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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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| Cover Page Report | |||||||
| Report Run Date: 05/09/2025 Last Data Refresh: 05/08/2025 Report Generated from DOPPLER | |||||||
| District | Southeast | Type | Fuel user/Non-retail | ||||
| County | Monroe | Status | OPEN | ||||
| ID | 8628214 | Latitude | 24° 34' 51.2502 | ||||
| Name |
LOWER KEYS MEDICAL CTR 5900 COLLEGE RD |
Longitude | 81° 44' 35.5403 | ||||
| KEY WEST, FL 33040 | LL Method | DPHO | |||||
| Contact | DAVID CLAY | LL Status | REVIEWED | ||||
| Phone | (305) 294-5531 | Status Date | 11/02/2022 | ||||
| Account Owner Information | |||||||
| Name | LOWER KEYS MEDICAL CENTER 5900 COLLEGE RD KEY WEST, FL 33040 |
Effective Date | 05/20/1994 | ||||
| Contact | DON HAKE | ||||||
| Phone | (305) 294-5531 | ||||||
| DON.HAKE@LKMC.COM | |||||||
| Placard # / Date | 700668 - 08/14/2024 | ||||||
| No Property Owner Information Found | |||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||
| 3 | 6000 | Emerg Generator Diesel (G) | 05/01/1999 | UNDERGROUND | In Service (U) | ||
| Constructions | Pipings | Monitorings | |||||
| (F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill |
(C) Fiberglass (F) Double wall |
(2) Visual inspect pipe sumps (F) Monitor dbl wall tank space |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||
| 4 | 4000 | Emerg Generator Diesel (G) | 02/01/2003 | ABOVEGROUND | In Service (U) | ||
| Constructions | Pipings | Monitorings | |||||
| (C) Steel (M) Spill containment bucket (O) Tight fill (P) Level gauges/alarms (R) Double wall - tank jacket |
(A) Abv, no soil contact (B) Steel/galvanized metal (I) Suction piping system (M) Double wall - pipe jacket |
(F) Monitor dbl wall tank space (Q) Visual inspection of ASTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||
| 5 | 3408 | Emerg Generator Diesel (G) | 06/01/2016 | ABOVEGROUND | In Service (U) | ||
| Constructions | Pipings | Monitorings | |||||
| (C) Steel (I) Double wall (M) Spill containment bucket (O) Tight fill (P) Level gauges/alarms |
(A) Abv, no soil contact | (F) Monitor dbl wall tank space (L) Automatic tank gauging - USTs (M) Manual tank gauging - USTs (P) Vapor monitoring w/dilution (Q) Visual inspection of ASTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||
| 6 | 5100 | Emerg Generator Diesel (G) | 12/01/2023 | ABOVEGROUND | In Service (U) | ||
| Constructions | Pipings | Monitorings | |||||
| (C) Steel (M) Spill containment bucket (P) Level gauges/alarms |
(B) Steel/galvanized metal | (F) Monitor dbl wall tank space (G) Electronic line leak detector (Q) Visual inspection of ASTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||
| 1 | 1000 | Emerg Generator Diesel (G) | 08/01/1982 | UNDERGROUND | Removed from Site (B) | ||
| Constructions | Pipings | Monitorings | |||||
| (C) Steel | (B) Steel/galvanized metal | (Y) Unknown | |||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||
| 2 | 5000 | Fuel Oil - Onsite Heat (M) | 10/01/1971 | UNDERGROUND | Removed from Site (B) | ||
| Constructions | Pipings | Monitorings | |||||
| (C) Steel | (B) Steel/galvanized metal | (Y) Unknown | |||||
| Insurance Documents | |||||||
| FR Type | Effective Date | Expiration Date | Company Name | ||||
| INSURANCE | 10/01/2024 | 10/01/2025 | ALLIED WORLD ASSURANCE COMPANY (US), INC. | ||||
| INSURANCE | 10/01/2023 | 10/01/2024 | ALLIED WORLD ASSURANCE COMPANY (US), INC. | ||||
| INSURANCE | 10/01/2021 | 10/01/2022 | ALLIED WORLD ASSURACE COMPANY (U.S.) INC | ||||
| INSURANCE | 10/01/2020 | 10/01/2021 | ALLIED WORLD ASSURACE COMPANY (U.S.) INC | ||||
| INSURANCE | 10/01/2018 | 10/01/2019 | ALLIED WORLD ASSURACE COMPANY (U.S.) INC | ||||
| INSURANCE | 10/01/2016 | 10/01/2017 | AIG SPECIALTY INSURANCE COMPANY | ||||
| INSURANCE | 10/01/2014 | 10/01/2015 | AIG | ||||
| INSURANCE | 10/01/2012 | 10/01/2013 | LIBERTY SURPLUS INSURANCE CORP | ||||
| INSURANCE | 10/01/2010 | 10/01/2011 | LIBERTY SURPLUS INSURANCE CORP | ||||
| INSURANCE | 10/01/2009 | 10/01/2010 | LIBERTY SURPLUS INSURANCE CORP | ||||
| INSURANCE | 10/01/2008 | 10/01/2009 | ZURICH-AMERICAN | ||||
| INSURANCE | 09/07/1994 | 09/07/1998 | FPLIPA | ||||
| Legacy Compliance Activity Information | |||||||
| Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |
| TCI | 07/20/2005 | 07/21/2005 | IN-COMPLIANCE | HAMMONTREE | 1/1 | COMPLIANCE ASSURANCE | |
| TCI | 11/12/2004 | 11/12/2004 | IN-COMPLIANCE | LOWE | 1/1 | COMPLIANCE ASSURANCE | |
| CCD | 07/21/2004 | 07/21/2004 | CUMMINGS_B | 0/0 | COMPLIANCE ASSURANCE | ||
| Completion Notes CASE CLOSED NOTIFICATION LETTER SENT TO RESPONDENT | |||||||
| RRBD | 07/20/2004 | 07/21/2004 | CUMMINGS_B | 0/0 | COMPLIANCE ASSURANCE | ||
| Completion Notes ALL VIOLATIONS RESOLVED, ALL PENALTIES PAID. | |||||||
| PR | 07/20/2004 | 07/21/2004 | CUMMINGS_B | 0/0 | COMPLIANCE ASSURANCE | ||
| Completion Notes $3,250 RECEIVED. BALANCE = $0 | |||||||
| SCOE | 07/15/2004 | 07/21/2004 | CUMMINGS_B | 0/0 | COMPLIANCE ASSURANCE | ||
| SCOI | 06/28/2004 | 07/21/2004 | CUMMINGS_B | 0/0 | COMPLIANCE ASSURANCE | ||
| Completion Notes PENALTIES: $1,000 [62-761.450(1)(A)3] + $2,000 [62-761.500(2)(A)3 & 62-761.400(4)(A)3] + $250 C&E = $3,250 TOTAL DUE 30 DAYS AFTER SIGNING. | |||||||
| WLI | 04/26/2004 | 07/21/2004 | UNKNOWN | 0/0 | COMPLIANCE ASSURANCE | ||
| SV | 03/10/2004 | 03/12/2004 | TREBESCH/RUSSELL | 1/0 | COMPLIANCE ASSURANCE | ||
| Completion Notes COORDINATED FDEP/FDOH INSPECTION FOR ENFORCMENT PROCEEDINGS RELATED TO INSTALL AND USE OF AN UNREGISTERED AST | |||||||
| CRDE | 01/26/2004 | 01/26/2004 | TREBESCH | 0/0 | COMPLIANCE ASSURANCE | ||
| TCR | 01/23/2004 | 01/26/2004 | IN-COMPLIANCE | TREBESCH | 0/0 | COMPLIANCE ASSURANCE | |
| TIN | 01/23/2004 | 01/26/2004 | IN-COMPLIANCE | TREBESCH | 1/0 | COMPLIANCE ASSURANCE | |
| Completion Notes VIEWED INSTALLATION AND TESTING OF INTERSTITIAL PROBES FOR DW UNDERGROUND PIPING ASSOCIATED WITH THE CONVAULT AST. BOTH PROBES TESTED PER MANUFACTURERS RECOMMENDATIONS. | |||||||
| SV | 01/21/2004 | 01/26/2004 | TREBESCH | 1/0 | COMPLIANCE ASSURANCE | ||
| Completion Notes SITE VISIT TO VIEW ANTICIPATED RELEASE DETECTION DEVICE FOR THE UNDERGROUND DOUBLE WALL PIPING ASSOCIATED WITH THE CONVAULT AST. INSTALL WILL BE OF 2 OMNITEC LS-ASC [0.895"] INFARED LIQUID SENSING PROBES. | |||||||
| NCLI | 10/29/2003 | 10/29/2003 | TREBESCH | 0/0 | COMPLIANCE ASSURANCE | ||
| NCLI | 10/29/2003 | 10/29/2003 | TREBESCH_CL | 0/0 | COMPLIANCE ASSURANCE | ||
| TIN | 10/28/2003 | 10/29/2003 | SIGNIFICANT OUT-OF-COMPLIANCE | TREBESCH_CL | 1/0 | COMPLIANCE ASSURANCE | |
| Completion Notes INSTALLED FEBRUARY 2003. 4000 GALLON CONVAULT | |||||||
| CALL | 10/28/2003 | 10/29/2003 | TREBESCH | 0/0 | COMPLIANCE ASSURANCE | ||
| Completion Notes SPOKE WITH RON MOORE OF HARRINGTON PLASTIC, PROVIDER OF AMERON DUALOY 3000/L EQ#378 FOR THE INSTALL AT LKMC | |||||||
| CALL | 10/28/2003 | 10/29/2003 | TREBESCH | 0/0 | COMPLIANCE ASSURANCE | ||
| Completion Notes SPOKE WITH ED STONE, PLUMBING CONTRACTOR FOR THE INSTALL OF CONVAULT AST AT LKMC | |||||||
| SV | 10/27/2003 | 10/29/2003 | TREBESCH_CL | 0/0 | COMPLIANCE ASSURANCE | ||
| CALL | 10/27/2003 | 10/29/2003 | TREBESCH | 0/0 | COMPLIANCE ASSURANCE | ||
| Completion Notes SPOKE WITH ED STONE, PROVIDED DIGITAL PICTURES OF INSTALL AT LKMC THAT OCCURED FEBRUARY 2003 | |||||||
| TCI | 10/24/2003 | 10/29/2003 | SIGNIFICANT OUT-OF-COMPLIANCE | TREBESCH_CL | 0/1 | COMPLIANCE ASSURANCE | |
| Completion Notes 6000 GALLON FIBER-CLAD STEEL DW TANK/SUCTION/PIPING IS DW FG | |||||||
| CALL | 10/24/2003 | 10/29/2003 | TREBESCH | 0/0 | COMPLIANCE ASSURANCE | ||
| Completion Notes ED STONE CONTACTED ME AT LKMC-DEPOO CLINIC REGARDING SUBMISSION OF REGISTRATION AND INSPECTION OF PIPING PRIOR TO USE. KW CITY INSPECTED PIPING, NO DEPARTMENT PERSONNEL NOTIFIED. REGISTRATION THAT WAS SUBMITTED WAS INCOMPLETE. | |||||||
| SV | 10/24/2003 | 10/29/2003 | TREBESCH_CL | 0/0 | COMPLIANCE ASSURANCE | ||
| TCI | 01/13/2003 | 02/11/2003 | IN-COMPLIANCE | DEIDRICK | 0/1 | COMPLIANCE ASSURANCE | |
| SRCA | 08/12/2002 | 10/18/2002 | CUMMINGS_B | 0/0 | DISCHARGE PROJECT | ||
| Completion Notes SRCO ISSUED FOR 05/05/1999 DRF. WELL ABANDONMENT REPORT DUE 10/18/2002 | |||||||
| CALL | 02/28/2002 | 03/07/2002 | CUMMINGS_B | 0/0 | DISCHARGE PROJECT | ||
| Completion Notes CALL (VMAIL) FROM RICHARD FARKAS. SAR WAS SENT TO JOHN CARTER WHICH SHOULD HAVE COMPLETED THE DRF. WILL CALL LATER AFTER 1130 AM. | |||||||
| CNLI | 02/22/2002 | 02/28/2002 | CUMMINGS_B | 0/0 | DISCHARGE PROJECT | ||
| Completion Notes SAR, DUE 02/05/2000, NOT RECEIVED BY DEPARTMENT. NOTIFY DEP BY 03/11/2002 ON ACTIONS TO COMPLETE 62-770 REQUIREMENTS. | |||||||
| TCI | 01/23/2002 | 01/24/2002 | IN-COMPLIANCE | SHULAW | 0/1 | COMPLIANCE ASSURANCE | |
| TCI | 01/26/2001 | 01/26/2001 | IN-COMPLIANCE | LAWRENCE_W | 0/1 | COMPLIANCE ASSURANCE | |
| NCLI | 02/25/2000 | 02/25/2000 | CARTER_J | 0/0 | COMPLIANCE ASSURANCE | ||
| Completion Notes OPERATED PROVIDED DOCUMENTS TO CLEAR SNC-B. | |||||||
| TCI | 02/16/2000 | 02/25/2000 | SIGNIFICANT OUT-OF-COMPLIANCE | CARTER_J | 0/1 | COMPLIANCE ASSURANCE | |
| Completion Notes FIRST ROUTINE INSPECTION SINCE REPLACEMENT. | |||||||
| CNLI | 06/30/1999 | 10/04/1999 | CARTER_J | 0/0 | DISCHARGE PROJECT | ||
| Completion Notes DOSAR LETTER FROM MONROE CO DEPT OF HEALTH | |||||||
| TIN | 05/08/1999 | 06/08/1999 | MINOR OUT-OF-COMPLIANCE | CARTER_J | 0/1 | COMPLIANCE ASSURANCE | |
| Completion Notes NEW TANK INSTALLED BEFORE, DURING AND AFTER OLD TANK CLOSURE. | |||||||
| TXI | 05/06/1999 | 06/07/1999 | IN-COMPLIANCE | CARTER_J | 0/1 | COMPLIANCE ASSURANCE | |
| Completion Notes OLD UNDERGROUND GENERATOR TANK REMOVED. CONTAMINATION FOUND. | |||||||
| DDCI | 05/05/1999 | 06/30/1999 | CARTER_J | 0/0 | DISCHARGE PROJECT | ||
| Completion Notes CLOSURE INSPECTION | |||||||
| DRFR | 05/05/1999 | 02/28/2002 | CARTER_J | 0/0 | DISCHARGE PROJECT | ||
| Completion Notes DISCOVERED DURING A CLOSURE INSPECTION | |||||||
| UTCI | 04/15/1998 | 04/27/1998 | MINOR OUT-OF-COMPLIANCE | COMPLIANCE ASSURANCE | |||
| Compliance Activity Information | |||||||
| Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||
| Site Inspection | 11/26/2024 | Major Out of Compliance | FORREST_C | 3/1 | Routine Compliance | ||
| Enforcement Referral | 09/18/2024 | Accepted | DOLAN_J | Enforcement | |||
| Letter | 09/16/2024 | Satisfied | SMITH_SAM | Compliance Assistance | |||
| Site Inspection | 09/12/2024 | Major Out of Compliance | SMITH_SAM | 2/1 | Installation | ||
| Letter | 06/01/2022 | Satisfied | CUMBIE_B | Non-Compliance | |||
| Site Inspection | 05/24/2022 | Major Out of Compliance | CUMBIE_B | 2/1 | Routine Compliance | ||
| Record Document | 08/14/2019 | Satisfied | WINKLER_MG_1 | Compliance Assistance | |||
| Letter | 07/11/2019 | Satisfied | WINKLER_MG_1 | Compliance Assistance | |||
| Site Inspection | 07/11/2019 | Major Out of Compliance | WINKLER_MG_1 | 2/1 | Routine Compliance | ||
| Site Inspection | 06/21/2017 | In Compliance | WINKLER_MG_1 | 2/1 | Installation | ||
| Record Document | 06/05/2017 | Satisfied | WINKLER_MG_1 | Non-Compliance | |||
| Meeting | 04/08/2017 | Satisfied | WINKLER_MG_1 | Non-Compliance | |||
| Letter | 04/08/2017 | Satisfied | WINKLER_MG_1 | Non-Compliance | |||
| Site Inspection | 04/07/2017 | Major Out of Compliance | WINKLER_MG_1 | 1/1 | Routine Compliance | ||
| Site Inspection | 04/03/2015 | In Compliance | WINKLER_MG_1 | 1/1 | Routine Compliance | ||
| Letter | 01/17/2013 | Satisfied | WINKLER_MG_1 | Non-Compliance | |||
| Site Inspection | 01/15/2013 | Minor Out of Compliance | WINKLER_MG_1 | 1/1 | Routine Compliance | ||
| Site Inspection | 06/17/2011 | Major Out of Compliance | BEVARD_TK_1 | 1/1 | Routine Compliance | ||
| Site Inspection | 04/22/2010 | In Compliance | LICHTLER_GB_1 | 1/1 | Routine Compliance | ||
| Meeting | 04/08/2010 | Satisfied | LICHTLER_GB_1 | Non-Compliance | |||
| Site Inspection | 05/11/2009 | In Compliance | SMITH_RR | 1/1 | Routine Compliance | ||
| Site Inspection | 08/28/2008 | In Compliance | SMITH_RR | 1/1 | Routine Compliance | ||
| Site Inspection | 07/23/2007 | In Compliance | HAMMONTREE_TD | 1/1 | Routine Compliance | ||
| Site Inspection | 07/19/2006 | In Compliance | HAMMONTREE_TD | 1/1 | Routine Compliance | ||
| No Open AOCs Found | |||||||
| Open Violations | |||||||
| Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||
| 11/20/2024 | 6072 | Minor | 2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. | Provide the spill bucket AOT for tanks 3 and 4 for years 2022 and 2023. | |||
| 11/20/2024 | 6062 | Minor | 2.5 Release detection devices not tested annually. | Provide AOT of release detection and LLD for the UST for years 2021-2023. If the facility is sticking the interstice monthly in lieu of the annual operability testing, begin documenting this test on the monthly visual inspection and submit records to the Department. | |||
| 11/13/2024 | 7065 | SNC-B | 1.6 Storage tank system not visually inspected once a month. | Provide the missing monthly visual inspections for all three tanks for 2022 and 2023. | |||
| 11/13/2024 | 6072 | Minor | 2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. | Provide the three-year integrity testing documentation to the Department. | |||
| 11/05/2024 | 7002 | Minor | 1.2 Registration Form not submitted for a new system, change in service, closure, owner change, or discovery of unregistered facility. | Update the contact information and registration for tank 5 and send to tankregistration@dep.state.fl.us. | |||
| 05/19/2022 | 6072 | Minor | 2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. | Facility should not receive fuel until Spill Bucket passes integrity test. Submit INF and repair documentation for the Spill Bucket. | |||
| 05/19/2022 | 6062 | Minor | 2.5 Release detection devices not tested annually. | Complete and submit the Annual Operability for Release Detection to the Department | |||
| Discharge Information | |||||||
| Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||
| 05/05/1999 | COMPLETED | 8 | |||||