| 05/07/2024 | Violation Open | Parks, Jeff S | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 7010 | ||||||||||
| Rule: | 62-762.421(2), 62-762.421(3)(c) | ||||||||||
| 05/07/2024 | Enforcement Referral Activity | Parks, Jeff S | |||||||||
| Activity Result: | Rejected | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/07/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 05/07/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Louise Chang | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 05/07/2024 | ||||||||
| Comment: | Assigned to Louise Chang | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/07/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/07/2024 | ||||||||
| Comment: | Submitted for approval by: Jeff S Parks: submit | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was rejected on this date | Date: | 05/07/2024 | ||||||||
| Comment: | Rejected by Louise Chang: Duplicate | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/07/2024 | User: | PARKS_J_4 | ||||||||
| Description: | submit | ||||||||||
| 05/07/2024 | Phone Conversation Activity | Parks, Jeff S | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (239) 464-4724 | Activity Closed Date: | 05/07/2024 | ||||||||
| Subject: | scheduling | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/07/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 05/07/2024 | Enforcement Tracking Activity | Chang, Louise | |||||||||
| Activity Status: | Open | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/19/2024 | User: | CERQUERA_L | ||||||||
| Description: | Case was brought up during Coconut Point Warning Letter Meeting. | ||||||||||
| 05/07/2024 | Enforcement Referral Activity | Parks, Jeff S | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/07/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 05/07/2024 | ||||||||
| Comment: | Assigned to Louise Chang | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 05/07/2024 | ||||||||
| Comment: | Accepted by Louise Chang: WL Meeting with American House for Fac ID 9815031 on 5/8/24. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 05/07/2024 | ||||||||
| Comment: | Submitted for approval by: Jeff S Parks: Submitted 5/6/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 05/07/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Louise Chang | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/07/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/07/2024 | User: | PARKS_J_4 | ||||||||
| Description: | Submitted 5/6/2024 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/07/2024 | User: | PARKS_J_4 | ||||||||
| Description: | referral letter | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/07/2024 | User: | PARKS_J_4 | ||||||||
| Description: | Compliance G document | ||||||||||
| View Attachment | |||||||||||
| 05/07/2024 | Violation Open | Parks, Jeff S | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7002 | ||||||||||
| Rule: | 62-762.401(1)(b), 62-762.401(2), 62-762.401(3), 62-762.401(3)(a), 62-762.401(3)(b), 62-762.401(3)(c) | ||||||||||
| 04/29/2024 | Site Inspection Activity Closed | Parks, Jeff S | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/29/2024 | ||||||||||
| Activity Closed Date: | 05/07/2024 | Activity Closed By: | PARKS_J_4 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/07/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/07/2024 | User: | PARKS_J_4 | ||||||||
| Description: | TANKS: Consists of one (1) 1776-gallon diesel, steel, double-walled, sub-base generator tank. Tank coating appears to be in satisfactory condition. No dripping/leaking issues were observed during the inspection. The tank interstice is manually stick in a monthly basis and documented. Verified to be dry at time of inspection. SPILL CONTAINMENT: - Tight fill, single-walled (SW) spill bucket mounted on top of the tank, with a drain valve that goes directly into the tank. No evidence of cracking or product/liquid observed during the inspection. The system is properly labeled. OVERFILL PROTECTION: – Equipped with an overfill prevention valve. The vents are present and observed to be in satisfactory condition. PIPING – There is no piping associated with the system, except for the supply and return lines which are flexible hoses connected directly to the generator. No anti-siphon or solenoid valve is required, the generator rests on top of the tank and is not producing a gravity head. RELEASE DETECTION: The facility conducts monthly visual inspections of visible/exposed tank components. The visual and audible alarm panels were checked and found to be functioning properly. PLACARD: The Placard expiration date is: June 30, 2024. 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: sdarga@americanhouse.com; pstodulski@americanhouse.com; ftmyersmaintenance@americanhouse.com | ||||||||||
| 03/31/2021 | Site Inspection Activity Closed | Sautter, Mark Allen | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/31/2021 | ||||||||||
| Activity Closed Date: | 03/31/2021 | Activity Closed By: | SAUTTER_MA_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/31/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2021 | User: | SAUTTER_MA_2 | ||||||||
| Description: | Based upon the current pandemic concerns, signatures were not required during the inspection | ||||||||||
| 03/31/2021 | Editable Letter Activity | Sautter, Mark Allen | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/31/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/31/2021 | User: | SAUTTER_MA_2 | ||||||||
| Description: | ICL for inspection conducted on 03/31/2021 | ||||||||||
| View Attachment | |||||||||||
| 01/03/2019 | Attachment | Zimmerman, Chris A. | |||||||||
| 01/03/2019 | Attachment | Zimmerman, Chris A. | |||||||||
| 12/28/2018 | Site Inspection Activity Closed | Zimmerman, Chris A. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/28/2018 | ||||||||||
| Activity Closed Date: | 01/03/2019 | Activity Closed By: | ZIMMERMAN_CA_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/03/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/03/2019 | User: | ZIMMERMAN_CA_1 | ||||||||
| Description: | Items on Checklist/Violations tab were checked to complete installation inspection. Facility has installed a Fidelity 1905 gal DW tank (EQ #497). Tank is equip with spill bucket, high & low level sensor gauges, interstitial sensor. Facility primary form of release detection will be monthly visuals. both the High and Interstitial sensor were function tested at the time of this installation inspection and passed. | ||||||||||