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	Southwest			Type		Retail Station

County	Pasco			Status		OPEN

ID	8515030			Latitude		28° 23' 35.3797

Name	HARRYS FOOD MART #2 16135 HWY 301 N			Longitude		82° 11' 43.713
	DADE CITY, FL 33525-2440			LL Method		DGPS

Contact	FRANK			LL Status		REVIEWED

Phone	(813) 315-4000			Status Date		10/01/2003

Account Owner Information

Name	FLORIDA OIL CORP 6431 Renwick Cir Tampa, FL 33647-1173			Effective Date		01/11/2024

Contact	FRANK SALTI

Phone	(813) 315-4000

Email	SHELLTAMPA@GMAIL.COM
				Placard # / Date		701448 - 09/18/2024
Property Owner Information

Name	FLORIDA OIL CORP 6431 Renwick Cir Tampa, FL 33647-1173			Effective Date		01/11/2024

Contact	FRANK SALTI

Phone	(813) 315-4000

Email	SHELLTAMPA@GMAIL.COM









Tank	Tank Size	Content		Installed	Placement	Status
4	12000	Unleaded Gas (B)		11/01/1995	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (I) Double wall (L) Compartmented (M) Spill containment bucket (N) Flow shut-Off			(F) Double wall (J) Pressurized piping system (K) Dispenser liners (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


Tank	Tank Size	Content		Installed	Placement	Status
5	10000	Unleaded Gas (B)		10/01/2003	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (E) Fiberglass (I) Double wall (M) Spill containment bucket (N) Flow shut-Off			(F) Double wall (J) Pressurized piping system (K) Dispenser liners (N) Approved synthetic material		(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	10000	Unleaded Gas (B)		03/01/1977	UNDERGROUND	Closed In Place (A)

Constructions			Pipings		Monitorings
(C) Steel (M) Spill containment bucket (O) Tight fill			(C) Fiberglass (J) Pressurized piping system		(8) Manually sampled wells (O) Vapor monitoring


Tank	Tank Size	Content		Installed	Placement	Status
2	8000	Unleaded Gas (B)		03/01/1977	UNDERGROUND	Closed In Place (A)

Constructions			Pipings		Monitorings
(C) Steel (M) Spill containment bucket (O) Tight fill			(C) Fiberglass (J) Pressurized piping system		(8) Manually sampled wells (O) Vapor monitoring


Tank	Tank Size	Content		Installed	Placement	Status
3	10000	Unleaded Gas (B)		08/01/1987	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (O) Tight fill			(F) Double wall (J) Pressurized piping system (K) Dispenser liners (N) Approved synthetic material		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (K) Monitor dbl wall pipe space (S) Statistical Inventory Reconcile


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE			10/01/2021	10/01/2022	COMMERCE & INDUSTRY INSURANCE CO
INSURANCE			10/01/2020	10/01/2021	COMMERCE & INDUSTRY INSURANCE CO
INSURANCE			10/01/2019	10/01/2020	COMMERCE & INDUSTRY INSURANCE CO
INSURANCE			10/01/2018	10/01/2019	COMMERCE & INDUSTRY INSURANCE CO
INSURANCE			10/01/2017	10/01/2018	COMMERCE & INDUSTRY INSURANCE CO
INSURANCE			10/01/2016	10/01/2017	COMMERCE & INDUSTRY
INSURANCE			10/01/2015	10/01/2016	COMMERCE & INDUSTRY
INSURANCE			10/01/2014	10/01/2015	COMMERCE & INDUSTRY
INSURANCE			10/01/2013	10/01/2014	COMMERCE & INDUSTRY
INSURANCE			10/01/2011	10/01/2012	COMMERCE & INDUSTRY
INSURANCE			10/01/2010	10/01/2011	COMMERCE & INDUSTRY
INSURANCE			10/01/2009	10/01/2010	COMMERCE & INDUSTRY
INSURANCE			10/01/2008	10/01/2009	COMMERCE & INDUSTRY


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
TCI	01/03/2006		IN-COMPLIANCE		RODRIGUEZ, IVAN	0/2	COMPLIANCE ASSURANCE

TCR	04/07/2005	04/08/2005	IN-COMPLIANCE		CONDOLEON, GEORGE	0/2	COMPLIANCE ASSURANCE

RRBD	03/07/2005	03/08/2005			CONDOLEON, GEORGE	0/0	COMPLIANCE ASSURANCE

TCI	02/14/2005	02/21/2005	MINOR OUT-OF-COMPLIANCE		CONDOLEON, GEORGE	0/2	COMPLIANCE ASSURANCE

TCR	05/24/2004	05/28/2004	IN-COMPLIANCE		HANSEN, DAVID	0/2	COMPLIANCE ASSURANCE

TCI	02/02/2004	02/06/2004	SIGNIFICANT OUT-OF-COMPLIANCE		HANSEN, DAVID	0/2	COMPLIANCE ASSURANCE

TIN	12/19/2003	12/22/2003	IN-COMPLIANCE		HANSEN, DAVID	0/2	COMPLIANCE ASSURANCE

TXI	10/22/2003	10/29/2003	IN-COMPLIANCE		HANSEN, DAVID	0/1	COMPLIANCE ASSURANCE

TCR	03/24/2003	04/07/2003	IN-COMPLIANCE		RODRIGUEZ, IVAN	0/2	COMPLIANCE ASSURANCE

NCLI	02/25/2003	02/25/2003			RODRIGUEZ, IVAN	0/2	COMPLIANCE ASSURANCE

TCI	02/20/2003	02/25/2003	MINOR OUT-OF-COMPLIANCE		RODRIGUEZ, IVAN	0/2	COMPLIANCE ASSURANCE

TCR	08/01/2002	08/06/2002	IN-COMPLIANCE		HANSEN, DAVID	0/2	COMPLIANCE ASSURANCE

TCR	07/15/2002	07/25/2002	MINOR OUT-OF-COMPLIANCE		HANSEN, DAVID	0/2	COMPLIANCE ASSURANCE

TCR	06/18/2002	06/25/2002	MINOR OUT-OF-COMPLIANCE		HANSEN, DAVID	0/2	COMPLIANCE ASSURANCE

TCI	05/01/2002	05/08/2002	MINOR OUT-OF-COMPLIANCE		HANSEN, DAVID	0/2	COMPLIANCE ASSURANCE

TCI	03/12/2001	03/15/2001	IN-COMPLIANCE		HANSEN	0/2	COMPLIANCE ASSURANCE

TCR	11/14/2000	11/15/2000	IN-COMPLIANCE		HARRIS	0/2	COMPLIANCE ASSURANCE

NCLI	08/23/2000	08/23/2000			HARRIS	0/2	COMPLIANCE ASSURANCE

TCR	08/16/2000	08/23/2000	MINOR OUT-OF-COMPLIANCE		HARRIS	0/2	COMPLIANCE ASSURANCE

TCR	05/05/2000	05/10/2000	MINOR OUT-OF-COMPLIANCE		HARRIS	0/2	COMPLIANCE ASSURANCE

NCLI	03/27/2000	03/28/2000			HARRIS	0/2	COMPLIANCE ASSURANCE

TCI	03/23/2000	03/28/2000	SIGNIFICANT OUT-OF-COMPLIANCE		HARRIS	0/2	COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Letter		12/04/2024	Satisfied	KELLEY_T		Enforcement

Enforcement Referral		04/09/2024	Accepted	TUCKER_SX_1		Enforcement

Electronic Communication		01/18/2024	Satisfied	TUCKER_SX_1		Compliance Assistance

Record Document		01/08/2024	Satisfied	TUCKER_SX_1		Compliance Assistance

Site Inspection		12/28/2023	Major Out of Compliance	TUCKER_SX_1	0/2	Routine Compliance

Electronic Communication		12/28/2023	Satisfied	TUCKER_SX_1		Compliance Assistance

Electronic Communication		12/28/2023	Satisfied	TUCKER_SX_1		Compliance Assistance

Electronic Communication		12/15/2023	Satisfied	JUARISTIC_GK_1		Routine Compliance

Letter		04/14/2022	Satisfied	JUARISTIC_GK_1		Compliance Assistance

Record Document		04/14/2022	Satisfied	JUARISTIC_GK_1		Routine Compliance

Site Inspection		02/25/2022	Major Out of Compliance	JUARISTIC_GK_1	0/2	Routine Compliance

Letter		02/25/2022	Satisfied	JUARISTIC_GK_1		Compliance Assistance

Electronic Communication		02/09/2022	Satisfied	JUARISTIC_GK_1		Routine Compliance

Incident		02/11/2020	Has not led to Discharge	JUARISTIC_GK_1		Incident

Letter		02/10/2020	Satisfied	JUARISTIC_GK_1		Compliance Assistance

Document Management		02/10/2020	Satisfied	JUARISTIC_GK_1		Incident

Record Document		02/10/2020	Satisfied	JUARISTIC_GK_1		Compliance Assistance

Site Inspection		11/13/2019	Major Out of Compliance	JUARISTIC_GK_1	0/2	Routine Compliance

Letter		11/13/2019	Satisfied	JUARISTIC_GK_1		Compliance Assistance

Electronic Communication		10/28/2019	Satisfied	JUARISTIC_GK_1		Routine Compliance

Site Inspection		05/11/2017	Minor Out of Compliance	JUARISTIC_GK_1	0/2	Routine Compliance

Letter		05/11/2017	Satisfied	JUARISTIC_GK_1		Non-Compliance

Electronic Communication		03/06/2017	Satisfied	JUARISTIC_GK_1		Routine Compliance

Electronic Communication		04/02/2015	Satisfied	JUARISTIC_GK_1		Routine Compliance

Site Inspection		04/02/2015	In Compliance	JUARISTIC_GK_1	0/2	Routine Compliance

Emergency Preparedness Information		03/26/2015	Satisfied	JUARISTIC_GK_1		Routine Compliance

Site Inspection		01/09/2014	In Compliance	JUARISTIC_GK_1	0/2	Non-Compliance

Electronic Communication		01/09/2014	Satisfied	JUARISTIC_GK_1		Non-Compliance

Site Inspection		12/20/2013	Major Out of Compliance	JUARISTIC_GK_1	0/2	Routine Compliance

Letter		12/20/2013	Satisfied	JUARISTIC_GK_1		Non-Compliance

Site Inspection		08/01/2013	In Compliance	LONGEN_JL_1	0/2	Non-Compliance

Electronic Communication		08/01/2013	Satisfied	LONGEN_JL_1		Non-Compliance

Letter		09/25/2012	Satisfied	LONGEN_JL_1		Non-Compliance

Emergency Preparedness Information		09/25/2012	Satisfied	LONGEN_JL_1		Routine Compliance

Site Inspection		09/25/2012	Minor Out of Compliance	LONGEN_JL_1	0/2	Routine Compliance

Record Document		06/04/2012	Satisfied	BAUER_DR_1		Non-Compliance

Record Document		02/24/2012	Satisfied	BAUER_DR_1		Non-Compliance

Site Inspection		08/31/2011	Major Out of Compliance	BAUER_DR_1	0/2	Routine Compliance

Letter		08/31/2011	Satisfied	BAUER_DR_1		Non-Compliance

Emergency Preparedness Information		08/05/2011	Satisfied	BAUER_DR_1		Routine Compliance

Record Document		06/25/2010	Satisfied	CONDOLEON_GJ_1		Non-Compliance

Letter		06/18/2010	Satisfied	CONDOLEON_GJ_1		Non-Compliance

Site Inspection		06/18/2010	Minor Out of Compliance	CONDOLEON_GJ_1	0/2	Routine Compliance

Emergency Preparedness Information		06/18/2010	Satisfied	CONDOLEON_GJ_1		Routine Compliance

Site Inspection		02/17/2009	In Compliance	MARTIN_JM	0/2	Closure

Site Inspection		12/23/2008	Minor Out of Compliance	MARTIN_JM	0/2	Closure

Letter		12/23/2008	Satisfied	MARTIN_JM		Non-Compliance

Site Inspection		12/23/2008	In Compliance	MARTIN_JM	0/2	Installation

Letter		12/05/2008	Satisfied	MARTIN_JM		Non-Compliance

Site Inspection		12/05/2008	Minor Out of Compliance	MARTIN_JM	0/2	Routine Compliance

Record Document		05/08/2008	Satisfied	MARTIN_JM		Non-Compliance

Letter		05/07/2008	Satisfied	MARTIN_JM		Non-Compliance

Site Inspection		05/07/2008	Minor Out of Compliance	MARTIN_JM	0/2	Routine Compliance

Emergency Preparedness Information		02/13/2007	Satisfied	RODRIGUEZ_IN		Routine Compliance

Letter		01/16/2007	Satisfied	RODRIGUEZ_IN		Non-Compliance

Site Inspection		12/18/2006	Minor Out of Compliance	RODRIGUEZ_IN	0/2	Routine Compliance

Emergency Preparedness Information		09/22/2006	Satisfied	RODRIGUEZ_IN		Routine Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
12/27/2023	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Remove corrosion and ensure all components are in working order.

12/27/2023	6014	SNC-B	4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred.			Remove product and dispose of properly. Document repairs made, if any, and forward to Department. *Investigation shall include integrity testing of the tank to determine tightness. When an incident occurs at a facility, actions shall be taken within 24 hours of discovery to investigate the incident to determine if a discharge has occurred. -All incidents, as identified in subsection 62-761.430(1), F.A.C., regardless of whether an INF is required to be submitted, shall be documented and records kept until storage tank system closure in accordance with Rule 62-761.710, F.A.C. Test results or reports, which support the investigation findings, shall be maintained as records.

12/27/2023	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Repair/replace ball valve and ensure it is in working order.

12/27/2023	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Repair all electrical wiring and conduit and ensure it is in working order.

12/27/2023	6073	Minor	4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed.			Remove product and properly discard.

12/27/2023	6012	SNC-A	2.9 No financial responsibility instrument or expired instrument for > 180 days.			The facility owner is required to establish and maintain evidence of financial responsibility and is liable in event of noncompliance.

12/27/2023	6001	Minor	2.1 No reasonable access provided.			Site access to the facility and individual storage tank systems or system components, subject to safety considerations, shall be provided for compliance inspections conducted at reasonable times and with notice by phone or email. The facility owner or operator shall provide an authorized facility representative to unlock and open any covers, manways, and release detection equipment associated with the storage tank system or system component and demonstrate operational functionality of electronic equipment.

12/27/2023	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 documentation for all release detection devices for the next two consecutive months and forward results to the department. *Visual inspections. At least once a month, but not exceeding 35 days, every component of a storage tank system that contains, transfers, or stores, or is designed to contain, transfer, or store regulated substances that can be inspected visually shall be visually inspected and documented as to its condition pursuant to Rule 62-761.710, F.A.C

12/27/2023	6002	Minor	2.1 Operator Training records not available.			Provide current A/B certification for registered facility and forward to the Department.

12/27/2023	6029	Minor	4.1 Any component(s) of the storage tank system not installed according to manufacturer's instructions.			Properly install liquid sensor manufacturer’s instructions and ensure it is in working order.

12/27/2023	6048	SNC-B	4.4 Dispenser sumps not installed to allow for release detection.			Ensure if any dispenser components leak, they are directed into the dispenser liner. * Dispenser sumps shall be installed to allow for release detection in accordance with Rule 62-761.600, F.A.C. The dispenser sump shall be capable of containing a release for the entire area beneath the dispenser.

12/27/2023	6062	Minor	2.5 Release detection devices not tested annually.			Provide current testing for release detection and forward test results to the Department.

12/27/2023	6066	Minor	4.4 Not repaired per applicable standards.			Repair/replace conduct an integrity test for tightness and provide results. **If repairs are needed for any interstitial spaces of storage tank system components, the repaired components shall be integrity tested for liquid tightness before being placed back into operation.

12/27/2023	6073	Minor	4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed.			Remove PCW and dispose of properly, also investigate where the metal fragments in RUL spill bucket are coming from and remove.

12/27/2023	6066	Minor	4.4 Not repaired per applicable standards.			Repair/replace STP sump, conduct an integrity test for tightness and provide results. **If repairs are needed for any primary or secondary tank or piping system walls, the repaired components shall be integrity tested for liquid tightness before being placed back into operation.

12/27/2023	6053	Minor	4.7 Primary overfill protection not provided, registered, or tested as required.			Provide current testing for overfill protection and forward test results to the Department.

12/27/2023	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Repair penetrating boot and conduct an integrity test on the STP sump. Report results.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
12/01/1988		COMPLETED	80	EARLY DETECTION INCENTIVE-ELIGIBLE