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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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| Journal Report | |||||||||||
| Report Run Date: 04/27/2025 Last Data Refresh: 04/26/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9200588 | ||||||||||
| Facility Name: | MARTINS COUNTRY STORE | ||||||||||
| 01/16/2024 | Editable Letter Activity | Mills, MaryAnne | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/16/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 01/16/2024 | ||||||||
| Comment: | Approved by Jennifer Paul: WL23-240 1/16/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/16/2024 | ||||||||
| Comment: | Submitted for approval by: MaryAnne Mills | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/16/2024 | User: | MILLS_MM | ||||||||
| Description: | Warning Letter WL23-240 | ||||||||||
| View Attachment | |||||||||||
| 08/25/2023 | Enforcement Tracking Activity | Mills, MaryAnne | |||||||||
| Activity Status: | Open | ||||||||||
| 07/25/2022 | Enforcement Referral Activity | Harrington, Richard D. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 08/25/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 07/25/2022 | ||||||||
| Comment: | Submitted for approval by: Richard D. Harrington: See 2018 and 2021 TCI inspections. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/25/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 08/17/2023 | ||||||||
| Comment: | Assigned to MaryAnne Mills | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 08/25/2023 | ||||||||
| Comment: | Accepted by MaryAnne Mills: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 08/17/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Brierra Mack | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/25/2022 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | See 2018 and 2021 TCI inspections. | ||||||||||
| 03/31/2021 | Phone Conversation Activity | Keim, Michael J | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (352) 262-1735 | Activity Closed Date: | 03/31/2021 | ||||||||
| Subject: | Spoke with Betty Martin regarding TCI inspection and records needed | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/31/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 03/24/2021 | Site Inspection Activity Closed | Keim, Michael J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/24/2021 | ||||||||||
| Activity Closed Date: | 03/31/2021 | Activity Closed By: | KEIM_MJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/31/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/30/2021 | User: | KEIM_MJ_1 | ||||||||
| Description: | *Note* It is required to maintain monthly visual inspections and annual testing for an In Service registered facility, these items have not been performed. Recommendations: With the facility not operational, the owner should have the tank cleaned, flush the underground piping, disconnect from the tank and cap off the lines, then register the tank as closed in place until the facility is sold. Once the facility has a new owner or if the current owner decides to re-open, the tank and components can be reconnected then integrity tested by a licensed contractor before being placed back in service. Tank Compliance inspection report mailed to Betty Martin P.O.Box 156 Otter Creek, Fl.32683 | ||||||||||
| 06/12/2018 | Violation Open | Keim, Michael J | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 5094 | ||||||||||
| Rule: | 62-762.601(1)(d), 62-762.601(1)(e) | ||||||||||
| 06/12/2018 | Electronic Communication Activity | Keim, Michael J | |||||||||
| Activity Closed Date: | 06/12/2018 | Activity Status: | Closed | ||||||||
| Date: | 06/12/2018 | ||||||||||
| Recipient: | Betty Martin | ||||||||||
| Sender: | M Keim | ||||||||||
| Subject: | TCI report with Compliance assist letter | ||||||||||
| Message: | Sent Tank Compliance report with Compliance assist letter via e-mail to Betty Martin, bettymartin1940@gmail.com | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/12/2018 | ||||||||
| Comment: | Finished | ||||||||||
| 06/12/2018 | Editable Letter Activity | Keim, Michael J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/12/2018 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/12/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/12/2018 | User: | KEIM_MJ_1 | ||||||||
| Description: | CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 06/12/2018 | Violation Open | Keim, Michael J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 5144 | ||||||||||
| Rule: | 62-762.711(2), 62-762.711(2)(a), 62-762.711(2)(b), 62-762.711(2)(c), 62-762.711(2)(d) | ||||||||||
| 05/31/2018 | Site Inspection Activity Closed | Keim, Michael J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/31/2018 | ||||||||||
| Activity Closed Date: | 06/12/2018 | Activity Closed By: | KEIM_MJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/12/2018 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/12/2018 | User: | KEIM_MJ_1 | ||||||||
| Description: | Recommended this facility should close, clean out and disconnect the tank in place until facility is sold. Tank Compliance inspection report and compliance letter delivered to facility owner. Also sent via e-mail to bettymartin1940@gmail.com and mailed to: Betty Martin P.O.Box 156 Otter Creek, Fl.32683 Note: All underground sumps and dispenser liners must be initially integrity tested by 10/13/2018 UST operator training A,B or C certificates will be required by 10/13/2018 | ||||||||||
| 03/04/2015 | Meeting Activity | Shulaw, Benjamin J. | |||||||||
| Activity Closed Date: | 03/04/2015 | Activity Status: | Closed | ||||||||
| Location: | office | ||||||||||
| Subject: | Violations cleared by CHD discretion | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/04/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 10/29/2014 | Editable Letter Activity | Shulaw, Benjamin J. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/29/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/29/2014 | User: | SHULAW_BJ_1 | ||||||||
| Description: | 29Oct14 NCL | ||||||||||
| View Attachment | |||||||||||
| 10/27/2014 | Site Inspection Activity Closed | Shulaw, Benjamin J. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/24/2014 | ||||||||||
| Activity Closed Date: | 10/29/2014 | Activity Closed By: | SHULAW_BJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/29/2014 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/28/2014 | User: | SHULAW_BJ_1 | ||||||||
| Description: | New Violations The system is not being inspected monthly. Inspect the system monthly and record the inspections on the form provided. The dispenser could not be opened. Get the dispenser to open properly and call for a re-inspection. Comments: The owner/ operator should consider taking the system out of service as discussed or close the system. The system has not been functioning and the store is closed. One DW steel 2 compartmented AST with remote fill and 1 remote dispenser. Steel above ground pipe transitions to underground Ameron Dualoy. Pressurized system with STPs, LLDs and anti-siphon valves. Visual monitoring of AST, pipe, liner and stick IM. Has a clock gauge for product level in each compartment. Remote fill has lined concrete secondary with a drain valve. There was no Certificate of Financial Responsibility on site. Keep the insurance and Certificate of Financial Responsibility updated at the facility for inspections. An RDRL was completed. Discharge Information: PLRIP inactive score 10 A facility representative signed the attached inspection notes. This report will be mailed via USPS. A non compliance letter citing the violations accompanies this inspection report; please find it attached. Please provide our office with documentation confirming the resolution of the cited violations within thirty days of receipt of this inspection report and attached non compliance letter. For more inspection details and information or if you have any questions please contact me at 386-758-2185, 386-697-7329 cell, fax 386-758-2187, or email Benjamin.Shulaw@flhealth.gov. | ||||||||||
| 10/24/2014 | Violation Closed | Shulaw, Benjamin J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2120 | ||||||||||
| Rule: | 62-762.701(1)(c)1. | ||||||||||
| Comments: | Facility equipment shall be maintained to a degree to allow you access. Water in spill containment units, especially above the fill cap shall be removed. Water in any sumps and dispenser liners above the piping opening/penetration (invert) shall be removed. All regulated substance shall be removed from any of the specified system components. Regulated substances: sheen, free product, mixed product water. Petroleum contact water shall be disposed of in accordance with the Department Hazardous Waste Section's Ch. 62-740 F.A.C., "Petroleum Contact Water". | ||||||||||
| 10/24/2014 | Violation Closed | Shulaw, Benjamin J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2133 | ||||||||||
| Rule: | 62-762.711(2)(a), 62-762.711(2)(b), 62-762.711(2)(c), 62-762.711(2)(d), 62-762.711(2)(e), 62-762.711(2)(f), 62-762.711(2)(g), 62-762.711(2)(h) | ||||||||||
| Comments: | If the problem involves failure to perform according to the standards in each of the following areas, then note these items in addition to the paperwork for this rule: a. and g. Inventory - rules 62-762.641(3)(b)1-2, 62-762.641(3)(b)3 and 62-762.701(1)(c)6 b. Repair, operation, and maintenance - rules 62-762.701(1)(a)1, 62-762.701(1)(a)4, 62-762.701(1)(a)6 and 62-762.701(1)(c)3 c. Release detection - rules 62-762.601(1)(e), 62-762.601(2)(g), 62-762.611(2)(b), 62-762.611(3)(b), 62-762.611(3)(d)2, 62-762.641(2)(c) and 62-762.641(2)(e) d. Release detection response level descriptions - rules 62-762.601(1)(b) and 62-762.641(1)(c) e. Tightness, pressure, and breach of integrity tests - rules 62-762.611(3)(a)1 and 62-762.641(1)(a) f. Financial responsibility - rule 62-762.401(3) g. Repairs and replacements - rule 62-762.701(1)(a)6 The following are not issues for this rule: Rules 62-762.451(1)(a)2, 62-762.451(1)(a)3 and 62-762.451(1)(a)4 are verbal notices of activities that may also be written Rule 62-762.451(1)(b) is a registration issue Rules 62-762.451(2)(a), 62-762.451(3)(a) and 62-762.451(3)(b) are INF/DRF reporting issues Rules 62-762.601(1)(a)3 and 62-762.601(1)(f) are covered by 62-762.711(3) Anything with cathodic protection is covered by 62-762.711(3) | ||||||||||
| 08/09/2012 | Site Inspection Activity Closed | Oymayan, Avo J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/01/2012 | ||||||||||
| Activity Closed Date: | 08/09/2012 | Activity Closed By: | OYMAYAN_AJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/09/2012 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/09/2012 | User: | OYMAYAN_AJ_1 | ||||||||
| Description: | Violations Summary: There were no violations cited at the time of the inspection. Additional Notes: There are no additional notes, or observations, to document at this time. Discharge Information: There is no new information or obvious evidence of recent release or discharge, within the last year. For more detailed discharge information, please consult the Petroleum Clean Up Section at the F D E P H.Q. in Tallahassee; or the F D E P Northeast District Office in Jacksonville; or the official compliance facility file at the Columbia C H D, Environmental Health Section, in Lake City. Other Comments: For more inspection details and information; please see the copy of the inspection field notes, site schematic and system description that is electronically, as well as physically, attached to this inspection report. If you have any questions or concerns, please feel free to contact me at (386) 758-2140 or (386) 758-1058. | ||||||||||
| 01/11/2012 | Site Inspection Activity Closed | Shulaw, Benjamin J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/11/2012 | ||||||||||
| Activity Closed Date: | 01/12/2012 | Activity Closed By: | SHULAW_BJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/12/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 12/06/2010 | Meeting Activity | Shulaw, Benjamin J. | |||||||||
| Activity Closed Date: | 12/06/2010 | Activity Status: | Closed | ||||||||
| Location: | facility | ||||||||||
| Subject: | The drain was closed, sp buck dry, the secondary pipe in the dispensers had been opened, monthly inspections were bing logged. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/06/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 10/26/2010 | Attachment | Perea, Aurelio O. | |||||||||
| 10/08/2010 | Editable Letter Activity | Shulaw, Benjamin J. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/08/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/08/2010 | User: | SHULAW_BJ_1 | ||||||||
| Description: | 8Oct10 NCL | ||||||||||
| View Attachment | |||||||||||
| 10/07/2010 | Violation Closed | Shulaw, Benjamin J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2065 | ||||||||||
| Rule: | 62-762.601(1)(a)1. | ||||||||||
| Comments: | Mark this as out of compliance if the release detection method is not able to register or detect a new release. If you feel that the release detection system has lost its ability to detect a new release, document why in the inspection report. Examples include: a. An automatic tank gauge system already in alarm mode will not be able to detect a new release; b. sumps with water/product may impair detection abilities; c. monitoring wells at contaminated sites may also have impaired ability to detect new releases. See .641(2)(c)2. for further guidance on using contaminated monitoring wells for release detection. | ||||||||||
| 10/07/2010 | Site Inspection Activity Closed | Shulaw, Benjamin J. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/07/2010 | ||||||||||
| Activity Closed Date: | 10/08/2010 | Activity Closed By: | SHULAW_BJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/08/2010 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/08/2010 | User: | SHULAW_BJ_1 | ||||||||
| Description: | Violations: The secondary pipes in the dispenser liner are closed. Open the secondary pipe by loosening hose clamps and backing away boots. Monthly inspections have not been performed. Perform and record inspections on form provided. Drain valve was open. Keep drain valve closed when not in use. Discharge Information: PLRIP active score 11 A non compliance letter citing the violations accompanies this inspection report; please find it attached. Please provide our office with documentation confirming the resolution of the cited violations within thirty days of receipt of this inspection report and attached non compliance letter. For more inspection details and information, please see the copy of the inspection field notes. If you have any questions please contact me at 386-623-0831 cell, fax 386-758-2187, or office 386-758-2140 or email Benjamin_Shulaw@doh.state.fl.us | ||||||||||
| 10/07/2010 | Violation Closed | Shulaw, Benjamin J. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 2069 | ||||||||||
| Rule: | 62-762.601(1)(d) | ||||||||||
| Comments: | Mark this as out of compliance if any release detection method has not been monitored as required. Look for evidence that the release detection system is not being properly monitored. Examples include: blocked access to monitoring wells, buried or submerged sampling ports; corroded locks; or no dispenser keys. Be aware that manual tank gauging requires weekly sampling. Electronic line leak detectors may be wired into an ATG with a memory of test cycles. Facilities with static/periodic ATG systems are required to provide one passing test per product per month. This method has a minimum fuel capacity requirement. If there is a record keeping problem, see rule 62-762.711(2). | ||||||||||
| 10/07/2010 | Violation Closed | Shulaw, Benjamin J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2126 | ||||||||||
| Rule: | 62-762.701(2)(c) | ||||||||||
| Comments: | This applies to secondary containment areas, although spill containment boxes for ASTs may also be equipped with a drain valve. | ||||||||||
| 07/31/2009 | Site Inspection Activity Closed | Shulaw, Benjamin J. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 07/31/2009 | ||||||||||
| Activity Closed Date: | 08/03/2009 | Activity Closed By: | SHULAW_BJ_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 08/03/2009 | User: | SHULAW_BJ_1 | ||||||||
| Description: | Anti-siphon valves have been installed. This facility is in compliance without enforcement; if you have any questions please call me at 386-623-0831 or email Benjamin_Shulaw @doh.state.fl.us . | ||||||||||
| 07/22/2009 | Editable Letter Activity | Shulaw, Benjamin J. | |||||||||
| Activity Title: | County Subsequent Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 03/31/2009 | Violation Closed | Shulaw, Benjamin J. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2059 | ||||||||||
| Rule: | 62-762.511(1)(d) | ||||||||||
| Comments: | Mark this as out of compliance if small diameter piping with gravity head does not have a properly installed isolation valve at the point the piping meets the tank. The purpose of this Rule cite is to prevent drainage of the tank in case of piping failure. For ASTs, NFPA 30 Section 2-3.8.1 requires each connection through which liquid can normally flow to be equipped with an isolation valve located either inside or outside the tank, but as close as practical to the shell. NFPA 30A Section 2-1.7 requires systems with a gravity head to have a separate device, similar to a solenoid valve, installed downstream of, but as close as practical to, the isolation valve required by NFPA 30 Section 2-3.8.1 (i.e., as close to the tank as possible). Whether there is a suction pump present or not, a gravity head is created when the height of the piping drops below the fuel level in the tank. With most elevated tanks and/or tanks with bottom connections, the weight of the fuel is enough to cause drainage in the event of piping failure. With suction systems, whether the tank drains completely in the event of piping failure will depend on several factors including the height of the failure relative to the fuel level, and whether a vacuum was present on the piping at the time of the failure. NFPA 30A Section 2-4.6, Piping and Ancillary Equipment, has information about requirements for specific systems types (e.g., pressurized, suction, etc.). NFPA is fairly consistent with valve requirements throughout the different publications. NFPA 30 regulates all systems storing flammable and combustibles. NFPA 30A applies only to service stations. NFPA 395 regulates agriculture tanks, and tanks at isolated sites, when the tank volume is less than 1,100 gallons. NFPA 395 Section 2-3 specifies that systems fueling from the top be equipped with anti siphon valves. The device installed on elevated systems must be heat actuated and capable of manual control to prevent d | ||||||||||
| 03/31/2009 | Editable Letter Activity | Shulaw, Benjamin J. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 03/23/2009 | Site Inspection Activity Closed | Shulaw, Benjamin J. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/23/2009 | ||||||||||
| Activity Closed Date: | 03/31/2009 | Activity Closed By: | SHULAW_BJ_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 03/31/2009 | User: | SHULAW_BJ_1 | ||||||||
| Description: | The store has not been selling fuel since June 2008, but is fully functional. The compartmented tank is near empty. The clock gauges should be checked for accuracy. Properly install anti-siphon or solenoid valves. A non compliance letter citing the violations accompanies this inspection report; please find it attached. Please provide our office with documentation confirming the resolution of the cited violations, within thirty days of receipt of this inspection report and attached non compliance letter. If you have any questions or concerns, please feel free to contact me at (386) 758-2140. | ||||||||||
| 02/26/2008 | Emergency Preparedness Information Activity | Kassees, Ramsey D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/26/2008 | ||||||||||
| 01/11/2008 | Attachment | Kassees, Ramsey D. | |||||||||
| 01/03/2008 | Site Inspection Activity Closed | Kassees, Ramsey D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/03/2008 | ||||||||||
| Activity Closed Date: | 01/11/2008 | Activity Closed By: | KASSEES_RP_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 01/03/2008 | User: | KASSEES_RP_1 | ||||||||
| Description: | Violations Summary: There were no violations cited at the time of the inspection. Additional Notes: There are no additional notes, or observations, to document at this time. Discharge Information: There is no new information or obvious evidence of recent release or discharge, within the last year. For more detailed discharge information, please consult the Petroleum Clean Up Section at the F D E P H.Q. in Tallahassee; or the F D E P Northeast District Office in Jacksonville; or the official compliance facility file at the Columbia C H D, Environmental Health Section, in Lake City. Other Comments: For more inspection details and information; please see the copy of the inspection field notes, site schematic and system description that is electronically, as well as physically, attached to this inspection report. If you have any questions or concerns, please feel free to contact me at (386) 758-2140 or (386) 758-1058. | ||||||||||
| 02/15/2007 | Emergency Preparedness Information Activity | Kassees, Ramsey D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/15/2007 | ||||||||||
| 02/12/2007 | Site Inspection Activity Closed | Kassees, Ramsey D. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/12/2007 | ||||||||||
| Activity Closed Date: | 02/24/2007 | Activity Closed By: | KASSEES_RP_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2007 | User: | KASSEES_RP_1 | ||||||||
| Description: | A reinspection (T C R) at this facility, on 02/12/2007, confirms that the following violation has been resolved: 1). The remote A S T fillports are now properly color coded. White for Regular Unleaded; Red for Premium Unleaded. This facility is in compliance without enforcement. | ||||||||||
| 12/11/2006 | Editable Letter Activity | Kassees, Ramsey D. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/11/2006 | ||||||||
| Comment: | Sent on Mon Dec 11 16:09:35 EST 2006 | ||||||||||
| 11/18/2006 | Attachment | Kassees, Ramsey D. | |||||||||
| 11/18/2006 | Violation Closed | Kassees, Ramsey D. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 2042 | ||||||||||
| Rule: | 62-762.501(2)(d)3. | ||||||||||
| Comments: | Fillbox covers should be clearly identified by means of a marking system. At least one fixed component of the fillbox itself should be labeled to avoid accidents that might result from mismatching of fillboxes and their covers. Fillbox covers are to be labeled using one of the following methods: a. Painting or placing a decal on top of the cover and on the rim of the fillbox. b. Attaching a tag to the fill pipe adapter. c. Screwing a tag onto the fillbox rim. d. Fitting a plastic or fiberglass insert inside the rim of the fillbox. Refer to the color-coded chart included in the API 1637 Reference Standard. | ||||||||||
| 11/18/2006 | Attachment | Kassees, Ramsey D. | |||||||||
| 11/18/2006 | Attachment | Kassees, Ramsey D. | |||||||||
| 11/03/2006 | Site Inspection Activity Closed | Kassees, Ramsey D. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/03/2006 | ||||||||||
| Activity Closed Date: | 12/11/2006 | Activity Closed By: | KASSEES_RP_1 | ||||||||
| Comments: | |||||||||||
| Comment Date: | 11/18/2006 | User: | KASSEES_RP_1 | ||||||||
| Description: | Violations Summary: There was one violation observed during the inspection. It is summarized as follows: 1). The remote A S T fill pipes/ports are not adequately marked/color coded. Please properly mark the fill ports with the proper color coding markings. White for Regular Unleaded and Red for Premium/Super Unleaded. A non compliance letter accompanies this inspection report. Please find it attached. Please provide our office with documentation confirming the resolution of the cited violation, within thirty days of receipt of this inspection report and attached non compliance letter. Additional Notes: There was one other infraction observed, but not cited as a violation. It is summarized as follows: 1). The remote A S T fill ports' spill containment unit was excessively trashy. However, it was cleaned out in my presence. Discharge Information: There is no new information or obvious evidence of recent release, spill or discharge. However, the facility appears to have a history of past contamination, as it appears to have a record of ongoing site/contamination assessment work. Other Comments: There is a better way of performing monthly A S T interstitial monitoring, other than climbing upon the A S T to manually/physicall stick the I.M. tube. Install, or have installed, a sight level fuel gauge. A Krueger Gauge, is acceptable for now. For more inspection details and information; please see the copy of the inspection field notes, site schematic and system description that is electronically, as well as physically, attached to this inspection report. If you have any questions or concerns, please feel free to contact me at (386) 758-2140 or (386) 758-1058. | ||||||||||
| 09/29/2006 | Emergency Preparedness Information Activity | Kassees, Ramsey D. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/29/2006 | ||||||||||
| 11/09/2004 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 09/30/2003 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 06/20/2003 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | NEW PLACARD (2003-2004) ON DISPLAY | ||||||||||
| 09/19/2002 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 400(2)(a)6 | ||||||||||
| 09/19/2002 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/02/2002 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | CHECKED MONTHLY RELEASE DETECTION/VISUAL INSPECTIONS | ||||||||||
| 10/10/2001 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 600(1)(d) | ||||||||||
| 10/10/2001 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 10/31/2000 | Comment | MIGRATION | |||||||||
| Description: | COMPLIANCE: CONTAMINATION | ||||||||||
| 10/27/2000 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/11/2000 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 10/12/1999 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 08/31/1999 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 08/18/1999 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/06/2016 | User: | MOLDENHAUER_HL_2 | ||||||||
| Description: | NEED NEW SITE SKETCH AND PHOTO. NEW LAT AND LONG REQUIRED FOR DATABASE | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/28/2015 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | From Clewiston-835 through 4 90s, proceed south approx. 2 mi then watch for double gates on L. .9 mi to farm lane on R | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2012 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | BWhidden@jjagproducts.com Preferrs a summer inspection as people are available to assist at that time. | ||||||||||
| 08/18/1999 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 08/18/1999 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/02/2021 | User: | MCCOY_DL_2 | ||||||||
| Description: | Luke Davis at Southern Gardens is Grove Manager for Prudential. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/25/2015 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | Grove contact: Jesus Luna cell number: 673-6620, P.O Box 369; Clewiston, FL 33440 Daniel Skousen Regional contact: Office (813) 331-3942 / cell:(407) 908-0108. Main Office - (407) 892-3672 JLuna@deseretranches.com - Grove Manager DSkousen@deseretranches.com - Regional Manager CLYoung@deseretranches.com - Office Manager | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/22/2018 | User: | MCCOY_DL_1 | ||||||||
| Description: | New email contact Jmchenry@agreserves.com ....office contact.Gary Walker gwalker@agreserves.com. | ||||||||||
| 08/18/1999 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/02/2021 | User: | MCCOY_DL_2 | ||||||||
| Description: | Luke Davis at Southern Gardens is Grove Manager for Prudential. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/25/2015 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | Grove contact: Jesus Luna cell number: 673-6620, P.O Box 369; Clewiston, FL 33440 Daniel Skousen Regional contact: Office (813) 331-3942 / cell:(407) 908-0108. Main Office - (407) 892-3672 JLuna@deseretranches.com - Grove Manager DSkousen@deseretranches.com - Regional Manager CLYoung@deseretranches.com - Office Manager | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/22/2018 | User: | MCCOY_DL_1 | ||||||||
| Description: | New email contact Jmchenry@agreserves.com ....office contact.Gary Walker gwalker@agreserves.com. | ||||||||||
| 08/18/1999 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 640(3)(a)1 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/02/2021 | User: | MCCOY_DL_2 | ||||||||
| Description: | Luke Davis at Southern Gardens is Grove Manager for Prudential. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 08/25/2015 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | Grove contact: Jesus Luna cell number: 673-6620, P.O Box 369; Clewiston, FL 33440 Daniel Skousen Regional contact: Office (813) 331-3942 / cell:(407) 908-0108. Main Office - (407) 892-3672 JLuna@deseretranches.com - Grove Manager DSkousen@deseretranches.com - Regional Manager CLYoung@deseretranches.com - Office Manager | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/22/2018 | User: | MCCOY_DL_1 | ||||||||
| Description: | New email contact Jmchenry@agreserves.com ....office contact.Gary Walker gwalker@agreserves.com. | ||||||||||
| 08/18/1999 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/06/2016 | User: | MOLDENHAUER_HL_2 | ||||||||
| Description: | NEED NEW SITE SKETCH AND PHOTO. NEW LAT AND LONG REQUIRED FOR DATABASE | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/28/2015 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | From Clewiston-835 through 4 90s, proceed south approx. 2 mi then watch for double gates on L. .9 mi to farm lane on R | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2012 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | BWhidden@jjagproducts.com Preferrs a summer inspection as people are available to assist at that time. | ||||||||||
| 08/18/1999 | Violation Closed | Sheffield, Cynthia K. | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Rule: | 400(3) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/06/2016 | User: | MOLDENHAUER_HL_2 | ||||||||
| Description: | NEED NEW SITE SKETCH AND PHOTO. NEW LAT AND LONG REQUIRED FOR DATABASE | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 07/28/2015 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | From Clewiston-835 through 4 90s, proceed south approx. 2 mi then watch for double gates on L. .9 mi to farm lane on R | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/13/2012 | User: | MOLDENHAUER_HL_1 | ||||||||
| Description: | BWhidden@jjagproducts.com Preferrs a summer inspection as people are available to assist at that time. | ||||||||||
| 06/23/1998 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/23/2019 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Kristi Krebes Publix Super Markets, Inc. ESP - Environmental Specialist (863)688-1188 ext. 43341 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/26/2012 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank #1: EQ= 497 JRS under generator tank. EQ= 345 Morrison spill bucket. EQ= 682 Madison interstice and fuel level sensors. RD= electronic monitoring of interstice, monthly visuals. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/25/2017 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Jessica.Massanelli@publix.com | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/25/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | tank #1 (2008) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/24/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | Tank 1: schematic | ||||||||||
| View Attachment | |||||||||||
| 06/23/1998 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/23/2019 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Kristi Krebes Publix Super Markets, Inc. ESP - Environmental Specialist (863)688-1188 ext. 43341 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/26/2012 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank #1: EQ= 497 JRS under generator tank. EQ= 345 Morrison spill bucket. EQ= 682 Madison interstice and fuel level sensors. RD= electronic monitoring of interstice, monthly visuals. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/25/2017 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Jessica.Massanelli@publix.com | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/25/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | tank #1 (2008) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/24/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | Tank 1: schematic | ||||||||||
| View Attachment | |||||||||||
| 06/23/1998 | Violation Closed | Unknown, User | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Rule: | 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762, 62-761/762 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/23/2019 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Kristi Krebes Publix Super Markets, Inc. ESP - Environmental Specialist (863)688-1188 ext. 43341 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/26/2012 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Tank #1: EQ= 497 JRS under generator tank. EQ= 345 Morrison spill bucket. EQ= 682 Madison interstice and fuel level sensors. RD= electronic monitoring of interstice, monthly visuals. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/25/2017 | User: | HARRINGTON_RD_1 | ||||||||
| Description: | Jessica.Massanelli@publix.com | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/25/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | tank #1 (2008) | ||||||||||
| View Attachment | |||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/24/2008 | User: | BARNETT_PC_1 | ||||||||
| Description: | Tank 1: schematic | ||||||||||
| View Attachment | |||||||||||
| 06/23/1998 | Legacy Activity | Sheffield, Cynthia K. | |||||||||
| Activity Name: | AST ROUTINE COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||