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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: 05/09/2025 Last Data Refresh: 05/08/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9819002 | ||||||||||
| Facility Name: | CIRCLE K#2709215 | ||||||||||
| 08/28/2024 | Editable Letter Activity | Wimberly, Evan | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 08/28/2024 | ||||||||
| Comment: | Submitted for approval by: Evan Wimberly | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 08/28/2024 | ||||||||
| Comment: | Approved by Jayme Brock: Approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/28/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/28/2024 | User: | WIMBERLY_E | ||||||||
| Description: | WL24-166TKSWD | ||||||||||
| View Attachment | |||||||||||
| 06/19/2024 | Enforcement Tracking Activity | Pedigo, Leslie | |||||||||
| Activity Status: | Open | ||||||||||
| 04/29/2024 | Enforcement Referral Activity | Trethewey, Mark B. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 06/19/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 06/19/2024 | ||||||||
| Comment: | Accepted by Leslie Pedigo: O.K. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/19/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 04/29/2024 | ||||||||
| Comment: | Submitted for approval by: Mark B. Trethewey: Referred for Enforcement. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 04/29/2024 | ||||||||
| Comment: | Assigned to Leslie Pedigo | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 04/29/2024 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/29/2024 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Referred for Enforcement. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/29/2024 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Prop app info | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 04/29/2024 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Corp info | ||||||||||
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| Attachments: | |||||||||||
| Attachment Date: | 04/29/2024 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | Enforcement Referral Form SWD - 4-29-2024 | ||||||||||
| View Attachment | |||||||||||
| 04/29/2024 | Electronic Communication Activity | Trethewey, Mark B. | |||||||||
| Activity Closed Date: | 04/29/2024 | Activity Status: | Closed | ||||||||
| Date: | 04/29/2024 | ||||||||||
| Recipient: | Gabi Jemenez | ||||||||||
| Sender: | Mark Trethewey | ||||||||||
| Subject: | Reschedule | ||||||||||
| Message: | Good afternoon, Gabi, I was on site at the first facility 9:20 to 10:10 yesterday. Let me know when we can reschedule. If possible, they can be done at the next monthly inspections. Thank you, Mark Trethewey | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/29/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 04/29/2024 | Electronic Communication Activity | Trethewey, Mark B. | |||||||||
| Activity Closed Date: | 04/29/2024 | Activity Status: | Closed | ||||||||
| Date: | 04/29/2024 | ||||||||||
| Recipient: | Ira Lewis | ||||||||||
| Sender: | Mark Trethewey | ||||||||||
| Subject: | Reschedule | ||||||||||
| Message: | Good morning, Ira, I have three CK sites that are coming up for Enforcement due to no access provided. I sent a Notification Letter to Gabi 1/19/24 to inspect on 1/29/24. No assistance was provided. CAOs were sent, I haven’t received any communication. Will it be possible to reschedule within the next few weeks to resolve the violations? Facility #s are: 9818406 (2709097), 9819002 (2709215) & 9808311 (2709006) FYI, These CK site also have open violations. 9400699, 8732054, 9201008 & 8623986. Thanks for your help, Mark Trethewey | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/29/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 01/30/2024 | Violation Open | Trethewey, Mark B. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6001 | ||||||||||
| Rule: | 62-761.100(3) | ||||||||||
| 01/30/2024 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | Email to RP: Notice of Inspection | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/30/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/30/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/30/2024 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | CAO 2023-2024.039 | ||||||||||
| View Attachment | |||||||||||
| 01/30/2024 | Violation Open | Trethewey, Mark B. | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6002 | ||||||||||
| Rule: | 62-761.350(1), 62-761.350(1)(c), 62-761.350(1)(d), 62-761.350(3)(b)2, 62-761.350(5)(a), 62-761.350(5)(b), 62-761.350(5)(c), 62-761.350(7) | ||||||||||
| 01/29/2024 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/29/2024 | ||||||||||
| Activity Closed Date: | 01/30/2024 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/30/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/30/2024 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | RECORDS: # 9819002, 1/29/2024 Placard: #664084; Issued 6/26/2023, 3 tanks listed. Financial Responsibility: Guarantee (Wells Fargo), 8/21/2023 – 8/28/2024. CoFR: With FR. Release Detection: a. This Facility has the following release detection methods: 1. Electronic monitoring of the double-wall tank and double-wall piping interstitial using a Veeder-Root TLS-450 console w/Standard Float Sensors (EQ-724). Mechanical Line Leak Detectors for the primary piping. Monthly visual inspections of the spill buckets (the primary and secondary gauges) with alarm history documentation, visual inspections at least once every six months of the STP sumps, dispensers and dispenser liners. b. Facility monthly release detection results: 1. Reviewed the sensor status reports of all sensors from 4/30/2022 to 1/4/2024. 2. Reviewed the monthly visual inspection records from 10/17/2022 to 1/4/2024. Visual inspections include condition of the DW fills, dispensers/liners, and STP sumps. Release Detection was performed at least once a month not exceeding 35 days apart. Tests: 1. Annual operability test of the monitor and sensors was performed on 4/26/2023 by Valley Tank Testing, all passed. The next tests are due by 4/26/2024. 2. Annual operability test of the Mechanical Line Leak Detectors was performed on 4/26/2023 by Valley Tank Testing, all passed. The next tests are due by 4/26/2024. 3. Annual operability tests of the overfill protection devices were performed on 4/26/2023 by Valley Tank Testing, all passed. The next tests are due by 4/26/2024. 4. Integrity tests of the DW spill buckets (vacuum) were performed 4/26/2023 by Valley Tank Testing, all passed. The next tests are due by 4/26/2026. 5. Integrity tests of the sumps and liners were performed on 4/26/2022 by Valley Tank Testing, all passed. The next tests are due by 4/26/2025. PHYSICAL: STP Sumps: Access not provided. Dispenser Liners: Access not provided. Fills: Access not provided. Shear Valves: Access not provided. | ||||||||||
| 01/19/2024 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Gabi Jemenez | Activity Closed Date: | 01/30/2024 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/30/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/30/2024 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 1/19/2024 Notification Letter | ||||||||||
| View Attachment | |||||||||||
| 04/27/2022 | Attachment | Trethewey, Mark B. | |||||||||
| 04/27/2022 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Andrew Burress | Activity Closed Date: | 04/27/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/27/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/27/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | 4/27/2022 TIN Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 04/27/2022 | Attachment | Trethewey, Mark B. | |||||||||
| 04/27/2022 | Attachment | Trethewey, Mark B. | |||||||||
| 04/22/2022 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/26/2021 | ||||||||||
| Activity Closed Date: | 04/27/2022 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/27/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/27/2022 | User: | TRETHEWEY_MB_1 | ||||||||
| Description: | SITE VISITS: 10/26/2021 – Mark Trethewey on-site at 8:00AM. General Contractor: MDM Services, Inc. 1055 Kathleen Road Lakeland, Florida 33805 Phone: 863-646-9130 x 107 Tank Contractor: Ismael’s Petroleum LLC – PCC#1256857 3440 Moore’s Lake Road Dover, FL 33527 (813) 333-8033 (Ismael Chavez on site at tank install) Tank #A (Regular): 20,000-gallon; UL #F09050529 (SN:CS19696399) Tank #B (Premium / E0): 20,000-gallon; UL # F09050540 (SN:62082) (12K Premium / 8K E0) Tank #C (Diesel): 12,000-gallon; UL #F09050554 (SN:295949) Activities: One (1), Containment Solutions DW Fiberglass tank (EQ-191) (TK-A) had arrived on-site. The tank has a brine-filled interstice. No leaks apparent. The tank was observed off loaded and staged on pea gravel. One (1), Containment Solutions DW Fiberglass tank (EQ-191) (TK-B) followed. The tank has a brine-filled interstice. No leaks apparent. The tank was observed off loaded and staged on pea gravel. Left site for scheduled inspections at 9:15AM. 10/26/2021 – Mark Trethewey on-site at 10:25AM. Tank A had been set within a sloped excavation on pea-gravel, installation was not observed. The tank was installed with two deadmen per side using six fiberglass straps. Tank B was observed being set within the sloped excavation on pea-gravel. The tank was also installed with two deadmen per side using six fiberglass straps. One (1), Containment Solutions DW Fiberglass tank (EQ-191) (TK-C) followed. The tank has a brine-filled interstice. No leaks apparent. The tank was observed off loaded and staged on pea gravel. Tank C was observed being set within the sloped excavation on pea-gravel, not observed. The tank was also installed with two deadmen per side using four fiberglass straps. The tanks were set into the excavation with an East-West orientation. Tank A (DEP #2) is in the middle. Tank B (DEP #1) is Northern-most with the 12K compartment to the East and Tank C is Southern-most. Clean pea gravel lined the bottom of the excavation and clean pea gravel will be used as backfill surrounding the tanks. The excavation is lined, groundwater was not observed. Brine reservoirs are holding steady. 10/26/2021 – Mark Trethewey on-site at 4:45PM. Tanks have been backfilled. 12/7/2021 – Mark Trethewey on-site at 2:00PM. NUPI (EQ-525) double-wall primary piping had been installed along with Containment Solution STP sumps (EQ-395) and NUPI model 19DDS3617 dispenser liners (also EQ-525). The primary lines had been pressurized at 55 psig and have held steady, within normal physical parameters, since yesterday. (Regular – set 55 / now 56; Premium – set 55 / now 56; E0 – set 55 / now 56: Diesel – set 55 / now 56). There is also a second Regular line (two STPs from the Regular Tank) set 55 / now 56. The secondary piping had been pressurized at 5 psig and have held steady, within normal physical parameters, since yesterday. (Regular – set 5 / now 5.5; Premium – set 5 / now 6; E0 – set 5 / now 6: Diesel – set 5 / now 5.9. NOTE: Secondary Regular is looped. The piping is set on pea-stone, trenches were fabric-lined in preparation for pea-stone backfill. Piping is one piece electro-fused; no soap tests were required. All lines appear tight at this time. The NUPI model 19DDS3617 dispenser liners and Containment Solutions STP tank sumps were also hydro tested. Water was introduced to liners and sumps yesterday and all are currently holding at the mark. All liners and sumps appear tight at this time. NOTE: Piping manufacturer was changed due to supply issues. Originally Ameron now NUPI. Dispenser liners are part of piping EQ. 4/22/2022 – Mark Trethewey on-site at 1:30PM. Final installation inspection performed. The alarm history for all sensors was printed to verify that an operability test had been conducted. After review of tape, it appears that all fifteen (15) release detection sensors had been tested and were found to be operational. (NOTE: There is currently no designation for L-4). The sensors were physically positioned and anchored properly. Piping test boot valve stems in the STP sumps were open to permit interstitial monitoring. Fill covers were properly marked, verified that drop tubes were installed. The interstitial spill bucket gauges were green, showing no breach of integrity. Inspected Dispensers 1 through 16, All shear valves are rigidly anchored. Jumpers are located within the liners for secondary piping. Facility is equipped with generator connection for Emergency Preparedness. The following documents are due within 30 days. 1. Underground Storage Tank Installation and Removal Form for Certified Contractors. 2. Copies of the start-up tank, line precision tightness tests, test results of the MLLDs, sensors and monitor. Test results of the overfill protection devices. Spill bucket vacuum tests. Hydro tests. FINANCIAL RESPONSIBILITY: Guarantee: 4/25/2021 – 8/27/2022. (all other CK systems, ensure that this Facility and tanks are added to policy). RELEASE DETECTION, as of 4/25/2022: a. Electronic monitoring of the double-wall tank and double-wall piping interstitial using a Veeder-Root TLS-450 console w/Standard Float Sensors (EQ-724): L 1 – Regular Annular L 2 – Premium Annular L 3 – Diesel Annular L 5 – Regular Sump L 6 – Premium Sump L 7 – Non Ethanol Sump L 8 – Diesel Sump L 9 – Dispenser 1/2 L 10 – Dispenser 3/4 L 11 – Dispenser 5/6 L 12 – Dispenser 7/8 L 13 – Dispenser 9/10 L 14 – Dispenser 11/12 L 15 – Dispenser 13/14 L 16 – Dispenser 15/16 NOTE: There is currently no designation for L-4 b. Electronic monitoring with visual inspections of the STP sumps, dispensers and dispenser liners at least every six months. Monthly visual inspections of the spill buckets. c. Mechanical line leak detectors. | ||||||||||