Cover Page report

		Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400				Storage Tanks & Contamination Monitoring Information

Cover Page Report
Report Run Date: 04/19/2025 Last Data Refresh: 04/18/2025 Report Generated from DOPPLER

District	Southeast			Type		Retail Station

County	Miami-Dade			Status		OPEN

ID	8503951			Latitude		25° 52' 6.9434

Name	WESTAR 103RD 2195 NW 103RD ST			Longitude		80° 14' 1.9465
	MIAMI, FL 33147-1344			LL Method		DPHO

Contact	CHRIS MARTORANO			LL Status		REVIEWED

Phone	(561) 451-6600			Status Date		10/27/2020

Account Owner Information

Name	TRINITY PETRO LLC 1695 NW 119TH ST MIAMI, FL 33167			Effective Date		03/21/2022

Contact	JONATHAN COLTON

Phone	(561) 451-6600

Email	JON@TRINITYPETROLLC.COM
				Placard # / Date		698600 - 07/02/2024
Property Owner Information

Name	TRINITY PETRO LLC 1695 NW 119TH ST MIAMI, FL 33167			Effective Date		03/21/2022

Contact	JONATHAN COLTON

Phone	(561) 451-6600

Email	JON@TRINITYPETROLLC.COM









Tank	Tank Size	Content		Installed	Placement	Status
2	10000	Ethanol E10 (8)		05/01/1981	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(B) Internal lining (E) Fiberglass (M) Spill containment bucket (N) Flow shut-Off			(F) Double wall (J) Pressurized piping system (K) Dispenser liners (N) Approved synthetic material		(1) Continuous electronic sensing (2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (8) Manually sampled wells (F) Monitor dbl wall tank space (H) Mechanical line leak detector


Tank	Tank Size	Content		Installed	Placement	Status
3	10000	Ethanol E10 (8)		05/01/1981	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(B) Internal lining (E) Fiberglass (M) Spill containment bucket (N) Flow shut-Off			(F) Double wall (J) Pressurized piping system (K) Dispenser liners (N) Approved synthetic material		(1) Continuous electronic sensing (2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (8) Manually sampled wells (F) Monitor dbl wall tank space (H) Mechanical line leak detector


Tank	Tank Size	Content		Installed	Placement	Status
1	10000	Ethanol E10 (8)		05/01/1981	UNDERGROUND	Out of Service (T)

Constructions			Pipings		Monitorings
(B) Internal lining (E) Fiberglass (M) Spill containment bucket (N) Flow shut-Off			(F) Double wall (J) Pressurized piping system (K) Dispenser liners (N) Approved synthetic material		(1) Continuous electronic sensing (2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (8) Manually sampled wells (F) Monitor dbl wall tank space (H) Mechanical line leak detector


Tank	Tank Size	Content		Installed	Placement	Status
4	10000	Unleaded Gas (B)		10/01/2002	UNDERGROUND	Deleted - Data Error (D)

Constructions			Pipings		Monitorings



Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE			12/13/2019	12/13/2020	CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			08/06/2017	08/06/2018	CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			08/07/2015	08/06/2016	CRUM & FORSTER INDEMNITY
INSURANCE			08/07/2014	08/07/2015	CRUM & FORSTER INDEMNITY
INSURANCE			08/04/2012	08/04/2013	ACE
INSURANCE			08/04/2010	08/04/2011	ACE
INSURANCE			04/27/2008	04/27/2009	ZURICH-AMERICAN


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
TCI	07/20/2005	07/29/2005	MINOR OUT-OF-COMPLIANCE		DASHTAKI, K	0/3	COMPLIANCE ASSURANCE

TCR	09/08/2004	10/01/2004	IN-COMPLIANCE		DASHTAKI, K	0/3	COMPLIANCE ASSURANCE

TCI	07/21/2004	07/22/2004	SIGNIFICANT OUT-OF-COMPLIANCE		DASHTAKI, K	0/3	COMPLIANCE ASSURANCE

RRBD	09/15/2003	09/17/2003			SHER, R	0/3	COMPLIANCE ASSURANCE

TCR	07/25/2003	07/29/2003	SIGNIFICANT OUT-OF-COMPLIANCE		SHER, R	0/3	COMPLIANCE ASSURANCE

TCI	07/14/2003	07/15/2003	SIGNIFICANT OUT-OF-COMPLIANCE		SHER, R	0/3	COMPLIANCE ASSURANCE

RRBD	07/19/2002	08/12/2002			SHER, R	0/1	COMPLIANCE ASSURANCE

TCI	07/12/2002	08/06/2002	MINOR OUT-OF-COMPLIANCE		SHER, R	0/3	COMPLIANCE ASSURANCE

TCI	07/17/2001	07/30/2001	IN-COMPLIANCE		SHER, R	0/3	COMPLIANCE ASSURANCE

TCI	07/14/2000	08/09/2000	IN-COMPLIANCE		SHER, R	0/3	COMPLIANCE ASSURANCE

TCI	07/23/1999	08/03/1999	IN-COMPLIANCE		SHER, R	0/3	COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Site Inspection		04/10/2024	Major Out of Compliance	RODRIGUEZ_F	0/3	Compliance Assistance

Letter		04/10/2024	Satisfied	RODRIGUEZ_F		Compliance Assistance

Letter		05/31/2023	Satisfied	RODRIGUEZ_F		Compliance Assistance

Letter		05/31/2023	Satisfied	CHIRINO_AM_1		Discharge

Electronic Communication		05/30/2023	Satisfied	RODRIGUEZ_F		Routine Compliance

Site Inspection		05/30/2023	Major Out of Compliance	RODRIGUEZ_F	0/3	Routine Compliance

Electronic Communication		11/02/2020	Satisfied	JACQUET_F_1		Compliance Assistance

Site Inspection		10/30/2020	Major Out of Compliance	JACQUET_F_1	0/3	Discharge

Letter		10/30/2020	Satisfied	JACQUET_F_1		Compliance Assistance

Site Inspection		10/30/2020	Major Out of Compliance	JACQUET_F_1	0/3	Routine Compliance

Electronic Communication		10/07/2020	Satisfied	JACQUET_F_1		Routine Compliance

Phone Conversation		10/07/2020	Satisfied	JACQUET_F_1		Routine Compliance

Electronic Communication		01/23/2018	Satisfied	DEZAYAS_A_1		Routine Compliance

Site Inspection		01/23/2018	In Compliance	DEZAYAS_A_1	0/3	Routine Compliance

Record Document		01/23/2018	Satisfied	DEZAYAS_A_1		Routine Compliance

Electronic Communication		01/04/2018	Satisfied	DEZAYAS_A_1		Routine Compliance

Phone Conversation		01/04/2018	Satisfied	DEZAYAS_A_1		Routine Compliance

Site Inspection		04/13/2016	In Compliance	DEZAYAS_A_1	0/3	Non-Compliance

Electronic Communication		04/13/2016	Satisfied	DEZAYAS_A_1		Non-Compliance

Site Inspection		10/19/2015	Minor Out of Compliance	DEZAYAS_A_1	0/3	Routine Compliance

Letter		10/19/2015	Satisfied	DEZAYAS_A_1		Non-Compliance

Emergency Preparedness Information		10/16/2015	Satisfied	DEZAYAS_A_1		Routine Compliance

Phone Conversation		10/05/2015	Satisfied	DEZAYAS_A_1		Routine Compliance

Electronic Communication		10/05/2015	Satisfied	DEZAYAS_A_1		Routine Compliance

Site Inspection		04/09/2015	In Compliance	CABRERA_VE_1	0/3	Non-Compliance

Electronic Communication		04/02/2015	Satisfied	CABRERA_VE_1		Non-Compliance

Phone Conversation		04/01/2015	Satisfied	CABRERA_VE_1		Non-Compliance

Emergency Preparedness Information		12/17/2013	Satisfied	DASHTAKI_K_1		Routine Compliance

Letter		12/17/2013	Satisfied	DASHTAKI_K_1		Non-Compliance

Site Inspection		12/17/2013	Major Out of Compliance	DASHTAKI_K_1	0/3	Routine Compliance

Phone Conversation		12/17/2013	Satisfied	DASHTAKI_K_1		Routine Compliance

Electronic Communication		11/08/2012	Satisfied	FERNANDEZBANGO_CE_1		Non-Compliance

Letter		10/12/2012	Satisfied	FERNANDEZBANGO_CE_1		Non-Compliance

Emergency Preparedness Information		10/10/2012	Satisfied	FERNANDEZBANGO_CE_1		Routine Compliance

Site Inspection		10/10/2012	Major Out of Compliance	FERNANDEZBANGO_CE_1	0/3	Routine Compliance

Phone Conversation		10/04/2012	Satisfied	FERNANDEZBANGO_CE_1		Routine Compliance

Enforcement Tracking		02/17/2012	Closed With Enforcement	RODRIGUEZ_Y_1		Enforcement

TCAR		08/04/2011	Satisfied	MAS_JR_1		Closure

Site Inspection		04/19/2011	In Compliance	LINCHETA_CR_1	0/3	Non-Compliance

Letter		03/31/2011	Satisfied	LINCHETA_CR_1		Non-Compliance

Site Inspection		03/31/2011	Minor Out of Compliance	LINCHETA_CR_1	0/3	Non-Compliance

Letter		03/15/2011	Satisfied	LINCHETA_CR_1		Non-Compliance

Site Inspection		03/14/2011	Minor Out of Compliance	LINCHETA_CR_1	0/3	Routine Compliance

Emergency Preparedness Information		02/24/2011	Satisfied	LINCHETA_CR_1		Routine Compliance

Site Inspection		06/04/2010	Major Out of Compliance	REYES_D_1	0/3	Routine Compliance

Letter		06/04/2010	Satisfied	REYES_D_1		Non-Compliance

TCAR		02/24/2010	Incomplete	MAS_JR_1		Closure

TCAR		10/01/2009	Incomplete	MAS_JR_1		Closure

TCAR		09/17/2009	Incomplete	MAS_JR_1		Closure

Issue Document		03/23/2009	Satisfied	KONG_TE_1		Enforcement

Enforcement Referral		03/23/2009	Accepted	KONG_TE_1		Enforcement

Site Inspection		09/04/2008	In Compliance	RUNTE_C_3	0/3	Routine Compliance

Site Inspection		09/04/2008	In Compliance	RUNTE_C_3	0/3	Installation

Site Inspection		05/23/2008	Minor Out of Compliance	SIRMAN_C	0/3	Installation

Site Inspection		05/21/2008	In Compliance	DASHTAKI_K_1	0/3	Installation

Site Inspection		05/09/2008	Minor Out of Compliance	DASHTAKI_K_1	0/3	Installation

Site Inspection		03/25/2008	Minor Out of Compliance	DASHTAKI_K_1	0/4	Non-Compliance

Letter		08/28/2007	Satisfied	DASHTAKI_K_1		Non-Compliance

Site Inspection		08/28/2007	Major Out of Compliance	DASHTAKI_K_1	0/3	Routine Compliance

Site Inspection		02/22/2007	Minor Out of Compliance	DASHTAKI_K_1	0/3	Non-Compliance

Emergency Preparedness Information		02/16/2007	Satisfied	DASHTAKI_K_1		Routine Compliance

Emergency Preparedness Information		09/25/2006	Satisfied	DASHTAKI_K_1		Routine Compliance

Site Inspection		07/25/2006	Major Out of Compliance	DASHTAKI_K_1	0/4	Routine Compliance

Letter		07/25/2006	Satisfied	DASHTAKI_K_1		Non-Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
05/30/2023	6012	SNC-A	2.9 No financial responsibility instrument or expired instrument for > 180 days.			Provide current Certificate of Financial Responsibility (insurance) for the tank system.

10/27/2020	4020	SNC-B	2.8 Discharge not reported with 24-hours, or by next business day.			Submit a discharge notification form (DRF) within 24 hours of the discovery of the following discharge: eighth (1/8) of an inch of product found within the monitoring wells located northwest and southwest of the tank farm. Also, please remember to properly notify your insurance company of this reported discharge in accordance with the reporting requirements outlined in your insurance policy. This form must be maintained until the storage tank system closure.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
10/19/2020		ACTIVE				CALERO_A

12/06/1988		INACTIVE	10	EARLY DETECTION INCENTIVE-ELIGIBLE