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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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| Cover Page Report | |||||||
| Report Run Date: 04/19/2025 Last Data Refresh: 04/18/2025 Report Generated from DOPPLER | |||||||
| District | Southeast | Type | Fuel user/Non-retail | ||||
| County | Monroe | Status | OPEN | ||||
| ID | 9045633 | Latitude | 24° 42' 47.6858 | ||||
| Name |
FL KEYS COUNTRY CLUB 4000 SOMBRERO BLVD |
Longitude | 81° 4' 34.1498 | ||||
| MARATHON, FL 33050-2458 | LL Method | DPHO | |||||
| Contact | TONY YOUNG | LL Status | REVIEWED | ||||
| Phone | (352) 643-1555 | Status Date | 03/07/2024 | ||||
| Account Owner Information | |||||||
| Name | FL KEYS RESORT LLC 4000 SOMBRERO BLVD MARATHON, FL 33050 |
Effective Date | 09/10/2015 | ||||
| Contact | DIANE MCHEFFEY | ||||||
| Phone | (305) 743-3433 | ||||||
| ACCOUNTING@FLORIDAKEYSCC.COM | |||||||
| Placard # / Date | 682680 - 06/05/2024 | ||||||
| No Property Owner Information Found | |||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||
| 3 | 1000 | Unleaded Gas (B) | 09/01/2006 | ABOVEGROUND | In Service (U) | ||
| Constructions | Pipings | Monitorings | |||||
| (C) Steel (I) Double wall (L) Compartmented (M) Spill containment bucket (P) Level gauges/alarms |
(A) Abv, no soil contact (I) Suction piping system |
(F) Monitor dbl wall tank space (Q) Visual inspection of ASTs (V) Suction pump check valve |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||
| 4 | 3500 | Vehicular Diesel (D) | 09/01/2006 | ABOVEGROUND | In Service (U) | ||
| Constructions | Pipings | Monitorings | |||||
| (C) Steel (I) Double wall (M) Spill containment bucket (P) Level gauges/alarms |
(A) Abv, no soil contact (I) Suction piping system |
(F) Monitor dbl wall tank space (Q) Visual inspection of ASTs (V) Suction pump check valve |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||
| 1 | 550 | Unleaded Gas (B) | UNDERGROUND | Removed from Site (B) | |||
| Constructions | Pipings | Monitorings | |||||
| (D) Unknown | (A) Abv, no soil contact | (I) Not required | |||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||
| 2 | 550 | Vehicular Diesel (D) | UNDERGROUND | Removed from Site (B) | |||
| Constructions | Pipings | Monitorings | |||||
| (D) Unknown | (A) Abv, no soil contact | (I) Not required | |||||
| Insurance Documents | |||||||
| FR Type | Effective Date | Expiration Date | Company Name | ||||
| INSURANCE | 11/17/2021 | 11/17/2023 | CRUM & FORSTER SPECIALTY INSURANCE COMPANY | ||||
| INSURANCE | 11/17/2019 | 11/17/2021 | CRUM & FORSTER SPECIALTY INS. CO. | ||||
| INSURANCE | 11/17/2017 | 11/17/2019 | CRUM & FORSTER SPECIALTY INS. CO. | ||||
| INSURANCE | 11/01/2015 | 11/01/2017 | CRUM & FORSTER SPECIALTY INS. CO. | ||||
| INSURANCE | 11/17/2011 | 11/17/2013 | AMERICAN SAFETY | ||||
| INSURANCE | 11/17/2009 | 11/17/2011 | AMERICAN SAFETY | ||||
| INSURANCE | 11/17/2008 | 11/17/2009 | AMERICAN SAFETY | ||||
| No Legacy Data Found | |||||||
| Compliance Activity Information | |||||||
| Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||
| Site Inspection | 10/09/2023 | Major Out of Compliance | SHANBERG_V | 2/0 | Routine Compliance | ||
| Letter | 05/18/2020 | Satisfied | WINKLER_MG_1 | Compliance Assistance | |||
| Site Inspection | 05/18/2020 | Minor Out of Compliance | WINKLER_MG_1 | 2/0 | Routine Compliance | ||
| Letter | 12/29/2017 | Satisfied | WINKLER_MG_1 | Routine Compliance | |||
| Site Inspection | 12/28/2017 | In Compliance | WINKLER_MG_1 | 2/0 | Routine Compliance | ||
| Site Inspection | 04/06/2017 | In Compliance | WINKLER_MG_1 | 2/0 | Non-Compliance | ||
| Phone Conversation | 03/06/2017 | Satisfied | WINKLER_MG_1 | Non-Compliance | |||
| Electronic Communication | 03/06/2017 | Satisfied | WINKLER_MG_1 | Non-Compliance | |||
| Letter | 07/24/2015 | Satisfied | WINKLER_MG_1 | Non-Compliance | |||
| Site Inspection | 07/24/2015 | Major Out of Compliance | WINKLER_MG_1 | 2/0 | Routine Compliance | ||
| Phone Conversation | 07/22/2015 | Satisfied | WINKLER_MG_1 | Routine Compliance | |||
| Site Inspection | 10/30/2013 | In Compliance | WINKLER_MG_1 | 2/0 | Routine Compliance | ||
| Site Inspection | 12/06/2011 | In Compliance | WINKLER_MG_1 | 2/0 | Routine Compliance | ||
| Site Inspection | 01/28/2011 | In Compliance | WINKLER_MG_1 | 2/0 | Non-Compliance | ||
| Letter | 11/17/2010 | Satisfied | WINKLER_MG_1 | Non-Compliance | |||
| Site Inspection | 11/16/2010 | Minor Out of Compliance | WINKLER_MG_1 | 2/0 | Routine Compliance | ||
| Site Inspection | 01/04/2010 | In Compliance | WINKLER_MG_1 | 2/0 | Routine Compliance | ||
| Site Inspection | 02/13/2009 | In Compliance | WINKLER_MG_1 | 2/0 | Routine Compliance | ||
| Site Inspection | 03/05/2008 | In Compliance | WINKLER_MG_1 | 2/0 | Routine Compliance | ||
| Site Inspection | 06/14/2007 | Minor Out of Compliance | WINKLER_MG_1 | 2/0 | Routine Compliance | ||
| Site Inspection | 06/14/2007 | Minor Out of Compliance | MELE_V | 2/0 | QA/QC | ||
| Site Inspection | 09/12/2006 | In Compliance | WINKLER_MG_1 | 2/0 | Installation | ||
| No Open AOCs Found | |||||||
| Open Violations | |||||||
| Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||
| 10/09/2023 | 7065 | SNC-B | 1.6 Storage tank system not visually inspected once a month. | Use an AST monthly visual checklist to look at every component of a storage tank system that contains, transfers, or stores, or is designed to contain, transfer, or store regulated substances and provide documentation to the Department. | |||
| 10/09/2023 | 7075 | SNC-B | 3.1 Not repaired component or piping which has not caused a discharge or release. | Clean, paint, and seal the tank's exterior and send photo documentation to the department. | |||
| 09/14/2023 | 7105 | Minor | 1.14 Closure Report not submitted. | The facility will need to submit a Closure report in accordance with Instructions for Conducting Sampling During Aboveground Storage Tank Closure, July 2019 Edition, to the Department. | |||
| 06/15/2023 | 7041 | Minor | 1.10 Failure to designate, register, or annually test primary overfill protection device, | Provide annual operability testing documentation for overfill protection device for 2021, 2022, and 2023 to the Department. | |||
| 06/15/2023 | 7075 | SNC-B | 3.1 Not repaired component or piping which has not caused a discharge or release. | Clean, paint, and seal the tank's spill bucket and send photo documentation to the department. | |||
| 06/15/2023 | 7043 | Minor | 1.11 Fillbox covers not marked according to requirements. | Properly mark fill box cover using the API Color-Symbol System to Mark Equipment and Vehicles for Product Identification at Gasoline Dispensing Facilities and Distribution Terminals and send photo documentation to the Department. | |||
| 06/15/2023 | 7072 | Minor | 1.8 Annual operability testing of release detection systems not completed. | Provide release detection annual operability testing documentation for 2021, 2022, and 2023 to the Department. | |||
| 06/15/2023 | 7066 | SNC-B | 3.5 Electronic and mechanical release detection not installed, calibrated, operated and maintained per manufacturer's specifications. | Install and maintain proper release detection for the storage tank and provide pictures of the device to Department. | |||
| 06/15/2023 | 7002 | Minor | 1.2 Registration Form not submitted for a new system, change in service, closure, owner change, or discovery of unregistered facility. | Update the storage tank registration (provided) at this time, and contact tankregistration@floridadep.gov for assistance if necessary. Cc: Vincent.Shanberg@floridaDEP.gov | |||
| Discharge Information | |||||||
| Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||
| 03/12/1992 | COMPLETED | 8 | PETROLEUM CLEANUP PARTICIPATION PROGRAM-ELIGIBLE | ||||