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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: 04/27/2025 Last Data Refresh: 04/26/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9701092 | ||||||||||
| Facility Name: | OASIS | ||||||||||
| 01/02/2025 | Enforcement Tracking Activity | Chang, Louise | |||||||||
| Activity Status: | Open | ||||||||||
| 12/10/2024 | Enforcement Referral Activity | Barrett, Zachary | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/02/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/10/2024 | ||||||||
| Comment: | Submitted for approval by: Zachary Barrett: Referring on behalf of Doug McCoy with Okeechobee county due to his absences. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/02/2025 | ||||||||
| Comment: | Assigned to Louise Chang | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/02/2025 | ||||||||
| Comment: | Accepted by Louise Chang: To be assigned to Colin Campbell | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/02/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/02/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Louise Chang | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/10/2024 | User: | BARRETT_Z | ||||||||
| Description: | Referring on behalf of Doug McCoy with Okeechobee county due to his absences. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/10/2024 | User: | BARRETT_Z | ||||||||
| Description: | Comments from 2015 Enforcement Referral: 1/30/2014 inspection revealed three abandoned USTs on an overgrown property. Contacted property owner who stated tanks had not been used since the 1970s and that she could not afford to properly close them. Discussed Indigent ATRP and sent her all necessary paperwork to apply. No response received from facility owner. March 2015 attempted to contact property owner, phone was disconnected. visited site on 3/26/1205 and found no changes from 2014 visit. certified non compliance letter was redirected by the post office to an alternate address. no contact from responsible party. Tanks require proper closure. | ||||||||||
| 12/10/2024 | Enforcement Referral Activity | Barrett, Zachary | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/02/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/10/2024 | ||||||||
| Comment: | Submitted for approval by: Zachary Barrett: Referring on behalf of Doug McCoy with Okeechobee county due to his absences. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/02/2025 | ||||||||
| Comment: | Assigned to Louise Chang | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/02/2025 | ||||||||
| Comment: | Accepted by Louise Chang: To be assigned to Colin Campbell | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/02/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/02/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Louise Chang | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/10/2024 | User: | BARRETT_Z | ||||||||
| Description: | Referring on behalf of Doug McCoy with Okeechobee county due to his absences. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/10/2024 | User: | BARRETT_Z | ||||||||
| Description: | Comments from 2015 Enforcement Referral: 1/30/2014 inspection revealed three abandoned USTs on an overgrown property. Contacted property owner who stated tanks had not been used since the 1970s and that she could not afford to properly close them. Discussed Indigent ATRP and sent her all necessary paperwork to apply. No response received from facility owner. March 2015 attempted to contact property owner, phone was disconnected. visited site on 3/26/1205 and found no changes from 2014 visit. certified non compliance letter was redirected by the post office to an alternate address. no contact from responsible party. Tanks require proper closure. | ||||||||||
| 12/27/2023 | Site Inspection Activity Closed | McCoy, Douglas | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/12/2023 | ||||||||||
| Activity Closed Date: | 12/27/2023 | Activity Closed By: | MCCOY_DL_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/27/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/27/2023 | User: | MCCOY_DL_2 | ||||||||
| Description: | RELEASE DETECTION METHODS: N/A Visited site on 12/12/23. No changes. Site overgrown. System has been out of service for over 25 years as per a 1/23/2014 conversation with Ms Sandra Humphries. The tanks were filled with water when emptied to keep them from floating. Tank registration is out of date. Facility has no approved financial mechanism for third party and pollution liability. Ms. Humphries indicated in 2014 that she is unable to afford to remove the tanks. System consists of three 500 gallon single wall steel underground storage tanks with steel piping and no release detection. South tank is located 13 feet north of demolished building foundation. South tank w/ 9.5 inches of water in a 48 inch diameter tank. All tanks 48 inch diameter w/ 15-16 inch fill pipes. Middle and north tanks are dry. These single wall bare steel unmaintained storage tanks have been abandoned for more than two years and are required to be properly closed. If these tanks were taken out of service prior to March 1st 1990 and the facility owner’s financial status meets state requirements, this site may qualify for the Indigent Abandoned Tank Restoration Program through which the state would accept responsibility to properly close the abandoned storage tank system. Information regarding this program was previously provided to Mrs Humphries and is available upon request. DEP contact Doug McCoy 863-462-5811, douglas.mccoy@flhealth.gov | ||||||||||
| 12/27/2023 | Editable Letter Activity | McCoy, Douglas | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Open | ||||||||
| 07/20/2022 | Meeting Activity | McCoy, Douglas | |||||||||
| Activity Closed Date: | 07/20/2022 | Activity Status: | Closed | ||||||||
| Location: | site | ||||||||||
| Subject: | still abandoned | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/20/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 01/31/2022 | Editable Letter Activity | McCoy, Douglas | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Open | ||||||||
| 01/31/2022 | Electronic Communication Activity | McCoy, Douglas | |||||||||
| Activity Closed Date: | 01/31/2022 | Activity Status: | Closed | ||||||||
| Date: | 01/31/2022 | ||||||||||
| Recipient: | Sandra Humphries | ||||||||||
| Sender: | Doug McCoy | ||||||||||
| Subject: | inspection report | ||||||||||
| Message: | Here is a copy of your inspection report | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/31/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 01/25/2022 | Site Inspection Activity Closed | McCoy, Douglas | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/25/2022 | ||||||||||
| Activity Closed Date: | 01/31/2022 | Activity Closed By: | MCCOY_DL_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/31/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/31/2022 | User: | MCCOY_DL_2 | ||||||||
| Description: | RELEASE DETECTION METHODS: N/A Visited site on1/25/22. No changes. Site overgrown. System has been out of service for over 25 years as per a 1/23/2014 conversation with Ms Sandra Humphries. The tanks were filled with water when emptied to keep them from floating. Tank registration is out of date. Facility has no approved financial mechanism for third party and pollution liability. Ms. Humphries indicated in 2014 that she is unable to afford to remove the tanks. System consists of three 500 gallon single wall steel underground storage tanks with steel piping and no release detection. South tank is located 13 feet north of demolished building foundation. South tank w/ 9.5 inches of water in a 48 inch diameter tank. All tanks 48 inch diameter w/ 15-16 inch fill pipes. Middle and north tanks are dry. These single wall bare steel unmaintained storage tanks have been abandoned for more than two years and are required to be properly closed. If these tanks were taken out of service prior to March 1st 1990 and the facility owner’s financial status meets state requirements, this site may qualify for the Indigent Abandoned Tank Restoration Program through which the state would accept responsibility to properly close the abandoned storage tank system. Information regarding this program was previously provided to Mrs Humphries and is available upon request. | ||||||||||
| 02/29/2020 | Violation Open | McCoy, Douglas L. | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 5011 | ||||||||||
| Rule: | 62-762.421(2) | ||||||||||
| 07/17/2019 | Site Inspection Activity Closed | McCoy, Douglas L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/13/2020 | ||||||||||
| Activity Closed Date: | 02/29/2020 | Activity Closed By: | MCCOY_DL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/29/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/31/2019 | User: | MCCOY_DL_1 | ||||||||
| Description: | RELEASE DETECTION METHODS: N/A System has been out of service for over 25 years as per a 1/23/2014 conversation with Ms Sandra Humphries. The tanks were filled with water when emptied to keep them from floating. Tank registration is out of date. Facility has no approved financial mechanism for third party and pollution liability. Ms. Humphries indicated in 2014 that she is unable to afford to remove the tanks. System consists of three 500 gallon single wall steel underground storage tanks with steel piping and no release detection. South tank is located 13 feet north of demolished building foundation. South tank w/ 9.5 inches of water in a 48 inch diameter tank. All tanks 48 inch diameter w/ 15-16 inch fill pipes. Middle and north tanks are dry. These single wall bare steel unmaintained storage tanks have been abandoned for more than two years and are required to be properly closed. If these tanks were taken out of service prior to March 1st 1990 and the facility owner’s financial status meets state requirements, this site may qualify for the Indigent Abandoned Tank Restoration Program through which the state would accept responsibility to properly close the abandoned storage tank system. Information regarding this program was previously provided to Mrs Humphries and is available upon request. | ||||||||||
| 04/22/2016 | Electronic Communication Activity | Moldenhauer, Harry (old) L. | |||||||||
| Activity Closed Date: | 04/22/2016 | Activity Status: | Closed | ||||||||
| Date: | 04/22/2016 | ||||||||||
| Recipient: | GeorgeHumphries57@gmail.com | ||||||||||
| Sender: | Moldenhauer | ||||||||||
| Subject: | Routine Compliance Inspection | ||||||||||
| Message: | Conveyance email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/22/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 04/20/2016 | Site Inspection Activity Closed | Moldenhauer, Harry (old) L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/20/2016 | ||||||||||
| Activity Closed Date: | 04/22/2016 | Activity Closed By: | MOLDENHAUER_HL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/22/2016 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/22/2016 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | Inspection report completed on 4/22/2016 and emailed to Sandra Humphries c/o GeorgeHumphries57@gmail.com On line registration information, Approved Equipment List, storage tank forms and other current information can be accessed from the FDEP Storage Tank Main Page at: www.dep.state.fl.us/waste/categories/tanks Storage Tank Registration section e-mail: tankregistration@dep.state.fl.us FDEP main phone # 850-245-8839 Contact information: Harry Moldenhauer, phone 863-462-5811, fax 863-462-5218 E-mail: harry.moldenhauer@flhealth.gov DEP Portal, Registration link: http://www.fldepportal.com/go/submit-registration/ | ||||||||||
| 03/30/2016 | Phone Conversation Activity | Moldenhauer, Harry (old) L. | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (863) 673-1117 | Activity Closed Date: | 03/30/2016 | ||||||||
| Subject: | TC from George Humphries, he is back in FL and is working on the Indigent ATRP application. I received permission to visit the property for the TCI inspection | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/30/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 02/11/2016 | Phone Conversation Activity | Moldenhauer, Harry (old) L. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (863) 673-1117 | Activity Closed Date: | 02/11/2016 | ||||||||
| Subject: | TC to George Humphries attempting to schedule a TCI . He is still in Kansas working on a construction project. He received the ATRP and facility info package I emailed to GeorgeHumphries57@gmail.com on 1/21/29016 and will contact me when he gets back to Florida. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/11/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 01/21/2016 | Comment | Moldenhauer, Harry (old) L. | |||||||||
| Description: | George D. Humphries, son Email: georgehumphries57@gmail.com Humphries Construction Industrial & Steel Construction Office: (863) 946-0201 Cell: (863) 673-1117 | ||||||||||
| 01/21/2016 | Electronic Communication Activity | Moldenhauer, Harry (old) L. | |||||||||
| Activity Closed Date: | 01/21/2016 | Activity Status: | Closed | ||||||||
| Date: | 01/21/2016 | ||||||||||
| Recipient: | GeorgeHumphries57@gmail.com | ||||||||||
| Sender: | Moldenhauer | ||||||||||
| Subject: | TCI appointment/Indigent ATRP | ||||||||||
| Message: | I will call first of Feb for inspection appointment. ATRP info provided. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/21/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 01/21/2016 | Phone Conversation Activity | Moldenhauer, Harry (old) L. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (863) 673-1117 | Activity Closed Date: | 01/21/2016 | ||||||||
| Subject: | TC to George Humphries cell, His mother is in poor health and he would be happy to assist me w/ inspection appointment when he gets back in the state around Feb 1, 2016. I will call beck then. Emailed him my contact info and ATRP info to georgehumphries57@gmail.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/21/2016 | ||||||||
| Comment: | Finished | ||||||||||
| 04/09/2015 | Comment | Moldenhauer, Harry (old) L. | |||||||||
| Description: | Certified Return Receipt on 2nd NCL delivered to and signed for by: P. Woodward P.O. Box 26 Palmdale FL 33944 | ||||||||||
| 03/30/2015 | Site Inspection Activity Closed | Moldenhauer, Harry (old) L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/26/2015 | ||||||||||
| Activity Closed Date: | 03/30/2015 | Activity Closed By: | MOLDENHAUER_HL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/30/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/30/2015 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | System has been out of service for approximately 25 years as per Ms. Humphries. The tanks were filled with water when emptied to keep them from floating. Tank registration is out of date. Facility has no approved financial mechanism for third party and pollution liability. Ms. Humphries indicated in February 2014 that she is unable to afford to remove the tanks. As per database System consists of three 500 gallon single wall steel Underground storage tanks with steel piping and no release detection. The tanks are located on the north side of the former store next to the drive. These single wall bare steel tanks have been out of service for greater than one year and are required to be properly closed. If these tanks were taken out of service prior to March 1st 1990 and the facility owner's financial status meets state requirements, this site may qualify for the Indigent Abandoned Tank Restoration Program through which the state would accept responsibility to properly close the abandoned storage tank system. Information regarding this program was included in inspection package mailed to Ms. Humphries in February 2014 and available on the internet at: http://www.dep.state.fl.us/waste/categories/pcp/pages/atrp.htm Re-Inspection completed on 3/30/2015 and mailed to: Sandra Humphries, 373 Belle Grove St.; Lake Placid FL 33852 On line registration updates, Approved Equipment List, operator training information, storage tank forms and other current information can be accessed from links found at the FDEP Storage Tank Main Page at: www.dep.state.fl.us/waste/categories/tanks FDEP registration section may be emailed at: tankregistration@dep.state.fl.us FDEP main phone # 850-245-8839 Contact information: Harry Moldenhauer, phone 863-462-5811, fax 863-462-5218 E-mail: harry.moldenhauer@flhealth.gov | ||||||||||
| 03/30/2015 | Editable Letter Activity | Moldenhauer, Harry (old) L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/30/2015 | ||||||||
| Comment: | Sent on Mon Mar 30 00:00:00 EDT 2015 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/09/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/30/2015 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | 2nd NCL mailed Certified on 3/30/2015 | ||||||||||
| View Attachment | |||||||||||
| 03/25/2015 | Phone Conversation Activity | Moldenhauer, Harry (old) L. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (863) 465-0394 | Activity Closed Date: | 03/25/2015 | ||||||||
| Subject: | Phone number is no longer valid. number has been disconnected. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/25/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 02/11/2014 | Phone Conversation Activity | Moldenhauer, Harry (old) L. | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (863) 465-0394 | Activity Closed Date: | 02/11/2014 | ||||||||
| Subject: | TC to Ms. Humphries, she received the NCL/ inspection packet and is reviewing it now. Will call with any questions. She stated she stopped selling gas during the 70's during the gas shortage. and continued to operate the store after that. She will look through old records for documentation. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/11/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 02/06/2014 | Attachment | Moldenhauer, Harry (old) L. | |||||||||
| 02/06/2014 | Editable Letter Activity | Moldenhauer, Harry (old) L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/17/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/07/2014 | ||||||||
| Comment: | Sent on Fri Feb 07 00:00:00 EST 2014 | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/06/2014 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | NCL dated 2/6/2014 | ||||||||||
| View Attachment | |||||||||||
| 02/06/2014 | Attachment | Moldenhauer, Harry (old) L. | |||||||||
| 01/30/2014 | Violation Open | Moldenhauer, Harry (old) L. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 1128 | ||||||||||
| Rule: | 62-761.800(1)(c) | ||||||||||
| Comments: | Know the start date of the out-of-service period, and document it. Keep track of the time period and advise the facility owner/operator of approaching deadline. Note: Rule definition #40 includes in the definition of "out-of-service - ten years for storage tank systems with secondary containment". | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/22/2016 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | This violation remains valid. Abandoned regulated underground storage tanks are required to be properly closed. | ||||||||||
| 01/30/2014 | Emergency Preparedness Information Activity | Moldenhauer, Harry (old) L. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/30/2014 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/30/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 01/30/2014 | Site Inspection Activity Closed | Moldenhauer, Harry (old) L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/30/2014 | ||||||||||
| Activity Closed Date: | 02/06/2014 | Activity Closed By: | MOLDENHAUER_HL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/06/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/30/2014 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | Release Detection Method - NONE Emergency Preparedness Survey completed. Scheduling initiated by phone on 1/23/2014 with Ms. Sandra Humphries. System has been out of service for approximately 25 years as per Ms Humphries. The tanks were filled with water when emptied to keep them from floating. Tank registration is out of date. Facility has no approved financial mechanism for third party and pollution liability. Ms. Humphries indicates she is unable to afford to remove the tanks. As per database System consists of three 500 gallon single wall steel Underground storage tanks with steel piping and no release detection. Ms. Humphries indicated the tanks are located on the north side of the former store next to the drive. These single wall bare steel tanks have been out of service for greater than one year and are required to be properly closed. If these tanks were taken out of service prior to March 1st 1990 and the facility owner's financial status meets state requirements, this site may qualify for the Indigent Abandoned Tank Restoration Program through which the state would accept responsibility to properly close the abandoned storage tank system. Information regarding this program has been included with this inspection report. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/06/2014 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | Inspection completed on 2/6/2014 and mailed to: Sandra Humphries, 373 Belle Grove St.; Lake Placid FL 33852 Approved Equipment List, storage tank forms and other current information can be accessed from the FDEP Storage Tank Main Page at: www.dep.state.fl.us/waste/categories/tanks Storage Tank Registration section can be accessed at tankregistration@dep.state.fl.us FDEP main phone # 850-245-8839 Contact information: Harry Moldenhauer, phone 863-462-5811, fax 863-462-5218 E-mail: harry.moldenhauer@flhealth.gov | ||||||||||
| 01/30/2014 | Site Inspection Activity Closed | Moldenhauer, Harry (old) L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/30/2014 | ||||||||||
| Activity Closed Date: | 02/06/2014 | Activity Closed By: | MOLDENHAUER_HL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/06/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/30/2014 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | Release Detection Method - NONE Emergency Preparedness Survey completed. Scheduling initiated by phone on 1/23/2014 with Ms. Sandra Humphries. System has been out of service for approximately 25 years as per Ms Humphries. The tanks were filled with water when emptied to keep them from floating. Tank registration is out of date. Facility has no approved financial mechanism for third party and pollution liability. Ms. Humphries indicates she is unable to afford to remove the tanks. As per database System consists of three 500 gallon single wall steel Underground storage tanks with steel piping and no release detection. Ms. Humphries indicated the tanks are located on the north side of the former store next to the drive. These single wall bare steel tanks have been out of service for greater than one year and are required to be properly closed. If these tanks were taken out of service prior to March 1st 1990 and the facility owner's financial status meets state requirements, this site may qualify for the Indigent Abandoned Tank Restoration Program through which the state would accept responsibility to properly close the abandoned storage tank system. Information regarding this program has been included with this inspection report. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/06/2014 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | Inspection completed on 2/6/2014 and mailed to: Sandra Humphries, 373 Belle Grove St.; Lake Placid FL 33852 Approved Equipment List, storage tank forms and other current information can be accessed from the FDEP Storage Tank Main Page at: www.dep.state.fl.us/waste/categories/tanks Storage Tank Registration section can be accessed at tankregistration@dep.state.fl.us FDEP main phone # 850-245-8839 Contact information: Harry Moldenhauer, phone 863-462-5811, fax 863-462-5218 E-mail: harry.moldenhauer@flhealth.gov | ||||||||||
| 01/24/2014 | Phone Conversation Activity | Moldenhauer, Harry (old) L. | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (850) 245-8846 | Activity Closed Date: | 01/24/2014 | ||||||||
| Subject: | Return TC from Lewis Cornman. Indigent ATRP still open. First apply for ATRP, if determined eligible then submit financials to determine need. He will email bullet points on documenting date of last use. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/24/2014 | ||||||||
| Comment: | Finished | ||||||||||
| 01/23/2014 | Attachment | Moldenhauer, Harry (old) L. | |||||||||
| 01/23/2014 | Phone Conversation Activity | Moldenhauer, Harry (old) L. | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (863) 465-0394 | Activity Closed Date: | 01/24/2014 | ||||||||
| Subject: | TC to Ms. Sandra Humphries scheduling a routine inspection for Thursday 1/30/2014 10:30 AM. (See attached comments) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/24/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/23/2014 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | Discussed location of tank which are on the north side of the former building next to the driveway, not at the dispenser island. Owner address change is an emergency 911 update to 373 Belle Grove St. Lake Placid FL. I will submit a registration form updating her address and telephone area code. Discussed requirement for proper closure of tanks. Tanks were filled with water at one time at the direction of a regulator as per Ms. Humphries. i informed her I would send her the completed inspection and she would also be receiving a non compliance letter. Store closed approximately 25 years ago. Ms Humphries states she lives on Soc Security. She indicated she is not able to afford to close the tanks and I stated it is possible there is indigent funding available. | ||||||||||
| 06/27/2013 | Comment | Moldenhauer, Harry (old) L. | |||||||||
| Description: | Ms. Humphries is listed in the phone directory @373 Belle Grove St., Lake Placid FL 33852 Phone 863-465-0394 | ||||||||||
| 06/27/2013 | Meeting Activity | Moldenhauer, Harry (old) L. | |||||||||
| Activity Closed Date: | 06/27/2013 | Activity Status: | Closed | ||||||||
| Location: | Palmdale Country store | ||||||||||
| Subject: | Discussed site w/ Larry & Marcia Taylor. Visited site to locate for future inspection. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/27/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 06/27/2013 | Attachment | Moldenhauer, Harry (old) L. | |||||||||
| 06/27/2013 | Attachment | Moldenhauer, Harry (old) L. | |||||||||
| 06/27/2013 | Attachment | Moldenhauer, Harry (old) L. | |||||||||
| 05/08/2012 | Site Inspection Activity Closed | Figueroa, Sabas C. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/08/2012 | ||||||||||
| Activity Closed Date: | 05/08/2012 | Activity Closed By: | FIGUEROA_SC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/08/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/08/2012 | User: | FIGUEROA_SC_1 | ||||||||
| Description: | This is a abandoned site. DEP South District aware of status. | ||||||||||
| 05/08/2012 | Site Inspection Activity Closed | Figueroa, Sabas C. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/08/2012 | ||||||||||
| Activity Closed Date: | 05/08/2012 | Activity Closed By: | FIGUEROA_SC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/08/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/08/2012 | User: | FIGUEROA_SC_1 | ||||||||
| Description: | This facility is an abandoned site. | ||||||||||
| 02/28/2011 | Site Inspection Activity Closed | Figueroa, Sabas C. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/28/2011 | ||||||||||
| Activity Closed Date: | 02/28/2011 | Activity Closed By: | FIGUEROA_SC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/28/2011 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/28/2011 | User: | FIGUEROA_SC_1 | ||||||||
| Description: | This is an abandoned facility. FDEP is aware of the status. | ||||||||||
| 04/30/2010 | Site Inspection Activity Closed | Figueroa, Sabas C. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/30/2010 | ||||||||||
| Activity Closed Date: | 04/30/2010 | Activity Closed By: | FIGUEROA_SC_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/30/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/30/2010 | User: | FIGUEROA_SC_1 | ||||||||
| Description: | This is a abandoned site. FDEP aware of the status. | ||||||||||
| 04/23/2009 | Violation Closed | Figueroa, Sabas C. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1004 | ||||||||||
| Rule: | 62-761.400(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 62-761.710(2). | ||||||||||
| 04/23/2009 | Editable Letter Activity | Figueroa, Sabas C. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 04/23/2009 | Site Inspection Activity Closed | Figueroa, Sabas C. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/23/2009 | ||||||||||
| Activity Closed Date: | 04/23/2009 | Activity Closed By: | FIGUEROA_SC_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 04/23/2009 | User: | FIGUEROA_SC_1 | ||||||||
| Description: | This case was referred to the district on 01/11/1999. Tanks still on site abandoned and unmaintained. | ||||||||||
| 11/28/2007 | Violation Closed | Figueroa, Sabas C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1002 | ||||||||||
| Rule: | 62-761.400(2)(a) | ||||||||||
| Comments: | Does STCM accurately reflect the tanks at the facility? This question concerns the registration process and payment of fees only - it is not about accurate registration. Check the number of tanks listed on the registration placard. Can the facility owner/operator produce a registration form to document submittal to DEP? Does STCM show that all DEP fees are paid? At the time of tank closure, a registration form should be submitted showing the change in tank codes. | ||||||||||
| 11/28/2007 | Editable Letter Activity | Figueroa, Sabas C. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 11/28/2007 | Site Inspection Activity Closed | Figueroa, Sabas C. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/28/2007 | ||||||||||
| Activity Closed Date: | 11/28/2007 | Activity Closed By: | FIGUEROA_SC_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/28/2007 | User: | FIGUEROA_SC_1 | ||||||||
| Description: | This case has been referred to the district office for enforcement action on 01/11/1999. The tanks still on site abandoned and unmaintained. | ||||||||||
| 11/28/2007 | Violation Closed | Figueroa, Sabas C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1123 | ||||||||||
| Rule: | 62-761.710(2)(a), 62-761.710(2)(b), 62-761.710(2)(c), 62-761.710(2)(d), 62-761.710(2)(e), 62-761.710(2)(f), 62-761.710(2)(g), 62-761.710(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-761.640(3)(b)1-2, 62-761.640(3)(c) & 62-761.700(1)(c)5 b. Repair, operation, and maintenance - rules 62-761.700(1)(a)1, 62-761.700(1)(a)5, 62-761.700(1)(a)6 & 62-761.700(1)(c)3 c. Release detection - rules 62-761.600(1)(e), 62-761.610(3)(b), 62-761.640(2)(c)4, 62-761.640(2)(e), 62-761.640(3)(d), 62-761.640(3)(e)1-5 & 62-761.640(3)(e)9 d. Release detection response level descriptions - rules 62-761.600(1)(b) & 62-761.640(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-761.610(3)(a)1, 62-761.640(1)(a) & 62-761.640(4)(a) f. Financial responsibility - rule 62-761.400(3) g. Repairs and replacements - rule 62-761.700(1)(a)6 The following are not this rule's issues: Rules 62-761.450(1)(a)1, 62-761.450(1)(a)2, 62-761.450(1)(a)3 & 62-761.450(1)(a)4 are verbal notices of activities that may also be written Rule 62-761.450(1)(b) is a registration issue Rules 62-761.450(2), 62-761.450(3)(a) & 62-761.450(3)(b) are INF/DRF reporting issues Rules 62-761.600(1)(a)3 & 62-761.600(1)(f) are covered by rule 62-761.710(3) Anything with cathodic protection is covered by rule 62-761.710(3) | ||||||||||
| 11/28/2007 | Violation Closed | Figueroa, Sabas C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1009 | ||||||||||
| Rule: | 62-761.450(1)(b)1., 62-761.450(1)(b)2., 62-761.450(1)(b)3., 62-761.450(1)(b)4. | ||||||||||
| Comments: | Confirm ownership changes with the facility representative. If needed, research the new owner information with the facility's other licenses, especially alcoholic beverage and occupational. Note that new personnel or a change in name may just reflect the sale of the business rather than sale of the property. If a change of ownership has occurred, allow a reasonable time (a recommended time frame can be approximately 1-3 months) for the DEP database to be updated. Ask the facility to produce a dated registration form. Mark it as a discrepancy if a longer time frame has elapsed. Note: DEP Registration Section may change the ownership without receiving any additional proof, other than a registration form. Has the Certification of Financial Responsibility been revised? | ||||||||||
| 11/28/2007 | Violation Closed | Figueroa, Sabas C. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1004 | ||||||||||
| Rule: | 62-761.400(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 62-761.710(2). | ||||||||||
| 11/28/2007 | Violation Closed | Figueroa, Sabas C. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1003 | ||||||||||
| Rule: | 62-761.400(2)(f) | ||||||||||
| Comments: | All federal facilities with USTs will have a placard. Per FS 376.3077, "It is unlawful for any owner, operator, or supplier to pump or otherwise deposit any motor fuel into a tank required to be registered under section 376.303 FS, unless proof of valid registration is displayed on such tank itself or the dispensing or measuring device connected thereto or, where appropriate, in the office or kiosk of the facility where the tank is located." Penalties can be assessed to the facility owner for failure to properly register tank systems. Note that penalties can be assessed to the supplier that delivers motor fuel to an unregistered facility. Check the details on the placard. Do they agree with the location you are inspecting? Owners of multiple facilities may switch placards by mistake. Placards are not always issued or received in a timely manner at the change of year period (June and July). Provide the DEP Tallahassee phone number to the facility so they may resolve problems (850) 245-8850; (850) 245-8840. Check STCM in the registration/placard section for the date that the payment was made and the date that the placard was issued. The location of the placard in plain view can be subjective in interpretation: a. For vehicular fuel facilities, plain view is meant to allow the transport delivery driver to view the placard prior to delivering fuel. b. A legal definition is an exception to the general requirement of a valid search warrant to legitimize a search or seizure; a search implies prying into hidden places, and it is not a search to observe what is open to view. | ||||||||||
| 06/12/2007 | Attachment | Figueroa, Sabas C. | |||||||||
| 06/12/2007 | Attachment | Figueroa, Sabas C. | |||||||||
| 07/13/2006 | Violation Closed | Prowant, Brian K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1002 | ||||||||||
| Rule: | 62-761.400(2)(a) | ||||||||||
| Comments: | Does STCM accurately reflect the tanks at the facility? This question concerns the registration process and payment of fees only - it is not about accurate registration. Check the number of tanks listed on the registration placard. Can the facility owner/operator produce a registration form to document submittal to DEP? Does STCM show that all DEP fees are paid? At the time of tank closure, a registration form should be submitted showing the change in tank codes. | ||||||||||
| 07/13/2006 | Editable Letter Activity | Prowant, Brian K. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | NCL Report | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/13/2006 | ||||||||
| Comment: | Sent on Thu Jul 13 12:00:00 EST 2006 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/13/2006 | User: | PROWANT_BK_1 | ||||||||
| Description: | this Case has been referred to the District office for enforcement action on 1/11/99. The tanks are still on site and un maintained. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/13/2006 | User: | PROWANT_BK_1 | ||||||||
| Description: | NCL Report | ||||||||||
| View Attachment | |||||||||||
| 07/13/2006 | Site Inspection Activity Closed | Prowant, Brian K. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/13/2006 | ||||||||||
| Activity Closed Date: | 07/13/2006 | Activity Closed By: | PROWANT_BK_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 07/13/2006 | User: | PROWANT_BK_1 | ||||||||
| Description: | This case has been referred to the District Office for enforcement action on 1/11/99. The tanks are still on site and unmaintained. | ||||||||||
| 07/13/2006 | Violation Closed | Prowant, Brian K. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1004 | ||||||||||
| Rule: | 62-761.400(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 62-761.710(2). | ||||||||||
| 07/13/2006 | Violation Closed | Prowant, Brian K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1003 | ||||||||||
| Rule: | 62-761.400(2)(f) | ||||||||||
| Comments: | All federal facilities with USTs will have a placard. Per FS 376.3077, "It is unlawful for any owner, operator, or supplier to pump or otherwise deposit any motor fuel into a tank required to be registered under section 376.303 FS, unless proof of valid registration is displayed on such tank itself or the dispensing or measuring device connected thereto or, where appropriate, in the office or kiosk of the facility where the tank is located." Penalties can be assessed to the facility owner for failure to properly register tank systems. Note that penalties can be assessed to the supplier that delivers motor fuel to an unregistered facility. Check the details on the placard. Do they agree with the location you are inspecting? Owners of multiple facilities may switch placards by mistake. Placards are not always issued or received in a timely manner at the change of year period (June and July). Provide the DEP Tallahassee phone number to the facility so they may resolve problems (850) 245-8850; (850) 245-8840. Check STCM in the registration/placard section for the date that the payment was made and the date that the placard was issued. The location of the placard in plain view can be subjective in interpretation: a. For vehicular fuel facilities, plain view is meant to allow the transport delivery driver to view the placard prior to delivering fuel. b. A legal definition is an exception to the general requirement of a valid search warrant to legitimize a search or seizure; a search implies prying into hidden places, and it is not a search to observe what is open to view. | ||||||||||
| 07/01/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1001 | ||||||||||
| Rule: | 62-761.400(1)(a), 62-761.400(1)(b) | ||||||||||
| Comments: | Does STCM accurately reflect the tanks at the facility? This question concerns the registration process and payment of fees only - it is not about accurate registration. Check the number of tanks listed on the registration placard. Can the facility owner/operator produce a registration form to document submittal to DEP? At the time of tank closure, a registration form should be submitted showing the change in tank codes. | ||||||||||
| 07/01/2005 | Legacy Activity | Prowant, Brian K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | THIS CASE WAS SENT TO THE DISTICT FOR ENFORCEMENT ON 1/11/99. | ||||||||||
| 07/01/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1135 | ||||||||||
| Rule: | 62-761.800(3)(a)1., 62-761.800(3)(a)2., 62-761.800(3)(b)1., 62-761.800(3)(b)2., 62-761.800(3)(b)3. | ||||||||||
| Comments: | Refer to .800(3)(b) for exemptions to a full closure assessment report. In cases of existing contamination, a limited summary closure report may be all that is required. The inspector needs to make a thorough examination of the system file history prior to the closure event. Research prior discharges, information on STCM and PCT. Check for the cleanup program disposition of all reported discharges. Look at any readily available CAR/SAR documents that show where contamination is present. If the local program performs plan reviews, this is a good time to discuss the extent of closure that will be required at the facility. See rules 62-761.800(3)(c) & 62-761.210(2)(e)1 for closure assessment requirements. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/30/2014 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | Tanks have been out of service for approximately 25 years as per Ms. Humphries. Tanks are unmaintained and require proper closure. Closure assessment activities will be required at time of closure. | ||||||||||
| 07/01/2005 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 1004 | ||||||||||
| Rule: | 62-761.400(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 62-761.710(2). | ||||||||||
| 07/01/2005 | Violation Open | Unknown, User | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 1002 | ||||||||||
| Rule: | 62-761.400(2)(a) | ||||||||||
| Comments: | Does STCM accurately reflect the tanks at the facility? This question concerns the registration process and payment of fees only - it is not about accurate registration. Check the number of tanks listed on the registration placard. Can the facility owner/operator produce a registration form to document submittal to DEP? Does STCM show that all DEP fees are paid? At the time of tank closure, a registration form should be submitted showing the change in tank codes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/03/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | Sensors reportedly removed on 03/21/2019. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/22/2016 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | This 2005 violation remains valid. Tanks have not been properly closed and registration fees have not been paid. Past due storage tank registration fees may be paid by contacting the Storage Tank Registration Section by phone at: (850) 245-8839 or by email at: TankRegistration@dep.state.fl.us or on line at: DEP Business Portal: http://www.fldepportal.com/go/submit-registration/ | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/24/2014 | User: | COLSON_NJ_1 | ||||||||
| Description: | Modern Welding Glasteel tank. Emco Wheaton A1005-518RDX spill buckets (EQ-764R) with EZ Gauges. Flow shutoff valves. OPW Pisces, fiberglass STP sumps (EQ#368). FE Petro STPs. Premim: Vaporless MLLD. Diesel: FE Petro MLLD (EQ#335). Environ (green, poly) dispenser liners. Ameron Dualoy 3000/LCX, fiberglass piping (EQ#291). Incon TS-1001 monitoring system (EQ#327) with sensors in the STP sumps & tank interstice. | ||||||||||
| 07/01/2005 | Violation Open | Unknown, User | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 1002 | ||||||||||
| Rule: | 62-761.400(2)(a) | ||||||||||
| Comments: | Does STCM accurately reflect the tanks at the facility? This question concerns the registration process and payment of fees only - it is not about accurate registration. Check the number of tanks listed on the registration placard. Can the facility owner/operator produce a registration form to document submittal to DEP? Does STCM show that all DEP fees are paid? At the time of tank closure, a registration form should be submitted showing the change in tank codes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/03/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | Sensors reportedly removed on 03/21/2019. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/22/2016 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | This 2005 violation remains valid. Tanks have not been properly closed and registration fees have not been paid. Past due storage tank registration fees may be paid by contacting the Storage Tank Registration Section by phone at: (850) 245-8839 or by email at: TankRegistration@dep.state.fl.us or on line at: DEP Business Portal: http://www.fldepportal.com/go/submit-registration/ | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/24/2014 | User: | COLSON_NJ_1 | ||||||||
| Description: | Modern Welding Glasteel tank. Emco Wheaton A1005-518RDX spill buckets (EQ-764R) with EZ Gauges. Flow shutoff valves. OPW Pisces, fiberglass STP sumps (EQ#368). FE Petro STPs. Premim: Vaporless MLLD. Diesel: FE Petro MLLD (EQ#335). Environ (green, poly) dispenser liners. Ameron Dualoy 3000/LCX, fiberglass piping (EQ#291). Incon TS-1001 monitoring system (EQ#327) with sensors in the STP sumps & tank interstice. | ||||||||||
| 07/01/2005 | Violation Open | Unknown, User | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 1002 | ||||||||||
| Rule: | 62-761.400(2)(a) | ||||||||||
| Comments: | Does STCM accurately reflect the tanks at the facility? This question concerns the registration process and payment of fees only - it is not about accurate registration. Check the number of tanks listed on the registration placard. Can the facility owner/operator produce a registration form to document submittal to DEP? Does STCM show that all DEP fees are paid? At the time of tank closure, a registration form should be submitted showing the change in tank codes. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/03/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | Sensors reportedly removed on 03/21/2019. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/22/2016 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | This 2005 violation remains valid. Tanks have not been properly closed and registration fees have not been paid. Past due storage tank registration fees may be paid by contacting the Storage Tank Registration Section by phone at: (850) 245-8839 or by email at: TankRegistration@dep.state.fl.us or on line at: DEP Business Portal: http://www.fldepportal.com/go/submit-registration/ | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/24/2014 | User: | COLSON_NJ_1 | ||||||||
| Description: | Modern Welding Glasteel tank. Emco Wheaton A1005-518RDX spill buckets (EQ-764R) with EZ Gauges. Flow shutoff valves. OPW Pisces, fiberglass STP sumps (EQ#368). FE Petro STPs. Premim: Vaporless MLLD. Diesel: FE Petro MLLD (EQ#335). Environ (green, poly) dispenser liners. Ameron Dualoy 3000/LCX, fiberglass piping (EQ#291). Incon TS-1001 monitoring system (EQ#327) with sensors in the STP sumps & tank interstice. | ||||||||||
| 07/01/2004 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1 | ||||||||||
| Rule: | 400(1)-(2) | ||||||||||
| 07/01/2004 | Legacy Activity | Prowant, Brian K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | THIS CASE HAS BEEN REFERRED TO THE DEP DISTRICT OFFICE FOR ENFORCEMENT ON OCTOBER 30, 1996. | ||||||||||
| 07/01/2004 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2 | ||||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| 07/01/2004 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 3 | ||||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/19/2018 | User: | WINKLER_MG_1 | ||||||||
| Description: | Xerxes UST EQ- 200 | ||||||||||
| 07/01/2004 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 187 | ||||||||||
| Rule: | 800(3)(b)1 | ||||||||||
| 07/16/2003 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1 | ||||||||||
| Rule: | 400(1)-(2) | ||||||||||
| 07/16/2003 | Legacy Activity | Prowant, Brian K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/16/2003 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 187 | ||||||||||
| Rule: | 800(3)(b)1 | ||||||||||
| 07/16/2003 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 3 | ||||||||||
| Rule: | 400(3) | ||||||||||
| 07/16/2003 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2 | ||||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| 07/08/2002 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 1 | ||||||||||
| Rule: | 400(1)-(2) | ||||||||||
| 07/08/2002 | Violation Closed | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 3 | ||||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/22/2016 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | This 2002 violation is still valid. Facility tanks are not properly closed and facility has no approved financial mechanism for pollution and third party liability | ||||||||||
| 07/08/2002 | Violation Open | Unknown, User | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 187 | ||||||||||
| Rule: | 800(3)(b)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/22/2016 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | This 2002 violation remains valid. Tanks are unmaintained and have not been properly closed. the unmaintained underground storage tanks are required to be properly closed. | ||||||||||
| 07/08/2002 | Legacy Activity | Prowant, Brian K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | TANKS ARE STILL ON SITE AND UNMAINTAINED | ||||||||||