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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: 03/13/2025 Last Data Refresh: 03/12/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9812721 | ||||||||||
| Facility Name: | FL DEPT OF TRANSPORTATION-ROW-FRMR LEES MOTEL | ||||||||||
| 10/28/2024 | Editable Letter Activity | Hodges, Zachary L. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Open | ||||||||
| 09/23/2024 | Site Inspection Activity Closed | Hodges, Zachary L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 09/17/2024 | ||||||||||
| Activity Closed Date: | 10/28/2024 | Activity Closed By: | HODGES_ZL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/28/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/28/2024 | User: | HODGES_ZL_1 | ||||||||
| Description: | Inspector was unable to verify the location of the unmaintained USTs on this site. No obvious site changes or work were observed. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/23/2024 | User: | HODGES_ZL_1 | ||||||||
| Description: | Store front | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/28/2024 | User: | HODGES_ZL_1 | ||||||||
| Description: | Jackson County, FL Property Appraiser Report | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/28/2024 | User: | HODGES_ZL_1 | ||||||||
| Description: | Lees Motel Vent Pipes | ||||||||||
| View Attachment | |||||||||||
| 09/17/2024 | Violation Open | Hodges, Zachary L. | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6079 | ||||||||||
| Rule: | 62-761.800(2), 62-761.800(2)(a), 62-761.800(2)(a)1, 62-761.800(2)(a)2, 62-761.800(2)(a)3 | ||||||||||
| 05/15/2023 | Editable Letter Activity | Hodges, Zachary L. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Open | ||||||||
| Description: | 2021-03-29 CAO. | ||||||||||
| 05/05/2023 | Site Inspection Activity Closed | Hodges, Zachary L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/11/2023 | ||||||||||
| Activity Closed Date: | 05/15/2023 | Activity Closed By: | HODGES_ZL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/15/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/15/2023 | User: | HODGES_ZL_1 | ||||||||
| Description: | Site is abandoned and remains in enforcement. No access for inspection, no tanks to inspect. | ||||||||||
| 06/09/2021 | Editable Letter Activity | Hodges, Zachary L. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Open | ||||||||
| 06/08/2021 | Site Inspection Activity Closed | Hodges, Zachary L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/08/2021 | ||||||||||
| Activity Closed Date: | 06/09/2021 | Activity Closed By: | HODGES_ZL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/09/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/08/2021 | User: | HODGES_ZL_1 | ||||||||
| Description: | Unable to locate tanks, photographed what appear to be monitoring wells and vent pipe in front of former motel | ||||||||||
| 11/08/2019 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Open | ||||||||||
| 11/07/2019 | Enforcement Referral Activity | Burgess, Torie Anne | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/08/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/08/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 11/08/2019 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/07/2019 | ||||||||
| Comment: | Submitted for approval by: Torie Anne Burgess: Facility has been in violation and not maintained since 2015. Underground storage tank should be closed properly. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 11/08/2019 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 11/08/2019 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2019 | User: | BURGESS_TA_1 | ||||||||
| Description: | Facility has not met requirements for closing underground storage tank and tanks have not been maintained. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2019 | User: | BURGESS_TA_1 | ||||||||
| Description: | Facility has been in violation and not maintained since 2015. Underground storage tank should be closed properly. | ||||||||||
| 11/07/2019 | Record Document Activity | Burgess, Torie Anne | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Florida Department of Transportation | Activity Closed Date: | 11/07/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/07/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2019 | User: | BURGESS_TA_1 | ||||||||
| Description: | Facility has not met requirements for out of service tanks and has not closed UST properly. | ||||||||||
| 11/07/2019 | Enforcement Referral Activity | Burgess, Torie Anne | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 11/08/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/08/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 11/08/2019 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/07/2019 | ||||||||
| Comment: | Submitted for approval by: Torie Anne Burgess: Facility has been in violation and not maintained since 2015. Underground storage tank should be closed properly. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 11/08/2019 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 11/08/2019 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2019 | User: | BURGESS_TA_1 | ||||||||
| Description: | Facility has not met requirements for closing underground storage tank and tanks have not been maintained. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/07/2019 | User: | BURGESS_TA_1 | ||||||||
| Description: | Facility has been in violation and not maintained since 2015. Underground storage tank should be closed properly. | ||||||||||
| 05/14/2018 | Site Inspection Activity Closed | Hodges, Zachary L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/14/2018 | ||||||||||
| Activity Closed Date: | 05/14/2018 | Activity Closed By: | HODGES_ZL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/14/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/14/2018 | User: | HODGES_ZL_1 | ||||||||
| Description: | Unable to locate tanks; photographed what appear to be monitoring wells and vent pipe | ||||||||||
| 05/14/2018 | Editable Letter Activity | Hodges, Zachary L. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Open | ||||||||
| 08/25/2015 | Editable Letter Activity | Hodges, Zachary L. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2015 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/25/2015 | User: | HODGES_ZL_1 | ||||||||
| Description: | NCL 8.25.15 | ||||||||||
| View Attachment | |||||||||||
| 08/19/2015 | Violation Open | Hodges, Zachary L. | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 1132 | ||||||||||
| Rule: | 62-761.800(2)(b) | ||||||||||
| Comments: | Unmaintained systems are defined in Rule definition #71 as: "a storage tank system that was not closed in accordance with Department rules"; or, "an out-of-service tank system that was not returned to service within the 2, 5 or 10 year period." Note that a system can be out-of-service for 1, 2, 5 or 10 years before becoming unmaintained, and should be in compliance if out-of-service requirements are met. Unmaintained systems are not in violation until after being unmaintained for more than 90 days without closure or being returned to service. This item also covers tank systems found on a piece of property that were not previously registered. Document all time frames discussed with the facility owner/operator. See Rule definition #13 "Discovery" | ||||||||||
| 08/19/2015 | Violation Open | Hodges, Zachary L. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 1125 | ||||||||||
| Rule: | 62-761.800(1)(a)1.a., 62-761.800(1)(a)1.b., 62-761.800(1)(a)1.c., 62-761.800(1)(a)1.d., 62-761.800(1)(a)1.e., 62-761.800(1)(a)3. | ||||||||||
| Comments: | Per Rule definition #40, "Out-of-service" means a storage tank system that: (a) Is designated as an out-of-service system by owner or operator notification to the Department on Form 62-761.900(2), F.A.C.; (b) Is empty as defined in Rule 62-761.200(18), F.A.C. "Empty" means all regulated substances have been removed so that no more than one inch in depth or 0.3 percent by weight of total system capacity of regulated substances remains in the storage tank system.; and (c) Does not have regulated substances transferred into or withdrawn from the tank as specified in subsection 62-761.800(1), F.A.C., for a maximum time of: 1. Two years of being taken out-of-service for USTs; or 2. Ten years of being taken out-of-service for storage tank systems with secondary containment. If all of the above are not met, then consider the system as still in service status for enforcement purposes. Record discrepancies accordingly. Document the reason for placement in this status. Monitor the time limitations. Verify that the tank has been emptied. Have the tank stuck or check the gauging device. Systems with secondary containment need not perform monthly release detection. | ||||||||||
| 08/19/2015 | Site Inspection Activity Closed | Hodges, Zachary L. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/19/2015 | ||||||||||
| Activity Closed Date: | 08/25/2015 | Activity Closed By: | HODGES_ZL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2015 | ||||||||
| Comment: | Finished | ||||||||||