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: 05/09/2025 Last Data Refresh: 05/08/2025 Report Generated from DOPPLER

District	Northeast			Type		Retail Station

County	Duval			Status		OPEN

ID	8507252			Latitude		30° 24' 23.3838

Name	SAN MARCOS FOOD STORE #5 169 ZOO PKWY			Longitude		81° 38' 44.7316
	JACKSONVILLE, FL 32218-5727			LL Method		DPHO

Contact	CHRIS KHAZAL			LL Status		REVIEWED

Phone	(904) 696-1733			Status Date		10/06/2003

Account Owner Information

Name	SAN MARCOS FOOD STORE #5 169 HECKSCHER DR JACKSONVILLE, FL 32218-5727			Effective Date		04/23/2007

Contact	CHRIS KHAZUL

Phone	(904) 568-9521

Email	KHAZALESSA@BELLSOUTH.NET
				Placard # / Date		684614 - 06/06/2024
Property Owner Information

Name	SAN MARCO INVESTMENTS OF JACKSONVILLE 169 HECKSCHER DR JACKSONVILLE, FL 32218			Effective Date		11/15/2012

Contact	NORA ADAMS

Phone	(904) 568-8116

Email









Tank	Tank Size	Content		Installed	Placement	Status
5	24000	Unleaded Gas (B)		03/01/2005	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(C) Steel (I) Double wall (L) Compartmented (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(1) Continuous electronic sensing (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)		07/01/1974	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(B) Internal lining (C) Steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(C) Fiberglass (F) Double wall (I) Suction piping system (K) Dispenser liners		(4) Visual inspect dispenser liners (S) Statistical Inventory Reconcile (V) Suction pump check valve


Tank	Tank Size	Content		Installed	Placement	Status
2	6000	Unleaded Gas (B)		07/01/1974	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(B) Internal lining (C) Steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(C) Fiberglass (F) Double wall (I) Suction piping system (K) Dispenser liners		(4) Visual inspect dispenser liners (S) Statistical Inventory Reconcile (V) Suction pump check valve


Tank	Tank Size	Content		Installed	Placement	Status
3	6000	Unleaded Gas (B)		07/01/1974	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(B) Internal lining (C) Steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(C) Fiberglass (F) Double wall (I) Suction piping system (K) Dispenser liners		(4) Visual inspect dispenser liners (S) Statistical Inventory Reconcile (V) Suction pump check valve


Tank	Tank Size	Content		Installed	Placement	Status
4	6000	Vehicular Diesel (D)		07/01/1974	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(B) Internal lining (C) Steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(C) Fiberglass (F) Double wall (I) Suction piping system (K) Dispenser liners		(4) Visual inspect dispenser liners (S) Statistical Inventory Reconcile (V) Suction pump check valve


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE			06/17/2020	06/17/2022	CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			06/17/2017	06/17/2018	ACE
INSURANCE			05/10/2014	05/10/2015	ACE
INSURANCE			05/10/2013	05/10/2014	ACE
INSURANCE			05/10/2012	05/10/2013	ZURICH-AMERICAN
INSURANCE			05/10/2011	05/10/2012	ZURICH-AMERICAN
INSURANCE			09/30/2009	09/30/2010	UNITED NATIONAL
INSURANCE			05/10/2008	05/10/2009	ZURICH-AMERICAN


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
TCI	11/30/2005	12/01/2005	IN-COMPLIANCE		BORISADE	0/1	COMPLIANCE ASSURANCE

LTR	06/08/2005	09/15/2005			GRIFFIN	0/0	COMPLIANCE ASSURANCE

	Completion Notes LCSR REQUIREMENTS SATISFIED

FR	06/08/2005	06/08/2005	SIGNIFICANT OUT-OF-COMPLIANCE		GRIFFIN	0/0	COMPLIANCE ASSURANCE

	Completion Notes LCSR OVERDUE.

RRBD	06/08/2005	06/08/2005	IN-COMPLIANCE		GRIFFIN	0/0	COMPLIANCE ASSURANCE

	Completion Notes LCSR RECEIVED FROM ECT. NCLI WILL NOT BE SENT TO FACILITY RP BUT WILL BE PLACED IN THE FILE.

TIN	05/20/2005	06/02/2005	IN-COMPLIANCE		CARROLL_A	0/1	COMPLIANCE ASSURANCE

	Completion Notes FINAL- INSURANCE OK, LINE AND LEAK DETECTOR TEST OK;

TIV	05/05/2005	06/02/2005	IN-COMPLIANCE		CARROLL_A	0/1	COMPLIANCE ASSURANCE

	Completion Notes DOWN UNDER TANK TESTING, TEST OF LINES AND LEAK DETECTOR

TCI	05/02/2005	05/23/2005	IN-COMPLIANCE		CARROLL	0/1	COMPLIANCE ASSURANCE

TIV	05/02/2005	06/02/2005	IN-COMPLIANCE		CARROLL_A	0/1	COMPLIANCE ASSURANCE

	Completion Notes ELECTRICIANS WORKING

TIV	04/21/2005	06/02/2005	IN-COMPLIANCE		CARROLL_A	0/1	COMPLIANCE ASSURANCE

	Completion Notes WORKING ON CANOPY AND PREPARING FOR CONCRETE

TIV	04/20/2005	06/02/2005	IN-COMPLIANCE		CARROLL_A	0/1	COMPLIANCE ASSURANCE

	Completion Notes AIR TEST @ 50PSI PRIMARY, 5PSI ON SECONDARY. HYDROTEST ON SUMPS AND DISPENSER LINERS

TIV	04/19/2005	06/02/2005	IN-COMPLIANCE		CARROLL_A	0/1	COMPLIANCE ASSURANCE

	Completion Notes REPIPING TO RUN THE PIPING IN THROUGH THE ENTRY BOOT AT LESS THAN 15 DEGREE ANGLE

TIV	04/07/2005	06/02/2005	IN-COMPLIANCE		CARROLL_A	0/1	COMPLIANCE ASSURANCE

	Completion Notes INSTALLED AMERON DOUBLE WALL PIPING FROM TANKS TO DISPENSER LINERS

TIV	04/06/2005	06/02/2005	IN-COMPLIANCE		CARROLL_A	0/1	COMPLIANCE ASSURANCE

	Completion Notes INSTALLING STP SUMPS- RED JACKET PUMPS, DISPENSER LINERS, FLEX CONNECTORS AND SHEAR VALVES

LTR	04/05/2005	04/06/2005			ALLEN	0/0	COMPLIANCE ASSURANCE

	Completion Notes FUEL SYSTEM REMOVAL.

TIV	04/04/2005	06/02/2005	IN-COMPLIANCE		CARROLL_A	0/1	COMPLIANCE ASSURANCE

	Completion Notes ELECTRICIANS RUNNING CONDUIT, DIGGING PIPELINE TRENCH

TIV	04/01/2005	06/02/2005	IN-COMPLIANCE		CARROLL_A	0/1	COMPLIANCE ASSURANCE

	Completion Notes SAME

TIV	03/31/2005	06/02/2005	IN-COMPLIANCE		CARROLL_A	0/1	COMPLIANCE ASSURANCE

	Completion Notes STP SUMPS INSTALLED VACUUM ON TANK 22"

TIV	03/30/2005	06/02/2005	IN-COMPLIANCE		CARROLL_A	0/1	COMPLIANCE ASSURANCE

	Completion Notes SAME

TIV	03/29/2005	06/02/2005	IN-COMPLIANCE		CARROLL_A	0/1	COMPLIANCE ASSURANCE

	Completion Notes INSTALL PETRO FIBERGLASS STP SUMPS

TIV	03/28/2005	06/02/2005	IN-COMPLIANCE		CARROLL_A	0/1	COMPLIANCE ASSURANCE

	Completion Notes REMOVED FOOTER FROM OLD SITE TO INSTALL NEW PIPING

TIV	03/24/2005	06/02/2005	IN-COMPLIANCE		CARROLL_A	0/1	COMPLIANCE ASSURANCE

	Completion Notes SET MODERN WELDING DOUBLE WALLED STEEL TANK 24K 3 COMPARTMENTED

TIV	03/23/2005	06/02/2005	IN-COMPLIANCE		CARROLL_A	0/1	COMPLIANCE ASSURANCE

	Completion Notes DIGGING PIT FOR NEW TANK, DEADMAN INSTALLED

TXI	03/17/2005	03/29/2005	IN-COMPLIANCE		CARROLL_A	0/4	COMPLIANCE ASSURANCE

	Completion Notes CLOSURE COMPLETED. TANKS HAULED TO OCALA PUMP AND TANK, OCALA FL

TIV	03/17/2005	06/02/2005	IN-COMPLIANCE		CARROLL_A	0/1	COMPLIANCE ASSURANCE

	Completion Notes STRIPPING UNIT INSTALLED TO WELL POINTS

TII	03/16/2005	06/02/2005	IN-COMPLIANCE		CARROLL_A	0/1	COMPLIANCE ASSURANCE

	Completion Notes INSTALLED WELL POINTS FOR DEWATERING

TIV	03/16/2005	03/29/2005	IN-COMPLIANCE		CARROLL_A	0/4	COMPLIANCE ASSURANCE

	Completion Notes PIPING AND DISPENSERS HAVE BEEN REMOVED SOURCE REMOVAL BEING CONDUCTED

TIV	03/10/2005	03/29/2005	IN-COMPLIANCE		CARROLL_A	0/4	COMPLIANCE ASSURANCE

	Completion Notes ALL TANKS REMOVED AFTER CHECKING FOR LEL

TIV	03/09/2005	03/29/2005	IN-COMPLIANCE		CARROLL_A	0/4	COMPLIANCE ASSURANCE

	Completion Notes PULLING THE TANKS

TIV	03/08/2005	03/29/2005	IN-COMPLIANCE		CARROLL_A	0/4	COMPLIANCE ASSURANCE

	Completion Notes 4 6K TANKS STARTING TO BE REMOVED

CALL	03/03/2005	03/04/2005			CARROLL	0/0	COMPLIANCE ASSURANCE

	Completion Notes UST REMOVAL & RESTORE UST, PIPING & DISPENSERS

PDNE	10/14/2004	10/19/2004			LOEFFLER_K	0/0	COMPLIANCE ASSURANCE

RRBD	10/04/2004	10/05/2004			GRIFFIN	0/0	COMPLIANCE ASSURANCE

	Completion Notes NECESSARY INFO TO RESOLVE VIOL 103 HAS BEEN RECIEVED. FACILITY HAS RETURNED TO COMPLIANCE.

CALL	06/28/2004	06/28/2004			LOEFFLER_K	0/0	COMPLIANCE ASSURANCE

	Completion Notes CALLED NORA ADAMS TO REQUEST MISSING '04 MONTHS FOR SIRS. NOT REQUIRED TO CLEAR FOR CITATION, BUT NEED IN RECORDS.

RRBD	06/25/2004	06/25/2004			GRIFFIN/LOEFFLER	0/0	COMPLIANCE ASSURANCE

	Completion Notes NORA ADAMS DROPPED OFF SIR REPORTS: MISSING DIESEL & SUPER UL FOR JAN/FEB/APR '04. MISSING UNL 1 & 2 FOR MAR '04

CALL	06/09/2004	06/09/2004			LOEFFLER_K	0/0	COMPLIANCE ASSURANCE

	Completion Notes DISCUSSED REPLACEMENT SIRS REPORTS WITH FACILITY REPRESENTATIVE, NORA ADAMS, WHICH ARE DUE NEXT WEEK AND WILL BE SUBMITTED THEN.

CALL	05/25/2004	06/09/2004			LOEFFLER_K	0/0	COMPLIANCE ASSURANCE

	Completion Notes CALLED AND LEFT VOICEMAIL REGARDING OUTSTANDING REQUIREMENTS

MEET	03/10/2004	06/09/2004			LOEFFLER_K	0/0	COMPLIANCE ASSURANCE

	Completion Notes SETTLEMENT MEETING WITH LOEFFLER, GRIFFIN, AND FACILITY REPRESENTATIVES NORA ADAMS AND ESSA KHAZAL. DISCUSSED VIOLATION AND REQUIREMENTS. CONDUCTING SIRS AS REQUIRED, BUT COMPANY DOING REPORTS AT FAULT, TO PROVIDE SIRS REPORTS FROM NEW COMPANY.

CALL	03/02/2004	06/09/2004			LOEFFLER_K	0/0	COMPLIANCE ASSURANCE

	Completion Notes RESPONDED TO CITATION, DISCUSSED SIRS REQUIREMENTS AND SCHEDULED SETTLEMENT MEETING.

LTR	02/23/2004	06/09/2004			LOEFFLER_K	0/0	COMPLIANCE ASSURANCE

	Completion Notes CITATION RESENT TO ALTERNATE ADDRESS.

CRLE	11/12/2003	11/16/2003			BORISADE_C	0/4	COMPLIANCE ASSURANCE

	Completion Notes REPEAT

TCI	11/12/2003	11/12/2003	SIGNIFICANT OUT-OF-COMPLIANCE		BORISADE_C	0/4	COMPLIANCE ASSURANCE

RRBD	06/12/2003	06/12/2003			HOLLOWAY_R	0/4	COMPLIANCE ASSURANCE

TCI	06/11/2003	06/12/2003	SIGNIFICANT OUT-OF-COMPLIANCE		HOLLOWAY_R	0/4	COMPLIANCE ASSURANCE

TCI	08/15/2001	09/04/2001	IN-COMPLIANCE		CARROLL_A	0/4	COMPLIANCE ASSURANCE

TCI	02/26/2001	02/27/2001	IN-COMPLIANCE		CARROLL_A	0/4	COMPLIANCE ASSURANCE

CWOE	08/02/2000	08/08/2000			CARROLL_A	0/0	COMPLIANCE ASSURANCE

TCR	08/02/2000	08/08/2000	IN-COMPLIANCE		CARROLL_A	0/4	COMPLIANCE ASSURANCE

RRBD	08/01/2000	08/03/2000			CUMMINGS_C	0/0	COMPLIANCE ASSURANCE

WLI	07/25/2000	07/25/2000			CUMMINGS_C	0/0	COMPLIANCE ASSURANCE

NCLI	06/19/2000	06/27/2000			CARROLL_A	0/0	COMPLIANCE ASSURANCE

	Completion Notes .450(1)B .500(2)(D)2

TCI	06/19/2000	06/27/2000	SIGNIFICANT OUT-OF-COMPLIANCE		CARROLL_A	0/4	COMPLIANCE ASSURANCE

	Completion Notes UPDATE REGISTRATION/NO OVERFILL PROTECTION



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Enforcement Tracking		08/08/2023	Closed Without Enforcement	MCKINLEY_D		Enforcement

Letter		05/16/2023	Satisfied	MCKINLEY_D		Enforcement

Incident		02/13/2023	Has not led to Discharge	ROBBINS_JL_1		Incident

Document Management		02/13/2023	Satisfied	ROBBINS_JL_1		Incident

Electronic Communication		01/12/2023	Satisfied	ROBBINS_JL_1		Compliance Assistance

Enforcement Referral		01/12/2023	Accepted	RICHARDS_JE_1		Enforcement

Letter		01/12/2023	Satisfied	ROBBINS_JL_1		Compliance Assistance

Site Inspection		01/12/2023	Major Out of Compliance	ROBBINS_JL_1	0/1	Routine Compliance

Electronic Communication		12/07/2022	Satisfied	ROBBINS_JL_1		Compliance Assistance

Enforcement Referral		03/18/2021	Accepted	GAINEY_H_1		Enforcement

Electronic Communication		01/14/2021	Satisfied	MCKINLEY_DN_1		Routine Compliance

Letter		11/06/2020	Satisfied	MCKINLEY_DN_1		Compliance Assistance

Site Inspection		10/30/2020	Major Out of Compliance	MCKINLEY_DN_1	0/1	Routine Compliance

Electronic Communication		10/08/2020	Satisfied	MCKINLEY_DN_1		Routine Compliance

Electronic Communication		10/13/2017	Satisfied	MONDO_PW_1		Compliance Assistance

Letter		08/30/2017	Satisfied	RICHARDS_JE_1		Compliance Assistance

Electronic Communication		07/18/2017	Satisfied	MONDO_PW_1		Routine Compliance

Letter		06/29/2017	Satisfied	RICHARDS_JE_1		Compliance Assistance

Site Inspection		05/30/2017	Major Out of Compliance	MONDO_PW_1	0/1	Routine Compliance

Record Document		05/30/2017	Satisfied	MONDO_PW_1		Routine Compliance

Letter		05/30/2017	Satisfied	MONDO_PW_1		Non-Compliance

Electronic Communication		04/25/2017	Satisfied	MONDO_PW_1		Routine Compliance

Electronic Communication		12/17/2014	Satisfied	LUNN_RJ_1		Routine Compliance

Site Inspection		12/17/2014	In Compliance	LUNN_RJ_1	0/1	Routine Compliance

Site Inspection		11/09/2012	In Compliance	KOROUS_E_1	0/1	Routine Compliance

Emergency Preparedness Information		11/07/2012	Satisfied	KOROUS_E_1		Routine Compliance

Site Inspection		05/20/2011	In Compliance	BORISADE_KA_1	0/1	Routine Compliance

Emergency Preparedness Information		05/19/2011	Satisfied	BORISADE_KA_1		Routine Compliance

Record Document		08/05/2010	Satisfied	TOWLE_M		QA/QC

Record Document		08/03/2010	Satisfied	TOWLE_M		Non-Compliance

Issue Document		07/23/2010	Satisfied	TOWLE_M		QA/QC

Issue Document		07/23/2010	Satisfied	TOWLE_M		Non-Compliance

Site Inspection		07/22/2010	Minor Out of Compliance	TOWLE_M	0/1	QA/QC

Issue Document		06/22/2010	Satisfied	TOWLE_M		QA/QC

Emergency Preparedness Information		03/01/2010	Satisfied	WILLIAMS_AK_1		Routine Compliance

Site Inspection		03/01/2010	In Compliance	WILLIAMS_AK_1	0/1	Routine Compliance

Record Document		11/04/2009	Satisfied	GRIFFIN_TW_1		Non-Compliance

Letter		10/02/2009	Satisfied	WILLIAMS_AK_1		Non-Compliance

Record Document		10/02/2009	Satisfied	GRIFFIN_TW_1		Non-Compliance

Letter		09/24/2009	Satisfied	WILLIAMS_AK_1		Non-Compliance

Site Inspection		12/30/2008	In Compliance	BORISADE_KA_1	0/1	Routine Compliance

Emergency Preparedness Information		12/30/2008	Satisfied	BORISADE_KA_1		Routine Compliance

Site Inspection		11/28/2007	In Compliance	BORISADE_KA_1	0/1	Routine Compliance

Site Inspection		04/25/2007	In Compliance	BORISADE_KA_1	0/1	Routine Compliance

Emergency Preparedness Information		02/12/2007	Satisfied	BORISADE_KA_1		Routine Compliance

Emergency Preparedness Information		09/27/2006	Satisfied	GRIFFIN_TW_1		Routine Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
01/09/2023	6012	SNC-A	2.9 No financial responsibility instrument or expired instrument for > 180 days.			Facility must provide storage tank financial responsibility from 6-17-2022 to present.

10/26/2020	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.			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.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
06/17/1987		COMPLETED	56	EARLY DETECTION INCENTIVE-ELIGIBLE