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: 02/02/2025 Last Data Refresh: 02/01/2025 Report Generated from DOPPLER

District	Northeast			Type		Retail Station

County	Duval			Status		OPEN

ID	8506940			Latitude		30° 20' 38.4701

Name	PAXON EXPRESS 3157 W 5TH ST			Longitude		81° 43' 20.8993
	JACKSONVILLE, FL 32254-2430			LL Method		DPHO

Contact	JOHN M KERSTING			LL Status		REVIEWED

Phone	(321) 728-2828			Status Date		12/10/2003

Account Owner Information

Name	BEACON FINANCIAL GROUP 408 E STRAWBRIDGE AVE MELBOURNE, FL 32901			Effective Date		12/07/2023

Contact	JOHN M KERSTING

Phone	(321) 728-2828

Email	MATTKERSTING@HOTMAIL.COM
				Placard # / Date		671749 - 12/08/2023
Property Owner Information

Name	BEACON FINANCIAL GROUP 408 E STRAWBRIDGE AVE MELBOURNE, FL 32901			Effective Date		12/07/2023

Contact	JOHN M KERSTING

Phone	(321) 728-2828

Email	MATTKERSTING@HOTMAIL.COM









Tank	Tank Size	Content		Installed	Placement	Status
4	22000	Unleaded Gas (B)		01/01/2005	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel (L) Compartmented (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (R) Double wall - tank jacket			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
1	6000	Unleaded Gas (B)		08/01/1984	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(E) Fiberglass (M) Spill containment bucket			(F) Double wall (J) Pressurized piping system (K) Dispenser liners (N) Approved synthetic material		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
2	2000	Unleaded Gas (B)		07/01/1969	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(B) Internal lining (C) Steel (M) Spill containment bucket			(F) Double wall (J) Pressurized piping system (K) Dispenser liners (N) Approved synthetic material		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
3	4000	Unleaded Gas (B)		07/01/1969	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(B) Internal lining (C) Steel (M) Spill containment bucket			(F) Double wall (K) Dispenser liners (N) Approved synthetic material		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (S) Statistical Inventory Reconcile


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE			05/25/2017	05/25/2018	ACE AMERICAN INSURANCE COMPANY
INSURANCE			07/14/2013	07/14/2014	ACE
INSURANCE			07/04/2012	07/04/2013	ACE
INSURANCE			07/14/2010	07/14/2011	ACE
INSURANCE			09/08/2009	09/08/2010	COMMERCE & INDUSTRY
INSURANCE			09/08/2008	09/08/2009	COMMERCE & INDUSTRY


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
CWOE	05/17/2005	06/06/2005			GRIFFIN	0/0	COMPLIANCE ASSURANCE

	Completion Notes ALL VIOLATIONS CORRECTED

TCR	05/17/2005	05/18/2005	IN-COMPLIANCE		PAUL_J	0/1	COMPLIANCE ASSURANCE

	Completion Notes VIOLATION 1123 CORRECTED

NCLI	05/02/2005	05/03/2005			ALLEN	0/0	COMPLIANCE ASSURANCE

	Completion Notes VIOL. # 1123

TCI	04/27/2005	04/28/2005	MINOR OUT-OF-COMPLIANCE		PAUL	0/1	COMPLIANCE ASSURANCE

SVQA	04/27/2005	05/09/2005			DOHANEY_T	0/1	COMPLIANCE ASSURANCE

	Completion Notes QA INSPECTION CONDUCTED AS PART OF ANNUAL PROGRAM REVIEW.

LTR	01/27/2005	02/02/2005			ALLEN	0/0	COMPLIANCE ASSURANCE

	Completion Notes LCSR

MDR	01/26/2005	01/26/2005			CARROLL	0/0	COMPLIANCE ASSURANCE

	Completion Notes LCSR, TANK SYS REMOVAL, 3 TANKS, GASOLINE.

TIN	01/10/2005	01/24/2005	IN-COMPLIANCE		CARROLL	0/1	COMPLIANCE ASSURANCE

	Completion Notes VEEDER ROOT TLS 350_INSTITIAL & SUMP SENSORS_PASS. STORE OPEN. INFO PACKET TO OWNER_PICTURES & MAP UPDATED.

TIV	12/14/2004	01/24/2005	IN-COMPLIANCE		CARROLL	0/1	COMPLIANCE ASSURANCE

	Completion Notes LL DETECTOR TEST_PASS

TIV	10/19/2004	01/24/2005	IN-COMPLIANCE		CARROLL	0/1	COMPLIANCE ASSURANCE

	Completion Notes CONCRETE, CANOPY, & STORE WORK_4 VISITS THRU 12-14-04.

TIV	10/10/2004	01/24/2005	IN-COMPLIANCE		CARROLL	0/1	COMPLIANCE ASSURANCE

	Completion Notes DISPENSERS INSTALLED

TIV	10/02/2004	01/24/2005	IN-COMPLIANCE		CARROLL	0/1	COMPLIANCE ASSURANCE

	Completion Notes ELECTRICAL WORK STARTED

TIV	09/29/2004	01/24/2005	IN-COMPLIANCE		CARROLL	0/1	COMPLIANCE ASSURANCE

	Completion Notes CANOPY WORK STARTED

TIV	09/21/2004	01/24/2005	IN-COMPLIANCE		CARROLL	0/1	COMPLIANCE ASSURANCE

	Completion Notes SITE PREP FOR CONCRETE

TIV	09/20/2004	01/24/2005	IN-COMPLIANCE		CARROLL	0/1	COMPLIANCE ASSURANCE

	Completion Notes REPAIR TO PIPE_REG UNL SIDE OF THE SW DISPENSER DAMAGED BY BACKHOE_AIR TEST PASS.

TIV	08/26/2004	01/24/2005	IN-COMPLIANCE		CARROLL	0/1	COMPLIANCE ASSURANCE

	Completion Notes AIR TEST ON PIPE 50/5 PSI_VENT 3 PSI. PICTURES TAKEN

TIV	08/17/2004	01/24/2005	IN-COMPLIANCE		CARROLL	0/1	COMPLIANCE ASSURANCE

	Completion Notes INSTALL SMITH DBL WALL FIBERGLASS PIPE

TIV	08/11/2004	01/24/2005	IN-COMPLIANCE		CARROLL	0/1	COMPLIANCE ASSURANCE

	Completion Notes EXCAVATION FOR PIPE TRENCH

TIV	08/09/2004	01/24/2005	IN-COMPLIANCE		CARROLL	0/1	COMPLIANCE ASSURANCE

	Completion Notes SUMPS REINSTALLED FROM OLD SYSTEM. OLD SUMPS NEEDED PATCHES. PATCHING DONE PER MFG INSTRUCTIONS.

TIV	08/06/2004	01/24/2005	IN-COMPLIANCE		CARROLL	0/1	COMPLIANCE ASSURANCE

	Completion Notes ARRIVED: 1-20K MODERN WELDING DW STEEL W/3 COMPARTMENTS 14" VAC ON TANK_PLACED TANK W/ 5 STRAPS TO DEADMAN_BACKFILL IN PROGRESS. VAC MAINTAINED ON TANK

TXI	08/05/2004	08/08/2004	IN-COMPLIANCE		CARROLL_A	0/3	COMPLIANCE ASSURANCE

	Completion Notes NEW SYSTEM BEING INSTALLED

TII	07/28/2004	01/24/2005	IN-COMPLIANCE		CARROLL	0/1	COMPLIANCE ASSURANCE

	Completion Notes REMOVING CONCRETE FROM AREA FOR NEW TANK_

CALL	07/22/2004	07/26/2004			CARROLL_A	0/0	COMPLIANCE ASSURANCE

	Completion Notes REPLACE EXISTING TANKS W/DOUBLE WALL TANK, INSTALL 3 GIBARCO DISPENSERS W/OPW DISPENSER SUMPS. 10 DAY NOTICE.

TCI	03/05/2004	03/06/2004	IN-COMPLIANCE		BORISADE_C	0/3	COMPLIANCE ASSURANCE

TCI	02/08/2003	02/11/2003	IN-COMPLIANCE		BORISADE_C	0/3	COMPLIANCE ASSURANCE

TCI	04/22/2002	04/29/2002	IN-COMPLIANCE		HOLLOWAY_R	0/3	COMPLIANCE ASSURANCE

TCI	04/22/2002	04/29/2002	IN-COMPLIANCE		HOLLOWAY_R	0/3	COMPLIANCE ASSURANCE

TCI	05/10/2001	05/16/2001	IN-COMPLIANCE		HOLLOWAY_R	0/3	COMPLIANCE ASSURANCE

CWOE	02/24/2000	02/25/2000			HOFFMAN_J	0/0	COMPLIANCE ASSURANCE

TCI	02/23/2000	02/24/2000	MINOR OUT-OF-COMPLIANCE		HOLLOWAY_R	0/3	COMPLIANCE ASSURANCE

	Completion Notes NO RDRL

NCLI	02/23/2000	02/24/2000			HOLLOWAY_R	0/0	COMPLIANCE ASSURANCE

	Completion Notes .600(1)B

CRDE	05/25/1999	06/08/1999			HOFFMAN_J	0/0	COMPLIANCE ASSURANCE

	Completion Notes PUMPED GAS FROM 4/1/99 TO 4/29/99

CWOE	04/29/1999	12/28/1999			CARROLL_A	0/0	COMPLIANCE ASSURANCE

	Completion Notes LINERS INSPECTED 4/29/99

TIN	04/29/1999	06/09/1999	IN-COMPLIANCE		CARROLL_A	0/0	COMPLIANCE ASSURANCE

NCLI	03/08/1999	04/08/1999			CARROLL_A	0/0	COMPLIANCE ASSURANCE

	Completion Notes .700(2)(C)2

TCI	03/08/1999	04/08/1999	MINOR OUT-OF-COMPLIANCE		CARROLL_A	0/3	COMPLIANCE ASSURANCE

	Completion Notes INTERNAL INSPECTION NEEDED



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Enforcement Tracking		11/08/2024	Closed Without Enforcement	JACKSON_SM		Enforcement

Letter		10/15/2024	Satisfied	JACKSON_SM		Enforcement

Phone Conversation		10/15/2024	Satisfied	JACKSON_SM		Enforcement

Electronic Communication		10/15/2024	Satisfied	JACKSON_SM		Enforcement

Phone Conversation		10/15/2024	Satisfied	JACKSON_SM		Enforcement

Electronic Communication		10/15/2024	Satisfied	JACKSON_SM		Enforcement

Electronic Communication		10/15/2024	Satisfied	JACKSON_SM		Enforcement

Enforcement Tracking		01/31/2024	Closed Without Enforcement	JACKSON_SM		Enforcement

Enforcement Referral		12/18/2023	Accepted	GAINEY_H_1		Enforcement

Site Inspection		12/14/2023	Major Out of Compliance	CHRISTIAN_ED_1	0/1	Routine Compliance

Letter		12/14/2023	Satisfied	CHRISTIAN_ED_1		Compliance Assistance

Electronic Communication		11/27/2023	Satisfied	CHRISTIAN_ED_1		Compliance Assistance

Phone Conversation		11/27/2023	Satisfied	CHRISTIAN_ED_1		Compliance Assistance

Phone Conversation		11/17/2023	Satisfied	CHRISTIAN_ED_1		Compliance Assistance

Phone Conversation		08/14/2023	Satisfied	JACKSON_SM		Enforcement

Phone Conversation		06/28/2023	Satisfied	JACKSON_SM		Enforcement

Electronic Communication		06/07/2023	Satisfied	JACKSON_SM		Enforcement

Electronic Communication		02/08/2023	Satisfied	JOHNSON_EG		Enforcement

Letter		08/29/2022	Satisfied	QUICK_V		Enforcement

Enforcement Tracking		08/08/2022	Closed Without Enforcement	QUICK_V		Enforcement

Enforcement Tracking		08/08/2022	Closed Without Enforcement	QUICK_V		Enforcement

Letter		08/08/2022	Satisfied	HILL_K		Enforcement

Enforcement Referral		06/30/2022	Accepted	GAINEY_H_1		Enforcement

Letter		03/08/2022	Satisfied	GREGORY_HM_1		Non-Compliance

Site Inspection		03/07/2022	Major Out of Compliance	GREGORY_HM_1	0/1	Complaint

Enforcement Referral		09/10/2021	Accepted	GAINEY_H_1		Enforcement

Site Inspection		09/07/2021	Major Out of Compliance	BRANCH_BL_1	0/1	Routine Compliance

Letter		09/07/2021	Satisfied	BRANCH_BL_1		Compliance Assistance

Electronic Communication		08/18/2021	Satisfied	BRANCH_BL_1		Compliance Assistance

Document Management		09/09/2019	Satisfied	OBRIEN_S		Enforcement

Letter		07/11/2019	Satisfied	OBRIEN_S		Enforcement

Letter		07/11/2019	Satisfied	OBRIEN_S		Enforcement

Letter		03/08/2019	Satisfied	VERMILLION_KN_1		Compliance Assistance

Site Inspection		03/07/2019	Major Out of Compliance	VERMILLION_KN_1	0/1	Routine Compliance

Record Document		02/11/2019	Satisfied	VERMILLION_KN_1		Routine Compliance

Electronic Communication		09/27/2017	Satisfied	DOHANEY_T		Enforcement

Phone Conversation		08/25/2017	Satisfied	OBRIEN_S		Enforcement

Phone Conversation		08/25/2017	Satisfied	OBRIEN_S		Enforcement

Phone Conversation		06/19/2017	Satisfied	HILL_K		Enforcement

Phone Conversation		06/19/2017	Satisfied	HILL_K		Enforcement

Phone Conversation		06/08/2017	Satisfied	HILL_K		Enforcement

Electronic Communication		06/08/2017	Satisfied	HILL_K		Enforcement

Electronic Communication		06/08/2017	Satisfied	HILL_K		Enforcement

Phone Conversation		06/08/2017	Satisfied	HILL_K		Enforcement

Electronic Communication		06/08/2017	Satisfied	HILL_K		Enforcement

Electronic Communication		06/08/2017	Satisfied	HILL_K		Enforcement

Electronic Communication		06/08/2017	Satisfied	HILL_K		Enforcement

Electronic Communication		06/08/2017	Satisfied	HILL_K		Enforcement

Electronic Communication		06/08/2017	Satisfied	HILL_K		Enforcement

Phone Conversation		05/23/2017	Satisfied	HILL_K		Enforcement

Letter		04/25/2017	Satisfied	DOHANEY_T		Enforcement

Phone Conversation		03/22/2017	Satisfied	HILL_K		Enforcement

Phone Conversation		03/22/2017	Satisfied	HILL_K		Enforcement

Phone Conversation		03/22/2017	Satisfied	HILL_K		Enforcement

Phone Conversation		03/22/2017	Satisfied	HILL_K		Enforcement

Phone Conversation		03/22/2017	Satisfied	HILL_K		Enforcement

Enforcement Referral		02/22/2017	Accepted	RICHARDS_JE_1		Enforcement

Letter		01/26/2017	Satisfied	RICHARDS_JE_1		Non-Compliance

Letter		12/21/2016	Satisfied	RICHARDS_JE_1		Non-Compliance

Letter		10/28/2016	Satisfied	WESTERMAN_ML_1		Non-Compliance

Electronic Communication		10/27/2016	Satisfied	WESTERMAN_ML_1		Routine Compliance

Site Inspection		10/27/2016	Major Out of Compliance	WESTERMAN_ML_1	0/1	Routine Compliance

Electronic Communication		10/04/2016	Satisfied	WESTERMAN_ML_1		Routine Compliance

Electronic Communication		07/07/2016	Satisfied	WESTERMAN_ML_1		Routine Compliance

Electronic Communication		07/08/2014	Satisfied	WILLIAMS_AK_1		Routine Compliance

Letter		07/03/2014	Satisfied	RICHARDS_JE_1		Non-Compliance

Record Document		07/03/2014	Satisfied	RICHARDS_JE_1		Non-Compliance

Site Inspection		07/02/2014	In Compliance	WILLIAMS_AK_1	0/1	Routine Compliance

Electronic Communication		12/17/2012	Satisfied	WILLIAMS_AK_1		Routine Compliance

Emergency Preparedness Information		12/17/2012	Satisfied	WILLIAMS_AK_1		Routine Compliance

Site Inspection		12/14/2012	In Compliance	WILLIAMS_AK_1	0/1	Routine Compliance

Site Inspection		07/12/2011	In Compliance	BORISADE_KA_1	0/1	Routine Compliance

Emergency Preparedness Information		07/11/2011	Satisfied	BORISADE_KA_1		Routine Compliance

Site Inspection		04/02/2010	In Compliance	SPEARS_CV_1	0/1	Routine Compliance

Site Inspection		02/12/2009	In Compliance	SPEARS_CV_1	0/1	Routine Compliance

Emergency Preparedness Information		01/29/2009	Satisfied	SPEARS_CV_1		Routine Compliance

Site Inspection		05/06/2008	In Compliance	SPEARS_CV_1	0/1	Routine Compliance

Site Inspection		06/08/2007	In Compliance	SPEARS_CV_1	0/1	Routine Compliance

Emergency Preparedness Information		02/14/2007	Satisfied	MEDICUS_KN		Routine Compliance

Site Inspection		10/17/2006	In Compliance	CARROLL_A	0/1	Installation

Emergency Preparedness Information		10/17/2006	Satisfied	TORSANKO_G		Routine Compliance

Site Inspection		09/07/2006	In Compliance	GRIFFIN_TW_1	0/4	Routine Compliance

Letter		09/07/2006	Satisfied	GRIFFIN_TW_1		Non-Compliance

Letter		09/07/2006	Satisfied	GRIFFIN_TW_1		Non-Compliance

Site Inspection		05/04/2006	Minor Out of Compliance	CARROLL_A	0/1	Non-Compliance

Site Inspection		04/28/2006	Minor Out of Compliance	CARROLL_A	0/1	Routine Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
12/14/2023	6012	SNC-A	2.9 No financial responsibility instrument or expired instrument for > 180 days.			Storage tank financial responsibility and part p must be current, nonexpired, and provided for tank 4 or the tank must be properly closed in place or removed from site within the guidelines 62-761.

12/06/2023	6001	Minor	2.1 No reasonable access provided.			Set up an appointment with COJ EQD for a follow up tank inspection.

03/02/2022	6012	SNC-A	2.9 No financial responsibility instrument or expired instrument for > 180 days.			Provide updated Financial responsibility to the FDEP for review.

09/03/2021	6015	Minor	4.3 Incident investigation not completed within 14 days, and/or no DRF or written confirmation received at the end of the 14-day investigation period.			Submit an Incident Notification Form and provide incident investigation documentation to EQD for review.

09/03/2021	6014	SNC-B	4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred.			Submit an Incident Notification Form and provide incident investigation documentation to EQD for review.

09/03/2021	6015	Minor	4.3 Incident investigation not completed within 14 days, and/or no DRF or written confirmation received at the end of the 14-day investigation period.			Submit an Incident Notification Form and provide incident investigation documentation to EQD for review.

09/03/2021	6009	Minor	4.1 Incident Notification Form (INF) not received in a timely manner.			Submit an Incident Notification Form and provide incident investigation documentation to EQD for review.

09/03/2021	6014	SNC-B	4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred.			Submit an Incident Notification Form and provide incident investigation documentation to EQD for review.

09/03/2021	6009	Minor	4.1 Incident Notification Form (INF) not received in a timely manner.			Submit an Incident Notification Form and provide incident investigation documentation to EQD for review.

09/03/2021	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Provide access to the tank monitoring system to determine if it is operational as a method of release detection. If it is not operational, repair/replace the tank monitoring system and send documentation to EQD for review.

09/01/2021	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Conduct a pre-replacement hydro test of the Regular and Premium STP sumps which demonstrates tight. If testing passes, no further action needed. If pre-test not tight, repair/replace defective components and conduct post install hydro test to show new components are tight.

09/01/2021	6006	Minor	2.5 Placard not displayed (or available upon request).			Pay registration fees to FDEP then print and display current tank registration placard.

09/01/2021	6056	SNC-B	2.4 Release detection not tested or visually inspected once a month or problems found during the visual inspections not recorded.			Monthly visual inspections are to be conducted each month, not to exceed 35 days, and documentation must be sent to the EQD for review. Provide the September and October monthly visual inspections and this violation will be resolved.

09/01/2021	6055	SNC-A	4.6 Cannot detect a release from any portion of the system. (Including Emergency power generator storage tank systems installed prior to rule do not meet release detection requirements by October 13, 2018.)			Provide a method of release detection or immediately empty and place the storage tank system out-of-service or close the storage tank system.

09/01/2021	6053	Minor	4.7 Primary overfill protection not provided, registered, or tested as required.			Have primary overfill protection device tested for operability and send documentation to EQD for review.

09/01/2021	6062	Minor	2.5 Release detection devices not tested annually.			Have all release detection systems tested for operability and provide documentation to EQD for review.

09/01/2021	6073	Minor	4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed.			Spill containment systems, interstitial spaces, dispenser sumps, and piping sumps must be maintained to provide access for examination and water removal. Have EQD return to inspect spill containment systems, interstitial spaces, dispenser sumps, and piping sumps.

09/01/2021	6074	Minor	2.8 Improper maintenance of records. Records requiring to be maintained for 3 years or for the life of the system not kept by facility. Records not provided within 5 business days.			Monthly visual inspections and monthly electronic release detection equipment inspections are to be conducted each month, not to exceed 35 days, and documentation must be sent to the EQD for review. Provide the September and October monthly visual inspections/electronic release detection equipment inspection documentation and this violation will be resolved.

09/01/2021	6040	SNC-B	4.11 Pressurized integral piping connected to dispensers not installed with leak detection method.			Have the line leak detectors tested for operability and provide documentation to EQD for review.

09/01/2021	6013	Minor	2.10 Appropriate paperwork for financial responsibility improperly completed or maintained.			Provide to EQD documentation which demonstrates the mechanism used to provide financial responsibility on the appropriate parts of Form 62-761.900(3).

09/01/2021	6052	SNC-B	4.6 Overfill that shuts off/restricts flow or triggers alarm not provided.			Have primary overfill protection devices tested for operability and send documentation to EQD for review.

09/01/2021	6043	Minor	4.13 Fillbox covers not marked according to requirements.			Properly label the fill connections with a method approved by the Department and send documentation to EQD for review.

09/01/2021	6012	SNC-A	2.9 No financial responsibility instrument or expired instrument for > 180 days.			Provide documentation to EQD which demonstrates the mechanism used to provide financial responsibility.

09/01/2021	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Replace the missing lids and send documentation to EQD for review.

09/01/2021	6072	Minor	2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule.			Perform hydrostatic integrity testing of the spill buckets, STP sumps, and Dispenser sumps and provide documentation to EQD for review.

09/01/2021	6002	Minor	2.1 Operator Training records not available.			Designate at least one named individual for each class of operator and provide training certification documentation to EQD for review.

03/01/2019	4057	Minor	4.31 Overfill protection devices not registered or tested annually.			In order to correct this violation, the overfill must be tested on an annual basis, not to exceed 365 days, and documentation must be sent to the inspector for review.

03/01/2019	4059	SNC-B	4.1 Release detection, including visual inspections not being conducted monthly (not to exceed 35 days.) For electronically monitored sumps, visual inspections not conducted every 6 months. This violation may lead to Placard Revocation and Delivery Prohibition.			In order to correct this violation, monthly visual inspections are to be conducted each month, not to exceed 35 days, and documentation must be sent to the inspector for review.

03/01/2019	4081	Minor	2.9 Records of current training certificates for designated Class A, B, and C operators shall be maintained for as long as the operators are designated for that facility not kept.			In order to correct this violation, the proper training certificates must be obtained, and documentation must be sent to the inspector for review.

03/01/2019	4076	Minor	4.11 Failure to conduct required periodic containment and interstitial integrity testing.			In order to correct this violation, the spill buckets, sumps, and dispensers must undergo and pass a hydro-test, and documentation must be sent to the inspector for review.

10/27/2016	1115	Minor	4.103 Spill containment, dispenser liners and piping sumps accessible; water and regulated substances not removed.			In order to correct this violation, spill containment devices, dispenser liners, and piping sumps must be maintained to provide access for monthly examination and water removal as necessary.

10/27/2016	1117	Minor	4.105 Release detection devices not tested annually.			In order to correct this violation, all release detection devices must be tested annually according to manufacturer’s specifications to ensure proper operation.

10/27/2016	1123	Minor	2.14 Records requiring 2 year documentation period not kept by facility.			In order to correct this violation, all records listed in Chapter 62-761.710(2), F.A.C., are required to be kept for two years.

10/27/2016	1122	Minor	2.13 Permanent records not available within 5 working-days notice; no reasonable facility access.			In order to correct this violation, all records must be dated, maintained in permanent form, and available for inspection within five working days notice. Site access to the facility must be provided for compliance inspections conducted at reasonable times.

10/27/2016	1058	Minor	4.44 Cannot detect a new release from any portion of the system.			In order to correct this violation, all storage tank systems must have a method, or combination of methods, of release detection that can detect a new release from any portion of the system.

10/27/2016	1103	Minor	4.91 UST line leak detector cannot detect a 3.0 gph discharge; not tested annually.			In order to correct this violation, line leak detectors for small diameter integral piping in contact with the soil must be able to detect a discharge of 3.0 gph and operate in accordance with Chapter 62-761.640(4)(a), F.A.C.

10/27/2016	1004	SNC-B	2.4 No financial responsibility.			In order to correct this violation, documentation must be provided to demonstrate the mechanism used to provide financial responsibility. The demonstration of financial responsibility shall be made in accordance with C.F.R. Title 40, Part 280, Subpart H.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
02/16/1990		INACTIVE	6	PETROLEUM CLEANUP PARTICIPATION PROGRAM-ELIGIBLE