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	Southwest			Type		Local Government

County	Citrus			Status		OPEN

ID	8733140			Latitude		28° 49' 58.8965

Name	HCA FLORIDA CITRUS HOSPITAL 502 W HIGHLAND BLVD			Longitude		82° 20' 9.8365
	INVERNESS, FL 34452-4754			LL Method		DPHO

Contact	ROBERT SAMONS/MIKE EICHHORN			LL Status		REVIEWED

Phone	(352) 344-6600			Status Date		08/18/2010

Account Owner Information

Name	CITRUS MEMORIAL HOSPITAL INC 502 W HIGHLAND BLVD INVERNESS, FL 34452-4754			Effective Date		05/20/1994

Contact	ROBERT SAMONS

Phone	(352) 344-6600

Email	ROBERT.SAMONS@HCAHEALTHCARE.COM
				Placard # / Date		703373 - 11/01/2024
Property Owner Information

Name	CITRUS MEMORIAL HOSPITAL INC 502 W HIGHLAND BLVD INVERNESS, FL 34452-4754			Effective Date		11/19/2008

Contact	ROBERT SAMONS

Phone	(352) 344-6600

Email	ROBERT.SAMONS@HCAHEALTHCARE.COM









Tank	Tank Size	Content		Installed	Placement	Status
10	10253	Emerg Generator Diesel (G)		08/01/2018	ABOVEGROUND	In Service (U)

Constructions			Pipings		Monitorings
(C) Steel (I) Double wall (M) Spill containment bucket (P) Level gauges/alarms			(A) Abv, no soil contact (I) Suction piping system		(1) Continuous electronic sensing (6) External piping monitoring (F) Monitor dbl wall tank space (Q) Visual inspection of ASTs


Tank	Tank Size	Content		Installed	Placement	Status
3R1	15000	Emerg Generator Diesel (G)		03/01/1994	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (I) Double wall (M) Spill containment bucket (O) Tight fill			(X) No piping associated w/tank		(1) Continuous electronic sensing (F) Monitor dbl wall tank space


Tank	Tank Size	Content		Installed	Placement	Status
4R1	15000	Emerg Generator Diesel (G)		03/01/1994	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (I) Double wall (M) Spill containment bucket (O) Tight fill			(F) Double wall (I) Suction piping system (N) Approved synthetic material		(2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (F) Monitor dbl wall tank space (K) Monitor dbl wall pipe space


Tank	Tank Size	Content		Installed	Placement	Status
5	550	Misc Petrol-Based Product (X)		04/01/1999	ABOVEGROUND	In Service (U)

Constructions			Pipings		Monitorings
(C) Steel (I) Double wall (P) Level gauges/alarms			(A) Abv, no soil contact (B) Steel/galvanized metal (I) Suction piping system		(X) None


Tank	Tank Size	Content		Installed	Placement	Status
8	8000	Emerg Generator Diesel (G)		12/01/2002	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(E) Fiberglass (I) Double wall (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms			(B) Steel/galvanized metal (C) Fiberglass (J) Pressurized piping system (M) Double wall - pipe jacket		(3) Electronic monitor pipe sumps (F) Monitor dbl wall tank space (H) Mechanical line leak detector (K) Monitor dbl wall pipe space


Tank	Tank Size	Content		Installed	Placement	Status
9	10253	Emerg Generator Diesel (G)		08/01/2018	ABOVEGROUND	In Service (U)

Constructions			Pipings		Monitorings
(C) Steel (I) Double wall (M) Spill containment bucket (P) Level gauges/alarms			(A) Abv, no soil contact (I) Suction piping system		(1) Continuous electronic sensing (6) External piping monitoring (F) Monitor dbl wall tank space (Q) Visual inspection of ASTs


Tank	Tank Size	Content		Installed	Placement	Status
2	1000	Emerg Generator Diesel (G)		06/01/1986	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(G) Sacrificial anode CP			(B) Steel/galvanized metal		(8) Manually sampled wells


Tank	Tank Size	Content		Installed	Placement	Status
3	10000	Fuel Oil - Onsite Heat (M)		06/01/1986	UNDERGROUND	Closed In Place (A)

Constructions			Pipings		Monitorings
(E) Fiberglass (G) Sacrificial anode CP (I) Double wall (M) Spill containment bucket (N) Flow shut-Off			(B) Steel/galvanized metal (F) Double wall (I) Suction piping system		(8) Manually sampled wells (F) Monitor dbl wall tank space (L) Automatic tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
4	10000	Fuel Oil - Onsite Heat (M)		08/01/1976	UNDERGROUND	Closed In Place (A)

Constructions			Pipings		Monitorings
(E) Fiberglass (G) Sacrificial anode CP (I) Double wall (M) Spill containment bucket (N) Flow shut-Off			(B) Steel/galvanized metal (F) Double wall (I) Suction piping system		(8) Manually sampled wells (F) Monitor dbl wall tank space (L) Automatic tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
1	500	Leaded Gas (A)			UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(Y) Unknown		(Y) Unknown


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE			09/01/2023	09/01/2024	ILLINOIS UNION INSURANCE COMPANY
INSURANCE			09/01/2022	09/01/2023	ACE AMERICAN INSURANCE COMPANY
INSURANCE			09/01/2021	09/01/2022	ACE AMERICAN INSURANCE COMPANY
INSURANCE			09/01/2020	09/01/2021	ACE AMERICAN INSURANCE COMPANY
INSURANCE			09/01/2019	09/01/2020	ACE AMERICAN INSURANCE COMPANY
INSURANCE			09/01/2018	09/01/2019	ACE AMERICAN INSURANCE COMPANY
INSURANCE			09/01/2016	09/01/2018	ACE
INSURANCE			09/01/2015	09/01/2016	ACE
INSURANCE			09/01/2014	09/01/2015	ACE
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER			07/30/2013	07/30/2014
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER			07/30/2012	07/30/2013
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER			07/30/2011	07/30/2012
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER			10/07/2010	04/30/2011


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
TCI	09/15/2005	09/16/2005	IN-COMPLIANCE		MOLLI_SA	1/3	COMPLIANCE ASSURANCE

TCI	09/20/2004	09/30/2004	IN-COMPLIANCE		MOLLI_SA	1/3	COMPLIANCE ASSURANCE

RRBD	12/11/2003	12/11/2003	IN-COMPLIANCE		MOLLI_SA	0/3	COMPLIANCE ASSURANCE

	Completion Notes RECEIVED INS.

CWOE	12/11/2003	12/12/2003			MOLLI_SA	0/3	COMPLIANCE ASSURANCE

TCR	09/23/2003	09/23/2003	IN-COMPLIANCE		MOLLI_SA	0/3	COMPLIANCE ASSURANCE

TCI	08/21/2003	08/21/2003	SIGNIFICANT OUT-OF-COMPLIANCE		MOLLI_S	0/3	COMPLIANCE ASSURANCE

	Completion Notes PIPING FOR THE TWO 15,000GAL TANKS ARE DOUBLE WALLED, SUCTION, APPROVED SYNTHETIC MATERIAL. PIPING FOR THE 8,000GAL TANK IS PRESSURIZED, STEEL PIPE WITH A FIBERGLASS DOUBLE WALL.

NCLI	08/21/2003	08/21/2003			MOLLI_S	0/3	COMPLIANCE ASSURANCE

TIN	07/21/2003	07/21/2003	IN-COMPLIANCE		SUMNER_C	0/1	COMPLIANCE ASSURANCE

	Completion Notes BLACK IRON PIPING IN A FIBERGLASS OUTERWALLTHAT DRAINS TO A TRANSITION SUMP

RRBD	08/22/2002	08/22/2002			SUMNER_C	0/0	COMPLIANCE ASSURANCE

CWOE	08/22/2002	08/22/2002			SUMNER_C	0/0	COMPLIANCE ASSURANCE

TCI	08/07/2002	08/07/2002	SIGNIFICANT OUT-OF-COMPLIANCE		SUMNER_C	0/2	COMPLIANCE ASSURANCE

NCLI	08/07/2002	08/07/2002			SUMNER_C	0/0	COMPLIANCE ASSURANCE

TCI	08/27/2001	09/04/2001	IN-COMPLIANCE		SUMNER_C	0/2	COMPLIANCE ASSURANCE

TCI	10/16/2000	10/31/2000	IN-COMPLIANCE		SUMNER_C	0/2	COMPLIANCE ASSURANCE

TCI	01/25/2000	02/07/2000	IN-COMPLIANCE		SUMNER_C	0/2	COMPLIANCE ASSURANCE

RRBD	08/09/1999	08/17/1999			HONEY_K	0/0	COMPLIANCE ASSURANCE

	Completion Notes CLOSURE REPORT RCVD. ASSESSMENT PERFORMED 7-12-99

NCLI	07/02/1999	07/02/1999			SWEENEY_M	0/0	COMPLIANCE ASSURANCE

TXI	07/01/1999	07/02/1999	MINOR OUT-OF-COMPLIANCE		SWEENEY_M	0/1	COMPLIANCE ASSURANCE

	Completion Notes ASSESSMENT TO BE PERFORMED AT A LATER DATE; #185 MARKED UNKNOWN



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Letter		07/11/2024	Satisfied	WIMBERLY_E		Enforcement

Enforcement Referral		04/02/2024	Accepted	LEE_MC_1		Enforcement

Record Document		03/14/2024	Satisfied	LEE_MC_1		Compliance Assistance

Site Inspection		12/14/2023	Major Out of Compliance	LEE_MC_1	2/3	Routine Compliance

Letter		12/14/2023	Satisfied	LEE_MC_1		Compliance Assistance

Letter		06/06/2022	Satisfied	MULLIGAN_PC_1		Compliance Assistance

Letter		06/06/2022	Satisfied	MULLIGAN_PC_1		Compliance Assistance

Site Inspection		06/06/2022	Minor Out of Compliance	MULLIGAN_PC_1	2/3	Routine Compliance

Site Inspection		02/06/2020	In Compliance	MULLIGAN_PC_1	2/3	Compliance Assistance

Record Document		01/21/2020	Satisfied	MULLIGAN_PC_1		Compliance Assistance

Letter		01/21/2020	Satisfied	MULLIGAN_PC_1		Compliance Assistance

Site Inspection		01/14/2020	Major Out of Compliance	MULLIGAN_PC_1	0/3	Installation

Letter		01/14/2020	Satisfied	MULLIGAN_PC_1		Compliance Assistance

Record Document		01/06/2020	Satisfied	MULLIGAN_PC_1		Compliance Assistance

Record Document		11/26/2019	Satisfied	MULLIGAN_PC_1		Compliance Assistance

Record Document		11/18/2019	Satisfied	MULLIGAN_PC_1		Compliance Assistance

Record Document		11/07/2019	Satisfied	MULLIGAN_PC_1		Compliance Assistance

Site Inspection		10/23/2019	Major Out of Compliance	MULLIGAN_PC_1	0/3	Routine Compliance

Letter		10/23/2019	Satisfied	MULLIGAN_PC_1		Compliance Assistance

Electronic Communication		10/03/2019	Satisfied	MULLIGAN_PC_1		Routine Compliance

Site Inspection		02/09/2018	In Compliance	HECKMAN_DA_1	1/3	Compliance Assistance

Letter		02/09/2018	Satisfied	HECKMAN_DA_1		Compliance Assistance

Letter		01/03/2018	Satisfied	HECKMAN_DA_1		Compliance Assistance

Site Inspection		01/03/2018	Minor Out of Compliance	HECKMAN_DA_1	1/3	Routine Compliance

Site Inspection		08/18/2015	In Compliance	ANTON_TM_1	1/3	Non-Compliance

Site Inspection		07/29/2015	Minor Out of Compliance	ANTON_TM_1	1/3	Routine Compliance

Letter		07/29/2015	Satisfied	ANTON_TM_1		Non-Compliance

Site Inspection		11/25/2013	In Compliance	COLSON_NJ_1	0/2	Installation

Issue Document		11/25/2013	Satisfied	COLSON_NJ_1		Installation

Site Inspection		11/25/2013	In Compliance	COLSON_NJ_1	0/2	Closure

Letter		10/08/2013	Satisfied	COLSON_NJ_1		Non-Compliance

Site Inspection		10/08/2013	Minor Out of Compliance	COLSON_NJ_1	0/3	Routine Compliance

Letter		09/24/2012	Satisfied	COLSON_NJ_1		Non-Compliance

Site Inspection		09/24/2012	Minor Out of Compliance	COLSON_NJ_1	0/3	Routine Compliance

Letter		10/28/2011	Satisfied	PEDIGO_L		Discharge

Document Management		09/28/2011	Complete	COLSON_NJ_1		Discharge

Discharge Reporting		09/28/2011	Satisfied	COLSON_NJ_1		Discharge

Record Document		12/03/2010	Satisfied	COLSON_NJ_1		Non-Compliance

Site Inspection		10/08/2010	Major Out of Compliance	COLSON_NJ_1	1/3	Routine Compliance

Letter		10/08/2010	Satisfied	COLSON_NJ_1		Non-Compliance

Record Document		04/20/2010	Satisfied	OSTENSEN_SA_1		Non-Compliance

Letter		04/07/2010	Satisfied	OSTENSEN_SA_1		Non-Compliance

TCAR		11/25/2009	Satisfied	JUARISTIC_GK_1		Closure

Letter		09/03/2009	Satisfied	BAUER_DR_1		Non-Compliance

Site Inspection		09/03/2009	Major Out of Compliance	BAUER_DR_1	0/3	Routine Compliance

Record Document		07/31/2009	Satisfied	BAUER_DR_1		Non-Compliance

Site Inspection		07/14/2009	Minor Out of Compliance	OSTENSEN_SA_1	1/0	Discharge

Letter		07/14/2009	Satisfied	BAUER_DR_1		Non-Compliance

Site Inspection		07/14/2009	Minor Out of Compliance	BAUER_DR_1	0/2	Closure

Site Inspection		07/14/2009	Minor Out of Compliance	BAUER_DR_1	0/2	Installation

Letter		07/14/2009	Satisfied	OSTENSEN_SA_1		Non-Compliance

Letter		07/14/2009	Satisfied	BAUER_DR_1		Non-Compliance

Meeting		04/23/2009	Satisfied	OSTENSEN_SA_1		Non-Compliance

Meeting		04/21/2009	Satisfied	BAUER_DR_1		Non-Compliance

Record Document		12/19/2008	Satisfied	OSTENSEN_SA_1		Non-Compliance

Phone Conversation		11/25/2008	Satisfied	OSTENSEN_SA_1		Non-Compliance

Record Document		11/18/2008	Satisfied	BAUER_DR_1		Routine Compliance

Letter		10/16/2008	Satisfied	BAUER_DR_1		Non-Compliance

Site Inspection		10/16/2008	Major Out of Compliance	BAUER_DR_1	0/3	Routine Compliance

Site Inspection		11/16/2007	In Compliance	BAUER_DR_1	0/3	Routine Compliance

Letter		12/06/2006	Satisfied	OSTENSEN_SA_1		Non-Compliance

Site Inspection		12/06/2006	Minor Out of Compliance	OSTENSEN_SA_1	1/3	Routine Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
12/14/2023	6072	Minor	2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule.			Triannual integrity testing of all below grade STP sumps shall be performed once every 3 years with no more than 36 months between. Provide documentation of a completed and passed test to Citrus County Health Department in order to resolve violation.

12/14/2023	6072	Minor	2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule.			Triannual integrity testing of all below grade transition sumps shall be performed once every 3 years with no more than 36 months between. Provide documentation of a completed and passed test to Citrus County Health Department in order to resolve violation.

12/14/2023	6072	Minor	2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule.			Annual integrity testing of all below grade spill buckets shall be performed once per year with no more than 12 months between. Provide documentation of a completed and passed test to Citrus County Health Department in order to resolve violation.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
07/07/2009		COMPLETED	75