Cover Page report

		Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400				Storage Tanks & Contamination Monitoring Information

Cover Page Report
Report Run Date: 05/09/2025 Last Data Refresh: 05/08/2025 Report Generated from DOPPLER

District	Northwest			Type		Fuel user/Non-retail

County	Jackson			Status		OPEN

ID	8629857			Latitude		30° 48' 14.502

Name	FRANKLINS BAIT & TACKLE 3307 HWY 69			Longitude		85° 2' 5.656
	GRAND RIDGE, FL 32442-9790			LL Method		DPHO

Contact	MARLON OR DENISE FRANKLIN			LL Status		REVIEWED

Phone	(850) 592-2049			Status Date		06/23/2005

Account Owner Information

Name	FRANKLINS BAIT & TACKLE 3307 HWY 69 N GRAND RIDGE, FL 32442			Effective Date		10/17/2003

Contact	MARLON OR DENISE FRANKLIN

Phone	(850) 592-4774

Email
				Placard # / Date		212034 - 06/01/2004
No Property Owner Information Found


Tank	Tank Size	Content		Installed	Placement	Status
1	4000	Unleaded Gas (B)		08/01/1986	UNDERGROUND	Out of Service (T)

Constructions			Pipings		Monitorings
(A) Ball check valve (G) Sacrificial anode CP (M) Spill containment bucket			(C) Fiberglass (K) Dispenser liners		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (N) Groundwater monitoring


Tank	Tank Size	Content		Installed	Placement	Status
2	4000	Unleaded Gas (B)		08/01/1986	UNDERGROUND	Out of Service (T)

Constructions			Pipings		Monitorings
(A) Ball check valve (G) Sacrificial anode CP (M) Spill containment bucket			(C) Fiberglass (K) Dispenser liners		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (N) Groundwater monitoring


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE			09/15/2005	09/15/2006	FPLIPA


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
TCI	10/31/2005	11/02/2005	MINOR OUT-OF-COMPLIANCE		ADDIE BROOKS	0/2	COMPLIANCE ASSURANCE

TCR	03/08/2005	03/08/2005	MINOR OUT-OF-COMPLIANCE		ADDIE BROOKS	0/2	COMPLIANCE ASSURANCE

NCLI	03/08/2005	03/08/2005					COMPLIANCE ASSURANCE

TCI	10/26/2004	10/28/2004	MINOR OUT-OF-COMPLIANCE		ADDIE BROOKS	0/2	COMPLIANCE ASSURANCE

TCI	10/09/2003	10/09/2003	MINOR OUT-OF-COMPLIANCE		MELISSA BROCK	0/2	COMPLIANCE ASSURANCE

NCLI	10/09/2003	10/09/2003					COMPLIANCE ASSURANCE

TCI	10/01/2002	10/02/2002	IN-COMPLIANCE		MELISSA BROCK	0/2	COMPLIANCE ASSURANCE

TCI	11/06/2001	11/07/2001	IN-COMPLIANCE		BROCK_M	0/2	COMPLIANCE ASSURANCE

NCLI	11/30/2000	11/30/2000			BROCK_M	0/2	COMPLIANCE ASSURANCE

TCI	11/28/2000	11/30/2000	MINOR OUT-OF-COMPLIANCE		BROCK_M	0/2	COMPLIANCE ASSURANCE

TIN	05/15/2000	06/10/2000	IN-COMPLIANCE		WRIGHT_P	0/2	COMPLIANCE ASSURANCE

TCI	11/30/1999	12/14/1999	SIGNIFICANT OUT-OF-COMPLIANCE		WRIGHTP	0/2	COMPLIANCE ASSURANCE

UTCI	09/30/1998	10/15/1998	IN-COMPLIANCE		WRIGHT_P	0/2	COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Site Inspection		11/12/2024	Major Out of Compliance	HODGES_ZL_1	0/2	Routine Compliance

Issue Document		07/25/2024	Satisfied	GILLMAN_M		Enforcement

Document Management		05/01/2024	Satisfied	GILLMAN_M		Enforcement

Record Document		01/26/2023	Satisfied	GILLMAN_M		Enforcement

Letter		01/26/2023	Satisfied	GILLMAN_M		Enforcement

Enforcement Referral		09/09/2022	Accepted	HODGES_ZL_1		Enforcement

Letter		09/07/2022	Satisfied	HODGES_ZL_1		Compliance Assistance

Letter		08/02/2022	Satisfied	GILLMAN_M		Enforcement

Phone Conversation		08/02/2022	Satisfied	GILLMAN_M		Enforcement

Enforcement Tracking		08/02/2022	Closed Without Enforcement	TESSIER_A		Enforcement

Letter		08/02/2022	Satisfied	GILLMAN_M		Enforcement

Site Inspection		07/28/2022	Major Out of Compliance	HODGES_ZL_1	0/2	Routine Compliance

Letter		02/03/2022	Satisfied	HODGES_ZL_1		Compliance Assistance

Site Inspection		10/30/2020	Major Out of Compliance	BURGESS_TA_1	0/2	Routine Compliance

Site Inspection		02/25/2019	Major Out of Compliance	BURGESS_TA_1	0/2	Routine Compliance

Site Inspection		10/25/2018	Major Out of Compliance	FRENCH_EC_1	0/2	Complaint

Site Inspection		09/21/2016	Major Out of Compliance	HODGES_ZL_1	0/2	Routine Compliance

Letter		09/21/2016	Satisfied	HODGES_ZL_1		Non-Compliance

Letter		02/22/2016	Satisfied	HODGES_ZL_1		Non-Compliance

Site Inspection		03/27/2015	Major Out of Compliance	HODGES_ZL_1	0/2	Routine Compliance

Letter		12/23/2010	Satisfied	KRAZIT_JL_1		Non-Compliance

Site Inspection		12/23/2010	Major Out of Compliance	KRAZIT_JL_1	0/2	Routine Compliance

Emergency Preparedness Information		12/23/2010	Satisfied	KRAZIT_JL_1		Routine Compliance

Site Inspection		01/29/2010	Major Out of Compliance	KRAZIT_JL_1	0/2	Routine Compliance

Letter		01/29/2010	Satisfied	KRAZIT_JL_1		Non-Compliance

Letter		09/23/2008	Satisfied	HENDERSON_SA_1		Non-Compliance

Site Inspection		09/23/2008	Major Out of Compliance	HENDERSON_SA_1	0/2	Routine Compliance

Letter		06/04/2008	Satisfied	HENDERSON_SA_1		Non-Compliance

Site Inspection		06/04/2008	Major Out of Compliance	HENDERSON_SA_1	0/2	Routine Compliance

Issue Document		12/26/2007	Satisfied	GILLMAN_M		Enforcement

Enforcement Referral		07/02/2007	Accepted	GILLMAN_M		Enforcement

Site Inspection		12/20/2006	Major Out of Compliance	KRAZIT_JL_1	0/2	Routine Compliance

Letter		12/20/2006	Satisfied	KRAZIT_JL_1		Non-Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
01/29/2010	1132	SNC-B	5.256 Unmaintained USTs not closed within 90 days of discovery.			Have tanks properly removed or closed in place.

06/04/2008	2159	Minor	5.300 System not repaired nor closed.			Repair and return to operation or remove tanks and close facility properly

06/04/2008	1122	Minor	2.13 Permanent records not available within 5 working-days notice; no reasonable facility access.			Must providePermanent records not available within 5 working-days notice; no reasonable facility access.

06/04/2008	2089	SNC-B	3.79 Visual inspections not conducted properly once a month.			Must perform monthly visuals

06/04/2008	1124	Minor	2.15 Records required for life of system not kept by facility.			Must maintain records for life of system to be kept by facility.

06/04/2008	1123	Minor	2.14 Records requiring 2 year documentation period not kept by facility.			Must maintain Records requiring 2 year documentation periodto be kept by facility.

12/20/2006	1004	SNC-B	2.4 No financial responsibility.			Must provide insurance

12/20/2006	1002	Minor	2.2 Registration fees not paid.			Pay registration fees

12/20/2006	1128	Minor	5.252 System out-of-service longer than required time limit.			Put back in service or remove tank

12/20/2006	1003	Minor	2.3 Placard is not displayed in plain view.			Must pay registration fees

10/31/2005	1125	Minor	5.249 Requirements not met for out of service systems.			MIGRATED VIOLATION - NO CORRECTIVE ACTION AVAILABLE



No Discharges Found