DEP Logo 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 8507541   Latitude    30° 25' 15.2583
 
Name TROUT RIVER FOOD MART
10203 LEM TURNER RD 		Longitude    81° 41' 45.8631
  JACKSONVILLE, FL 32218-5073 LL Method    DPHO
 
Contact SALIM ALDIB   LL Status    REVIEWED
 
Phone (904) 766-9086   Status Date    12/09/2003
 
Account Owner Information
 
Name TROUT RIVER FOOD MART
10203 LEM TURNER RD
JACKSONVILLE, FL 32218		 Effective Date    04/25/2011
 
Contact SALIM ALDIB
 
Phone (904) 226-4338
 
Email
  Placard # / Date    694057 - 06/25/2024
Property Owner Information
 
Name BASLE F BRKAT
2491 TUSCAN OAKS LN
JACKSONVILLE, FL 32223		 Effective Date    03/26/2015
 
Contact BASLE BRKAT
 
Phone (904) 614-9095
 
Email
 
 
 
 
 
 
 
 
 
Tank Tank Size Content Installed Placement Status
5 15000 Unleaded Gas (B) 05/01/2006 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(C) Steel
(F) Fiberglass clad steel
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill
(P) Level gauges/alarms
(R) Double wall - tank jacket		   (C) Fiberglass
(F) Double wall
(J) Pressurized piping system
(K) Dispenser liners		 (1) Continuous electronic sensing
(2) Visual inspect pipe sumps
(3) Electronic monitor pipe sumps
(4) Visual inspect dispenser liners
(F) Monitor dbl wall tank space
(H) Mechanical line leak detector
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
1 12000 Vehicular Diesel (D) 02/01/1984 UNDERGROUND Closed In Place (A)
 
Constructions   Pipings Monitorings
(C) Steel
(H) Impressed current CP
(M) Spill containment bucket
(O) Tight fill		   (C) Fiberglass
(E) Cathodic protection
(J) Pressurized piping system
(K) Dispenser liners		 (H) Mechanical line leak detector
(S) Statistical Inventory Reconcile
 
 
Tank Tank Size Content Installed Placement Status
2 12000 Unleaded Gas (B) 02/01/1984 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(C) Steel
(H) Impressed current CP
(M) Spill containment bucket
(O) Tight fill		   (C) Fiberglass
(E) Cathodic protection
(J) Pressurized piping system
(K) Dispenser liners		 (4) Visual inspect dispenser liners
(H) Mechanical line leak detector
(S) Statistical Inventory Reconcile
 
 
Tank Tank Size Content Installed Placement Status
3 12000 Unleaded Gas (B) 02/01/1984 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(C) Steel
(H) Impressed current CP
(M) Spill containment bucket
(O) Tight fill		   (C) Fiberglass
(E) Cathodic protection
(J) Pressurized piping system
(K) Dispenser liners		 (4) Visual inspect dispenser liners
(H) Mechanical line leak detector
(S) Statistical Inventory Reconcile
 
 
Tank Tank Size Content Installed Placement Status
4 12000 Unleaded Gas (B) 02/01/1984 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(C) Steel
(H) Impressed current CP
(M) Spill containment bucket
(O) Tight fill		   (C) Fiberglass
(E) Cathodic protection
(J) Pressurized piping system
(K) Dispenser liners		 (4) Visual inspect dispenser liners
(H) Mechanical line leak detector
(S) Statistical Inventory Reconcile
 
 
Insurance Documents
 
FR Type   Effective Date Expiration Date Company Name
INSURANCE   06/08/2024 06/08/2025 COMMERCE AND INDUSTRY INSURANCE COMPANY
INSURANCE   06/08/2023 06/08/2024 COMMERCE AND INDUSTRY INSURANCE COMPANY
INSURANCE   06/08/2021 06/08/2022 COMMERCE & INDUSTRY INSURANCE CO
INSURANCE   06/08/2020 06/08/2021 COMMERCE & INDUSTRY INSURANCE CO
INSURANCE   06/08/2019 06/08/2020 COMMERCE & INDUSTRY INSURANCE CO
INSURANCE   06/08/2018 06/08/2019 COMMERCE & INDUSTRY INSURANCE CO
INSURANCE   06/08/2017 06/08/2018 COMMERCE & INDUSTRY INSURANCE CO
INSURANCE   06/08/2015 06/08/2016 COMMERCE & INDUSTRY
INSURANCE   06/08/2014 06/08/2015 COMMERCE & INDUSTRY
INSURANCE   06/08/2013 06/08/2014 COMMERCE & INDUSTRY
INSURANCE   06/08/2012 06/08/2013 ZURICH-AMERICAN
INSURANCE   06/08/2011 06/08/2012 ZURICH-AMERICAN
INSURANCE   06/08/2009 06/08/2010 ZURICH-AMERICAN
INSURANCE   06/08/2008 06/08/2009 ZURICH-AMERICAN
 
 
Legacy Compliance Activity Information
 
Activity
Code		 Date
Initiated		 Date
Completed		 Results Inspector AST/UST
Count		 Description
TCI 10/27/2004 11/05/2004 IN-COMPLIANCE BORISADE 0/3 COMPLIANCE ASSURANCE
 
CALL 09/10/2004 09/10/2004 GRIFFIN 0/0 DISCHARGE PROJECT
 
 Completion Notes ANGELA ODUM W/ADVANCE ENVIRN TECH_STATUS OF INF_WILL CHECK & LET HER KNOW.
 
LTR 08/09/2004 08/09/2004 TORSANKO_G 0/0 DISCHARGE PROJECT
 
 Completion Notes REC'D 8-9-04
 
RRBD 08/08/2004 09/10/2004 TORSANKO/GRIFFIN 0/0 DISCHARGE PROJECT
 
 Completion Notes SIR FOR MAY INCONCLUSIVE_MARCH - JULY PASS. NO CURRENT EVIDENCE OF DISCHARGE
 
IRFR 08/04/2004 08/09/2004 TORSANKO_G 0/0 DISCHARGE PROJECT
 
 Completion Notes 2 CONSECUTIVE FAILED SIRS
 
TCI 09/24/2003 10/01/2003 IN-COMPLIANCE TOWNSEND_C 0/3 COMPLIANCE ASSURANCE
 
TCI 09/30/2002 10/09/2002 IN-COMPLIANCE CARROLL_A 0/3 COMPLIANCE ASSURANCE
 
TCI 07/31/2001 08/02/2001 IN-COMPLIANCE CARROLL_A 0/3 COMPLIANCE ASSURANCE
 
CWOE 12/05/2000 12/06/2000 CARROLL_A 0/0 COMPLIANCE ASSURANCE
 
RRBD 11/13/2000 11/13/2000 COMPLIANCE ASSURANCE
 
TCR 11/05/2000 12/06/2000 IN-COMPLIANCE CARROLL_A 0/3 COMPLIANCE ASSURANCE
 
NCLI 09/14/2000 09/14/2000 CUMMINGS_C 0/0 COMPLIANCE ASSURANCE
 
TCI 09/07/2000 09/14/2000 SIGNIFICANT OUT-OF-COMPLIANCE CARROLL_A 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes IMPROPER OVERFILL PROTECTION
 
TCI 12/13/1999 01/03/2000 IN-COMPLIANCE CARROLL_A 0/3 COMPLIANCE ASSURANCE
 
CWOE 08/03/1999 08/10/1999 HOFFMAN_J 0/0 COMPLIANCE ASSURANCE
 
WLI 07/22/1999 08/10/1999 HOFFMAN_J 0/0 COMPLIANCE ASSURANCE
 
TCI 05/25/1999 07/08/1999 SIGNIFICANT OUT-OF-COMPLIANCE ASSIDY_J 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes HOLE IN DISPENSER LINER
 
NCLI 05/25/1999 07/08/1999 ASSIDY_J 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes .500(1)(E)1-2
 
 
 
Compliance Activity Information
 
Activity
Code		 Date
Completed		 Results Inspector AST/UST
Count		 Description
Incident 09/19/2024 Has not led to Discharge MCARTOR_H_1 Incident
 
Letter 08/26/2024 Satisfied MCNEIL_A Enforcement
 
Enforcement Tracking 07/25/2024 Closed Without Enforcement JACKSON_SM Enforcement
 
Enforcement Referral 06/12/2024 Accepted GAINEY_H_1 Enforcement
 
Letter 05/30/2024 Satisfied WESTERMAN_ML_1 Compliance Assistance
 
Site Inspection 05/30/2024 Major Out of Compliance WESTERMAN_ML_1 0/1 Routine Compliance
 
Electronic Communication 05/02/2024 Satisfied WESTERMAN_ML_1 Compliance Assistance
 
Letter 04/23/2024 Satisfied JACKSON_SM Enforcement
 
Enforcement Referral 08/23/2023 Accepted GAINEY_H_1 Enforcement
 
Electronic Communication 07/06/2022 Satisfied MCARTOR_H_1 Compliance Assistance
 
Letter 05/26/2022 Satisfied MCARTOR_H_1 Compliance Assistance
 
Document Management 05/25/2022 Satisfied MCARTOR_H_1 Incident
 
Site Inspection 05/25/2022 Major Out of Compliance MCARTOR_H_1 0/1 Routine Compliance
 
Electronic Communication 04/29/2022 Satisfied MCARTOR_H_1 Compliance Assistance
 
Site Inspection 12/03/2021 In Compliance RICHARDS_JE_1 0/1 Compliance Assistance
 
Letter 11/15/2021 Satisfied GAINEY_H_1 Component Closure
 
Incident 11/08/2021 Has not led to Discharge VALENZUELA_S_1 Incident
 
TCAR 11/08/2021 Satisfied GAINEY_H_1 Component Closure
 
Enforcement Tracking 07/26/2021 Closed Without Enforcement BRADSHAW_B Enforcement
 
Letter 07/26/2021 Satisfied HARRIS_MJ Enforcement
 
Site Inspection 07/20/2021 In Compliance AUSTIN_JH_1 0/1 Component Installation
 
Document Management 07/16/2021 Satisfied AUSTIN_JH_1 Incident
 
Letter 07/15/2021 Satisfied AUSTIN_JH_1 Compliance Assistance
 
Electronic Communication 07/15/2021 Satisfied AUSTIN_JH_1 Component Closure
 
Site Inspection 07/15/2021 Minor Out of Compliance AUSTIN_JH_1 0/1 Component Closure
 
Letter 07/14/2021 Satisfied BRADSHAW_B Enforcement
 
Electronic Communication 07/14/2021 Satisfied AUSTIN_JH_1 Component Installation
 
Enforcement Referral 05/28/2020 Accepted GAINEY_H_1 Enforcement
 
Electronic Communication 05/25/2020 Satisfied MACK_B_1 Routine Compliance
 
Electronic Communication 05/25/2020 Satisfied MACK_B_1 Routine Compliance
 
Electronic Communication 03/05/2020 Satisfied MACK_B_1 Routine Compliance
 
Electronic Communication 03/05/2020 Satisfied MACK_B_1 Compliance Assistance
 
Letter 03/05/2020 Satisfied MACK_B_1 Compliance Assistance
 
Site Inspection 03/05/2020 Major Out of Compliance MACK_B_1 0/1 Routine Compliance
 
Electronic Communication 02/20/2020 Satisfied MACK_B_1 Routine Compliance
 
Electronic Communication 08/13/2019 Satisfied LUNN_RJ_1 Routine Compliance
 
Enforcement Tracking 10/19/2018 Closed Without Enforcement BRADSHAW_B Enforcement
 
Letter 10/19/2018 Satisfied BRADSHAW_B Enforcement
 
Issue Document 10/16/2018 Satisfied HARRIS_MJ Enforcement
 
Enforcement Referral 06/20/2018 Accepted HARRIS_MJ Enforcement
 
Electronic Communication 06/19/2018 Satisfied HARRIS_MJ Enforcement
 
Site Inspection 06/19/2018 Major Out of Compliance LUNN_RJ_1 0/1 Compliance Assistance
 
Enforcement Referral 10/02/2017 Accepted RICHARDS_JE_1 Enforcement
 
Letter 08/26/2017 Satisfied RICHARDS_JE_1 Compliance Assistance
 
Meeting 08/25/2017 Satisfied WESTERMAN_ML_1 Compliance Assistance
 
Letter 06/28/2017 Satisfied RICHARDS_JE_1 Compliance Assistance
 
Electronic Communication 05/03/2017 Satisfied CANTU_AB_1 Routine Compliance
 
Site Inspection 05/03/2017 Major Out of Compliance CANTU_AB_1 0/1 Routine Compliance
 
Letter 05/03/2017 Satisfied CANTU_AB_1 Non-Compliance
 
Incident 10/06/2015 Has not led to Discharge RICHARDS_JE_1 Incident
 
Electronic Communication 09/30/2015 Satisfied LUNN_RJ_1 Non-Compliance
 
Site Inspection 09/29/2015 In Compliance LUNN_RJ_1 0/1 Non-Compliance
 
Electronic Communication 08/07/2015 Satisfied HILL_KL_1 Routine Compliance
 
Letter 06/23/2015 Satisfied RICHARDS_JE_1 Non-Compliance
 
Letter 04/02/2015 Satisfied HILL_KL_1 Non-Compliance
 
Electronic Communication 04/01/2015 Satisfied HILL_KL_1 Non-Compliance
 
Electronic Communication 03/25/2015 Satisfied HILL_KL_1 Non-Compliance
 
Site Inspection 03/25/2015 Minor Out of Compliance HILL_KL_1 0/1 Routine Compliance
 
Document Management 03/20/2015 Complete RICHARDS_JE_1 Incident
 
Emergency Preparedness Information 03/20/2015 Satisfied HILL_KL_1 Routine Compliance
 
Document Management 03/14/2013 Complete KOROUS_E_1 Routine Compliance
 
Document Management 03/14/2013 Complete KOROUS_E_1 Routine Compliance
 
Document Management 03/14/2013 Complete KOROUS_E_1 Routine Compliance
 
Electronic Communication 03/13/2013 Satisfied KOROUS_E_1 Routine Compliance
 
Site Inspection 03/08/2013 In Compliance KOROUS_E_1 0/1 Routine Compliance
 
Emergency Preparedness Information 03/08/2013 Satisfied KOROUS_E_1 Routine Compliance
 
Electronic Communication 01/04/2012 Satisfied CAIN_M_1 Non-Compliance
 
Letter 12/27/2011 Satisfied RICHARDS_JE_1 Non-Compliance
 
Letter 10/10/2011 Satisfied CAIN_M_1 Non-Compliance
 
Site Inspection 10/08/2011 Minor Out of Compliance CAIN_M_1 0/1 Routine Compliance
 
Emergency Preparedness Information 09/26/2011 Satisfied CAIN_M_1 Routine Compliance
 
Emergency Preparedness Information 06/07/2011 Satisfied CAIN_M_1 Routine Compliance
 
Emergency Preparedness Information 06/07/2011 Satisfied CAIN_M_1 Routine Compliance
 
Site Inspection 05/02/2011 In Compliance CAIN_M_1 0/1 Routine Compliance
 
Site Inspection 12/15/2009 In Compliance PARISH_KM_1 0/1 Routine Compliance
 
Site Inspection 01/14/2009 In Compliance BORISADE_KA_1 0/1 Non-Compliance
 
Emergency Preparedness Information 12/29/2008 Satisfied BORISADE_KA_1 Routine Compliance
 
Letter 12/29/2008 Satisfied BORISADE_KA_1 Non-Compliance
 
Site Inspection 12/29/2008 Minor Out of Compliance BORISADE_KA_1 0/1 Routine Compliance
 
Site Inspection 04/08/2008 In Compliance BORISADE_KA_1 0/1 Routine Compliance
 
Emergency Preparedness Information 04/08/2008 Satisfied BORISADE_KA_1 Routine Compliance
 
Site Inspection 12/06/2007 In Compliance PARISH_KM_1 0/5 Non-Compliance
 
Site Inspection 06/29/2007 Major Out of Compliance PARISH_KM_1 0/1 Routine Compliance
 
Letter 06/29/2007 Satisfied PARISH_KM_1 Non-Compliance
 
TCAR 09/24/2006 Satisfied CARROLL_A Closure
 
Site Inspection 08/24/2006 In Compliance LUNN_RJ_1 0/4 Installation
 
Site Inspection 05/19/2006 In Compliance PARISH_KM_1 0/0 Routine Compliance
 
Site Inspection 05/05/2006 In Compliance LUNN_RJ_1 0/4 Closure
 
 
 
No Open AOCs Found
 
 
Open Violations
 
Insp Date Vio # Significance Violation Text Corrective Action
05/30/2024 6056 SNC-B 2.4 Release detection not tested or visually inspected once a month or problems found during the visual inspections not recorded. Provide EQD with at least 3 months of current documentation for monthly visual and electronic inspections.
 
05/30/2024 6075 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. Provide EQD with proper documentation for certified Class A, B, and C operators.
 
05/25/2022 6063 SNC-B 4.1 Not repaired or isolated component or piping which has not caused a discharge or release. Responsible party must remove corrosion from the 2 Regular STP sumps and provide documentation of its removal.
 
05/25/2022 6013 Minor 2.10 Appropriate paperwork for financial responsibility improperly completed or maintained. Responsible party must provide state form Part P documentation from 6/8/2020 to 6/8/2022.
 
 
 
Discharge Information
 
Discharge
Date		   Clean Up
Status		 Score Eligibility Info Site Manager Phone
06/27/1987   COMPLETED 42 EARLY DETECTION INCENTIVE-PARTIAL
 
02/06/1987   COMPLETED 42 EARLY DETECTION INCENTIVE-ELIGIBLE