Cover Page report

		Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400				Storage Tanks & Contamination Monitoring Information

Cover Page Report
Report Run Date: 05/09/2025 Last Data Refresh: 05/08/2025 Report Generated from DOPPLER

District	Southwest			Type		Marine/Coastal Fuel Storage

County	Pasco			Status		OPEN

ID	8626556			Latitude		28° 16' 17.5642

Name	AMERICAN MARINA 4800 EBBTIDE LANE			Longitude		82° 44' 9.3759
	PORT RICHEY, FL 34668			LL Method		DPHO

Contact	RONNIE FIGUEROA			LL Status		REVIEWED

Phone	(727) 326-7694			Status Date		08/25/2003

Account Owner Information

Name	AMERICAN MARINA 2015 ROSE ST SARASOTA, FL 34239			Effective Date		06/13/2011

Contact	RONNIE FIGUEROA

Phone	(727) 326-7694

Email
				Placard # / Date		698718 - 07/02/2024
No Property Owner Information Found


Tank	Tank Size	Content		Installed	Placement	Status
3	8000	Unleaded Gas (B)		12/01/1998	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(F) Fiberglass clad steel (I) Double wall (M) Spill containment bucket (N) Flow shut-Off			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (K) Monitor dbl wall pipe space


Tank	Tank Size	Content		Installed	Placement	Status
1	4000	Unleaded Gas (B)		12/01/1981	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(M) Spill containment bucket			(Y) Unknown		(8) Manually sampled wells


Tank	Tank Size	Content		Installed	Placement	Status
2	1500	Unleaded Gas (B)		12/01/1981	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(M) Spill containment bucket			(Y) Unknown		(8) Manually sampled wells


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE			04/03/2022	04/03/2023	LIBERTY SURPLUS INSURANCE CORPORATION
INSURANCE			04/03/2021	04/03/2022	ACE AMERICAN INSURANCE COMPANY
INSURANCE			04/03/2020	04/03/2021	ACE AMERICAN INSURANCE COMPANY
INSURANCE			04/03/2019	04/03/2020	ACE AMERICAN INSURANCE COMPANY
INSURANCE			04/03/2018	04/03/2019	ACE
INSURANCE			04/03/2017	04/03/2018	ACE
INSURANCE			04/03/2016	04/03/2017	ACE
INSURANCE			04/03/2015	04/03/2016	ACE
INSURANCE			04/03/2014	04/03/2015	ACE
INSURANCE			04/03/2013	04/03/2014	ACE
INSURANCE			04/03/2011	04/03/2012	ACE
INSURANCE			04/03/2010	04/03/2011	ACE
INSURANCE			04/03/2009	04/03/2010	ACE


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
CWOE	10/17/2005	10/17/2005			CONDOLEON, GEORGE	0/0	COMPLIANCE ASSURANCE

RRBD	10/14/2005				CONDOLEON, GEORGE	0/0	COMPLIANCE ASSURANCE

TCI	09/22/2005	10/03/2005	MINOR OUT-OF-COMPLIANCE		CONDOLEON, GEORGE	0/1	COMPLIANCE ASSURANCE

TCI	08/10/2004	08/27/2004	IN-COMPLIANCE		RODRIGUEZ, IVAN	0/1	COMPLIANCE ASSURANCE

RRBD	09/25/2003	10/03/2003	IN-COMPLIANCE		RODRIGUEZ, IVAN	0/1	COMPLIANCE ASSURANCE

TCI	09/04/2003	09/26/2003	MINOR OUT-OF-COMPLIANCE		RODRIGUEZ, IVAN	0/1	COMPLIANCE ASSURANCE

TCI	10/08/2002	10/09/2002	IN-COMPLIANCE		HANSEN, DAVID	0/1	COMPLIANCE ASSURANCE

TCI	11/13/2001	11/16/2001	IN-COMPLIANCE		HANSEN	0/1	COMPLIANCE ASSURANCE

TCI	08/18/2000	08/24/2000	IN-COMPLIANCE		HARRIS	0/1	COMPLIANCE ASSURANCE

NCLI	01/20/2000	03/06/2000			PETERSON	0/1	COMPLIANCE ASSURANCE

TCI	01/05/2000	01/21/2000	SIGNIFICANT OUT-OF-COMPLIANCE		PETERSON	0/1	COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Enforcement Referral		02/26/2025	Accepted	TUCKER_SX_1		Enforcement

Enforcement Tracking		02/26/2025	Closed Without Enforcement	GREEN_SM		Enforcement

Site Inspection		01/15/2025	Major Out of Compliance	TUCKER_SX_1	0/1	Routine Compliance

Letter		01/15/2025	Satisfied	TUCKER_SX_1		Compliance Assistance

Record Document		01/13/2025	Satisfied	TUCKER_SX_1		Compliance Assistance

Electronic Communication		01/08/2025	Satisfied	TUCKER_SX_1		Routine Compliance

Electronic Communication		01/02/2025	Satisfied	TUCKER_SX_1		Routine Compliance

Site Inspection		03/21/2023	Major Out of Compliance	JUARISTIC_GK_1	0/1	Routine Compliance

Letter		03/21/2023	Satisfied	JUARISTIC_GK_1		Compliance Assistance

Document Management		03/14/2023	Satisfied	JUARISTIC_GK_1		Closure

Letter		03/14/2023	Satisfied	JUARISTIC_GK_1		Closure

TCAR		03/14/2023	Satisfied	JUARISTIC_GK_1		Closure

Electronic Communication		03/01/2023	Satisfied	JUARISTIC_GK_1		Routine Compliance

Record Document		06/09/2021	Satisfied	JUARISTIC_GK_1		Compliance Assistance

Site Inspection		11/16/2020	Major Out of Compliance	JUARISTIC_GK_1	0/1	Routine Compliance

Record Document		11/16/2020	Satisfied	JUARISTIC_GK_1		Closure

Letter		11/16/2020	Satisfied	JUARISTIC_GK_1		Compliance Assistance

Electronic Communication		11/05/2020	Satisfied	JUARISTIC_GK_1		Routine Compliance

Record Document		02/13/2019	Satisfied	JUARISTIC_GK_1		Compliance Assistance

Enforcement Referral		02/07/2019	Accepted	JUARISTIC_GK_1		Enforcement

Phone Conversation		02/06/2019	Satisfied	JUARISTIC_GK_1		Compliance Assistance

Electronic Communication		02/04/2019	Satisfied	JUARISTIC_GK_1		Compliance Assistance

Electronic Communication		02/04/2019	Satisfied	JUARISTIC_GK_1		Compliance Assistance

Electronic Communication		01/18/2019	Satisfied	JUARISTIC_GK_1		Compliance Assistance

Site Inspection		11/08/2018	Major Out of Compliance	JUARISTIC_GK_1	0/1	Routine Compliance

Letter		11/08/2018	Satisfied	JUARISTIC_GK_1		Compliance Assistance

Electronic Communication		10/26/2018	Satisfied	JUARISTIC_GK_1		Routine Compliance

Site Inspection		03/08/2016	In Compliance	JUARISTIC_GK_1	0/1	Routine Compliance

Electronic Communication		03/08/2016	Satisfied	JUARISTIC_GK_1		Routine Compliance

Electronic Communication		02/26/2016	Satisfied	JUARISTIC_GK_1		Routine Compliance

Electronic Communication		02/24/2014	Satisfied	JUARISTIC_GK_1		Non-Compliance

Site Inspection		02/24/2014	In Compliance	JUARISTIC_GK_1	0/1	Non-Compliance

Site Inspection		12/31/2013	Minor Out of Compliance	JUARISTIC_GK_1	0/1	Routine Compliance

Letter		12/31/2013	Satisfied	JUARISTIC_GK_1		Non-Compliance

Record Document		03/20/2013	Satisfied	ROGGELIN_EM_1		Non-Compliance

Site Inspection		03/07/2013	Major Out of Compliance	ROGGELIN_EM_1	0/1	Routine Compliance

Letter		03/07/2013	Satisfied	ROGGELIN_EM_1		Non-Compliance

Electronic Communication		03/07/2013	Satisfied	ROGGELIN_EM_1		Routine Compliance

Record Document		08/26/2011	Satisfied	CONDOLEON_GJ_1		Non-Compliance

Emergency Preparedness Information		08/22/2011	Satisfied	CONDOLEON_GJ_1		Routine Compliance

Letter		08/22/2011	Satisfied	CONDOLEON_GJ_1		Non-Compliance

Site Inspection		08/22/2011	Major Out of Compliance	CONDOLEON_GJ_1	0/1	Routine Compliance

Letter		10/27/2010	Satisfied	CONDOLEON_GJ_1		Closure

TCAR		10/27/2010	Satisfied	CONDOLEON_GJ_1		Closure

Site Inspection		10/26/2010	In Compliance	CONDOLEON_GJ_1	0/1	Installation

Site Inspection		10/07/2010	In Compliance	CONDOLEON_GJ_1	0/1	Closure

Site Inspection		09/27/2010	In Compliance	CONDOLEON_GJ_1	0/1	Closure

Site Inspection		09/27/2010	In Compliance	CONDOLEON_GJ_1	0/1	Routine Compliance

Record Document		09/30/2009	Satisfied	CONDOLEON_GJ_1		Non-Compliance

Letter		09/10/2009	Satisfied	CONDOLEON_GJ_1		Non-Compliance

Site Inspection		09/10/2009	Minor Out of Compliance	CONDOLEON_GJ_1	0/1	Routine Compliance

Site Inspection		08/28/2008	In Compliance	CONDOLEON_GJ_1	0/1	Routine Compliance

Record Document		06/09/2008	Satisfied	CONDOLEON_GJ_1		Non-Compliance

Site Inspection		07/25/2007	In Compliance	CONDOLEON_GJ_1	0/1	Non-Compliance

Site Inspection		06/12/2006	In Compliance	CONDOLEON_GJ_1	0/3	Discharge

Letter		06/12/2006	Satisfied	CONDOLEON_GJ_1		Non-Compliance

Site Inspection		06/12/2006	Major Out of Compliance	CONDOLEON_GJ_1	0/3	Non-Compliance

Document Management		06/12/2006	Satisfied	CONDOLEON_GJ_1		Discharge



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
01/15/2025	6073	Minor	4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed.			Remove and properly dispose of water from E0 STP sump and submit proof of compliance documentation (photo documentation and/or waste manifest).

01/15/2025	6006	Minor	2.5 Placard not displayed (or available upon request).			Display valid registration placard and email copy to this program office.

01/15/2025	6002	Minor	2.1 Operator Training records not available.			Provide certificates for Class A/ B and C operators for the facility. Owners or operators shall identify and designate for each in-service underground storage tank system facility, including unmanned facilities, at least one named individual for each class of operator – Class A, Class B, and Class.

01/15/2025	6011	SNC-B	2.8 No financial responsibility instrument or expired instrument for < 180 days.			Provide required financial responsibility forms 4/3/23 through present and email documentation to this program office.

01/15/2025	6073	Minor	4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed.			Remove PCW and conduct operability test on secondary gauge to ensure it is functioning properly. Submit test results to this program office.

01/15/2025	6056	SNC-B	2.4 Release detection not tested or visually inspected once a month or problems found during the visual inspections not recorded.			Visual inspections shall be conducted at least once a month, but not exceeding 35 days, every component of a storage tank system that contains, transfers, or stores, or is designed to contain, transfer, or store regulated substances and document its true condition. Piping and dispenser sumps that use an electronic release detection method must also be visually inspected every six months and records kept of the visual inspection. If records are unavailable, Provide documentation of monthly visual inspections for the next two consecutive months then every month thereafter.

01/15/2025	6073	Minor	4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed.			Remove and properly dispose of PCW from E0 UDC and submit proof of compliance documentation (photo documentation and/or waste manifest).

01/15/2025	6014	SNC-B	4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred.			Investigation SHALL INCLUDE integrity testing of the tank to determine tightness. When an incident occurs at a facility, actions shall be taken within 24 hours of discovery to investigate the incident to determine if a discharge has occurred.

01/15/2025	6073	Minor	4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed.			Treat for corrosion and repair/replace UDC in disrepair, conduct integrity test on UDC, and submit photos and test documentation to this program office.

01/15/2025	6073	Minor	4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed.			Remove and properly dispose of PCW from E0 spill bucket primary and submit proof of compliance documentation (photo documentation and/or waste manifest).

01/15/2025	6053	Minor	4.7 Primary overfill protection not provided, registered, or tested as required.			Provide testing for overfill protection devices due 6/2/23, 6/2/24 and forward test results to this program office.

01/15/2025	6072	Minor	2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule.			Piping and dispenser sumps, double wall spill buckets shall be tested every 3 years not to exceed 36 months. Provide DW spill bucket, UDC and STP sump integrity tests due 9/30/24 and submit test records to this program office.

01/15/2025	6062	Minor	2.5 Release detection devices not tested annually.			Provide testing for spill bucket secondary gauge due 9/30/23, 9/30/24 and forward test results to this program office.

03/21/2023	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Repair/replace the electrical conduit in the STP sump.

03/21/2023	6008	Minor	2.7 For installation, closure, or change in service status, notification not received in a timely manner.			Applied Science & Engineering conducted a Closure Assessment. Violation will be resolved with the issue of the non-compliance letter.

11/16/2020	4012	Minor	2.3 For an incident, notification not received in a timely manner.			Ensure all future incidents are reported within 72-hours of discovery. Resolved with 7/17/2020 incident investigation/Closure Assessment.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
09/29/1994		COMPLETED	26	PETROLEUM CLEANUP PARTICIPATION PROGRAM-ELIGIBLE

08/04/1992		COMPLETED	26	PETROLEUM CLEANUP PARTICIPATION PROGRAM-ELIGIBLE