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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: 03/19/2025 Last Data Refresh: 03/18/2025 Report Generated from DOPPLER | |||||||||||
District | Northwest | Type | Marine/Coastal Fuel Storage | ||||||||
County | Santa Rosa | Status | OPEN | ||||||||
ID | 9806401 | Latitude | 30° 24' 4.2251 | ||||||||
Name |
NAVARRE BOARD & MARINA 8495 NAVARRE PKWY |
Longitude | 86° 52' 4.2804 | ||||||||
NAVARRE, FL 32566 | LL Method | DPHO | |||||||||
Contact | JAMES DABNEY | LL Status | REVIEWED | ||||||||
Phone | (850) 259-9972 | Status Date | 03/21/2005 | ||||||||
Account Owner Information | |||||||||||
Name | NAVARRE BOARD & MARINA 9200 MILITARY TRAIL NAVARRE, FL 32566 |
Effective Date | 06/12/2017 | ||||||||
Contact | JAMES DABNEY | ||||||||||
Phone | (850) 259-9972 | ||||||||||
JAMESDABNEY@BELLSOUTH.NET | |||||||||||
Placard # / Date | 703383 - 11/01/2024 | ||||||||||
Property Owner Information | |||||||||||
Name | NAVARRE BOARD & MARINA 9200 MILITARY TRAIL NAVARRE, FL 32566 |
Effective Date | 06/12/2017 | ||||||||
Contact | JAMES DABNEY | ||||||||||
Phone | (850) 259-9972 | ||||||||||
JAMESDABNEY@BELLSOUTH.NET | |||||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
3 | 12000 | Vehicular Diesel (D) | 05/01/2016 | UNDERGROUND | Out of Service (T) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (C) Steel (I) Double wall (L) Compartmented (M) Spill containment bucket |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners (N) Approved synthetic material (W) Piping over water |
(2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
1 | 4000 | Other Non Regulated (Z) | UNDERGROUND | Removed from Site (B) | |||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel | (B) Steel/galvanized metal | (X) None | |||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
2 | 4000 | Other Non Regulated (Z) | UNDERGROUND | Removed from Site (B) | |||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel | (B) Steel/galvanized metal | (X) None | |||||||||
Insurance Documents | |||||||||||
FR Type | Effective Date | Expiration Date | Company Name | ||||||||
EXEMPT-NOT REQUIRED | |||||||||||
INSURANCE | |||||||||||
NONE | |||||||||||
INSURANCE | 08/09/2022 | 08/09/2023 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 08/09/2020 | 08/09/2021 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 08/09/2018 | 08/09/2019 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 07/10/2017 | 07/10/2018 | ACE AMER INS CO | ||||||||
No Legacy Data Found | |||||||||||
Compliance Activity Information | |||||||||||
Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
Electronic Communication | 10/23/2024 | Satisfied | PROFFITT_B | Routine Compliance | |||||||
Enforcement Referral | 08/20/2024 | Accepted | PAYNE_CL_1 | Enforcement | |||||||
Record Document | 05/20/2024 | Satisfied | PAYNE_CL_1 | Compliance Assistance | |||||||
Site Inspection | 05/20/2024 | Major Out of Compliance | PAYNE_CL_1 | 0/1 | Complaint | ||||||
Record Document | 05/20/2024 | Satisfied | PAYNE_CL_1 | Complaint | |||||||
Enforcement Referral | 01/18/2024 | Accepted | PAYNE_CL_1 | Enforcement | |||||||
Letter | 09/18/2023 | Satisfied | PAYNE_CL_1 | Compliance Assistance | |||||||
Site Inspection | 09/18/2023 | Major Out of Compliance | PAYNE_CL_1 | 0/1 | Routine Compliance | ||||||
Electronic Communication | 09/13/2023 | Satisfied | PAYNE_CL_1 | Routine Compliance | |||||||
Discharge Reporting | 04/14/2023 | Satisfied | WILSON_ML_1 | Discharge | |||||||
Electronic Communication | 02/06/2023 | Satisfied | GILLMAN_M | Enforcement | |||||||
Record Document | 12/28/2022 | Satisfied | WILSON_ML_1 | Discharge | |||||||
Record Document | 12/28/2022 | Satisfied | WILSON_ML_1 | Discharge | |||||||
Enforcement Referral | 12/28/2022 | Accepted | WILSON_ML_1 | Enforcement | |||||||
Site Inspection | 12/22/2022 | Major Out of Compliance | WILSON_ML_1 | 0/1 | Discharge | ||||||
Letter | 12/22/2022 | Satisfied | WILSON_ML_1 | Compliance Assistance | |||||||
Letter | 07/11/2022 | Satisfied | WILSON_ML_1 | Compliance Assistance | |||||||
Record Document | 05/26/2022 | Satisfied | WILSON_ML_1 | Compliance Assistance | |||||||
Issue Document | 02/23/2022 | Satisfied | WILSON_ML_1 | Compliance Assistance | |||||||
Letter | 02/23/2022 | Satisfied | WILSON_ML_1 | Compliance Assistance | |||||||
Site Inspection | 02/23/2022 | Minor Out of Compliance | PAYNE_CL_1 | 0/1 | Complaint | ||||||
Site Inspection | 04/09/2021 | In Compliance | PAYNE_CL_1 | 0/1 | Routine Compliance | ||||||
Issue Document | 04/09/2021 | Satisfied | WILSON_ML_1 | Routine Compliance | |||||||
Letter | 04/09/2021 | Satisfied | WILSON_ML_1 | Routine Compliance | |||||||
Phone Conversation | 04/06/2021 | Satisfied | PAYNE_CL_1 | Routine Compliance | |||||||
Electronic Communication | 03/16/2021 | Satisfied | PAYNE_CL_1 | Routine Compliance | |||||||
Phone Conversation | 03/09/2021 | Satisfied | PAYNE_CL_1 | Routine Compliance | |||||||
Letter | 09/20/2018 | Satisfied | WILSON_ML_1 | Routine Compliance | |||||||
Issue Document | 09/20/2018 | Satisfied | WILSON_ML_1 | Routine Compliance | |||||||
Site Inspection | 09/20/2018 | In Compliance | PAYNE_CL_1 | 0/1 | Routine Compliance | ||||||
Phone Conversation | 08/14/2018 | Satisfied | PAYNE_CL_1 | Routine Compliance | |||||||
Site Inspection | 03/14/2018 | In Compliance | PAYNE_CL_1 | 0/1 | Installation | ||||||
Enforcement Tracking | 12/14/2017 | Closed Without Enforcement | MERRITT_S | Enforcement | |||||||
Site Inspection | 07/31/2017 | Major Out of Compliance | MERRITT_S | 0/1 | Enforcement | ||||||
Enforcement Referral | 06/19/2017 | Accepted | PAYNE_CL_1 | Enforcement | |||||||
No Open AOCs Found | |||||||||||
Open Violations | |||||||||||
Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
05/17/2024 | 6073 | Minor | 4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. | Have all the water removed and properly disposed of from the non-ethanol and diesel STP sumps. Email a copy of the work invoice or pictures of the sumps after the water has been removed. Email: Charles.Payne@flhealth.gov | |||||||
09/18/2023 | 6063 | SNC-B | 4.1 Not repaired or isolated component or piping which has not caused a discharge or release. | Have a certified contractor remove the sections of piping that has the fuel filters inside the STP sumps and reinstall the proper piping. | |||||||
09/18/2023 | 6056 | SNC-B | 2.4 Release detection not tested or visually inspected once a month or problems found during the visual inspections not recorded. | If visual inspections have been conducted and documented, please email a copy of the inspections to the inspector. If the facility isn't conducting inspections, then start conducting and documenting monthly visual inspections. Email to the inspector a copy of the inspections for the next three months. Email: Charles.Payne@flhealth.gov | |||||||
09/18/2023 | 6011 | SNC-B | 2.8 No financial responsibility instrument or expired instrument for < 180 days. | Have the insurance company complete the current FDEP Financial Mechanism (Part C or D) Form, this form is usually the last few pages of the full policy. Once completed, the facility will need to fill out the current Part P to match the Insurance’s FDEP Financial Mechanism Form. Email both completed forms to the inspector for review to clear the violation. Email: Charles.Payne@flhealth.gov | |||||||
09/18/2023 | 6072 | Minor | 2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. | Have a certified technician/contractor test the integrity of the STP sumps. Email a copy of the testing results to the inspector for review. Email: Charles.Payne@flhealth.gov | |||||||
09/18/2023 | 6073 | Minor | 4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. | Have a certified technician/contractor remove and properly dispose of the PCW from the diesel STP sump. Email a copy of the invoice or waste manifest to the inspector to clear the violation. Email: Charles.Payne@flhealth.gov | |||||||
09/18/2023 | 6072 | Minor | 2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. | Have a certified technician/contractor test the integrity of the piping transition sump on the dock. Email a copy of the testing results to the inspector for review. Email: Charles.Payne@flhealth.gov | |||||||
12/19/2022 | 6055 | SNC-A | 4.6 Cannot detect a release from any portion of the system. (Including Emergency power generator storage tank systems installed prior to rule do not meet release detection requirements by October 13, 2018.) | Have a certified technician install the Line Leak Detectors properly. Once correctly installed, have a certified technician test the Line Leak Detectors. Submit a copy of the testing results and labeled pictures of the Line Leak Detectors properly installed to the inspector. Email: Monica.Wilson@FLHealth.gov. | |||||||
12/19/2022 | 6062 | Minor | 2.5 Release detection devices not tested annually. | Have the Veeder-Root System tested for proper operation. Once completed, submit the results with the printed alarm history to the inspector for review. Email: Monica.Wilson@FLHealth | |||||||
12/19/2022 | 6053 | Minor | 4.7 Primary overfill protection not provided, registered, or tested as required. | Have a certified technician test the operability of the Non-Ethanol and Diesel overfill devices. Once completed, send the test results with test data to the inspector for review to clear the violation. Email: Monica.Wilson@FLHealth.gov | |||||||
12/19/2022 | 6057 | SNC-B | 4.7 Release detection not installed, operated, and maintained per manufacturer's instructions and standards. | Have a certified technician install the Line Leak Detectors properly. Once correctly installed, have a certified technician test the Line Leak Detectors. Submit a copy of the testing results and labeled pictures of the Line Leak Detectors properly installed to the inspector. Email: Monica.Wilson@FLHealth.gov. | |||||||
12/19/2022 | 6076 | Minor | 4.7 Requirements not met for out-of-service systems. | Have the tank contents properly removed down to no more than one inch in depth for each compartment of Tank #3. Once removed, submit a waste manifest for the product that was removed from each compartment to the inspector for review. Email: Monica.Wilson@FLHealth.gov | |||||||
12/19/2022 | 6072 | Minor | 2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. | Have a certified technician perform integrity testing for the Non-Ethanol and Diesel Spill Buckets. Once completed, send the test results with test data to the inspector for review to clear the violation. Email: Monica.Wilson@FLHealth.gov | |||||||
Discharge Information | |||||||||||
Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||||||
12/09/2022 | ACTIVE | HARDING, DOMINIQUE | 8505958300 | ||||||||