DEP Logo Florida Department of
Environmental Protection

Bob Martinez Center
2600 Blair Stone Road
Tallahassee, Florida 32399-2400 		Storage Tanks &
Contamination
Monitoring Information
 
Journal Report
Report Run Date: 04/27/2025        Last Data Refresh: 04/26/2025        Report Generated from DOPPLER
 
Facility ID: 8631441
Facility Name: Hontoon Landing Resort & Marina
 
04/07/2025 Electronic Communication Activity Becker, Glen
Activity Closed Date: 04/07/2025 Activity Status: Closed
Date: 04/07/2025
Recipient: Becker, Glen
Sender: Lori Cunniff
Subject: Re: Hontoon Landing Resort in Volusia - questions
Message: Hi Glen, More questions! Integrity testing for the dispenser and trans sump was done on Jan 31.2025. They plan to install a new smaller tank and will still have some underground lines. Integrity testing passed. Can I do a limited closer report? If they install a smaller tank will they need a permit due to underground piping and over water (double walled) piping? I just could not remember the rules on piping and you are the expert and I am in the field so I am just asking. You can always tell me to go look it up. ¿ Thanks for your help. Lori On Thu, Apr 3, 2025 at 4:13¿PM Lori Cunniff wrote: Thanks for the clarification. On Thu, Apr 3, 2025 at 4:04¿PM Becker, Glen wrote: If soil sampling is performed, then a full assessment report will be required, even if ‘clean’. Thank you, Glen Becker Environmental Program Supervisor Orange County Environmental Protection Division Storage Tanks Compliance 3165 McCrory Place, Suite 200 Orlando, FL 32803 Office: 407-836-1453 Cell: 321-689-8389 Fax: 407-836-1499 Email: glen.becker@ocfl.net Web: www.ocepd.org
Events:
Event Type: Activity has been finished Date: 04/07/2025
Comment: Finished
04/07/2025 Electronic Communication Activity Becker, Glen
Activity Closed Date: 04/07/2025 Activity Status: Closed
Date: 04/07/2025
Recipient: Lori Cunniff
Sender: Glen Becker
Subject: RE: Hontoon Landing Resort in Volusia - questions
Message: Good Morning, Sorry for the delayed reply. The Closure Integrity Evaluation (CIE) requirements state that the integrity tests and shall be performed and provided within 45 days before the closure of the tank system. Per the CIE requirements below, per 62-762-801(3)(a): 2. A Closure Integrity Evaluation for shop fabricated storage tank systems as defined in subsection 62-762.201(8), F.A.C., must be performed no more than 45 days prior to closure or replacement for all double-walled storage tanks, double-walled integral piping, piping sumps, dispenser sumps, and spill containment systems that are in contact with the soil. A Closure Integrity Report must be completed to document the findings of the Closure Integrity Evaluation. 5. The county must be provided with a copy of the Closure Integrity Report as part of the notification process pursuant to paragraph 62-762.411(2)(c), F.A.C. I understand that the facility will continue to use some of the underground piping (and containments?) with a smaller tank, but since a regulated tank is being closed (removed), the tank system falls under the closure requirements. They won’t need to register the smaller new tank, but I don’t know what permits Volusia Co./City of Deland will require. Thank you, Glen Becker Environmental Program Supervisor Orange County Environmental Protection Division Storage Tanks Compliance 3165 McCrory Place, Suite 200 Orlando, FL 32803 Office: 407-836-1453 Cell: 321-689-8389 Fax: 407-836-1499 Email: glen.becker@ocfl.net Web: www.ocepd.org
Events:
Event Type: Activity has been finished Date: 04/07/2025
Comment: Finished
04/04/2025 Electronic Communication Activity Becker, Glen
Activity Closed Date: 04/04/2025 Activity Status: Closed
Date: 04/04/2025
Recipient: Becker, Glen
Sender: Lori Cunniff
Subject: Re: Hontoon Landing Resort in Volusia - questions
Message: Thanks for the clarification. On Thu, Apr 3, 2025 at 4:04¿PM Becker, Glen wrote: If soil sampling is performed, then a full assessment report will be required, even if ‘clean’. Thank you, Glen Becker Environmental Program Supervisor Orange County Environmental Protection Division Storage Tanks Compliance 3165 McCrory Place, Suite 200 Orlando, FL 32803 Office: 407-836-1453 Cell: 321-689-8389 Fax: 407-836-1499 Email: glen.becker@ocfl.net Web: www.ocepd.org From: Lori Cunniff Sent: Thursday, April 3, 2025 3:53 PM To: Becker, Glen Subject: Re: Hontoon Landing Resort in Volusia - questions You don't often get email from loricunniff1@gmail.com. Learn why this is important CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Thanks for responding so quickly. I am thinking AOTC will probably do soil sampling so I am reviewing the "sampling requirements for closure of integral piping in contact with soil." Am I correct that if they sample the soil as required (per the Instructions for Conducting Sampling During AGT closure) and the results are clean, then a limited closure report would be acceptable instead of closure report? Cheers, Lori
Events:
Event Type: Activity has been finished Date: 04/04/2025
Comment: Finished
04/04/2025 Electronic Communication Activity Becker, Glen
Activity Closed Date: 04/04/2025 Activity Status: Closed
Date: 04/04/2025
Recipient: Becker, Glen
Sender: Lori Cunniff
Subject: Re: Hontoon Landing Resort in Volusia - questions
Message: Thanks for responding so quickly. I am thinking AOTC will probably do soil sampling so I am reviewing the "sampling requirements for closure of integral piping in contact with soil." Am I correct that if they sample the soil as required (per the Instructions for Conducting Sampling During AGT closure) and the results are clean, then a limited closure report would be acceptable instead of closure report? Cheers, Lori On Thu, Apr 3, 2025 at 3:39¿PM Becker, Glen wrote: Hi Lori, Great to hear from you. If they want to close the tank system without having to perform soil sampling for the components in contact with the soil, then they will have to perform integrity tests on the piping, the transition sump containment, and the dispenser containment. If all of the tests pass, then only a Limited Closure Report would need to be provided after the closure. The piping integrity test would consist of testing either the secondary or primary piping with air pressure per industry standards. The containments would need to have hydrostatic tests performed on them. The Closure Integrity Evaluation form and testing documentation would need to be performed and provided within 45 days prior to the tank closure. Any other questions, just let me know! Thank you, Glen Becker Environmental Program Supervisor Orange County Environmental Protection Division Storage Tanks Compliance 3165 McCrory Place, Suite 200 Orlando, FL 32803 Office: 407-836-1453 Cell: 321-689-8389 Fax: 407-836-1499 Email: glen.becker@ocfl.net Web: www.ocepd.org From: Lori Cunniff Sent: Thursday, April 3, 2025 3:21 PM To: Becker, Glen Subject: Hontoon Landing Resort in Volusia - questions You don't often get email from loricunniff1@gmail.com. Learn why this is important CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Hi Glen, Hope all is well with you. I have been asked to assist with the tank closure for Hontoon Landing. I reviewed the files and found some email correspondence from you and of course, I have a few questions. If I have access to the interstitial space for the piping, sump and dispenser containment, can I do a visual or is it required to be an integrity test? I see they have a NOV so I want to make sure it is done correctly. Thanks for your help, Lori Cunniff PLEASE NOTE: Florida has a very broad public records law (F. S. 119). All e-mails to and from County Officials are kept as a public record. Your e-mail communications, including your e-mail address may be disclosed to the public and media at any time.
Events:
Event Type: Activity has been finished Date: 04/04/2025
Comment: Finished
03/07/2025 Electronic Communication Activity Becker, Glen
Activity Closed Date: 03/07/2025 Activity Status: Closed
Date: 03/07/2025
Recipient: Becker, Glen
Sender: Jamie@hontoon.com
Subject: RE: Needing informant on a closer for a tank. #8631441-Hontoon Landing Resort & Marina
Message: Thank you, I am Forwarding all this to John Moran. From: Becker, Glen Sent: Thursday, March 6, 2025 1:17 PM To: Jamie@hontoon.com Cc: DeVictoria, Faith ; Kidder, Matthew ; Finney, Brittany Subject: FW: Needing informant on a closer for a tank. #8631441-Hontoon Landing Resort & Marina Hello Jamie, Thank you for your email and information. Attached is DEP guidance document on the steps to properly close the tank. The AST can either be removed or closed-in-place, as stated in the guidance document. Please note that the tank will need to be cleaned out so there are no more vapors/fumes. For the underground piping, piping transition sump, and the dispenser containment, either a Closure Integrity Evaluation (CIE-attached) shall be performed or a closure soil assessment shall be performed . If you choose to perform the Closure Integrity Evaluation, integrity tests shall be performed on the underground piping, piping transition sump, and the dispenser containment within 45 days prior to the closure of the tank system. The CIE form and integrity test documentation shall be provided to our office and DEP prior to the closure of the tank system. If a CIE is not performed, then a closure soil assessment shall be performed for those components and provided to our office and DEP within 60 days after the closure of the tank system. Email notifications shall be provided to our office and DEP 30-45 days and 48-72 hours prior to the closure of the tank system so our office can perform a closure inspection. If you have any questions, please feel free to contact me, and be sure to notify our office per the requirements prior to the tank removal. Thank you, Glen Becker Environmental Program Supervisor Orange County Environmental Protection Division Storage Tanks Compliance 3165 McCrory Place, Suite 200 Orlando, FL 32803 Office: 407-836-1453 Cell: 321-689-8389 Fax: 407-836-1499 Email: glen.becker@ocfl.net Web: www.ocepd.org
Events:
Event Type: Activity has been finished Date: 03/07/2025
Comment: Finished
Attachments:
Attachment Date: 03/07/2025 User: BECKER_GT_1
Description: Email pdf
View Attachment
03/06/2025 Electronic Communication Activity Becker, Glen
Activity Closed Date: 03/06/2025 Activity Status: Closed
Date: 03/06/2025
Recipient: Jamie@hontoon.com; cc: DeVictoria, Faith ; Kidder, Matthew ; Finney, Brittany
Sender: Glen Becker
Subject: FW: Needing informant on a closer for a tank. #8631441-Hontoon Landing Resort & Marina
Message: Hello Jamie, Thank you for your email and information. Attached is DEP guidance document on the steps to properly close the tank. The AST can either be removed or closed-in-place, as stated in the guidance document. Please note that the tank will need to be cleaned out so there are no more vapors/fumes. For the underground piping, piping transition sump, and the dispenser containment, either a Closure Integrity Evaluation (CIE-attached) shall be performed or a closure soil assessment shall be performed . If you choose to perform the Closure Integrity Evaluation, integrity tests shall be performed on the underground piping, piping transition sump, and the dispenser containment within 45 days prior to the closure of the tank system. The CIE form and integrity test documentation shall be provided to our office and DEP prior to the closure of the tank system. If a CIE is not performed, then a closure soil assessment shall be performed for those components and provided to our office and DEP within 60 days after the closure of the tank system. Email notifications shall be provided to our office and DEP 30-45 days and 48-72 hours prior to the closure of the tank system so our office can perform a closure inspection. If you have any questions, please feel free to contact me, and be sure to notify our office per the requirements prior to the tank removal. Thank you, Glen Becker Environmental Program Supervisor Orange County Environmental Protection Division Storage Tanks Compliance 3165 McCrory Place, Suite 200 Orlando, FL 32803 Office: 407-836-1453 Cell: 321-689-8389 Fax: 407-836-1499 Email: glen.becker@ocfl.net Web: www.ocepd.org
Events:
Event Type: Activity has been finished Date: 03/06/2025
Comment: Finished
Attachments:
Attachment Date: 03/06/2025 User: BECKER_GT_1
Description: Email PDF
View Attachment
03/06/2025 Electronic Communication Activity Becker, Glen
Activity Closed Date: 03/06/2025 Activity Status: Closed
Date: 03/06/2025
Recipient: EPD@ocfl.ne
Sender: Jamie@hontoon.com
Subject: Needing informant on a closer for a tank.
Message: Good afternoon, We are needing to get information on doing a closer of our current fuel holding tank. With plans to replace with a 500-gallon tank so we can continue operation, with our pontoon rentals/fuel sales. The tank we currently have, it’s just too much for our everyday needs on this property, I understand we need to have a Closure Integrity Evaluation report done to start. Who do I need to get in contact with to get this started? Also, do you have any recommendations on companies that can assist with hooking up the 500-gallon tank to the system that connect to the gas dock? Thanks for the information. Jamie Stomberg General Manager Hontoon Landing Resort 2317 River Ridge Rd. Deland, FL 32720
Events:
Event Type: Activity has been finished Date: 03/06/2025
Comment: Finished
01/12/2024 Editable Letter Activity Jones, Jessica
Activity Title: Warning Letter Activity Status: Closed
Events:
Event Type: Activity/Document has been approved Date: 01/15/2024
Comment: Approved by Jason Seyfert: approved
Events:
Event Type: Activity has been submitted for approval Date: 01/12/2024
Comment: Submitted for approval by: Jessica Jones
Events:
Event Type: Document has been sent Date: 12/01/2023
Comment: Sent
Events:
Event Type: Activity has been finished Date: 02/06/2024
Comment: Finished
Attachments:
Attachment Date: 01/12/2024 User: JONES_JEL
Description: Warning Letter
View Attachment
Attachments:
Attachment Date: 01/12/2024 User: JONES_JEL
Description: Warning Letter
View Attachment
04/07/2023 Enforcement Tracking Activity Useche, Viviana
Activity Status: Open
Attachments:
Attachment Date: 02/06/2024 User: JONES_JEL
Description: Certified Mail Signature
View Attachment
03/08/2023 Enforcement Referral Activity LaFon, Anthony
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 04/07/2023
Events:
Event Type: Activity has been finished Date: 04/07/2023
Comment: Finished
Events:
Event Type: Activity has been assigned Date: 04/07/2023
Comment: Assigned to Viviana Useche
Events:
Event Type: Activity/Document was accepted on this date Date: 04/07/2023
Comment: Accepted by Viviana Useche: Accepted
Events:
Event Type: Activity/Document was acknowledged on this date Date: 04/07/2023
Comment: Acknowledged and Assigned by Viviana Useche
Events:
Event Type: Activity has been submitted for approval Date: 03/08/2023
Comment: Submitted for approval by: Anthony LaFon: Enforcement referral submitted per DEP Contract # GC925
Comments:
Comment Date: 03/08/2023 User: LAFON_AT_2
Description: Referral for enforcement per DEP Contract # GC925
Comments:
Comment Date: 03/08/2023 User: LAFON_AT_2
Description: Enforcement referral submitted per DEP Contract # GC925
Attachments:
Attachment Date: 03/08/2023 User: LAFON_AT_2
Description: Enforcement referral memo
View Attachment
03/08/2023 Enforcement Referral Activity LaFon, Anthony
Activity Result: Accepted Activity Status: Closed
Activity Closed Date: 04/07/2023
Events:
Event Type: Activity has been finished Date: 04/07/2023
Comment: Finished
Events:
Event Type: Activity has been assigned Date: 04/07/2023
Comment: Assigned to Viviana Useche
Events:
Event Type: Activity/Document was accepted on this date Date: 04/07/2023
Comment: Accepted by Viviana Useche: Accepted
Events:
Event Type: Activity/Document was acknowledged on this date Date: 04/07/2023
Comment: Acknowledged and Assigned by Viviana Useche
Events:
Event Type: Activity has been submitted for approval Date: 03/08/2023
Comment: Submitted for approval by: Anthony LaFon: Enforcement referral submitted per DEP Contract # GC925
Comments:
Comment Date: 03/08/2023 User: LAFON_AT_2
Description: Referral for enforcement per DEP Contract # GC925
Comments:
Comment Date: 03/08/2023 User: LAFON_AT_2
Description: Enforcement referral submitted per DEP Contract # GC925
Attachments:
Attachment Date: 03/08/2023 User: LAFON_AT_2
Description: Enforcement referral memo
View Attachment
01/05/2023 Electronic Communication Activity Finney, Brittany N
Activity Closed Date: 01/05/2023 Activity Status: Closed
Date: 01/05/2023
Recipient: Jamie@hontoon.com
Sender: brittany.finney@ocfl.net
Subject: Hontoon Marina - Open Tank Violations
Message: From: Finney, Brittany Sent: Thursday, January 5, 2023 8:55 AM To: Jamie@hontoon.com Cc: Gregory, Jane W Subject: Re: Hontoon Marina - Open Tank Violations Hi Jamie, Please provide an update regarding the open violations listed in the attached report. Thank you, Brittany Finney
Events:
Event Type: Activity has been finished Date: 01/05/2023
Comment: Finished
12/19/2022 Electronic Communication Activity Finney, Brittany N
Activity Closed Date: 12/19/2022 Activity Status: Closed
Date: 12/19/2022
Recipient: Jamie@hontoon.com
Sender: brittany.finney@ocfl.net
Subject: Hontoon Marina - Open Tank Violations
Message: From: chris@hontoon.com Sent: Monday, December 19, 2022 2:28 PM To: Finney, Brittany Subject: RE: Hontoon Marina - Open Tank Violations Christopher White is no longer employed at Hontoon Landing Resort. Please refer all emails to Jamie@hontoon.com The river has gone down. We just singed a contract with Guardian Fuel Tech last week. Waiting on a response for a date when the work will be done. Will keep you posted.
Events:
Event Type: Activity has been finished Date: 12/19/2022
Comment: Finished
12/19/2022 Electronic Communication Activity Finney, Brittany N
Activity Closed Date: 12/19/2022 Activity Status: Closed
Date: 12/19/2022
Recipient: CHRIS@HONTOON.COM
Sender: brittany.finney@ocfl.net
Subject: Hontoon Marina - Open Tank Violations
Message: From: Finney, Brittany Sent: Monday, December 19, 2022 11:32 AM To: CHRIS@HONTOON.COM Subject: Fw: Hontoon Marina - Open Tank Violations Hi Chris, Please supply an update regarding open violations listed in the attached tank inspection report. Thank you, Brittany Finney
Events:
Event Type: Activity has been finished Date: 12/19/2022
Comment: Finished
11/28/2022 Electronic Communication Activity Finney, Brittany N
Activity Closed Date: 11/28/2022 Activity Status: Closed
Date: 11/28/2022
Recipient: CHRIS@HONTOON.COM
Sender: brittany.finney@ocfl.net
Subject: Hontoon Marina - Open Tank Violations
Message: From: Finney, Brittany Sent: Monday, November 28, 2022 12:55 PM To: CHRIS@HONTOON.COM Subject: Fw: Hontoon Marina - Open Tank Violations Hi Chris, Just wanted to see if you guys have been able to address any of the open violations listed in the attached tank inspection report? Please attempt to address all violations by Dec. 27th. Please supply corrective action documentation once available. Thank you, Brittany Finney
Events:
Event Type: Activity has been finished Date: 11/28/2022
Comment: Finished
10/04/2022 Electronic Communication Activity Finney, Brittany N
Activity Closed Date: 10/04/2022 Activity Status: Closed
Date: 10/04/2022
Recipient: brittany.finney@ocfl.net
Sender: chris@hontoon.com
Subject: Hontoon Marina Tank Inspection Report and Compliance Assistance Offer
Message: From: Finney, Brittany Sent: Monday, October 3, 2022 11:12 AM To: Christopher White Subject: Re: Hontoon Marina Tank Inspection Report and Compliance Assistance Offer That's fine - no worries. Facilities typically have approximately 90 days to provide corrective action. If repairs cannot be made within that time, please just communicate with us that more time is needed so we can update our database. Thank you! Brittany Finney From: Christopher White Sent: Monday, October 3, 2022 11:09:18 AM To: Finney, Brittany Subject: Re: Hontoon Marina Tank Inspection Report and Compliance Assistance Offer Hello Brittany, Things are getting worse by the day, we have to shut down the marina because of flooding. We are going to need some time in order to become compliant the flood waters are preventing the corrective actions. Thanks, Christopher White General Manager Hontoon Landing Resort & Marina 386-734-2474
Events:
Event Type: Activity has been finished Date: 10/04/2022
Comment: Finished
10/03/2022 Electronic Communication Activity Finney, Brittany N
Activity Closed Date: 10/03/2022 Activity Status: Closed
Date: 10/03/2022
Recipient: CHRIS@HONTOON.COM
Sender: brittany.finney@ocfl.net
Subject: Hontoon Marina Tank Inspection Report and Compliance Assistance Offer
Message: From: Finney, Brittany Sent: Monday, October 3, 2022 10:16 AM To: Christopher White Subject: Hontoon Marina Tank Inspection Report and Compliance Assistance Offer Hi Chris, I hope you guys did okay through the storm! Please see the attached tank inspection report and compliance assistance offer. I have also attached the pressurized piping diagram, if needed. Please work to address the open violations and supply corrective action once available. Please contact me with any questions. Thank you! Brittany Finney
Events:
Event Type: Activity has been finished Date: 10/03/2022
Comment: Finished
09/28/2022 Violation Open Finney, Brittany N
Significance: SNC-B Status: Open
Criteria ID: 7055
Rule: 62-762.501(3)(a)5, 62-762.501(3)(a)6
09/28/2022 Editable Letter Activity Finney, Brittany N
Activity Title: Compliance Assistance Offer Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 09/28/2022
Comment: Sent
Events:
Event Type: Compliance Assistance Offer Verbal Date: 09/28/2022
Comment: Compliance Assistance Offer Verbal
Events:
Event Type: Activity has been finished Date: 10/03/2022
Comment: Finished
Attachments:
Attachment Date: 10/03/2022 User: PIERCE_BN_1
Description: Compliance Assistance Offer Letter
View Attachment
09/28/2022 Violation Closed Finney, Brittany N
Significance: Minor Status: Closed
Criteria ID: 7089
Rule: 62-762.701(4), 62-762.701(4)(a), 62-762.701(4)(a)1, 62-762.701(4)(a)1.a, 62-762.701(4)(a)1.b, 62-762.701(4)(a)1.c, 62-762.701(4)(a)1.d, 62-762.701(4)(a)1.e, 62-762.701(4)(a)1.f, 62-762.701(4)(a)2, 62-762.702(4), 62-762.702(4)(a), 62-762.702(4)(a)1, 62-762.702(4)(a)1.a, 62-762.702(4)(a)1.b, 62-762.702(4)(a)1.c, 62-762.702(4)(a)1.d, 62-762.702(4)(a)2
Comments:
Comment Date: 11/13/2024 User: DEVICTORIA_F
Description: passing testing rcvd 9-9-24 FD
09/28/2022 Violation Closed Finney, Brittany N
Significance: Minor Status: Closed
Criteria ID: 7072
Rule: 62-762.601(7), 62-762.602(7)
Comments:
Comment Date: 11/13/2024 User: DEVICTORIA_F
Description: Testing rcvd via Jamie@Hontoon.com on 9/9/24 - FD
09/14/2022 Site Inspection Activity Closed Finney, Brittany N
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 09/14/2022
Activity Closed Date: 09/28/2022 Activity Closed By: PIERCE_BN_1
Events:
Event Type: Activity has been finished Date: 09/28/2022
Comment: Finished
09/06/2022 Electronic Communication Activity Finney, Brittany N
Activity Closed Date: 09/07/2022 Activity Status: Closed
Date: 09/06/2022
Recipient: CHRIS@HONTOON.COM
Sender: brittany.finney@ocfl.net
Subject: Tank Inspection Due for FAC 8631441 Hontoon Landing Resort & Marina
Message: From: Finney, Brittany Sent: Wednesday, September 7, 2022 1:24 PM To: CHRIS@HONTOON.COM Subject: Tank Inspection Due for FAC 8631441 Hontoon Landing Resort & Marina Good afternoon, The storage tank compliance inspection is due for the facility listed below: HONTOON LANDING MARINA 2317 RIVER RIDGE RD DELAND, FL 32720-4321 I have the following dates available for scheduling the inspection: Sept. 13th at 12:30 PM or Sept. 14th at 11 AM Please confirm if a facility representative can be available to provide access to the tank & associated records on one of these dates. If needed, we can look into other dates for scheduling. Please supply the following records during the inspection (or provide electronically within 5 days of the inspection): the current registration placard should be posted onsite tank insurance documentation for 7/12/19 - present monthly visual inspections for Sept. 2019 - present Testing documentation: line leak detector testing for 2020 - present integrity testing of the transition sump and dispenser sumps I have also attached the Jan. 2019 tank inspection report as reminder of what the inspection consists of. Thank you! Brittany Finney
Events:
Event Type: Activity has been finished Date: 09/07/2022
Comment: Finished
02/27/2019 Electronic Communication Activity Perry, Jacqueline
Activity Closed Date: 02/27/2019 Activity Status: Closed
Date: 02/27/2019
Recipient: April@hontoon.com
Sender: Jackie Perry
Subject: Schedule up coming compliance inspection
Message: Notification for up coming compliance inspection.
Events:
Event Type: Activity has been finished Date: 02/27/2019
Comment: Finished
02/27/2019 Editable Letter Activity Perry, Jacqueline
Activity Title: In Compliance Letter Activity Status: Closed
Events:
Event Type: Document has been sent Date: 02/26/2019
Comment: Sent
Events:
Event Type: Activity has been finished Date: 02/27/2019
Comment: Finished
Attachments:
Attachment Date: 02/27/2019 User: PERRY_JF_2
Description: In compliance
View Attachment
02/26/2019 Site Inspection Activity Closed Perry, Jacqueline
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 02/26/2019
Activity Closed Date: 02/27/2019 Activity Closed By: PERRY_JF_2
Events:
Event Type: Activity has been finished Date: 02/27/2019
Comment: Finished
Attachments:
Attachment Date: 02/26/2019 User: PERRY_JF_2
Description: Dispenser 1/2 on the dock
View Attachment
Attachments:
Attachment Date: 02/26/2019 User: PERRY_JF_2
Description: Piping going under the dock over the water
View Attachment
Attachments:
Attachment Date: 02/26/2019 User: PERRY_JF_2
Description: Piping transition sump
View Attachment
Attachments:
Attachment Date: 02/26/2019 User: PERRY_JF_2
Description: Transition sump location
View Attachment
Attachments:
Attachment Date: 02/26/2019 User: PERRY_JF_2
Description: Tank and containment
View Attachment
04/25/2016 Site Inspection Activity Closed Perry, Jacqueline
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 04/25/2016
Activity Closed Date: 05/16/2016 Activity Closed By: PERRY_JF_2
Events:
Event Type: Activity has been finished Date: 05/16/2016
Comment: Finished
09/26/2013 Site Inspection Activity Closed Perry, Jacqueline
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 09/26/2013
Activity Closed Date: 09/26/2013 Activity Closed By: PERRY_JF_2
Events:
Event Type: Activity has been finished Date: 09/26/2013
Comment: Finished
Comments:
Comment Date: 09/26/2013 User: PERRY_JF_2
Description: Breakaways have been installed. Also the annual leak detector test have been successfully completed. Signature block not functional. Report sent via email.
08/20/2013 Violation Closed Perry, Jacqueline
Significance: Minor Status: Closed
Criteria ID: 2028
Rule: 62-762.501(2)(a)1., 62-762.501(2)(a)2.
Comments: Obtain and read the manufacturer's instructions. Make observations, record findings. It is a good practice to accumulate a library of tank system specifications for either your office or yourself. A PSSC is not required for any work involving an AST. Have a familiarity with these reference standards. Document your observations. NFPA 30 Chapters 2 and 3: Tank Storage, Piping Systems. NFPA 30A Chapters 2-4 and 10: Storage, piping, valves and fittings, fuel dispensing systems, marine service stations. PEI 200: Chapters 3, 4, 5, 6, 7, 8, 9, 10, 11, 13: Foundations, Supports, Anchorage, Dike Field Areas, Vaults and Special Enclosures, Tanks, Pumps and Valves, Fill Gauges and Vents, Pipes and Fittings, Corrosion Protection, Environmental Protection, and Testing. Be familiar with environmentally related issues in these referenced standards. You may want to contact the Fire Marshal regarding potential NFPA violations involving fire hazards [emergency power cutoff, securely mounted to island, etc.]. Personally verify as much of the installation process as possible. Refer to the installation inspection tasks described in the preface to this manual. If you are not able to verify certain aspects, get a written statement from the contractor that the standard was adhered to. Document. Document. Document. Verify and write down the make and model of all approved equipment installed. Note the date of each separate visit and what was observed at that time. Note items that pass or fail.
08/20/2013 Editable Letter Activity Perry, Jacqueline
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Events:
Event Type: Activity has been finished Date: 08/20/2013
Comment: Finished
08/20/2013 Emergency Preparedness Information Activity Perry, Jacqueline
Activity Result: Satisfied Activity Status: Closed
Activity Closed Date: 08/20/2013
Events:
Event Type: Activity has been finished Date: 08/20/2013
Comment: Finished
08/20/2013 Site Inspection Activity Closed Perry, Jacqueline
Activity Result: Minor Out of Compliance Activity Status: Closed
On-Site Start Date: 08/20/2013
Activity Closed Date: 08/20/2013 Activity Closed By: PERRY_JF_2
Events:
Event Type: Activity has been finished Date: 08/20/2013
Comment: Finished
Comments:
Comment Date: 08/20/2013 User: PERRY_JF_2
Description: On site for routine compliance inspection. Placard was posted and current. Monthly visual logs, CFR, and testing documents were available and current. Facility had one single wall AST inside a block containment. Containment did have a drain that was closed at time of inspection. Tank had a top mounted pump with single wall steel pipe aboveground at tank. Pipe transitioned to flexpipe going underground to dock and dispensers. Dispensers were in good condition, pans were dry, and shear valves secured. Remote fill quick connect is located inside block containment. System had manual visual check of containment and sticking for overfill. Registration appeared up to date. Breach of integrity test and EPA Op training not required for AST systems. Signature block not functional. Report emailed. Tank and containment are scheduled for cleaning and painting this fall. Currently it is the rainy season and unable to coat. Send pictures when completed. Leak detector test due at the end of the month. Hoses did not have break-a-ways.
08/10/2011 Site Inspection Activity Closed Craft, Tom T.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 08/10/2011
Activity Closed Date: 08/10/2011 Activity Closed By: CRAFT_TT_1
Events:
Event Type: Activity has been finished Date: 08/10/2011
Comment: Finished
Comments:
Comment Date: 08/10/2011 User: CRAFT_TT_1
Description: 2011.08.10 - Annual - The registration placard is current and available. The CFR and RDRL are current and available. All other required records are in proper order. The annual line leak detector test is current and passed. The tank is in good condition. The piping is in good condition and does not appear to be leaking. The containment area is in good condition. The dispensers are showing no signs of leakage. The dispenser liners are clean and dry. The hoses and nozzles are in good condition. The containment area drain valve is closed, (capped).
08/05/2010 Site Inspection Activity Closed Craft, Tom T.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 08/05/2010
Activity Closed Date: 08/19/2010 Activity Closed By: LEIGH_MM_1
Events:
Event Type: Activity has been finished Date: 08/19/2010
Comment: Finished
Comments:
Comment Date: 08/05/2010 User: CRAFT_TT_1
Description: 2010.08.05 - Annual - The registration placard is current and posted. The CFR and RDRL are current and on site. The monthly maintenance, visual and release detection records are in proper order. The annual line leak detector test is current and passed. A visual inspection showed the following: the tank is in good condition; the piping is in good condition and does not appear to be leaking; The containment area meets standards. The dispensers are in good condition. The dispenser liners are clean and dry. The hoses and nozzles are in good condition. The containment area drain valve is capped.
04/02/2009 Record Document Activity Stafford, PJ
Activity Status: Closed
Contact Name: April Stomberg Activity Closed Date: 04/02/2009
04/02/2009 Record Document Activity Stafford, PJ
Activity Status: Closed
Contact Name: April Activity Closed Date: 04/02/2009
03/24/2009 Editable Letter Activity Leigh, Michelle M.
Activity Title: 1st Non-Compliance Letter Activity Status: Closed
Comments:
Comment Date: 03/24/2009 User: LEIGH_MM_1
Description: Seperate non compliance letter issued by Volusia County Tanks Compliance Program.
11/04/2008 Violation Closed Craft, Tom T.
Significance: SNC-B Status: Closed
Criteria ID: 2074
Rule: 62-762.601(1)(i)
Comments: Note that there is an exemption: double-walled piping that uses a continuously operating interstitial monitoring method that can detect a 10 gallon release within one hour and shut the pump off, does not need a line leak detector. Note that this method is described in item #143. Also note that line leak detectors need 20 psi pressure to operate. Some pumps, such as centrifugal pumps, are not capable of delivering this pressure needed to operate a line leak detector. Indicate make and model of the line leak detector on the inspection report.
11/04/2008 Site Inspection Activity Closed Craft, Tom T.
Activity Result: Major Out of Compliance Activity Status: Closed
On-Site Start Date: 11/04/2008
Activity Closed Date: 03/11/2009 Activity Closed By: LEIGH_MM_1
Comments:
Comment Date: 11/04/2008 User: CRAFT_TT_1
Description: 2008-11-04: Annual Registration placard is current and posted. CFR and RDRL are current and on site. Monthly maintenance, visual and release detection records are in proper order. The line leak detector has not been tested. A visual inspection showed the following: the tank is in good condition; the piping appears to be not leaking; The containment area meets standards. Dispensers are in good condition; liners are clean and dry.
08/23/2007 Site Inspection Activity Closed Moser, Terry L.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 08/23/2007
Activity Closed Date: 08/23/2007 Activity Closed By: MOSER_T
Comments:
Comment Date: 08/23/2007 User: MOSER_T
Description: Required records and documents are available for inspection. Piping sump is clean and dry. Drain is closed. Dispensers are lined clean and dry. Tank is a SW steel ast in sealed block containment. SOme superficial cracking is noted in the containment. No violations noted.
08/24/2006 Attachment Moser, Terry L.
08/24/2006 Attachment Moser, Terry L.
08/24/2006 Attachment Moser, Terry L.
08/24/2006 Attachment Moser, Terry L.
07/25/2006 Attachment Moser, Terry L.
07/19/2006 Site Inspection Activity Closed Moser, Terry L.
Activity Result: In Compliance Activity Status: Closed
On-Site Start Date: 07/19/2006
Activity Closed Date: 07/19/2006 Activity Closed By: MOSER_T
07/21/2005 Legacy Activity Shields, Dan J.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
Completion Notes: A CHANGE IN REGISTRATION SUBMITTED TO TALLA. REMOVING THE T AND CHANGING TO A U FOR IN SERVICE.
03/28/2005 Legacy Activity Unknown, User
Activity Name: TANK COMPLIANCE RE-INSPECTION Activity Status: Closed
03/21/2005 Legacy Activity Shields, Dan J.
Activity Name: TANK INSTALLATION - FINAL INSPECTION Activity Status: Closed
Completion Notes: PIPING INSTALLATION COMPLETE AT FACILITY. ALL TESTS INDICATED THE D/W LINE IS TIGHT. MEETS THE REQUIREMENT FOR D/W PIPING OVER WATER.
03/21/2005 Legacy Activity Shields, Dan J.
Activity Name: RESPONSE RECEIVED BY DEPARTMENT Activity Status: Closed
Completion Notes: REPLACING PIPING RESOLVED PREVIOUS N/C ISSUE REFERENCING S/W PIPING.
03/18/2005 Legacy Activity Shields, Dan J.
Activity Name: TELEPHONE CONVERSATION Activity Status: Closed
Completion Notes: RECEIVED MESSAGE FROM NANCY ROSE @ REMTECH STATING THE PIPING INSTALLED AT FACILITY IS READY FOR FINAL INSPECTION.
07/06/2004 Violation Closed Edmondson, Emma Jean
Significance: SNC-B Status: Closed
Rule: 500(1)(e)3
07/06/2004 Legacy Activity Moser, Terry L.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
07/06/2004 Violation Closed Shields, Dan J.
Significance: SNC-B Status: Closed
Rule: 500(1)(c)
07/06/2004 Violation Closed Shields, Dan J.
Significance: SNC-A Status: Closed
Rule: 510(3)(d)
07/09/2003 Legacy Activity Shields, Dan J.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
08/22/2002 Legacy Activity Triantafylou, Georgia
Activity Name: TANK COMPLIANCE - DISTRICT QA INSPECTION Activity Status: Closed
07/08/2002 Legacy Activity Unknown, User
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
07/10/2001 Legacy Activity Moser, Terry L.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
07/25/2000 Legacy Activity Moser, Terry L.
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed
08/03/1999 Legacy Activity Edmondson, Emma Jean
Activity Name: TANK ANNUAL COMPLIANCE INSPECTION Activity Status: Closed