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	Northwest			Type		Retail Station

County	Leon			Status		OPEN

ID	8510230			Latitude		30° 30' 15.54

Name	Circle K #2705990 3424 THOMASVILLE RD			Longitude		84° 15' 7.36
	TALLAHASSEE, FL 32308-3404			LL Method		WGPS

Contact	Ira Lewis			LL Status		REVIEWED

Phone	(984) 389-1300			Status Date		09/23/2003

Account Owner Information

Name	CIRCLE K STORES INC 1100 Situs Ct Raleigh, NC 27606-5446			Effective Date		04/17/2006

Contact	IRA LEWIS

Phone	(423) 400-2480

Email	ILEWIS@CIRCLEK.COM
				Placard # / Date		697493 - 06/28/2024
Property Owner Information

Name	CIRCLE K STORES INC 1100 Situs Ct Raleigh, NC 27606-5446			Effective Date		07/07/2015

Contact	IRA LEWIS

Phone	(423) 400-2480

Email	ILEWIS@CIRCLEK.COM









Tank	Tank Size	Content		Installed	Placement	Status
10	10000	Vehicular Diesel (D)		09/01/1991	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (S) DEP approved containment			(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material		(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 (L) Automatic tank gauging - USTs (S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
7	10000	Vehicular Diesel (D)		09/01/1991	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (S) DEP approved containment			(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material		(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 (L) Automatic tank gauging - USTs (S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
8	10000	Unleaded Gas (B)		09/01/1991	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (S) DEP approved containment			(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material		(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 (L) Automatic tank gauging - USTs (S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
9	10000	Unleaded Gas (B)		09/01/1991	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (S) DEP approved containment			(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material		(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 (L) Automatic tank gauging - USTs (S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
1	8000	Leaded Gas (A)		07/01/1976	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel			(B) Steel/galvanized metal (D) External protective coating		(8) Manually sampled wells


Tank	Tank Size	Content		Installed	Placement	Status
2	8000	Unleaded Gas (B)		07/01/1976	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel			(B) Steel/galvanized metal (D) External protective coating		(8) Manually sampled wells


Tank	Tank Size	Content		Installed	Placement	Status
3	8000	Unleaded Gas (B)		07/01/1976	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel			(B) Steel/galvanized metal (D) External protective coating		(8) Manually sampled wells


Tank	Tank Size	Content		Installed	Placement	Status
4	8000	Vehicular Diesel (D)		07/01/1976	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel			(B) Steel/galvanized metal (D) External protective coating		(8) Manually sampled wells


Tank	Tank Size	Content		Installed	Placement	Status
5	8000	Vehicular Diesel (D)		07/01/1976	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel			(B) Steel/galvanized metal (D) External protective coating		(8) Manually sampled wells


Tank	Tank Size	Content		Installed	Placement	Status
6	8000	Vehicular Diesel (D)		07/01/1976	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel			(B) Steel/galvanized metal (D) External protective coating		(8) Manually sampled wells


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER			04/28/2024	08/26/2025
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER			04/30/2023	08/28/2024
FULLY FUNDED TRUST			04/24/2022	08/21/2023
INSURANCE			12/01/2019	12/01/2020	NAVIGATORS SPECIALTY INSURANCE CO
INSURANCE			08/27/2018	08/27/2018	IRONSHORE SPECIALTY INSURANCE CO
INSURANCE			12/01/2015	12/01/2016	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			12/18/2009	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	01/16/2006	03/03/2006	IN-COMPLIANCE		FRENCH	0/4	COMPLIANCE ASSURANCE

CWOE	01/16/2006	03/03/2006			FRENCH	0/4	COMPLIANCE ASSURANCE

RRBD	01/13/2006	01/18/2006			FRENCH	0/4	COMPLIANCE ASSURANCE

	Completion Notes AREAS OF CONCERN WILL BE ADDRESSED

TCR	01/10/2006	01/18/2006	IN-COMPLIANCE		FRENCH	0/4	COMPLIANCE ASSURANCE

	Completion Notes REPAIRS WERE PERFORMED IN THE PREMIUM SUMP BUT NOT IN THE AREA OF CONCERN. LEON COUNTY SHOWED THE TECH THE AREAS OF CONCERN DURING THE REINSPECT. THE ENTRY BOOTS WILL BE ADDRESSED ASAP ACCORDING TO THE TECH.

WLI	11/10/2005	11/15/2005			FRENCH	0/3	COMPLIANCE ASSURANCE

CALL	10/20/2005	11/15/2005			FRENCH	0/3	COMPLIANCE ASSURANCE

	Completion Notes CALLLED JACKIE BURNS WITH STOP-N-SAVE TO GET STATUS OF REPAIRS. MS. BURNS STATED SHE HAD NOT RECEIVED NCLI. LEON CO. FAXED COPY OF LETTER.

NCLI	10/07/2005	10/07/2005			FRENCH	0/4	COMPLIANCE ASSURANCE

TCI	09/28/2005	10/07/2005	MINOR OUT-OF-COMPLIANCE		FRENCH	0/4	COMPLIANCE ASSURANCE

TCI	11/12/2004	12/01/2004	IN-COMPLIANCE		HATCHER	0/4	COMPLIANCE ASSURANCE

TCI	09/24/2003	09/25/2003	IN-COMPLIANCE		HATCHER	0/4	COMPLIANCE ASSURANCE

TCI	10/02/2002	10/15/2002	IN-COMPLIANCE		HATCHER	0/4	COMPLIANCE ASSURANCE

CRDE	05/11/2002	05/11/2002			ROSS	0/0	DISCHARGE PROJECT

	Completion Notes CASE REFERED TO NWD FOR TRACKING, NO SIGNED DRF SUBMITTED AND INCOMPLETE SAMPLING DONE AT CLOSURE.

DCCR	05/11/2002	05/11/2002			ROSS	0/0	DISCHARGE PROJECT

DDCR	05/11/2002	05/11/2002			ROSS	0/0	DISCHARGE PROJECT

	Completion Notes SCTL'S FOR BENZENE IN THE LEACHABILITY CATEGORY EXCEEDED.

CNLI	05/11/2002	05/11/2002			ROSS	0/0	DISCHARGE PROJECT

TIN	05/06/2002	05/11/2002	IN-COMPLIANCE		ROSS	0/4	COMPLIANCE ASSURANCE

	Completion Notes INSTALLATION OF DW OPW PICES COAXIAL PIPING, NEW DISPENSING SYSTEM AND BALL CHECK VAVLE.

IRFR	02/26/2002	03/01/2002			ROSS	0/0	DISCHARGE PROJECT

	Completion Notes ELEVATED OVA'S DURING PIPING CLOSURE

TXI	02/22/2002	03/01/2002	IN-COMPLIANCE		ROSS	0/4	COMPLIANCE ASSURANCE

	Completion Notes PIPING CLOSURE

CWOE	02/22/2002	03/01/2002			ROSS	0/0	COMPLIANCE ASSURANCE

	Completion Notes PIPING CLOSURE FOR DISPENSING SYSTEM AND PENDING INSTALL/UPGRADE ADDRESSES NON COMPLIANCE ITEMS.

RRBD	01/14/2002	01/15/2002			ROSS	0/0	COMPLIANCE ASSURANCE

	Completion Notes T-TEST RESULTS PROVIDED FOR DIESEL TANK. TANK TESTED12/19/01

NCLI	12/12/2001	12/12/2001			ROSS	0/0	COMPLIANCE ASSURANCE

TCR	12/05/2001	12/12/2001	SIGNIFICANT OUT-OF-COMPLIANCE		ROSS	0/4	COMPLIANCE ASSURANCE

RRBD	11/19/2001	12/12/2001			ROSS	0/0	COMPLIANCE ASSURANCE

	Completion Notes REPAIR RECORDS AND NOTIFICATION THAT SITE IS READY FOR TCR.

DSNR	10/24/2001	12/12/2001			ROSS	0/0	DISCHARGE PROJECT

	Completion Notes INVESTATION DONE AND TANKS TESTED TIGHT.

RRBD	10/24/2001	12/12/2001			ROSS	0/0	DISCHARGE PROJECT

	Completion Notes INVESTIGATION RESULTS AND TANK T-TESTS FOR (3) GASOLINE TANKS.

NCLI	10/11/2001	10/11/2001			ROSS	0/0	COMPLIANCE ASSURANCE

TCI	10/04/2001	10/11/2001	SIGNIFICANT OUT-OF-COMPLIANCE		ROSS	0/4	COMPLIANCE ASSURANCE

IRFR	08/20/2001	12/12/2001			ROSS	0/0	DISCHARGE PROJECT

	Completion Notes CONSECUTIVE INC SIR'S FOR (3) GASOLINE TANKS.

DSNR	05/29/2001	06/13/2001			ROSS	0/0	DISCHARGE PROJECT

	Completion Notes CSLD USED AS BACK UP SHOWS PASS FOR REG UL TANK. OK

RRBD	05/29/2001	06/13/2001			ROSS	0/0	DISCHARGE PROJECT

	Completion Notes INVESTIGATION RESULTS

IRFR	05/14/2001	06/13/2001			ROSS	0/0	DISCHARGE PROJECT

	Completion Notes CONSECUTIVE INCONCLUSIVES REG UL TANK.

CWOE	10/19/2000	10/25/2000			ROSS	0/0	COMPLIANCE ASSURANCE

	Completion Notes LEAK DETECTORS TESTED, WATER REMOVED FROM SUMPS

TCR	10/19/2000	10/25/2000	IN-COMPLIANCE		SHEFFIELD	0/4	COMPLIANCE ASSURANCE

NCLI	09/25/2000	09/25/2000			ROSS	0/0	COMPLIANCE ASSURANCE

TCI	09/19/2000	09/22/2000	MINOR OUT-OF-COMPLIANCE		SHEFFIELD	0/4	COMPLIANCE ASSURANCE

TCR	01/11/2000	01/20/2000	IN-COMPLIANCE		SHEFFIELD	0/4	COMPLIANCE ASSURANCE

CWOE	01/11/2000	01/20/2000			ROSS	0/0	COMPLIANCE ASSURANCE

	Completion Notes COMPLIANCE WELLS CLOSED. ONE WELL LEFT OPEN TO CHECK FOR GROUND WATER DURING PERIODIC T-TESTING. OTHER ISSUES RESOLVED WITH RRBD'S.

RRBD	11/01/1999	11/03/1999			ROSS	0/0	COMPLIANCE ASSURANCE

	Completion Notes LD TEST RECORDS, RDRL PREVIOUSLY PROVIDE.

NCLI	08/27/1999	08/27/1999			ROSS	0/0	COMPLIANCE ASSURANCE

TCI	08/12/1999	08/27/1999	MINOR OUT-OF-COMPLIANCE		SHEFFIELD	0/4	COMPLIANCE ASSURANCE

	Completion Notes NO RDRL OR ANNUAL TESTING OF LD DEVICES, OR RECORDS OF SAME.



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Enforcement Referral		03/14/2025	Accepted	FRENCH_EC_1		Enforcement

Letter		03/11/2025	Satisfied	FRENCH_EC_1		Compliance Assistance

Site Inspection		12/27/2024	Major Out of Compliance	FRENCH_EC_1	0/4	Complaint

Phone Conversation		12/27/2024	Satisfied	FRENCH_EC_1		Complaint

Letter		10/16/2024	Satisfied	FRENCH_EC_1		Compliance Assistance

Site Inspection		10/16/2024	Major Out of Compliance	HATCHER_JD_1	0/4	Routine Compliance

Letter		10/19/2022	Satisfied	HATCHER_JD_1		Routine Compliance

Site Inspection		10/19/2022	In Compliance	HATCHER_JD_1	0/4	Routine Compliance

Enforcement Tracking		03/25/2022	Closed With Enforcement	BRISTOL_S		Enforcement

Incident		02/04/2022	Has not led to Discharge	BRISTOL_S		Incident

Incident		11/16/2021	Has not led to Discharge	BRISTOL_S		Incident

Enforcement Referral		06/29/2021	Accepted	FRENCH_EC_1		Enforcement

Letter		10/30/2020	Satisfied	HATCHER_JD_1		Compliance Assistance

Site Inspection		10/30/2020	Minor Out of Compliance	HATCHER_JD_1	0/4	Routine Compliance

Record Document		10/31/2018	Satisfied	HATCHER_JD_1		Compliance Assistance

Letter		08/27/2018	Satisfied	HATCHER_JD_1		Compliance Assistance

Site Inspection		08/27/2018	Minor Out of Compliance	HATCHER_JD_1	0/4	Routine Compliance

Site Inspection		09/29/2016	In Compliance	HATCHER_JD_1	0/4	Routine Compliance

Site Inspection		09/09/2015	In Compliance	HATCHER_JD_1	0/4	Routine Compliance

Emergency Preparedness Information		08/28/2014	Satisfied	HATCHER_JD_1		Routine Compliance

Site Inspection		08/28/2014	In Compliance	HATCHER_JD_1	0/4	Routine Compliance

Emergency Preparedness Information		08/20/2014	Satisfied	HATCHER_JD_1		Routine Compliance

Site Inspection		09/30/2013	In Compliance	HATCHER_JD_1	0/4	Routine Compliance

Emergency Preparedness Information		10/01/2012	Satisfied	HATCHER_JD_1		Routine Compliance

Site Inspection		10/01/2012	In Compliance	HATCHER_JD_1	0/4	Routine Compliance

Site Inspection		10/12/2011	In Compliance	FRENCH_EC_1	0/4	Non-Compliance

Emergency Preparedness Information		08/24/2011	Satisfied	HATCHER_JD_1		Routine Compliance

Letter		08/18/2011	Satisfied	HATCHER_JD_1		Non-Compliance

Site Inspection		08/18/2011	Minor Out of Compliance	HATCHER_JD_1	0/4	Routine Compliance

Site Inspection		10/07/2010	In Compliance	HATCHER_JD_1	0/4	Non-Compliance

Letter		08/25/2010	Satisfied	HATCHER_JD_1		Non-Compliance

Site Inspection		08/25/2010	Minor Out of Compliance	HATCHER_JD_1	0/4	Routine Compliance

Emergency Preparedness Information		08/25/2010	Satisfied	HATCHER_JD_1		Routine Compliance

Document Management		06/04/2010	Complete	FRENCH_EC_1		Incident

Document Management		05/19/2010	Satisfied	FRENCH_EC_1		Discharge

Site Inspection		12/22/2009	In Compliance	HATCHER_JD_1	0/4	Non-Compliance

Letter		08/31/2009	Satisfied	HATCHER_JD_1		Non-Compliance

Site Inspection		08/31/2009	Minor Out of Compliance	HATCHER_JD_1	0/4	Routine Compliance

Emergency Preparedness Information		08/31/2009	Satisfied	HATCHER_JD_1		Routine Compliance

Site Inspection		09/30/2008	In Compliance	HATCHER_JD_1	0/4	Routine Compliance

Emergency Preparedness Information		09/30/2008	Satisfied	HATCHER_JD_1		Routine Compliance

Site Inspection		07/21/2008	In Compliance	HATCHER_JD_1	0/4	Installation

Record Document		03/04/2008	Satisfied	FRENCH_EC_1		Non-Compliance

Site Inspection		11/20/2007	In Compliance	FRENCH_EC_1	0/3	Non-Compliance

Letter		07/31/2007	Satisfied	HATCHER_JD_1		Non-Compliance

Site Inspection		07/27/2007	Minor Out of Compliance	HATCHER_JD_1	0/4	Routine Compliance

Site Inspection		05/23/2007	In Compliance	HATCHER_JD_1	0/4	Routine Compliance

Emergency Preparedness Information		02/07/2007	Satisfied	HATCHER_JD_1		Routine Compliance

Emergency Preparedness Information		09/28/2006	Satisfied	HATCHER_JD_1		Routine Compliance

Letter		04/28/2006	Satisfied	FRENCH_EC_1		Discharge

Letter		04/19/2006	Satisfied	HATCHER_JD_1		Non-Compliance

Site Inspection		04/19/2006	Minor Out of Compliance	HATCHER_JD_1	0/4	Routine Compliance

TCAR		04/12/2006	Satisfied	HATCHER_JD_1		Closure

Site Inspection		04/12/2006	In Compliance	HATCHER_JD_1	0/4	Installation

Record Document		04/05/2006	Satisfied	HATCHER_JD_1		Installation



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
12/27/2024	6042	SNC-B	4.3 Storage tank system not installed with a spill containment system at each tank fill connection. Does not meet performance requirements.			Replace fill riser cap on tank#2.

12/27/2024	6073	Minor	4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed.			Remove water from the probe riser sump and replace the riser cap (see pic)

12/27/2024	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Replace both probe riser caps and secure riser openings. Repair or replace spill bucket fill riser cap.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
10/09/1991		ACTIVE	10	PETROLEUM LIABILITY AND RESTORATION INSURANCE PROGRAM-ELIGIBLE