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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 | Northwest | Type | County Government | ||||||||
| County | Jefferson | Status | OPEN | ||||||||
| ID | 9600783 | Latitude | 30° 31' 12 | ||||||||
| Name |
JEFFERSON CNTY SCHOOL BD-BUS BARN 1780 S JEFFERSON HWY |
Longitude | 83° 52' 28 | ||||||||
| MONTICELLO, FL 32344-8127 | LL Method | AGPS | |||||||||
| Contact | NICKY SEATON | LL Status | REVIEWED | ||||||||
| Phone | (850) 997-3555 | Status Date | 06/25/2003 | ||||||||
| Account Owner Information | |||||||||||
| Name | JEFFERSON CNTY SCHOOL BD 575 WATER ST MONTICELLO, FL 32344 |
Effective Date | 04/24/1996 | ||||||||
| Contact | TARYN BELLFLOWER | ||||||||||
| Phone | (850) 342-0100 | ||||||||||
| TBELLFLOWER@JEFFERSONSCHOOLS.NET | |||||||||||
| Placard # / Date | 679556 - 06/05/2024 | ||||||||||
| Property Owner Information | |||||||||||
| Name | JEFFERSON CNTY SCHOOL BD 575 WATER ST MONTICELLO, FL 32344 |
Effective Date | 10/15/2018 | ||||||||
| Contact | TARYN BELLFLOWER | ||||||||||
| Phone | (850) 342-0100 | ||||||||||
| TBELLFLOWER@JEFFERSONSCHOOLS.NET | |||||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 1 | 15000 | Unleaded Gas (B) | 09/01/1995 | ABOVEGROUND | Out of Service (T) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (C) Steel (I) Double wall (L) Compartmented (M) Spill containment bucket (P) Level gauges/alarms |
(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material |
(1) Continuous electronic sensing (2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (5) Electronic monitor dispenser liners (F) Monitor dbl wall tank space (K) Monitor dbl wall pipe space (Q) Visual inspection of ASTs |
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| Insurance Documents | |||||||||||
| FR Type | Effective Date | Expiration Date | Company Name | ||||||||
| INSURANCE | 09/28/2024 | 09/28/2025 | COMMERCE AND INDUSTRY INSURANCE COMPANY | ||||||||
| INSURANCE | 09/28/2020 | 09/28/2021 | COMMERCE & INDUSTRY INSURANCE CO | ||||||||
| INSURANCE | 09/28/2019 | 09/28/2020 | COMMERCE & INDUSTRY INSURANCE CO | ||||||||
| INSURANCE | 07/24/2019 | 09/28/2019 | COMMERCE & INDUSTRY INSURANCE CO | ||||||||
| INSURANCE | 05/10/2015 | 05/10/2018 | COMMERCE & INDUSTRY | ||||||||
| INSURANCE | 05/10/2013 | 05/10/2014 | COMMERCE & INDUSTRY | ||||||||
| INSURANCE | 05/10/2013 | 05/10/2014 | COMMERCE & INDUSTRY | ||||||||
| INSURANCE | 05/10/2012 | 05/10/2013 | COMMERCE & INDUSTRY | ||||||||
| INSURANCE | 08/10/2010 | 08/11/2011 | COMMERCE & INDUSTRY | ||||||||
| INSURANCE | 08/10/2009 | 08/10/2010 | COMMERCE & INDUSTRY | ||||||||
| INSURANCE | 08/10/2008 | 08/10/2009 | COMMERCE & INDUSTRY | ||||||||
| Legacy Compliance Activity Information | |||||||||||
| Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
| TCI | 09/28/2005 | 09/28/2005 | IN-COMPLIANCE | PAUL HUTCHERSON | 1/0 | COMPLIANCE ASSURANCE | |||||
| TCI | 10/19/2004 | 10/25/2004 | IN-COMPLIANCE | DAN MACDONALD | 1/0 | COMPLIANCE ASSURANCE | |||||
| TCR | 03/19/2004 | 03/29/2004 | IN-COMPLIANCE | DAN MACDONALD | 1/0 | COMPLIANCE ASSURANCE | |||||
| CWOE | 03/19/2004 | 04/15/2004 | DAN MACDONALD | 0/0 | COMPLIANCE ASSURANCE | ||||||
| RRBD | 11/14/2003 | 11/14/2003 | DAN MACDONALD | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes PHONE CALL STATING ALL VIOLATION HAE BEEN CORRECTED. | |||||||||||
| NCLI | 10/23/2003 | 10/23/2003 | DAN MACDONALD | 1/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes NON COMPLIANCE LETTER ISSUED THIS DATE | |||||||||||
| TCI | 10/16/2003 | 10/23/2003 | MINOR OUT-OF-COMPLIANCE | DAN MACDONALD | 1/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes VERIFIED ALL OPEN VIOLATIONS FROM TCI OF 11-20-02 HAVE BEEN CORRECTED. NEW MINOR VIOLATION DOCUMENTED. | |||||||||||
| NCLI | 12/04/2002 | 12/04/2002 | DAN MACDONALD | 1/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes LETTER REQUESTING TESTING AND REPAIR | |||||||||||
| TCI | 11/20/2002 | 12/04/2002 | MINOR OUT-OF-COMPLIANCE | DAN MACDONALD | 1/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes LLD'S NEED TESTING, TANK COATING FADING | |||||||||||
| TCI | 02/28/2002 | 03/01/2002 | MINOR OUT-OF-COMPLIANCE | DAN MACDONALD | 1/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes NO RECORD OF OPERABILITY TEST/ MAINTENANCE ITEMS. | |||||||||||
| TCI | 02/28/2001 | 03/01/2001 | IN-COMPLIANCE | DAN MACDONALD | 1/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes IN COMPLIANCE | |||||||||||
| TCI | 10/25/1999 | 10/25/1999 | IN-COMPLIANCE | WAYNE ERATO | 1/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes FACILITY IN COMPLIANCE | |||||||||||
| Compliance Activity Information | |||||||||||
| Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
| Electronic Communication | 04/11/2025 | Satisfied | MILLS_KJ | Enforcement | |||||||
| Enforcement Referral | 03/03/2025 | Accepted | HATCHER_JD_1 | Enforcement | |||||||
| Site Inspection | 02/28/2025 | Major Out of Compliance | HATCHER_JD_1 | 1/0 | Routine Compliance | ||||||
| Electronic Communication | 08/05/2021 | Satisfied | FRENCH_EC_1 | Compliance Assistance | |||||||
| Letter | 05/03/2021 | Satisfied | HATCHER_JD_1 | Compliance Assistance | |||||||
| Site Inspection | 05/03/2021 | Minor Out of Compliance | HATCHER_JD_1 | 1/0 | Routine Compliance | ||||||
| Enforcement Tracking | 11/30/2020 | Closed Without Enforcement | MERRITT_S | Enforcement | |||||||
| Electronic Communication | 07/17/2020 | Satisfied | MERRITT_S | Enforcement | |||||||
| Electronic Communication | 06/26/2020 | Satisfied | MERRITT_S | Enforcement | |||||||
| Site Inspection | 10/03/2018 | Major Out of Compliance | HATCHER_JD_1 | 1/0 | Routine Compliance | ||||||
| Letter | 10/03/2018 | Satisfied | HATCHER_JD_1 | Compliance Assistance | |||||||
| Enforcement Referral | 06/20/2018 | Accepted | FRENCH_EC_1 | Enforcement | |||||||
| Letter | 05/31/2017 | Satisfied | GRAHAM_DL_1 | Non-Compliance | |||||||
| Site Inspection | 05/31/2017 | Minor Out of Compliance | GRAHAM_DL_1 | 1/0 | Routine Compliance | ||||||
| Issue Document | 05/04/2017 | Satisfied | GRAHAM_DL_1 | Routine Compliance | |||||||
| Phone Conversation | 04/13/2017 | Satisfied | GRAHAM_DL_1 | Routine Compliance | |||||||
| Letter | 01/08/2016 | Satisfied | GRAHAM_DL_1 | Non-Compliance | |||||||
| Site Inspection | 06/25/2015 | Major Out of Compliance | GRAHAM_DL_1 | 1/0 | Routine Compliance | ||||||
| Letter | 06/25/2015 | Satisfied | GRAHAM_DL_1 | Non-Compliance | |||||||
| Letter | 05/30/2014 | Satisfied | GRAHAM_DL_1 | Non-Compliance | |||||||
| Site Inspection | 05/30/2014 | Minor Out of Compliance | GRAHAM_DL_1 | 1/0 | Routine Compliance | ||||||
| Enforcement Tracking | 11/15/2013 | Closed Without Enforcement | MERRITT_S | Enforcement | |||||||
| Site Inspection | 11/15/2013 | In Compliance | MERRITT_S | 1/0 | Enforcement | ||||||
| Letter | 05/07/2013 | Satisfied | MERRITT_S | Enforcement | |||||||
| Phone Conversation | 05/07/2013 | Satisfied | MERRITT_S | Enforcement | |||||||
| Enforcement Referral | 03/14/2013 | Accepted | BRISTOL_S | Enforcement | |||||||
| Site Inspection | 02/22/2013 | Minor Out of Compliance | GRAHAM_DL_1 | 1/0 | Non-Compliance | ||||||
| Letter | 02/22/2013 | Satisfied | GRAHAM_DL_1 | Non-Compliance | |||||||
| Letter | 02/22/2013 | Satisfied | GRAHAM_DL_1 | Non-Compliance | |||||||
| Site Inspection | 02/22/2013 | Minor Out of Compliance | GRAHAM_DL_1 | 1/0 | Routine Compliance | ||||||
| Record Document | 12/12/2012 | Satisfied | GRAHAM_DL_1 | Non-Compliance | |||||||
| Letter | 05/10/2012 | Satisfied | GRAHAM_DL_1 | Non-Compliance | |||||||
| Site Inspection | 03/30/2012 | Major Out of Compliance | GRAHAM_DL_1 | 1/0 | Routine Compliance | ||||||
| Letter | 03/30/2012 | Satisfied | GRAHAM_DL_1 | Non-Compliance | |||||||
| Phone Conversation | 03/27/2012 | Satisfied | GRAHAM_DL_1 | Routine Compliance | |||||||
| Enforcement Tracking | 06/02/2011 | Closed Without Enforcement | GILLMAN_M | Enforcement | |||||||
| Letter | 11/18/2010 | Satisfied | GRAHAM_DL_1 | Closure | |||||||
| TCAR | 11/18/2010 | Satisfied | GRAHAM_DL_1 | Closure | |||||||
| Site Inspection | 11/18/2010 | In Compliance | GRAHAM_DL_1 | 1/0 | Installation | ||||||
| Site Inspection | 11/18/2010 | In Compliance | GRAHAM_DL_1 | 1/0 | Closure | ||||||
| Phone Conversation | 10/26/2010 | Satisfied | GRAHAM_DL_1 | Non-Compliance | |||||||
| Phone Conversation | 10/19/2010 | Satisfied | GRAHAM_DL_1 | Non-Compliance | |||||||
| Letter | 10/05/2010 | Satisfied | GRAHAM_DL_1 | Non-Compliance | |||||||
| Phone Conversation | 08/24/2010 | Satisfied | GRAHAM_DL_1 | Non-Compliance | |||||||
| Letter | 08/18/2010 | Satisfied | GRAHAM_DL_1 | Non-Compliance | |||||||
| Site Inspection | 08/18/2010 | Major Out of Compliance | GRAHAM_DL_1 | 1/0 | Routine Compliance | ||||||
| Site Inspection | 11/24/2009 | In Compliance | GRAHAM_DL_1 | 1/0 | Routine Compliance | ||||||
| Phone Conversation | 09/21/2009 | Satisfied | GRAHAM_DL_1 | Routine Compliance | |||||||
| Issue Document | 09/21/2009 | Satisfied | GRAHAM_DL_1 | Routine Compliance | |||||||
| Record Document | 09/21/2009 | Satisfied | GRAHAM_DL_1 | Non-Compliance | |||||||
| Enforcement Referral | 08/07/2009 | Accepted | GILLMAN_M | Enforcement | |||||||
| Phone Conversation | 07/27/2009 | Satisfied | GRAHAM_DL_1 | Routine Compliance | |||||||
| Record Document | 06/09/2009 | Satisfied | GRAHAM_DL_1 | Routine Compliance | |||||||
| Phone Conversation | 04/17/2009 | Satisfied | GRAHAM_DL_1 | Routine Compliance | |||||||
| Phone Conversation | 04/13/2009 | Satisfied | GRAHAM_DL_1 | Routine Compliance | |||||||
| Letter | 11/07/2008 | Satisfied | GRAHAM_DL_1 | Non-Compliance | |||||||
| Site Inspection | 11/07/2008 | Minor Out of Compliance | GRAHAM_DL_1 | 1/0 | Non-Compliance | ||||||
| Phone Conversation | 10/22/2008 | Satisfied | GRAHAM_DL_1 | Routine Compliance | |||||||
| Record Document | 10/22/2008 | Satisfied | GRAHAM_DL_1 | Routine Compliance | |||||||
| Site Inspection | 10/14/2008 | Minor Out of Compliance | GRAHAM_DL_1 | 1/0 | Routine Compliance | ||||||
| Letter | 10/14/2008 | Satisfied | GRAHAM_DL_1 | Non-Compliance | |||||||
| Issue Document | 09/19/2008 | Satisfied | GRAHAM_DL_1 | Routine Compliance | |||||||
| Site Inspection | 08/16/2007 | In Compliance | HUTCHERSON_P | 1/0 | Routine Compliance | ||||||
| Site Inspection | 08/09/2006 | In Compliance | HUTCHERSON_P | 1/0 | Routine Compliance | ||||||
| No Open AOCs Found | |||||||||||
| Open Violations | |||||||||||
| Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
| 02/28/2025 | 7063 | SNC-A | 1.5 Storage tank systems does not have appropriate testing, including breach of integrity, tightness or electronic leak detection. | Perform required testing and provide results. See comments in report. | |||||||
| 02/20/2025 | 7075 | SNC-B | 3.1 Not repaired component or piping which has not caused a discharge or release. | Repair leak and provide repair documentation. | |||||||
| No Discharges Found | |||||||||||