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 Central   Type    Retail Station
 
County Lake   Status    OPEN
 
ID 8510082   Latitude    28° 51' 4.6579
 
Name CIRCLE K #7275
24520 STATE ROAD 44 		Longitude    81° 33' 4.4278
  SORRENTO, FL 32776-8815 LL Method    DPHO
 
Contact GRAHAM BIGGS   LL Status    REVIEWED
 
Phone (919) 774-6700   Status Date    09/18/2023
 
Account Owner Information
 
Name CIRCLE K STORES INC
1100 Situs Ct
Raleigh, NC 27606-5446		 Effective Date    05/20/1994
 
Contact IRA LEWIS
 
Phone (423) 400-2480
 
Email ILEWIS@CIRCLEK.COM
  Placard # / Date    697490 - 06/28/2024
Property Owner Information
 
Name DBNCH CIRCLE LLC
5221 N O CONNOR BLVD
IRVING, TX 75039-4428		 Effective Date    02/27/2008
 
Contact ANDREW OSBORNE
 
Phone (972) 532-4341
 
Email GBIGGS@CIRCLEK.COM
 
 
 
 
 
 
 
 
 
Tank Tank Size Content Installed Placement Status
1 8000 Unleaded Gas (B) 05/01/1976 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(C) Steel
(H) Impressed current CP
(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		 (2) Visual inspect pipe sumps
(4) Visual inspect dispenser liners
(F) Monitor dbl wall tank space
(H) Mechanical line leak detector
(K) Monitor dbl wall pipe space
 
 
Tank Tank Size Content Installed Placement Status
2 8000 Unleaded Gas (B) 05/01/1976 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(C) Steel
(H) Impressed current CP
(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		 (2) Visual inspect pipe sumps
(4) Visual inspect dispenser liners
(F) Monitor dbl wall tank space
(H) Mechanical line leak detector
(K) Monitor dbl wall pipe space
 
 
Tank Tank Size Content Installed Placement Status
3 10000 Unleaded Gas (B) 06/01/1983 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(C) Steel
(H) Impressed current CP
(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		 (2) Visual inspect pipe sumps
(4) Visual inspect dispenser liners
(F) Monitor dbl wall tank space
(H) Mechanical line leak detector
(K) Monitor dbl wall pipe space
 
 
Tank Tank Size Content Installed Placement Status
4 10000 Vehicular Diesel (D) 06/01/1983 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(C) Steel
(H) Impressed current CP
(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		 (2) Visual inspect pipe sumps
(4) Visual inspect dispenser liners
(F) Monitor dbl wall tank space
(H) Mechanical line leak detector
(K) Monitor dbl wall pipe space
 
 
Insurance Documents
 
FR Type   Effective Date Expiration Date Company Name
GUARANTEE   04/30/2023 08/28/2024
GUARANTEE   04/24/2022 08/21/2023
GUARANTEE   04/25/2021 08/27/2022
INSURANCE   12/01/2020 12/01/2021 NAVIGATORS SPECIALTY INSURANCE CO
INSURANCE   12/01/2019 12/01/2020 NAVIGATORS SPECIALTY INSURANCE CO
INSURANCE   12/01/2018 12/01/2019 IRONSHORE SPECIALTY INSURANCE CO
INSURANCE   12/01/2017 12/01/2018 IRONSHORE SPECIALTY INSURANCE CO
INSURANCE   12/01/2016 12/01/2017 IRONSHORE SPECIALTY INSURANCE CO
LETTER OF CREDIT   12/01/2014 12/01/2015 IRONSHORE SPECIALTY INSURANCE CO
INSURANCE   12/01/2014 12/01/2015 IRONSHORE SPECIALTY INSURANCE CO
INSURANCE   12/01/2013 12/01/2014 IRONSHORE SPECIALTY INSURANCE CO
INSURANCE   12/01/2011 12/01/2013 CHUBB
INSURANCE   12/01/2011 12/01/2012 CHUBB
INSURANCE   12/17/2010 12/17/2011 CHUBB
INSURANCE   12/17/2009 12/17/2010 CHUBB
INSURANCE   12/17/2009 12/17/2010 CHUBB
INSURANCE   12/17/2008 12/17/2009 AMERICAN INTERNATIONAL SPECIALTY LINES
 
 
Legacy Compliance Activity Information
 
Activity
Code		 Date
Initiated		 Date
Completed		 Results Inspector AST/UST
Count		 Description
TCR 04/13/2006 04/18/2006 IN-COMPLIANCE COX 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes SPILL BUCKETS CLEANED OUT.
 
TCI 03/14/2006 03/19/2006 MINOR OUT-OF-COMPLIANCE BOWERS 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes MLLD DONE 9/05, ANNUAL CP SURVEY DONE 10/05. REMOVE LIQUID/DEBRIS FROM FILL/SPILL BUCKETS.
 
TIN 11/07/2005 11/07/2005 IN-COMPLIANCE COX 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes TANK TECH UPGRADING TANKS WITH PCD (PARABEAM). TANKS, LINES AND MLLDS TESTED 9/23/25. CP TESTED 10/6/05. LIMITED CLOSURE PERFORMED.
 
LTR 03/31/2005 04/05/2005 BOWERS 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes RECEIVED MLLD.
 
TCI 03/14/2005 03/21/2005 MINOR OUT-OF-COMPLIANCE BOWERS 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes 3YRTTTW/SIR - 3/04, CP SURVEY - 6/04, MLLD - 3/05.
 
IRFR 04/27/2004 04/27/2004 BOWERS 0/4 DISCHARGE PROJECT
 
 Completion Notes RECEIVED INF FOR SPILL BUCKET CLOSURE INCIDENT.
 
LTR 04/27/2004 04/27/2004 BOWERS 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes RECEIVED INF & DRF FOR CLOSURE OF SPIL BUCKETS.
 
DCCR 04/27/2004 04/27/2004 BOWERS 0/4 DISCHARGE PROJECT
 
 Completion Notes RECEIVED DRF IN CONJUNCTION WITH SPILL BUCKET REPLACEMENT. FILE SENT TO SEMINOLE CO. FOR CLEANUP.
 
TCR 04/27/2004 04/27/2004 MINOR OUT-OF-COMPLIANCE BOWERS/COX 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes FILL LIDS HAVE BEEN PAINTED. RECEIVED ANNUAL CP SURVEY HOWEVER, IT WAS DONE 3 MONTHS PAST DATE DUE TO CHANGE OF CONTRACTOR. TEST WAS DONE AS SOON AS NEW CONTRACTOR TOOK OVER.
 
TCR 04/22/2004 05/03/2004 IN-COMPLIANCE COX 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes FILL LIDS OK, O-RING REPAIRED, HYDRO NOT OBSERVED.
 
TIN 04/22/2004 05/03/2004 MINOR OUT-OF-COMPLIANCE COX 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes EMCO SPILL BUCKETS INSTALLED R/UL AND MID-GRADE.
 
TXI 04/22/2004 05/03/2004 MINOR OUT-OF-COMPLIANCE COX 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes NO NOTICE, NOT CORRECT SAMPLING TECHNIQUE
 
TCI 03/16/2004 03/22/2004 MINOR OUT-OF-COMPLIANCE COX, BOWERS 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes 3 YR. TTT W/ SIRS 12/10/01, MLLD TESTED 12/11/03, MISSING CP TEST DUE ON 1216/03
 
TCI 03/25/2003 03/27/2003 IN-COMPLIANCE COX 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes 3 YR TTT W/ SIRS 12/10/01,CP TEST 12/16/02, MLLD 12/16/02, DW FIBERGLASS PIPING
 
TCR 05/08/2002 05/10/2002 IN-COMPLIANCE COX 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes FILLS PAINTED,MID GRADE STP SUMP ENTRY BOOT FIXED
 
TCI 03/29/2002 04/01/2002 MINOR OUT-OF-COMPLIANCE COX/BOWERS 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes ANNUAL COMPLIANCE. CP TEST 4/3/01, MLLD 12/10/01, 3YRTTT W/SIR 12/10/01
 
LTR 01/02/2001 01/09/2001 BOWERS 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes MLLD TEST RECEIVED.
 
TCI 11/17/2000 12/07/2000 MINOR OUT-OF-COMPLIANCE BOWERS/COX 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes ANNUAL COMPLIANCE.
 
TCR 06/19/2000 06/20/2000 IN-COMPLIANCE COX 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes RE-INSP.
 
TCR 05/19/2000 06/05/2000 IN-COMPLIANCE COX 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes RE-INSP.
 
TCR 04/21/2000 04/27/2000 MINOR OUT-OF-COMPLIANCE BOWERS/COX 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes ANNUAL COMPLIANCE
 
TCI 12/22/1999 12/27/1999 MINOR OUT-OF-COMPLIANCE BOWERS 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes ANNUAL COMPLIANCE
 
TCI 04/05/1999 05/06/1999 MINOR OUT-OF-COMPLIANCE BOWERS_M 0/4 COMPLIANCE ASSURANCE
 
 
 
Compliance Activity Information
 
Activity
Code		 Date
Completed		 Results Inspector AST/UST
Count		 Description
Enforcement Referral 08/29/2024 Accepted RIVERA_JX_2 Enforcement
 
Letter 07/19/2024 Satisfied GREGORY_JW_1 Compliance Assistance
 
Electronic Communication 07/12/2024 Satisfied COX_CD_1 Compliance Assistance
 
Electronic Communication 05/28/2024 Satisfied BECKER_GT_1 Incident
 
Document Management 05/28/2024 Satisfied BECKER_GT_1 Incident
 
Electronic Communication 05/28/2024 Satisfied BECKER_GT_1 Incident
 
Electronic Communication 02/12/2024 Satisfied COX_CD_1 Compliance Assistance
 
Electronic Communication 02/12/2024 Satisfied COX_CD_1 Compliance Assistance
 
Electronic Communication 02/08/2024 Satisfied COX_CD_1 Compliance Assistance
 
Electronic Communication 02/08/2024 Satisfied COX_CD_1 Compliance Assistance
 
Letter 01/16/2024 Satisfied COX_CD_1 Compliance Assistance
 
Site Inspection 01/16/2024 Minor Out of Compliance COX_CD_1 0/4 Routine Compliance
 
Document Management 01/12/2024 Satisfied KIDDER_MS_1 Incident
 
Electronic Communication 01/12/2024 Satisfied KIDDER_MS_1 Incident
 
Electronic Communication 01/12/2024 Satisfied KIDDER_MS_1 Incident
 
Incident 12/29/2023 Has not led to Discharge RAUENZAHN_RA_1 Incident
 
Electronic Communication 12/29/2023 Satisfied COX_CD_1 Routine Compliance
 
Letter 03/08/2022 Satisfied BECKER_GT_1 Compliance Assistance
 
Electronic Communication 03/08/2022 Satisfied BECKER_GT_1 Compliance Assistance
 
Electronic Communication 03/08/2022 Satisfied BECKER_GT_1 Compliance Assistance
 
Electronic Communication 02/25/2022 Satisfied BECKER_GT_1 Compliance Assistance
 
Electronic Communication 02/25/2022 Satisfied BECKER_GT_1 Compliance Assistance
 
Electronic Communication 01/31/2022 Satisfied COX_CD_1 Compliance Assistance
 
Document Management 01/26/2022 Satisfied RAUENZAHN_RA_1 Closure
 
Site Inspection 01/14/2022 Minor Out of Compliance BECKER_GT_1 0/1 Component Closure
 
Electronic Communication 01/14/2022 Satisfied BECKER_GT_1 Compliance Assistance
 
Site Inspection 01/14/2022 Minor Out of Compliance BECKER_GT_1 0/1 Component Installation
 
Letter 01/14/2022 Satisfied BECKER_GT_1 Compliance Assistance
 
Document Management 12/29/2021 Satisfied RAUENZAHN_RA_1 Closure
 
Electronic Communication 12/06/2021 Satisfied BECKER_GT_1 Compliance Assistance
 
Letter 09/23/2021 Satisfied COX_CD_1 Compliance Assistance
 
Site Inspection 09/23/2021 Minor Out of Compliance COX_CD_1 0/4 Routine Compliance
 
Electronic Communication 09/13/2021 Satisfied COX_CD_1 Routine Compliance
 
Electronic Communication 06/29/2021 Satisfied COX_CD_1 Routine Compliance
 
Document Management 09/21/2020 Satisfied RAUENZAHN_RA_1 Incident
 
Site Inspection 09/17/2019 In Compliance COX_CD_1 0/4 Routine Compliance
 
Letter 09/17/2019 Satisfied COX_CD_1 Routine Compliance
 
Phone Conversation 09/05/2019 Satisfied COX_CD_1 Routine Compliance
 
Electronic Communication 08/07/2019 Satisfied COX_CD_1 Routine Compliance
 
Letter 08/10/2018 Satisfied RAUENZAHN_RA_1 Discharge
 
Discharge Reporting 08/10/2018 Satisfied RAUENZAHN_RA_1 Discharge
 
Document Management 06/20/2018 Satisfied RAUENZAHN_RA_1 Discharge
 
Document Management 06/20/2018 Satisfied RAUENZAHN_RA_1 Discharge
 
Document Management 06/20/2018 Satisfied RAUENZAHN_RA_1 Discharge
 
Electronic Communication 06/20/2018 Satisfied RAUENZAHN_RA_1 Compliance Assistance
 
Electronic Communication 06/19/2018 Satisfied RAUENZAHN_RA_1 Compliance Assistance
 
Electronic Communication 06/05/2018 Satisfied RAUENZAHN_RA_1 Complaint
 
Electronic Communication 05/24/2018 Satisfied RAUENZAHN_RA_1 Compliance Assistance
 
Electronic Communication 05/17/2018 Satisfied RAUENZAHN_RA_1 Complaint
 
Electronic Communication 05/17/2018 Satisfied RAUENZAHN_RA_1 Complaint
 
Letter 05/17/2018 Satisfied RAUENZAHN_RA_1 Routine Compliance
 
Site Inspection 05/17/2018 In Compliance RAUENZAHN_RA_1 0/4 Complaint
 
Electronic Communication 05/09/2018 Satisfied RAUENZAHN_RA_1 Complaint
 
Electronic Communication 05/09/2018 Satisfied RAUENZAHN_RA_1 Complaint
 
Electronic Communication 05/09/2018 Satisfied RAUENZAHN_RA_1 Complaint
 
Complaint 05/07/2018 Inspection Required RAUENZAHN_RA_1 Complaint
 
Electronic Communication 11/15/2017 Satisfied COX_CD_1 Compliance Assistance
 
Letter 11/15/2017 Satisfied COX_CD_1 Compliance Assistance
 
Site Inspection 10/06/2017 Minor Out of Compliance COX_CD_1 0/4 Compliance Assistance
 
Letter 10/06/2017 Satisfied COX_CD_1 Compliance Assistance
 
Electronic Communication 09/12/2017 Satisfied COX_CD_1 Compliance Assistance
 
Letter 09/07/2017 Satisfied COX_CD_1 Compliance Assistance
 
Site Inspection 06/28/2017 Minor Out of Compliance COX_CD_1 0/4 Compliance Assistance
 
Letter 05/08/2017 Satisfied COX_CD_1 Non-Compliance
 
Electronic Communication 05/01/2017 Satisfied COX_CD_1 Non-Compliance
 
Site Inspection 04/20/2017 Minor Out of Compliance COX_CD_1 0/4 Routine Compliance
 
Electronic Communication 04/04/2017 Satisfied COX_CD_1 Routine Compliance
 
Document Management 09/25/2015 Complete COX_CD_1 Incident
 
Incident 09/25/2015 Has not led to Discharge COX_CD_1 Incident
 
Site Inspection 03/24/2015 In Compliance COX_CD_1 0/4 Routine Compliance
 
Site Inspection 06/10/2014 In Compliance COX_CD_1 0/4 Non-Compliance
 
Letter 06/03/2014 Satisfied COX_CD_1 Non-Compliance
 
Electronic Communication 05/23/2014 Satisfied COX_CD_1 Non-Compliance
 
Site Inspection 05/20/2014 Minor Out of Compliance COX_CD_1 0/4 Non-Compliance
 
Letter 04/25/2014 Satisfied COX_CD_1 Non-Compliance
 
Site Inspection 04/23/2014 Minor Out of Compliance COX_CD_1 0/4 Non-Compliance
 
TCAR 02/10/2014 Satisfied RAUENZAHN_RA_1 Closure
 
Discharge Reporting 02/10/2014 Satisfied RAUENZAHN_RA_1 Discharge
 
Electronic Communication 02/06/2014 Satisfied RAUENZAHN_RA_1 Discharge
 
Letter 02/06/2014 Satisfied RAUENZAHN_RA_1 Discharge
 
Document Management 02/05/2014 Complete RAUENZAHN_RA_1 Closure
 
Electronic Communication 02/02/2014 Satisfied RAUENZAHN_RA_1 Closure
 
Letter 01/24/2014 Satisfied COX_CD_1 Non-Compliance
 
Site Inspection 01/23/2014 Minor Out of Compliance COX_CD_1 0/4 Routine Compliance
 
Site Inspection 09/20/2013 In Compliance MOORHEAD_SB_1 0/4 Closure
 
Site Inspection 09/20/2013 In Compliance MOORHEAD_SB_1 0/4 Installation
 
Incident 09/18/2013 Has not led to Discharge MOORHEAD_SB_1 Incident
 
Document Management 09/18/2013 Complete MOORHEAD_SB_1 Incident
 
Electronic Communication 09/17/2013 Satisfied RAUENZAHN_RA_1 Closure
 
Site Inspection 02/21/2012 In Compliance COX_CD_1 0/4 Routine Compliance
 
Incident 05/06/2011 Has not led to Discharge ZIMMERMAN_RA_1 Incident
 
Site Inspection 04/01/2011 In Compliance COX_CD_1 0/4 Non-Compliance
 
Letter 03/21/2011 Satisfied COX_CD_1 Non-Compliance
 
Site Inspection 03/03/2011 Minor Out of Compliance COX_CD_1 0/4 Non-Compliance
 
Letter 02/23/2011 Satisfied ZIMMERMAN_RA_1 Non-Compliance
 
Site Inspection 02/23/2011 Minor Out of Compliance ZIMMERMAN_RA_1 0/4 Routine Compliance
 
Incident 08/31/2010 Has not led to Discharge ZIMMERMAN_RA_1 Incident
 
Document Management 07/26/2010 Complete ZIMMERMAN_RA_1 Incident
 
Incident 07/26/2010 Has not led to Discharge ZIMMERMAN_RA_1 Incident
 
Record Document 03/02/2010 Satisfied ZIMMERMAN_RA_1 Non-Compliance
 
Site Inspection 02/26/2010 In Compliance COX_CD_1 0/4 Non-Compliance
 
Letter 02/17/2010 Satisfied ZIMMERMAN_RA_1 Non-Compliance
 
Site Inspection 02/17/2010 Minor Out of Compliance ZIMMERMAN_RA_1 0/4 Routine Compliance
 
Record Document 02/08/2010 Satisfied ZIMMERMAN_RA_1 Non-Compliance
 
Record Document 02/08/2010 Satisfied ZIMMERMAN_RA_1 Non-Compliance
 
Record Document 02/08/2010 Satisfied ZIMMERMAN_RA_1 Non-Compliance
 
Site Inspection 04/22/2009 In Compliance ZIMMERMAN_RA_1 0/4 Non-Compliance
 
Record Document 04/03/2009 Satisfied ZIMMERMAN_RA_1 Non-Compliance
 
Phone Conversation 04/01/2009 Satisfied ZIMMERMAN_RA_1 Non-Compliance
 
Letter 03/23/2009 Satisfied ZIMMERMAN_RA_1 Non-Compliance
 
Site Inspection 03/23/2009 Minor Out of Compliance ZIMMERMAN_RA_1 0/4 Routine Compliance
 
Site Inspection 11/25/2008 In Compliance ZIMMERMAN_RA_1 0/4 Installation
 
TCAR 10/06/2008 Complete COX_CD_1 Closure
 
Letter 10/06/2008 Satisfied COX_CD_1 Closure
 
Site Inspection 08/28/2008 In Compliance ZIMMERMAN_RA_1 0/4 Closure
 
Record Document 04/17/2008 Satisfied ZIMMERMAN_RA_1 Non-Compliance
 
Site Inspection 03/18/2008 Minor Out of Compliance ZIMMERMAN_RA_1 0/4 Routine Compliance
 
Letter 03/18/2008 Satisfied ZIMMERMAN_RA_1 Non-Compliance
 
Site Inspection 03/14/2007 In Compliance ZIMMERMAN_RA_1 0/4 Routine Compliance
 
Emergency Preparedness Information 02/07/2007 Satisfied COX_CD_1 Routine Compliance
 
Emergency Preparedness Information 09/26/2006 Satisfied COX_CD_1 Routine Compliance
 
 
 
No Open AOCs Found
 
 
Open Violations
 
Insp Date Vio # Significance Violation Text Corrective Action
01/08/2024 6072 Minor 2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. -Investigate whether a release has occurred. File an INF showing the investigation and response. Repair the three sumps and one dispenser and re-test. -Submit proof of the two year parabeam integrity testing.
 
 
 
Discharge Information
 
Discharge
Date		   Clean Up
Status		 Score Eligibility Info Site Manager Phone
05/05/2018   INACTIVE 86 LEONARD_J
 
09/17/2013   COMPLETED 86
 
04/27/2004   COMPLETED 54
 
12/09/1994   ACTIVE 86 PETROLEUM LIABILITY AND RESTORATION INSURANCE PROGRAM-ELIGIBLE