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: 03/19/2025 Last Data Refresh: 03/18/2025 Report Generated from DOPPLER

District	Southwest			Type		Marine/Coastal Fuel Storage

County	Pinellas			Status		OPEN

ID	9046565			Latitude		27° 45' 20.3471

Name	HARBORAGE MARINA LLC 1500 2ND ST S			Longitude		82° 38' 5.7664
	SAINT PETERSBURG, FL 33701-5506			LL Method		DPHO

Contact	GENERAL MANAGER			LL Status		REVIEWED

Phone	(727) 821-6347			Status Date		10/29/2003

Account Owner Information

Name	MAXIMO HARBORAGE MARINA LLC 1500 2ND ST SOUTH Saint Petersburg, FL 33701-5500			Effective Date		04/13/2000

Contact	SHAWN DUDLEY

Phone	(727) 821-6347

Email	CASSELSTINE@WATERVIEWMARINAS.COM
				Placard # / Date		701713 - 10/02/2024
Property Owner Information

Name	HARBORAGE LAND LLC 11226 Indian Trl Dallas, TX 75229-3518			Effective Date		08/18/2015

Contact	MARSHALL FUNK

Phone	(727) 821-6347

Email	HARBORAGE@WATERVIEWMARINAS.COM









Tank	Tank Size	Content		Installed	Placement	Status
1R1	10000	Unleaded Gas (B)		06/01/1990	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(F) Fiberglass clad steel (I) Double wall (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(C) Fiberglass (E) Cathodic protection (F) Double wall (G) Pipe trench liner (J) Pressurized piping system (K) Dispenser liners (L) Bulk product system (X) No piping associated w/tank		(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
2R1	6000	Vehicular Diesel (D)		06/01/1990	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(F) Fiberglass clad steel (I) Double wall (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(C) Fiberglass (E) Cathodic protection (F) Double wall (G) Pipe trench liner (J) Pressurized piping system (K) Dispenser liners (L) Bulk product system (X) No piping associated w/tank		(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	888	Unknown/Not Reported (Y)			UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(D) Unknown			(Y) Unknown		(Y) Unknown


Tank	Tank Size	Content		Installed	Placement	Status
2	888	Unknown/Not Reported (Y)			UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(D) Unknown			(Y) Unknown		(Y) Unknown


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE			05/30/2023	05/30/2026	INDIAN HARBOR INSURANCE COMPANY
INSURANCE			05/30/2020	05/30/2023	INDIAN HARBOR INSURANCE COMPANY
INSURANCE			04/30/2017	04/30/2020	INDIAN HARBOR
INSURANCE			04/30/2014	04/30/2017	INDIAN HARBOR
INSURANCE			04/30/2011	04/30/2014	GREENWICH
INSURANCE			04/02/2008	04/02/2011	GREENWICH


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
FR	02/10/2006	02/10/2006			STRAUSS	0/0	COMPLIANCE ASSURANCE

	Completion Notes RD VIOLATIONS CITED 11/10/06 CLOSED - ADDRESSED WITH ENF CASE CLOSED 7/05

RRBD	11/14/2005	12/06/2005			FRAZIER	0/0	COMPLIANCE ASSURANCE

NCLI	11/10/2005	11/22/2005			FRAZIER	0/0	COMPLIANCE ASSURANCE

TCI	11/10/2005	11/22/2005	SIGNIFICANT OUT-OF-COMPLIANCE		FRAZIER	0/2	COMPLIANCE ASSURANCE

SV	08/25/2005	10/18/2005			FRAZIER	0/2	COMPLIANCE ASSURANCE

	Completion Notes INVESTIGATION OF COMPLAINT OF FUEL IN WATER - NO EVIDENCE OF TANK SYSTEM LEAKS

CCD	07/20/2005	07/25/2005			RICCI_L	0/0	COMPLIANCE ASSURANCE

SCOE	07/20/2005	07/25/2005			RICCI_L	0/0	COMPLIANCE ASSURANCE

EPI	06/13/2005	06/15/2005			REEDER_J	0/0	COMPLIANCE ASSURANCE

LTR	11/05/2004	11/08/2004			BARNETT	0/0	COMPLIANCE ASSURANCE

LTR	11/05/2004	11/29/2004			BARNETT	0/0	TERMINAL FACILITY PROJECT

DPRI	11/04/2004	11/29/2004	IN-COMPLIANCE		BARNETT	0/0	TERMINAL FACILITY PROJECT

TCI	11/04/2004	11/08/2004	IN-COMPLIANCE		BARNETT	0/2	COMPLIANCE ASSURANCE

CRDE	06/11/2004	06/11/2004			STRAUSS	0/0	COMPLIANCE ASSURANCE

TEQA	03/19/2004	07/01/2004	IN-COMPLIANCE		RANDOLPH_L	0/0	COMPLIANCE ASSURANCE

RRBD	03/01/2004	04/13/2004			PINK	0/0	COMPLIANCE ASSURANCE

	Completion Notes NO CORRECTIONS

RRBD	02/16/2004	03/01/2004			PINK	0/0	COMPLIANCE ASSURANCE

	Completion Notes SUBMITTAL OF LLD TEST RESULTS AND SENSOR TEST RESULTS - ALL O K 2/10/04

LTR	02/10/2004	02/11/2004			PINK	0/0	TERMINAL FACILITY PROJECT

NCLI	02/10/2004	02/16/2004			PINK	0/0	COMPLIANCE ASSURANCE

DPRI	02/09/2004	02/11/2004	IN-COMPLIANCE		PINK	0/0	TERMINAL FACILITY PROJECT

	Completion Notes CERTIFICATE ISSUED 2/10/04

TCI	02/09/2004	02/16/2004	SIGNIFICANT OUT-OF-COMPLIANCE		PINK	0/2	COMPLIANCE ASSURANCE

	Completion Notes REMOTE FILL LINES-DW FRP; PRESSURIZED PIPING-ENVIRON DW FLEX

RRBD	03/04/2003	03/06/2003					COMPLIANCE ASSURANCE

NCLI	03/03/2003	03/06/2003			STRAUSS	0/0	COMPLIANCE ASSURANCE

TCI	02/25/2003	03/06/2003	MINOR OUT-OF-COMPLIANCE		STRAUSS	0/2	COMPLIANCE ASSURANCE

	Completion Notes AMERON DW FRP REMOTE FILL LINES, ENVIRON DW COAX, ENVIRON STP SUMP, MECHANICAL LLD, RED JACKET PPM2000 TANK INTERSTICE W/ SENSORS

DPRI	02/25/2003	03/06/2003	IN-COMPLIANCE		STRAUSS	0/0	TERMINAL FACILITY PROJECT

RRBD	06/11/2002	06/23/2002					COMPLIANCE ASSURANCE

RRBD	05/31/2002	06/03/2002					COMPLIANCE ASSURANCE

RRBD	04/23/2002	05/07/2002					COMPLIANCE ASSURANCE

DPRI	03/27/2002	06/14/2002	IN-COMPLIANCE		TAM	0/0	TERMINAL FACILITY PROJECT

NCLI	03/27/2002	04/08/2002			TAM	0/0	COMPLIANCE ASSURANCE

TCI	03/25/2002	04/02/2002	SIGNIFICANT OUT-OF-COMPLIANCE		TAM	0/2	COMPLIANCE ASSURANCE

DPRI	03/21/2001	03/27/2001	IN-COMPLIANCE		EASTMAN_T	0/0	TERMINAL FACILITY PROJECT

TCI	12/20/2000	12/28/2000	IN-COMPLIANCE		CASTOR	0/2	COMPLIANCE ASSURANCE

RRBD	04/19/2000	06/05/2000			CASTOR	0/0	COMPLIANCE ASSURANCE

TCI	03/23/2000	03/24/2000	MINOR OUT-OF-COMPLIANCE		CASTOR	0/2	COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Letter		12/12/2024	Satisfied	PUHR_NM_1		Compliance Assistance

Site Inspection		12/12/2024	Major Out of Compliance	PUHR_NM_1	0/2	Routine Compliance

Letter		11/21/2024	Satisfied	VIXAYO_A		Enforcement

Enforcement Referral		03/30/2023	Accepted	COLSON_NJ_1		Enforcement

Electronic Communication		02/10/2023	Satisfied	COLSON_NJ_1		Compliance Assistance

Electronic Communication		02/10/2023	Satisfied	COLSON_NJ_1		Compliance Assistance

Site Inspection		12/09/2022	Major Out of Compliance	COLSON_NJ_1	0/2	Routine Compliance

Letter		12/09/2022	Satisfied	COLSON_NJ_1		Compliance Assistance

Electronic Communication		11/03/2022	Satisfied	COLSON_NJ_1		Routine Compliance

Site Inspection		10/30/2020	Major Out of Compliance	COLSON_NJ_1	0/2	Routine Compliance

Letter		10/30/2020	Satisfied	COLSON_NJ_1		Compliance Assistance

Electronic Communication		10/08/2020	Satisfied	COLSON_NJ_1		Routine Compliance

Enforcement Tracking		10/30/2018	Closed Without Enforcement	BROWNLEE_S		Enforcement

Letter		10/29/2018	Satisfied	BROWNLEE_S		Enforcement

Letter		10/23/2018	Satisfied	BROWNLEE_S		Enforcement

Electronic Communication		10/23/2018	Satisfied	BROWNLEE_S		Enforcement

Phone Conversation		10/08/2018	Satisfied	BROWNLEE_S		Enforcement

Electronic Communication		06/25/2018	Satisfied	BROWNLEE_S		Enforcement

Enforcement Referral		06/01/2018	Accepted	COLSON_NJ_1		Enforcement

Electronic Communication		05/24/2018	Satisfied	COLSON_NJ_1		Compliance Assistance

Electronic Communication		05/24/2018	Satisfied	COLSON_NJ_1		Compliance Assistance

Letter		02/08/2018	Satisfied	COLSON_NJ_1		Compliance Assistance

Site Inspection		02/08/2018	Minor Out of Compliance	COLSON_NJ_1	0/2	Routine Compliance

Electronic Communication		01/22/2018	Satisfied	COLSON_NJ_1		Routine Compliance

Issue Document		01/21/2016	Satisfied	PEDIGO_L		Routine Compliance

Issue Document		10/02/2015	Satisfied	COLSON_NJ_1		Installation

Site Inspection		10/02/2015	In Compliance	COLSON_NJ_1	0/1	Installation

Issue Document		10/02/2015	Satisfied	COLSON_NJ_1		Closure

Site Inspection		10/02/2015	In Compliance	COLSON_NJ_1	0/2	Closure

Site Inspection		09/16/2015	Minor Out of Compliance	COLSON_NJ_1	0/2	Routine Compliance

Letter		09/16/2015	Satisfied	COLSON_NJ_1		Non-Compliance

Phone Conversation		08/31/2015	Satisfied	COLSON_NJ_1		Routine Compliance

Site Inspection		11/25/2013	In Compliance	STRAUSS_RH_1	0/2	Closure

Site Inspection		11/25/2013	In Compliance	STRAUSS_RH_1	0/2	Installation

Issue Document		11/25/2013	Satisfied	STRAUSS_RH_1		Closure

Site Inspection		11/22/2013	In Compliance	STRAUSS_RH_1	0/2	Non-Compliance

Issue Document		11/22/2013	Satisfied	STRAUSS_RH_1		Non-Compliance

Record Document		11/01/2013	Satisfied	STRAUSS_RH_1		Non-Compliance

Letter		08/16/2013	Satisfied	STRAUSS_RH_1		Non-Compliance

Site Inspection		08/16/2013	Minor Out of Compliance	STRAUSS_RH_1	0/2	Routine Compliance

Issue Document		09/06/2011	Satisfied	STRAUSS_RH_1		Routine Compliance

Site Inspection		08/26/2011	In Compliance	STRAUSS_RH_1	0/2	Routine Compliance

Discharge Reporting		04/05/2011	Satisfied	LASHBROOK_SJ_1		Discharge

Site Inspection		09/02/2010	In Compliance	STRAUSS_RH_1	0/2	Non-Compliance

Issue Document		08/13/2010	Satisfied	STRAUSS_RH_1		Routine Compliance

Site Inspection		08/12/2010	Minor Out of Compliance	STRAUSS_RH_1	0/2	Routine Compliance

Letter		08/12/2010	Satisfied	STRAUSS_RH_1		Non-Compliance

Issue Document		07/26/2010	Satisfied	STRAUSS_RH_1		Routine Compliance

Site Inspection		11/16/2009	In Compliance	STRAUSS_RH_1	0/2	Non-Compliance

Record Document		11/16/2009	Satisfied	STRAUSS_RH_1		Non-Compliance

Site Inspection		09/15/2009	Major Out of Compliance	STRAUSS_RH_1	0/2	Routine Compliance

Letter		09/15/2009	Satisfied	STRAUSS_RH_1		Non-Compliance

Site Inspection		07/23/2008	In Compliance	BARNETT_JX	0/2	Routine Compliance

Enforcement Tracking		05/08/2008	Closed With Enforcement	RANDOLPH_L		Enforcement

Site Inspection		03/20/2008	In Compliance	LONGEN_JL_1	0/2	Non-Compliance

Record Document		02/29/2008	Satisfied	STRAUSS_RH_1		Non-Compliance

TCAR		02/13/2008	Satisfied	STRAUSS_RH_1		Closure

Letter		02/13/2008	Satisfied	STRAUSS_RH_1		Discharge

Site Inspection		01/22/2008	In Compliance	MARSH_L	0/2	QA/QC

Enforcement Referral		01/04/2008	Accepted	RANDOLPH_L		Enforcement

Record Document		01/04/2008	Satisfied	LONGEN_JL_1		Non-Compliance

Site Inspection		12/12/2007	Major Out of Compliance	LONGEN_JL_1	0/2	Installation

Letter		12/12/2007	Satisfied	LONGEN_JL_1		Non-Compliance

Letter		11/30/2007	Satisfied	LONGEN_JL_1		Non-Compliance

Site Inspection		11/30/2007	Major Out of Compliance	LONGEN_JL_1	0/2	Closure

Letter		10/22/2007	Satisfied	STRAUSS_RH_1		Non-Compliance

Site Inspection		07/31/2007	Major Out of Compliance	LONGEN_JL_1	0/2	Routine Compliance

Letter		07/31/2007	Satisfied	LONGEN_JL_1		Non-Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
12/12/2024	6072	Minor	2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule.			*Perform the required testing and submit documentation to this office for review.

12/12/2024	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			*Repair the opening and submit a photo/documentation to this office for review.

12/12/2024	6062	Minor	2.5 Release detection devices not tested annually.			*Perform testing of the Monitoring Panel and Sensors and submit results to this office for review.

12/12/2024	6056	SNC-B	2.4 Release detection not tested or visually inspected once a month or problems found during the visual inspections not recorded.			*Submit an explanation/resolution for the two interstitial alarms and be sure to record an explanation/resolution for all future alarms.

12/12/2024	6053	Minor	4.7 Primary overfill protection not provided, registered, or tested as required.			Violation resolved with the submission of passing test results dated 12/02/2024.

12/09/2022	6060	SNC-B	4.11 Release detection methods do not meet monitoring requirements.			Establish a proper release detection method for the Diesel tank interstice. Notify this office once corrected.

12/09/2022	6056	SNC-B	2.4 Release detection not tested or visually inspected once a month or problems found during the visual inspections not recorded.			Be sure to perform release detection inspections every month & no more than 35 days apart. Maintain records on file for at least 36 months. Begin proper inspection of the Diesel tank interstice by either repairing the electronic monitoring or gain access to perform manual checks of the interstitial space. Submit inspection results to this office for consecutive months, showing proper documentation is now being recorded.

12/09/2022	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Repair the broken pipe. Hydro test the sump following repairs. Submit work receipt(s) and post-repair test results to this office for review.

12/09/2022	6062	Minor	2.5 Release detection devices not tested annually.			Submit current operability test results for the (4) liquid sensors and Veeder Root monitoring panel.

12/09/2022	6017	Minor	4.4 All incident records, including test results not kept until storage tank system closure.			Submit explanations & resolution documentation for the (6) unexplained tank interstice alarms. Alternatively, have integrity tests performed on both of the tank interstices & submit results to this office.

12/09/2022	6074	Minor	2.8 Improper maintenance of records. Records requiring to be maintained for 3 years or for the life of the system not kept by facility. Records not provided within 5 business days.			Submit current test results for the (2) mechanical line leak detectors.

12/09/2022	6057	SNC-B	4.7 Release detection not installed, operated, and maintained per manufacturer's instructions and standards.			Reprogram the L4 Diesel Tank Interstice sensor. Submit resolution documentation once corrected.

12/09/2022	6066	Minor	4.4 Not repaired per applicable standards.			Reposition the piping within the blueprint of the liner or create a means for any potential line leaks to be directed back into the under dispenser containment.

12/09/2022	6072	Minor	2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule.			Submit current integrity (vacuum) test results for the two double walled spill buckets.

10/30/2020	4076	Minor	4.11 Failure to conduct required periodic containment and interstitial integrity testing.			Submit current copies of integrity (hydro) test results for the (2) STP sumps and the (2) piping transition sumps.

10/30/2020	4057	Minor	4.31 Overfill protection devices not registered or tested annually.			Submit the missing test results, if found. Submit current operability test results for the overfill protection devices to this office for review.

10/30/2020	4076	Minor	4.11 Failure to conduct required periodic containment and interstitial integrity testing.			Submit current copies of integrity (hydro) test results for the (2) dispenser liners.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
06/05/1990		INACTIVE	6	PETROLEUM CLEANUP PARTICIPATION PROGRAM-PARTIAL