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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: 05/09/2025 Last Data Refresh: 05/08/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9812117 | ||||||||||
| Facility Name: | WALGREENS #07936 | ||||||||||
| 08/31/2023 | Enforcement Tracking Activity | Dolan, Judy F. | |||||||||
| Activity Status: | Open | ||||||||||
| 08/31/2023 | Enforcement Referral Activity | Shanberg, Vincent J | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/31/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 08/31/2023 | ||||||||
| Comment: | Accepted by Judy F. Dolan: Accepting Enforcement. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 08/31/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Judy F. Dolan | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 08/31/2023 | ||||||||
| Comment: | Assigned to Judy F. Dolan | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/31/2023 | ||||||||
| Comment: | Submitted for approval by: Vincent J Shanberg: CAO | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/31/2023 | User: | SHANBERG_V | ||||||||
| Description: | CAO | ||||||||||
| 08/23/2023 | Editable Letter Activity | Shanberg, Vincent J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/31/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/28/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/31/2023 | User: | SHANBERG_V | ||||||||
| Description: | CAO and Inspection report Walgreens Store #07936 981211 | ||||||||||
| View Attachment | |||||||||||
| 07/20/2023 | Meeting Activity | Shanberg, Vincent J | |||||||||
| Activity Closed Date: | 07/20/2023 | Activity Status: | Closed | ||||||||
| Location: | Facility | ||||||||||
| Subject: | Present: Vincent Shanberg FDEP, and David Wood APEX Companies .During the meeting, we discussed the action required to resolve the violations. Please take a look at the agreed actions and timeline for resolution. • API color symbol should be placed on the spill bucket. • The primary overfill protection device will need annual operability testing completed in 30 days. Please send it to the Department when the test is completed • The primary release detection device will need annual operability testing completed in 30 days. Please send it to the Department when the test is completed • The primary overfill protection device should be replaced and calibrated to 90% of the capacity of the Facility’s tank in 30 days. A chart should be created identifying gallons of the tank with measurements on the device • The primary release detection should be installed on the Facility’s tank in 30 days. • Please provide the Department with pictures of the spill bucket free of any liquid • Three months (June-August) of the monthly visual inspection • Please email the Department pictures of the components that have had rust removed. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/20/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 07/19/2023 | Violation Open | Shanberg, Vincent J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7041 | ||||||||||
| Rule: | 62-762.501(2)(e)3, 62-762.501(2)(e)3.a, 62-762.501(2)(e)3.b, 62-762.501(2)(e)4, 62-762.502(2)(e)4, 62-762.502(2)(e)4.a, 62-762.502(2)(e)4.b, 62-762.502(2)(e)5 | ||||||||||
| 07/19/2023 | Site Inspection Activity Closed | Shanberg, Vincent J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/19/2023 | ||||||||||
| Activity Closed Date: | 08/23/2023 | Activity Closed By: | SHANBERG_V | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/23/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/02/2023 | User: | SHANBERG_V | ||||||||
| Description: | A Routine Compliance Inspection was conducted on April 26, 2023, with Vincent Shanberg, Environmental Specialist III, Sara Smith, Environmental Specialist II, and Elsa Portanyi, Environmental Specialist II, with the Florida Department of Environmental Protection, Marathon Office, and Scott Adkins Manager at Walgreens and Chris Bonaventure Consultant with APEX Companies, LLC. The facility has one (1) 1,000-gallon Emergency generator diesel aboveground storage tank. The rupture basin sensor provides release detection. A high-level sensor and alarm provide overfill protection. Certificate of Financial Responsibility was available from January 1, 2023, to December 31, 2023. Monthly inspections were available from January 2021 to December 2021 The following violations/areas of concern were cited: The facility is missing an API color-symbol system on the spill bucket for the tank. Missing visual monthly monitoring documentation for 2022 and 2023. Missing overfill protection annual operability testing documentation for 2021, 2022, and 2023. Missing release detection annual operability testing documentation for 2021, 2022, and 2023. The diesel tank is rusted and corroded. A copy of the report will be sent via electronic mail to Scott Adkins (Str.07936@store.walgreens.com), Store Email (mgr.07936@store.walgreens.com), Michael Camacho (michael.camacho@walgreens.com) and Sandra Aranda (sandra.aranda@walgreens.com) | ||||||||||
| 07/19/2023 | Violation Open | Shanberg, Vincent J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7072 | ||||||||||
| Rule: | 62-762.601(7), 62-762.602(7) | ||||||||||
| 07/19/2023 | Violation Open | Shanberg, Vincent J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7043 | ||||||||||
| Rule: | 62-762.501(2)(f)2 | ||||||||||
| 07/19/2023 | Violation Open | Shanberg, Vincent J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7091 | ||||||||||
| Rule: | 62-762.701(4)(c), 62-762.702(4)(c) | ||||||||||
| 07/19/2023 | Violation Open | Shanberg, Vincent J | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 7065 | ||||||||||
| Rule: | 62-762.601(1)(e), 62-762.602(1)(e) | ||||||||||
| 06/18/2020 | Record Document Activity | Winkler, Michael G. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Bill at Bill's Diesel | Activity Closed Date: | 06/18/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/18/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 06/18/2020 | Editable Letter Activity | Winkler, Michael G. | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/18/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/18/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/18/2020 | User: | WINKLER_MG_1 | ||||||||
| Description: | 2020-06-18 RTC email sent to Sandra Aranda | ||||||||||
| View Attachment | |||||||||||
| 06/02/2020 | Record Document Activity | Winkler, Michael G. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Sandra Aranda | Activity Closed Date: | 06/02/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/02/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 04/17/2020 | Violation Closed | Winkler, Michael G. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5102 | ||||||||||
| Rule: | 62-762.601(7) | ||||||||||
| 04/17/2020 | Editable Letter Activity | Winkler, Michael G. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/17/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/17/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/17/2020 | User: | WINKLER_MG_1 | ||||||||
| Description: | 2020-04-17 CAO sent to Sandra Aranda | ||||||||||
| View Attachment | |||||||||||
| 04/17/2020 | Violation Closed | Winkler, Michael G. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5004 | ||||||||||
| Rule: | 62-762.401(4), 62-762.401(4)(a), 62-762.401(4)(a)1., 62-762.401(4)(a)2., 62-762.401(4)(b), 62-762.401(4)(c), 62-762.401(4)(d), 62-762.401(4)(e), 62-762.401(4)(f), 62-762.401(4)(g), 62-762.401(4)(h), 62-762.401(4)(i) | ||||||||||
| 04/17/2020 | Violation Closed | Winkler, Michael G. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5042 | ||||||||||
| Rule: | 62-762.501(2)(e), 62-762.501(2)(e)1., 62-762.501(2)(e)2., 62-762.501(2)(e)2.a., 62-762.501(2)(e)2.b., 62-762.501(2)(e)2.c., 62-762.501(2)(e)2.d., 62-762.501(2)(e)3. | ||||||||||
| 04/16/2020 | Site Inspection Activity Closed | Winkler, Michael G. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/16/2020 | ||||||||||
| Activity Closed Date: | 04/17/2020 | Activity Closed By: | WINKLER_MG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/17/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/17/2020 | User: | WINKLER_MG_1 | ||||||||
| Description: | Met Sonya at the facility. This AST is a 1000 gallon tank servicing an Emergency Generator. See noted violations for failure to provide annual testing of rupture basin sensor and overfill device. NOTE: The rupture basin sensor should be connected to the annunciator in the office. Additionally, there is no current Registration Placard posted onsite. Corrective actions should be emailed to Michael.Winkler@FLHealth.gov | ||||||||||
| 01/03/2018 | Attachment | Winkler, Michael G. | |||||||||
| 01/03/2018 | Editable Letter Activity | Winkler, Michael G. | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/03/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/03/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/03/2018 | User: | WINKLER_MG_1 | ||||||||
| Description: | 2018-01-03 In Compliane Letter Walgreens 07936 Big Pine | ||||||||||
| View Attachment | |||||||||||
| 12/29/2017 | Site Inspection Activity Closed | Winkler, Michael G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/29/2017 | ||||||||||
| Activity Closed Date: | 12/29/2017 | Activity Closed By: | WINKLER_MG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/29/2017 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/29/2017 | User: | WINKLER_MG_1 | ||||||||
| Description: | Met Bruce Beckner at the location. This facility has a 1000 gallon Tramont AST servicing an Emergency Generator. Ensure that as part of the Annual testing, the overfill alarm is tested and results maintained. Additionally, as the rupture basin sensor is tested, it is recommended that the 'alarm' be routed to the annunciator panel in the main office and labeled. Placard is present, and release detection records are maintained. Financial responsibility is self insurance. Annual operability testing is performed by Bill First of All Pro Road Service Inc. No violations noted. | ||||||||||
| 05/05/2017 | Record Document Activity | Winkler, Michael G. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Bill Janotta | Activity Closed Date: | 05/05/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/05/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 08/13/2015 | Editable Letter Activity | Winkler, Michael G. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/13/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/13/2015 | User: | WINKLER_MG_1 | ||||||||
| Description: | 2015-08-13 NCL -2 | ||||||||||
| View Attachment | |||||||||||
| 08/11/2015 | Site Inspection Activity Closed | Winkler, Michael G. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/11/2015 | ||||||||||
| Activity Closed Date: | 08/13/2015 | Activity Closed By: | WINKLER_MG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/13/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/11/2015 | User: | WINKLER_MG_1 | ||||||||
| Description: | Met with Jason McCoy, store manager. The outstanding and repeat violation was discussed with him, and Mr. Joseph Rieger via telephone later in the day. As discussed, the Rupture Basin sensor and ATG (Tank Gauging Unit) must be tested Annually and the results maintained for two years. This system was initially Installed without Notice to the Department, and as a result the Department did not have an opportunity to meet the installer onsite to have the Rupture Basin sensor (and overfill alarm) activate and see what horn, alarm, or light would activate, if any. The Rupture Basin sensor must be tested at this time, and it noted what alarm activates and where- inside the genset and/or in the office. | ||||||||||
| 07/28/2015 | Electronic Communication Activity | Winkler, Michael G. | |||||||||
| Activity Closed Date: | 07/28/2015 | Activity Status: | Closed | ||||||||
| Date: | 07/28/2015 | ||||||||||
| Recipient: | Sandra Aranda | ||||||||||
| Sender: | Mike Winkler | ||||||||||
| Subject: | Notice of inspection beginning Wednesday Aug 5th for the 5 facilities in Monroe County. | ||||||||||
| Message: | Notice of inspection beginning Wednesday Aug 5th for the 5 facilities in Monroe County. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/28/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 12/06/2013 | Editable Letter Activity | Winkler, Michael G. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/06/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/06/2013 | User: | WINKLER_MG_1 | ||||||||
| Description: | 2013-12-06 NCL | ||||||||||
| View Attachment | |||||||||||
| 12/05/2013 | Violation Closed | Winkler, Michael G. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2133 | ||||||||||
| Rule: | 62-762.711(2)(a), 62-762.711(2)(b), 62-762.711(2)(c), 62-762.711(2)(d), 62-762.711(2)(e), 62-762.711(2)(f), 62-762.711(2)(g), 62-762.711(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 62-762.641(3)(b)1-2, 62-762.641(3)(b)3 and 62-762.701(1)(c)6 b. Repair, operation, and maintenance - rules 62-762.701(1)(a)1, 62-762.701(1)(a)4, 62-762.701(1)(a)6 and 62-762.701(1)(c)3 c. Release detection - rules 62-762.601(1)(e), 62-762.601(2)(g), 62-762.611(2)(b), 62-762.611(3)(b), 62-762.611(3)(d)2, 62-762.641(2)(c) and 62-762.641(2)(e) d. Release detection response level descriptions - rules 62-762.601(1)(b) and 62-762.641(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-762.611(3)(a)1 and 62-762.641(1)(a) f. Financial responsibility - rule 62-762.401(3) g. Repairs and replacements - rule 62-762.701(1)(a)6 The following are not issues for this rule: Rules 62-762.451(1)(a)2, 62-762.451(1)(a)3 and 62-762.451(1)(a)4 are verbal notices of activities that may also be written Rule 62-762.451(1)(b) is a registration issue Rules 62-762.451(2)(a), 62-762.451(3)(a) and 62-762.451(3)(b) are INF/DRF reporting issues Rules 62-762.601(1)(a)3 and 62-762.601(1)(f) are covered by 62-762.711(3) Anything with cathodic protection is covered by 62-762.711(3) | ||||||||||
| 12/05/2013 | Violation Closed | Winkler, Michael G. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2003 | ||||||||||
| Rule: | 62-762.401(2)(a)6. | ||||||||||
| Comments: | All federal facilities with USTs will have a placard. Federal facilities with only ASTs will not 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) 487-7077; (850) 488-3935. 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. | ||||||||||
| 12/05/2013 | Violation Closed | Winkler, Michael G. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2122 | ||||||||||
| Rule: | 62-762.701(1)(c)3. | ||||||||||
| Comments: | Facility must prove that all release detection devices, such as in line leak detectors, sump and liner sensors, etc. function properly. Sensing devices may be optical, vapor, float activated, discriminating, non discriminating, or tied into electrical circuits. | ||||||||||
| 12/05/2013 | Site Inspection Activity Closed | Winkler, Michael G. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/05/2013 | ||||||||||
| Activity Closed Date: | 12/06/2013 | Activity Closed By: | WINKLER_MG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/06/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/06/2013 | User: | WINKLER_MG_1 | ||||||||
| Description: | Please update the included Storage Tank Registration Form to identify a contact person or persons for this facility. See violations included in the inspection report. | ||||||||||
| 03/15/2013 | Site Inspection Activity Closed | Winkler, Michael G. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/15/2013 | ||||||||||
| Activity Closed Date: | 03/21/2013 | Activity Closed By: | WINKLER_MG_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/21/2013 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/19/2013 | User: | WINKLER_MG_1 | ||||||||
| Description: | NOTE: Please provide specific information pertaining to the fuel tank for this generator. Make, model, and the Florida EQ number for this AST. Additionally, please provide information regarding what annunciator or alarm will activate in the event of a primary tank failure or other rupture basin activation. I can be reached at michael_winkler@doh.state.fl.us. | ||||||||||