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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 | 9807294 | Latitude | 25° 5' 36.6904 | ||||
| Name |
WALGREEN STORE #6407 99501 OVERSEAS HWY |
Longitude | 80° 26' 27.3513 | ||||
| KEY LARGO, FL 33037-4371 | LL Method | DPHO | |||||
| Contact | ANDY THOMPSON | LL Status | REVIEWED | ||||
| Phone | (847) 315-4113 | Status Date | 04/13/2006 | ||||
| Account Owner Information | |||||||
| Name | WALGREENS CO 104 WILMOT RD - MS 1434 DEERFIELD, IL 60015 |
Effective Date | 08/29/2005 | ||||
| Contact | ANDY THOMPSON/SANDRA ARANDA-813-315-4397 | ||||||
| Phone | (847) 315-4113 | ||||||
| SANDRA.ARANDA@WALGREENS.COM | |||||||
| Placard # / Date | 697038 - 06/28/2024 | ||||||
| No Property Owner Information Found | |||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||
| 6407-1 | 1000 | Emerg Generator Diesel (G) | 01/01/2005 | ABOVEGROUND | In Service (U) | ||
| Constructions | Pipings | Monitorings | |||||
| (C) Steel (I) Double wall (P) Level gauges/alarms |
(I) Suction piping system (N) Approved synthetic material |
(6) External piping monitoring (F) Monitor dbl wall tank space (Q) Visual inspection of ASTs |
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| Insurance Documents | |||||||
| FR Type | Effective Date | Expiration Date | Company Name | ||||
| SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 01/01/2018 | 12/31/2018 | |||||
| SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 01/01/2017 | 12/31/2017 | |||||
| SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 01/01/2015 | 12/31/2015 | |||||
| SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 11/11/2014 | 11/11/2015 | |||||
| SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 12/31/2011 | 12/31/2012 | |||||
| SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 12/31/2010 | 12/31/2011 | |||||
| SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 12/31/2009 | 12/31/2010 | |||||
| Legacy Compliance Activity Information | |||||||
| Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |
| TCR | 02/06/2006 | 02/07/2006 | IN-COMPLIANCE | WINKLER | 1/0 | COMPLIANCE ASSURANCE | |
| TCI | 12/01/2005 | 12/01/2005 | SIGNIFICANT OUT-OF-COMPLIANCE | WINKLER | 1/0 | COMPLIANCE ASSURANCE | |
| EPI | 03/28/2005 | RUSSELL_E | 0/0 | COMPLIANCE ASSURANCE | |||
| Completion Notes COMET ENFORCEMENT PROJECT 294399 | |||||||
| Compliance Activity Information | |||||||
| Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||
| Enforcement Referral | 03/30/2023 | Accepted | BORGESPADRO_A | Enforcement | |||
| Site Inspection | 03/09/2023 | Major Out of Compliance | BORGESPADRO_A | 1/0 | Routine Compliance | ||
| Electronic Communication | 03/06/2023 | Satisfied | BORGESPADRO_A | Routine Compliance | |||
| Letter | 06/18/2020 | Satisfied | WINKLER_MG_1 | Compliance Assistance | |||
| Record Document | 06/18/2020 | Satisfied | WINKLER_MG_1 | Compliance Assistance | |||
| Record Document | 06/02/2020 | Satisfied | WINKLER_MG_1 | Compliance Assistance | |||
| Site Inspection | 04/10/2020 | Major Out of Compliance | WINKLER_MG_1 | 1/0 | Routine Compliance | ||
| Letter | 04/10/2020 | Satisfied | WINKLER_MG_1 | Compliance Assistance | |||
| Letter | 01/03/2018 | Satisfied | WINKLER_MG_1 | Routine Compliance | |||
| Site Inspection | 12/29/2017 | In Compliance | WINKLER_MG_1 | 1/0 | Routine Compliance | ||
| Record Document | 03/01/2017 | Satisfied | WINKLER_MG_1 | Non-Compliance | |||
| Site Inspection | 08/10/2015 | Minor Out of Compliance | WINKLER_MG_1 | 1/0 | Routine Compliance | ||
| Letter | 08/10/2015 | Satisfied | WINKLER_MG_1 | Non-Compliance | |||
| Electronic Communication | 07/28/2015 | Satisfied | WINKLER_MG_1 | Routine Compliance | |||
| Site Inspection | 01/14/2015 | In Compliance | WINKLER_MG_1 | 1/0 | Non-Compliance | ||
| Letter | 12/04/2013 | Satisfied | WINKLER_MG_1 | Non-Compliance | |||
| Site Inspection | 12/04/2013 | Major Out of Compliance | WINKLER_MG_1 | 1/0 | Routine Compliance | ||
| Letter | 01/31/2013 | Satisfied | WINKLER_MG_1 | Non-Compliance | |||
| Site Inspection | 01/31/2013 | Major Out of Compliance | WINKLER_MG_1 | 1/0 | Routine Compliance | ||
| Site Inspection | 04/18/2012 | Minor Out of Compliance | WINKLER_MG_1 | 1/0 | Routine Compliance | ||
| Letter | 04/18/2012 | Satisfied | WINKLER_MG_1 | Non-Compliance | |||
| Site Inspection | 05/24/2011 | In Compliance | WINKLER_MG_1 | 1/0 | Non-Compliance | ||
| Letter | 03/31/2011 | Satisfied | WINKLER_MG_1 | Non-Compliance | |||
| Site Inspection | 03/31/2011 | Major Out of Compliance | WINKLER_MG_1 | 1/0 | Routine Compliance | ||
| Letter | 04/30/2010 | Satisfied | WINKLER_MG_1 | Non-Compliance | |||
| Site Inspection | 04/30/2010 | Major Out of Compliance | WINKLER_MG_1 | 1/0 | Routine Compliance | ||
| Meeting | 04/06/2010 | Satisfied | WINKLER_MG_1 | Non-Compliance | |||
| Site Inspection | 01/05/2009 | In Compliance | WINKLER_MG_1 | 1/0 | Routine Compliance | ||
| Record Document | 11/27/2007 | Satisfied | WINKLER_MG_1 | Non-Compliance | |||
| Record Document | 11/27/2007 | Satisfied | WINKLER_MG_1 | Routine Compliance | |||
| Record Document | 10/22/2007 | Satisfied | WINKLER_MG_1 | Non-Compliance | |||
| Letter | 10/17/2007 | Satisfied | WINKLER_MG_1 | Non-Compliance | |||
| Site Inspection | 10/17/2007 | Major Out of Compliance | WINKLER_MG_1 | 1/0 | Routine Compliance | ||
| Site Inspection | 11/07/2006 | In Compliance | WINKLER_MG_1 | 1/0 | Routine Compliance | ||
| No Open AOCs Found | |||||||
| Open Violations | |||||||
| Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||
| 03/07/2023 | 7068 | SNC-B | 3.7 Release detection not properly installed. | Provide picture of release detection device, Krueger Leak Gauge. | |||
| 03/07/2023 | 7040 | SNC-B | 3.8 Overfill protection not provided. Fuel transfer not monitored. Alarms not installed. | Provide the department with EQ# for the overfill protection devices and picture of primary overfill protection device. | |||
| 03/06/2023 | 7072 | Minor | 1.8 Annual operability testing of release detection systems not completed. | Provide missing annual operability tests on release detection, Krueger Leak Gauge, for 2020, 2021 and 2022. | |||
| 03/06/2023 | 7043 | Minor | 1.11 Fillbox covers not marked according to requirements. | Paint fillbox per API color-code. Provide pictures of corrective actions taken. | |||
| 03/06/2023 | 7041 | Minor | 1.10 Failure to designate, register, or annually test primary overfill protection device, | Provide missing annual operability tests on overfill protection, Annunciator and Level Clock Gauge, for 2020, 2021 and 2022. | |||
| 03/06/2023 | 7065 | SNC-B | 1.6 Storage tank system not visually inspected once a month. | Provide missing monthly visual inspections for 2020, 2021 and 2022 (current). | |||
| 03/06/2023 | 7030 | Minor | 3.6 Exterior coatings not protected from external corrosion, deterioration or degradation. | The department requires cleaning, sealing, and painting any rusted and/ or corroded parts or components. Provide pictures of corrective actions taken. | |||
| No Discharges Found | |||||||