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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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Journal Report | |||||||||||
Report Run Date: 04/30/2025 Last Data Refresh: 04/29/2025 Report Generated from DOPPLER | |||||||||||
Facility ID: | 9045774 | ||||||||||
Facility Name: | DEBARY GOLF & CNTRY CLUB | ||||||||||
01/13/2025 | Document Management Activity | DeVictoria, Faith | |||||||||
Activity Title: | Notice Of Violation | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 03/03/2025 | ||||||||
Comment: | Submitted for approval by: Faith DeVictoria | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document has been approved | Date: | 03/06/2025 | ||||||||
Comment: | Approved by Allison M Chancy: Approved. | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 03/14/2025 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 01/13/2025 | User: | DEVICTORIA_F | ||||||||
Description: | NOV OGC No. 24-3089 | ||||||||||
View Attachment | |||||||||||
09/05/2023 | Phone Conversation Activity | Gregory, Jane W | |||||||||
Call Type: | Incoming | Activity Status: | Closed | ||||||||
Phone Number: | (321) 689-7464 | Activity Closed Date: | 09/05/2023 | ||||||||
Subject: | Denise Cochran called Jane Gregory to relay that Mr. James Gangitano called Ms. Cochran to relay that he only owns the website for Debary Golf and Country Club and does not have any ownership stake in the business at 300 Plantation Club Drive, Debary 32713. (Mr. Gangitano is listed on the 9/5/2023 CAO letter from Orange County to corporate officers.) | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 09/05/2023 | ||||||||
Comment: | Finished | ||||||||||
08/29/2023 | Enforcement Tracking Activity | Useche, Viviana | |||||||||
OGC Case Number: | 243089 | Activity Status: | Open | ||||||||
08/23/2023 | Electronic Communication Activity | Finney, Brittany N | |||||||||
Activity Closed Date: | 08/23/2023 | Activity Status: | Closed | ||||||||
Date: | 08/23/2023 | ||||||||||
Recipient: | brittany.finney@ocfl.net | ||||||||||
Sender: | chris@debarycc.com | ||||||||||
Subject: | FAC 9045774 DEBARY GOLF & CNTRY CLUB - Corrective action required | ||||||||||
Message: | see attached | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 08/23/2023 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 08/23/2023 | User: | PIERCE_BN_1 | ||||||||
Description: | email from contact; reply listing corrective action | ||||||||||
View Attachment | |||||||||||
08/04/2023 | Enforcement Referral Activity | Gregory, Jane W | |||||||||
Activity Result: | Accepted | Activity Status: | Closed | ||||||||
Activity Closed Date: | 08/29/2023 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 08/10/2023 | ||||||||
Comment: | Submitted for approval by: Jane W Gregory: null | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been withdrawn from submission by the requestor | Date: | 08/10/2023 | ||||||||
Comment: | Withdrawn by Jane W Gregory: Need to withdraw at FDEP's request so the case can re-referred and properly assigned to staff. | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 08/04/2023 | ||||||||
Comment: | Submitted for approval by: Jane W Gregory: Referring per contract with FDEP. | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been submitted for approval | Date: | 08/25/2023 | ||||||||
Comment: | Submitted for approval by: Jane W Gregory: Withdrawn and request of FDEP--glitch with IT | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been withdrawn from submission by the requestor | Date: | 08/25/2023 | ||||||||
Comment: | Withdrawn by Jane W Gregory: Site being withdrawn because it was mistakenly assigned to the wrong person | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document was accepted on this date | Date: | 08/29/2023 | ||||||||
Comment: | Accepted by Viviana Useche: Accepted | ||||||||||
Events: | |||||||||||
Event Type: | Activity/Document was acknowledged on this date | Date: | 08/29/2023 | ||||||||
Comment: | Acknowledged and Assigned by Viviana Useche | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been assigned | Date: | 08/29/2023 | ||||||||
Comment: | Assigned to Viviana Useche | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 08/29/2023 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 08/04/2023 | User: | GREGORY_JW_1 | ||||||||
Description: | Referring per contract with FDEP. | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 08/04/2023 | User: | GREGORY_JW_1 | ||||||||
Description: | Enforcement Referral Memo | ||||||||||
View Attachment | |||||||||||
08/04/2023 | Editable Letter Activity | Gregory, Jane W | |||||||||
Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 08/04/2023 | ||||||||
Comment: | Finished | ||||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 08/01/2023 | ||||||||
Comment: | Sent | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 08/04/2023 | User: | GREGORY_JW_1 | ||||||||
Description: | CAO to owners and RAs | ||||||||||
View Attachment | |||||||||||
06/03/2021 | Electronic Communication Activity | Finney, Brittany N | |||||||||
Activity Closed Date: | 07/15/2022 | Activity Status: | Closed | ||||||||
Date: | 06/03/2021 | ||||||||||
Recipient: | shawn.mcguigan@clubcorp.com; Louis.Lugo@clubcorp.com | ||||||||||
Sender: | brittany.finney@ocfl.net | ||||||||||
Subject: | FAC 9045774, DEBARY GOLF & CNTRY CLUB Tank Inspection Follow-up | ||||||||||
Message: | see attached | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 07/15/2022 | ||||||||
Comment: | Finished | ||||||||||
05/27/2021 | Violation Open | Finney, Brittany N | |||||||||
Significance: | SNC-B | Status: | Open | ||||||||
Criteria ID: | 5020 | ||||||||||
Rule: | 62-762.501(1)(b), 62-762.501(1)(b)1., 62-762.501(1)(b)1.a., 62-762.501(1)(b)1.b., 62-762.501(1)(b)1.c. | ||||||||||
05/27/2021 | Editable Letter Activity | Finney, Brittany N | |||||||||
Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Compliance Assistance Offer Verbal | Date: | 05/27/2021 | ||||||||
Comment: | Compliance Assistance Offer Verbal | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 05/27/2021 | ||||||||
Comment: | Finished | ||||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 05/27/2021 | ||||||||
Comment: | Sent | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 05/27/2021 | User: | PIERCE_BN_1 | ||||||||
Description: | Compliance Assistance Offer Letter | ||||||||||
View Attachment | |||||||||||
05/27/2021 | Violation Open | Finney, Brittany N | |||||||||
Significance: | Minor | Status: | Open | ||||||||
Criteria ID: | 5127 | ||||||||||
Rule: | 62-762.701(4)(c) | ||||||||||
05/27/2021 | Violation Open | Finney, Brittany N | |||||||||
Significance: | SNC-B | Status: | Open | ||||||||
Criteria ID: | 5094 | ||||||||||
Rule: | 62-762.601(1)(d), 62-762.601(1)(e) | ||||||||||
05/27/2021 | Violation Closed | Finney, Brittany N | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Criteria ID: | 5011 | ||||||||||
Rule: | 62-762.421(2) | ||||||||||
05/13/2021 | Site Inspection Activity Closed | Finney, Brittany N | |||||||||
Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 05/13/2021 | ||||||||||
Activity Closed Date: | 05/27/2021 | Activity Closed By: | PIERCE_BN_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 05/27/2021 | ||||||||
Comment: | Finished | ||||||||||
05/05/2021 | Electronic Communication Activity | Finney, Brittany N | |||||||||
Activity Closed Date: | 05/05/2021 | Activity Status: | Closed | ||||||||
Date: | 05/05/2021 | ||||||||||
Recipient: | Louis.Lugo@clubcorp.com | ||||||||||
Sender: | brittany.finney@ocfl.net | ||||||||||
Subject: | FAC 9045774, DEBARY GOLF & CNTRY CLUB Storage Tank Compliance Inspection Due *Please reply to confirm date/time. | ||||||||||
Message: |
From: Louis Lugo |
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Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 05/05/2021 | ||||||||
Comment: | Finished | ||||||||||
08/09/2018 | Editable Letter Activity | Perry, Jacqueline | |||||||||
Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 08/09/2018 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 08/09/2018 | User: | PERRY_JF_2 | ||||||||
Description: | In compliance | ||||||||||
View Attachment | |||||||||||
08/06/2018 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 08/06/2018 | ||||||||||
Activity Closed Date: | 08/09/2018 | Activity Closed By: | PERRY_JF_2 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 08/09/2018 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 08/06/2018 | User: | PERRY_JF_2 | ||||||||
Description: | Tank system | ||||||||||
View Attachment | |||||||||||
Attachments: | |||||||||||
Attachment Date: | 08/06/2018 | User: | PERRY_JF_2 | ||||||||
Description: | AOC footers corrosion issue | ||||||||||
View Attachment | |||||||||||
06/07/2016 | Site Inspection Activity Closed | Cox, Charles D. | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 06/07/2016 | ||||||||||
Activity Closed Date: | 06/09/2016 | Activity Closed By: | COX_CD_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 06/09/2016 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 06/07/2016 | User: | COX_CD_1 | ||||||||
Description: | A signed copy of this report was e-mailed to Scott Franklin, scott.franklin@clubcorp.com | ||||||||||
06/27/2014 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 06/27/2014 | ||||||||||
Activity Closed Date: | 06/27/2014 | Activity Closed By: | PERRY_JF_2 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 06/27/2014 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 06/27/2014 | User: | PERRY_JF_2 | ||||||||
Description: | Facility has provided documentation of current insurance. Rust spots have been addressed. Tanks had painting completed. Break-a-ways have been installed on the hoses. All noncompliance issues have been addressed. Facility not downloaded for signature. | ||||||||||
06/22/2014 | Editable Letter Activity | Perry, Jacqueline | |||||||||
Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 06/22/2014 | ||||||||
Comment: | Finished | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 06/22/2014 | User: | PERRY_JF_2 | ||||||||
Description: | Noncompliance letter | ||||||||||
View Attachment | |||||||||||
06/09/2014 | Violation Closed | Perry, Jacqueline | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Criteria ID: | 2004 | ||||||||||
Rule: | 62-762.401(3)(a)1. | ||||||||||
Comments: | There are various financial responsibility mechanisms available: Risk Retention Group (RRG) Endorsements Certificate of Insurance Guarantee Letter of Credit Fully Funded Trust Fund Self-Insurance with letter from CFO Stand-by Trust Fund Bond Rating Test (Local Governments) Local Government Financial Test Local Government Guarantee Local Government Fund For detailed information, refer to the DEP's Financial Responsibility Handbook pages 2-1, 2-2. Verify which mechanism(s) are used by the facility. State and federal facilities are exempt from financial responsibility, being considered a type of self insurance. They are always in compliance for this category. Document state or federal as appropriate. Financial responsibility must be maintained on out-of-service tanks. Note: Mark the absence of/or the lack of complete info in the certification of financial responsibility under Rule 62-762.401(3). | ||||||||||
06/09/2014 | Emergency Preparedness Information Activity | Perry, Jacqueline | |||||||||
Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
Activity Closed Date: | 06/09/2014 | ||||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 06/09/2014 | ||||||||
Comment: | Finished | ||||||||||
06/09/2014 | Site Inspection Activity Closed | Perry, Jacqueline | |||||||||
Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 06/09/2014 | ||||||||||
Activity Closed Date: | 06/22/2014 | Activity Closed By: | PERRY_JF_2 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 06/22/2014 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 06/09/2014 | User: | PERRY_JF_2 | ||||||||
Description: | Insurance expired. Onsite for routine compliance inspection conducted. The facility had two single wall metal tanks inside a concrete containment. The tanks were labelled and vented. Both tanks had direct top fill inside the containment. The system had bottom fed piping had manual shut off valves going to the dispensers. Tanks had Scully fuel level gauges. Leak detection conducted by visual inspection. Tanks were in fair condition that need some attention to the rust. Tanks had some rust spots that need attention. Dispenser hoses do not have breakaway valves. Tanks had bottom fed piping to the dispensers with manual shut off valves. Concrete containment in good condition. Containment did have a few inches of water. Recently had multiple days of heavy rain. No leaking noted while on site. Two years of documentation and logs were provided and current except for the insurance. EPA training and BOI testing not required for ASTs. Registration appears up to date. GPS verified. Report emailed to Mike Scott. | ||||||||||
06/09/2014 | 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. | ||||||||||
12/01/2011 | Site Inspection Activity Closed | Craft, Tom T. | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 12/01/2011 | ||||||||||
Activity Closed Date: | 12/01/2011 | Activity Closed By: | CRAFT_TT_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 12/01/2011 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 12/01/2011 | User: | CRAFT_TT_1 | ||||||||
Description: | 2011.11.15 - Annual - The registration placard is current and available. The CFR and RDRL are current and on site. All required records are available. Both AST's are in good condition. The containment area meets standards. The drain valve is closed. The piping is not in contact. Both tanks are properly marked. All dispensing pumps, hoses and nozzles are in good condition. The fertigation tank is in good condition and in containment. | ||||||||||
11/09/2010 | Site Inspection Activity Closed | Craft, Tom T. | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 11/09/2010 | ||||||||||
Activity Closed Date: | 11/19/2010 | Activity Closed By: | CRAFT_TT_1 | ||||||||
Events: | |||||||||||
Event Type: | Activity has been finished | Date: | 11/19/2010 | ||||||||
Comment: | Finished | ||||||||||
Comments: | |||||||||||
Comment Date: | 11/09/2010 | User: | CRAFT_TT_1 | ||||||||
Description: | 2010.11.09 - Annual - The Registration Placard is current and posted. The CFR and RDRL are current and available. The monthly visual, maintenance and release detection records are available. The AST's are in good condition and the containment area meets standards. The drain valve is closed. The piping is not in contact and is not leaking. The tanks are properly marked. The dispensing pumps, hoses and nozzles are in good condition. The fertigation tank is in good condition and in containment. | ||||||||||
07/02/2009 | Site Inspection Activity Closed | Craft, Tom T. | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 07/02/2009 | ||||||||||
Activity Closed Date: | 07/17/2009 | Activity Closed By: | CRAFT_TT_1 | ||||||||
Comments: | |||||||||||
Comment Date: | 07/02/2009 | User: | CRAFT_TT_1 | ||||||||
Description: | 2009-07-14-Annual-Registration Placard is current and on site. CFR and RDRL are current and on site. Monthly visual, release detection and maintenance records are available on site. A visual inspection showed the following : The AST's are in good condition; Containment area meets standards, and the drain valve is closed. Piping is not in contact and does not appear to be leaking.The tanks are properly marked. The dispensing pumps, hoses and nozzles are in good condition. The fertigation tank is in good condition. | ||||||||||
08/10/2007 | Attachment | Moser, Terry L. | |||||||||
08/03/2007 | Site Inspection Activity Closed | Moser, Terry L. | |||||||||
Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 08/03/2007 | ||||||||||
Activity Closed Date: | 08/10/2007 | Activity Closed By: | MOSER_T | ||||||||
Comments: | |||||||||||
Comment Date: | 08/10/2007 | User: | MOSER_T | ||||||||
Description: | The tank registration certificate was not available at the time of the inspection. Registration Section in Tallahassee was contacted and it was determined that the fees were paid but the placard had been misrouted. An Email from Andrea McGill indicated the matter is being resolved. | ||||||||||
07/07/2006 | Comment | Moser, Terry L. | |||||||||
Description: | Tanks and conainment area appear to be in good condition. Small area of surface corrosion is noted on one tank. Containment appears to be properly sealed. Drain is closed. No piping in contact. A small leak in a union on the righthand tank is noted as a violation. | ||||||||||
07/07/2006 | Attachment | Moser, Terry L. | |||||||||
07/05/2006 | Violation Closed | Moser, Terry L. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Criteria ID: | 2110 | ||||||||||
Rule: | 62-762.701(1)(a)1.a., 62-762.701(1)(a)1.b., 62-762.701(1)(a)1.c., 62-762.701(1)(a)1.d. | ||||||||||
07/05/2006 | Editable Letter Activity | Moser, Terry L. | |||||||||
Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
Events: | |||||||||||
Event Type: | Document has been sent | Date: | 08/03/2006 | ||||||||
Comment: | Sent on Thu Aug 03 12:00:00 EST 2006 | ||||||||||
Attachments: | |||||||||||
Attachment Date: | 08/03/2006 | User: | LEIGH_MM_1 | ||||||||
Description: | NCL Report | ||||||||||
View Attachment | |||||||||||
07/05/2006 | Site Inspection Activity Closed | Moser, Terry L. | |||||||||
Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
On-Site Start Date: | 07/05/2006 | ||||||||||
Activity Closed Date: | 07/05/2006 | Activity Closed By: | MOSER_T | ||||||||
02/09/2006 | Legacy Activity | Shields, Dan J. | |||||||||
Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
Completion Notes: | REINSPECTION INDICATED THE SECONDARY CONTAINMENT AREA APPEARED TO BE PROPERLY SEALED. | ||||||||||
02/09/2006 | Legacy Activity | Shields, Dan J. | |||||||||
Activity Name: | COMPLIANCE W/O FORMAL ENFORCEMENT ACTION | Activity Status: | Closed | ||||||||
Completion Notes: | NFA CONCERNING THE LATEST TCI. | ||||||||||
02/06/2006 | Legacy Activity | Leigh, Michelle M. | |||||||||
Activity Name: | TELEPHONE CONVERSATION | Activity Status: | Closed | ||||||||
Completion Notes: | MIKE BELLINO STATED THAT THE SECONDARY CONTAINMENT AREA HAS BEEN SEALED AND THE FACILITY IS READY FOR A RE-INSPECT. | ||||||||||
01/31/2006 | Legacy Activity | Leigh, Michelle M. | |||||||||
Activity Name: | TELEPHONE CONVERSATION | Activity Status: | Closed | ||||||||
Completion Notes: | FOLLOW UP ON PHONE CALL FROM 1/30/06. GAVE FACILITY UNTIL 2/14/06 TO RESOLVE VIOLATIONS. | ||||||||||
01/30/2006 | Legacy Activity | Leigh, Michelle M. | |||||||||
Activity Name: | TELEPHONE CONVERSATION | Activity Status: | Closed | ||||||||
Completion Notes: | CALLED ABOUT WRL | ||||||||||
01/27/2006 | Legacy Activity | Shields, Dan J. | |||||||||
Activity Name: | WARNING LETTER ISSUED | Activity Status: | Closed | ||||||||
Completion Notes: | NO FUTHER CONTACT FROM FACILITY. | ||||||||||
09/22/2005 | Legacy Activity | Edmondson, Emma Jean | |||||||||
Activity Name: | TELEPHONE CONVERSATION | Activity Status: | Closed | ||||||||
Completion Notes: | CALLED MIKE. WAITING FOR IT TO STOP RAINING SO CONTAINMENT AREA WILL DRY, BEFORE COATING BOTTOM OF C.A. | ||||||||||
09/14/2005 | Legacy Activity | Edmondson, Emma Jean | |||||||||
Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
Completion Notes: | REC'D LETTER. THEY HAVE MATERIAL TO COAT CONTAINMENT AREA. WILL DO THIS WEEK OF 9-26. STAFF INSTRUCTED TO KEEP DRAIN VALVE CLOSED AT ALL TIMES. | ||||||||||
09/07/2005 | Legacy Activity | Shields, Dan J. | |||||||||
Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
Completion Notes: | NO FURTHER RESPONSE. | ||||||||||
07/08/2005 | Legacy Activity | Shields, Dan J. | |||||||||
Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
Completion Notes: | RECEIVED FAX FROM FACILITY INDICATING THE OPERATOR HAS DISCUSSED THE REQUIREMENT TO KEEP THE DRAIN VALVE CLOSED EXCEPT WHEN REMOVING STORMWATER FROM CONTAINMENT AREA. | ||||||||||
07/07/2005 | Violation Closed | Shields, Dan J. | |||||||||
Significance: | Minor | Status: | Closed | ||||||||
Rule: | 762.701(2)(c) | ||||||||||
07/07/2005 | Legacy Activity | Shields, Dan J. | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
Completion Notes: | CONTAINMENT VALVE WAS OPEN. CONCRETE CONTAINMENT AREA REQUIRES SEALING. SIGNED OFF THE PREVIUOS NONCOMPLIANCE ISSUE #17 AND REPLACED W/ #2018. | ||||||||||
07/07/2005 | Violation Closed | Shields, Dan J. | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Rule: | 762.501(1)(e)3 | ||||||||||
07/13/2004 | Legacy Activity | Moser, Terry L. | |||||||||
Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
07/08/2004 | Violation Closed | Shields, Dan J. | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Rule: | 500(1)(e)3 | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/26/2016 | User: | COLSON_NJ_1 | ||||||||
Description: | STI Fireguard tank by O'Day Equipment, Inc. (EQ-400) with integrated fill containment. Morrison Bros. 818 clock gauge (EQ-873) Guillotine valve in the fill (EQ-637). | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/12/2008 | User: | LONGEN_JL_1 | ||||||||
Description: | Steel DW AST Krueger leak gauge EQ-675 Morrison Clock no alarm Painted steel piping with anti-siphon valve | ||||||||||
07/08/2004 | Legacy Activity | Moser, Terry L. | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
07/08/2004 | Violation Closed | Shields, Dan J. | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Rule: | 500(1)(e)3 | ||||||||||
Comments: | |||||||||||
Comment Date: | 10/26/2016 | User: | COLSON_NJ_1 | ||||||||
Description: | STI Fireguard tank by O'Day Equipment, Inc. (EQ-400) with integrated fill containment. Morrison Bros. 818 clock gauge (EQ-873) Guillotine valve in the fill (EQ-637). | ||||||||||
Comments: | |||||||||||
Comment Date: | 05/12/2008 | User: | LONGEN_JL_1 | ||||||||
Description: | Steel DW AST Krueger leak gauge EQ-675 Morrison Clock no alarm Painted steel piping with anti-siphon valve | ||||||||||
07/08/2004 | Violation Closed | Moser, Terry L. | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Rule: | 400(3) | ||||||||||
07/08/2004 | Violation Closed | Moser, Terry L. | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Rule: | 600(1)(d) | ||||||||||
07/07/2003 | Legacy Activity | Moser, Terry L. | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
07/02/2002 | Legacy Activity | Shields, Dan J. | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
07/18/2001 | Legacy Activity | Moser, Terry L. | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
07/25/2000 | Legacy Activity | Waters, Lisa | |||||||||
Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
07/10/2000 | Violation Closed | Waters, Lisa | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Rule: | 610(3)(b) | ||||||||||
07/10/2000 | Legacy Activity | Waters, Lisa | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
08/11/1999 | Legacy Activity | Moser, Terry L. | |||||||||
Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
07/29/1999 | Violation Closed | Moser, Terry L. | |||||||||
Significance: | SNC-B | Status: | Closed | ||||||||
Rule: | 400(3) | ||||||||||
Comments: | |||||||||||
Comment Date: | 07/18/2003 | User: | UNKNOWN | ||||||||
Description: | REGISTRATION: SITE INCORRECTLY REGISTERED UNDER STCM #54856 UNDER SARASOTA CNTY GOVT. UPON REQUEST SITE TRANSFERRED TO STCM #19138 AS BOTH ACCT. AND STORAGE TANK OWNR. | ||||||||||
07/29/1999 | Legacy Activity | Moser, Terry L. | |||||||||
Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||