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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: 04/30/2025 Last Data Refresh: 04/29/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9818861 | ||||||||||
| Facility Name: | PUBLIX SUPER MARKET #1760 | ||||||||||
| 03/31/2025 | Editable Letter Activity | Gillman, Mark | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Open | ||||||||
| 03/25/2025 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 03/31/2025 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/31/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 03/14/2025 | Enforcement Referral Activity | Volk, Michael P | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/25/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/25/2025 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/25/2025 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/25/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/25/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/14/2025 | ||||||||
| Comment: | Submitted for approval by: Michael P Volk: See attached referral memo. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2025 | User: | VOLK_MP_1 | ||||||||
| Description: | See attached referral memo. | ||||||||||
| 12/20/2024 | Violation Closed | Volk, Michael P | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 7065 | ||||||||||
| Rule: | 62-762.601(1)(e), 62-762.602(1)(e) | ||||||||||
| 12/20/2024 | Editable Letter Activity | Volk, Michael P | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/07/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/02/2025 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/02/2025 | User: | MCLEOD_SL_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 12/19/2024 | Attachment | Volk, Michael P | |||||||||
| 12/18/2024 | Site Inspection Activity Closed | Volk, Michael P | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/18/2024 | ||||||||||
| Activity Closed Date: | 12/20/2024 | Activity Closed By: | VOLK_MP_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 12/20/2024 | ||||||||
| Comment: | Not approved by Daniel Q Gartin: Participants: Remove your second signature that is listed as Representative. Violations: Wrong violation used, violation should be regarding monthly visual inspection record. Check associated word documents with historical cited violations, checklist, or search in violation section for visual inspection records to correct violation. Comments: Look at the print out for the registered information regarding the installed piping and note that information in the TANKS section. Add to the RECORDS section the other records reviewed/required that was priorly noted (monthly visual inspection records, maintenance records, placard, testing, etc.) | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/20/2024 | ||||||||
| Comment: | Submitted for approval by: Michael P Volk | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 12/20/2024 | ||||||||
| Comment: | Not approved by Daniel Q Gartin: Violation section requires changes to correct violation listing. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/20/2024 | ||||||||
| Comment: | Submitted for approval by: Michael P Volk | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 12/20/2024 | ||||||||
| Comment: | Approved by Daniel Q Gartin: Print report and reassign to Shelly Mcleod for Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/20/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 12/20/2024 | ||||||||
| Comment: | Not approved by Daniel Q Gartin: From our conversations and information noted, only some monthly visual inspection records were missing. Specify the specific missing records in the explanation section. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/20/2024 | ||||||||
| Comment: | Submitted for approval by: Michael P Volk | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/20/2024 | ||||||||
| Comment: | Submitted for approval by: Michael P Volk | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/19/2024 | User: | VOLK_MP_1 | ||||||||
| Description: | TANKS: Tank1 is a steel, double wall aboveground storage tank with a spill containment bucket and level gauge alarms that was installed in 2/01/2022. The tanks piping is an Abv, no soil contact suction piping system to transport 1000 gallons of emergency generator diesel fuel. . SPILL CONTAINMENT: The diesel spill bucket was clean and dry at the time of inspection. OVERFILL PREVENTION: The facility uses Kruger gauges for overfill prevention. RELEASE DETECTION: All release detection equipment (Rupture Basin Alarm) was working properly. RECORDS: Monthly visual inspection records are missing for 11/2024 and 12/2024. Other records reviewed were-monthly visual inspections, maintenance records, placards, testing and Certificate of Financial Responsibility. CONTACT INFORMATION: Amorett Mendez Amorett.Mendez@publix.com BRENDA.WILLIAMS@PUBLIX.COM JESSICA.MASSANELLI@PUBLIX.COM EMILY.SANDLIN@PUBLIX.COM | ||||||||||
| 12/10/2024 | Electronic Communication Activity | Volk, Michael P | |||||||||
| Activity Closed Date: | 12/10/2024 | Activity Status: | Closed | ||||||||
| Date: | 12/10/2024 | ||||||||||
| Recipient: |
Amorett Mendez | ||||||||||
| Sender: | Michael Volk Michael.Volk@flhealth.gov | ||||||||||
| Subject: | Routine Inspection Notice at Publix Super Market# 1760 Fac ID# 9818861 on 12/18/2024. | ||||||||||
| Message: | Routine Inspection Notice. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/10/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/10/2024 | User: | VOLK_MP_1 | ||||||||
| Description: | Routine Inspection Notice. | ||||||||||
| View Attachment | |||||||||||
| 05/03/2023 | Record Document Activity | Payne, Charles L. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Max Levine / Chantel Brown | Activity Closed Date: | 05/03/2023 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/03/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 05/03/2023 | Editable Letter Activity | Payne, Charles L. | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/04/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/04/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/04/2023 | User: | WILSON_ML_1 | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 03/30/2023 | Violation Closed | Khan, Muhammad Rafique | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7020 | ||||||||||
| Rule: | 62-762.501(1)(b)10, 62-762.501(1)(b)11, 62-762.501(1)(b)8, 62-762.501(1)(b)9, 62-762.502(1)(b)10, 62-762.502(1)(b)8, 62-762.502(1)(b)9 | ||||||||||
| 03/30/2023 | Editable Letter Activity | Khan, Muhammad Rafique | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/30/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/30/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/30/2023 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 02/08/2022 | Site Inspection Activity Closed | Khan, Muhammad Rafique | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/08/2022 | ||||||||||
| Activity Closed Date: | 03/30/2023 | Activity Closed By: | KHAN_MR_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/30/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/08/2022 | User: | KHAN_MR_1 | ||||||||
| Description: | TYPE OF INSPECTION: Aboveground Storage Tank (AST) Installation Inspection. FACILITY OWNER: Publix Super Markets INC - Environmental / Brenda Williams 863-688-1188 Ext. 55017 or brendawilliams@publix.com FACILITY CONTACTS: Chantel Brown (Phone: 863-688-1188 x 52668 Email: Chantel.Brown@publix.com) AST CONTRACTOR: Ring Power / David Busch Email: david.busch@ringpower.com EQUIPMENT INSTALLED: TANK: Phoenix 1,000-gallon Double-Wall (DW) Aboveground Generator Base Tank containing diesel fuel to power an emergency generator (EQ-625). SPILL CONTAINMENT: Approximate 12-gallon Phoenix Spill/Fill Box (EQ-625). PIPING: Synthetic Fuel Supply and Return Hoses RELEASE DETECTION / LEAK DETECTION: FPI Interstitial Sensor/Alarm (EQ-817). OVERFILL PROTECTION: FPI High Fuel Level Sensor/Alarm (EQ-817) and Rochester Fuel Level Gauge (EQ-901) which is located inside the spill box. Prior to installation a work notification form, registration, current placard, EQ list, site diagram and declaration of compliance with storage tank siting requirements (letter from Robert Carrol, PE) were submitted to our office. The tank is registered as Tank #1 and is a 1,000 gallon Phoenix sub-base emergency generator double wall tank (EQ-625). The tank is equipped with a FPI interstitial sensor/alarm for leak/release detection (EQ-817). The tank is also equipped with a FPI high fuel level alarm (EQ-817) and Rochester Fuel Level Gauge (EQ-901) for overfill protection. This AST system is also equipped with a spill/fill box from the manufacturer (EQ-625). Furthermore, the tank is equipped with a primary emergency vent and secondary emergency vent. For piping, this system is equipped with synthetic fuel supply and return hoses that run from the tank top to the generator itself. The tank is bolted down to an eight-inch-thick concrete pad. All sensors, alarms and spill containment were tested prior to the system being placed into service. The tank's interstitial integrity testing was not performed once the tank arrived on site. - Violation Issued. See Violations Section for Corrective Actions. | ||||||||||
| 02/01/2022 | Attachment | Wilson, Monica L | |||||||||