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	Central			Type		Retail Station

County	Seminole			Status		OPEN

ID	8516593			Latitude		28° 39' 6.8856

Name	CASSELBERRY BP 750 STATE ROAD 436			Longitude		81° 19' 41.05
	CASSELBERRY, FL 32707-5303			LL Method		DPHO

Contact	NARINDER GOLEN			LL Status		REVIEWED

Phone	(407) 767-1258			Status Date		07/01/2003

Account Owner Information

Name	NARINDER S GOLEN 750 STATE ROAD 436 CASSELBERRY, FL 32707			Effective Date		06/18/2015

Contact

Phone	(916) 217-3535

Email	NARINDER_GOLEN@YAHOO.COM
				Placard # / Date		688506 - 06/18/2024
Property Owner Information

Name	OM PATI LLC 750 STATE ROAD 436 CASSELBERRY, FL 32707-5303			Effective Date		06/18/2015

Contact	NARINDER GOLEN

Phone	(407) 767-1258

Email









Tank	Tank Size	Content		Installed	Placement	Status
4	8000	Unleaded Gas (B)		09/01/1995	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (I) Double wall (M) Spill containment bucket			(F) Double wall (J) Pressurized piping system (K) Dispenser liners (Z) DEP approved piping		(2) Visual inspect pipe sumps (H) Mechanical line leak detector (K) Monitor dbl wall pipe space


Tank	Tank Size	Content		Installed	Placement	Status
5	8000	Unleaded Gas (B)		09/01/1995	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (I) Double wall (M) Spill containment bucket			(F) Double wall (J) Pressurized piping system (K) Dispenser liners (Z) DEP approved piping		(2) Visual inspect pipe sumps (H) Mechanical line leak detector (K) Monitor dbl wall pipe space


Tank	Tank Size	Content		Installed	Placement	Status
6	8000	Unleaded Gas (B)		09/01/1995	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (I) Double wall (M) Spill containment bucket			(F) Double wall (J) Pressurized piping system (K) Dispenser liners (Z) DEP approved piping		(2) Visual inspect pipe sumps (H) Mechanical line leak detector (K) Monitor dbl wall pipe space


Tank	Tank Size	Content		Installed	Placement	Status
1	8000	Unleaded Gas (B)		07/01/1977	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel (M) Spill containment bucket			(B) Steel/galvanized metal		(8) Manually sampled wells (H) Mechanical line leak detector (M) Manual tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
2	8000	Unleaded Gas (B)		07/01/1977	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel (M) Spill containment bucket			(B) Steel/galvanized metal		(8) Manually sampled wells (H) Mechanical line leak detector (M) Manual tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
3	8000	Unleaded Gas (B)		07/01/1977	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel (M) Spill containment bucket			(B) Steel/galvanized metal		(8) Manually sampled wells (H) Mechanical line leak detector (M) Manual tank gauging - USTs


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE					CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			06/15/2018	06/15/2019	CRUM & FORSTER SPECIALTY INSURANCE COMPANY
INSURANCE			06/15/2017	06/15/2019	CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			05/17/2016	05/17/2017	CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			05/17/2016	05/17/2017	CRUM & FORSTER INDEMNITY
INSURANCE			05/17/2015	05/17/2017	CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			03/04/2014	03/04/2015	COMMERCE & INDUSTRY
INSURANCE			03/04/2013	03/04/2014	COMMERCE & INDUSTRY
INSURANCE			03/04/2012	03/04/2013	COMMERCE & INDUSTRY
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER			09/01/2011	08/31/2014
INSURANCE			09/01/2011	08/31/2014
INSURANCE			06/26/2006	06/26/2011	AMERICAN INTERNATIONAL SPECIALTY LINES
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER			06/26/2006	06/26/2011


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
TCI	10/07/2005	10/12/2005	IN-COMPLIANCE		BAUTISTA	0/3	COMPLIANCE ASSURANCE

TCR	11/19/2004	11/19/2004	IN-COMPLIANCE		BAUTISTA	0/3	COMPLIANCE ASSURANCE

TCI	09/15/2004	09/15/2004	MINOR OUT-OF-COMPLIANCE		BAUTISTA	0/3	COMPLIANCE ASSURANCE

TCI	09/09/2003	09/09/2003	IN-COMPLIANCE		BAUTISTA	0/3	COMPLIANCE ASSURANCE

TCI	09/18/2002	09/19/2002	IN-COMPLIANCE		BAUTISTA	0/3	COMPLIANCE ASSURANCE

TCI	10/23/2001	10/24/2001	IN-COMPLIANCE		PERRY	0/3	COMPLIANCE ASSURANCE

TCI	10/18/2000	10/19/2000	IN-COMPLIANCE		PERRY	0/3	COMPLIANCE ASSURANCE

TCI	10/22/1999	10/25/1999	IN-COMPLIANCE		PERRY	0/3	COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Letter		06/29/2023	Satisfied	BOYLES_S		Enforcement

Enforcement Referral		06/26/2023	Accepted	BOYLES_S		Enforcement

Enforcement Referral		05/24/2023	Cancelled	KIDDER_MS_1		Enforcement

Site Inspection		05/24/2023	Major Out of Compliance	KIDDER_MS_1	0/3	Routine Compliance

Electronic Communication		04/07/2023	Satisfied	BOYLES_S		Enforcement

Meeting		04/04/2023	Satisfied	BOYLES_S		Enforcement

Electronic Communication		04/04/2023	Satisfied	BOYLES_S		Enforcement

Phone Conversation		03/28/2023	Satisfied	KIDDER_MS_1		Routine Compliance

Electronic Communication		03/28/2023	Satisfied	KIDDER_MS_1		Routine Compliance

Electronic Communication		03/28/2023	Satisfied	BOYLES_S		Enforcement

Electronic Communication		02/01/2023	Satisfied	KIDDER_MS_1		Routine Compliance

Letter		06/21/2021	Satisfied	KIDDER_MS_1		Compliance Assistance

Site Inspection		06/16/2021	Minor Out of Compliance	KIDDER_MS_1	0/3	Routine Compliance

Document Management		03/09/2021	Satisfied	RAUENZAHN_RA_1		Closure

TCAR		03/09/2021	Satisfied	RAUENZAHN_RA_1		Closure

Letter		03/09/2021	Satisfied	RAUENZAHN_RA_1		Closure

Document Management		03/09/2021	Satisfied	RAUENZAHN_RA_1		Closure

Document Management		01/29/2021	Satisfied	BOYLES_S		Enforcement

Document Management		01/19/2021	Satisfied	BOYLES_S		Enforcement

Phone Conversation		08/31/2020	Satisfied	BOYLES_S		Enforcement

Phone Conversation		08/28/2020	Satisfied	BOYLES_S		Enforcement

Phone Conversation		08/24/2020	Satisfied	BOYLES_S		Enforcement

Document Management		08/10/2020	Satisfied	BOYLES_S		Enforcement

Phone Conversation		07/29/2020	Satisfied	BOYLES_S		Enforcement

Phone Conversation		07/29/2020	Satisfied	BOYLES_S		Enforcement

Incident		07/21/2020	Has not led to Discharge	BOYLES_S		Incident

Document Management		07/21/2020	Satisfied	BOYLES_S		Incident

Electronic Communication		07/20/2020	Satisfied	BOYLES_S		Enforcement

Document Management		07/17/2020	Satisfied	BOYLES_S		Incident

Electronic Communication		07/17/2020	Satisfied	BOYLES_S		Enforcement

Incident		07/17/2020	Has not led to Discharge	BOYLES_S		Incident

Phone Conversation		07/10/2020	Satisfied	BOYLES_S		Enforcement

Electronic Communication		07/10/2020	Satisfied	BOYLES_S		Enforcement

Electronic Communication		07/07/2020	Satisfied	BOYLES_S		Enforcement

Phone Conversation		07/07/2020	Satisfied	BOYLES_S		Enforcement

Meeting		07/07/2020	Satisfied	BOYLES_S		Enforcement

Electronic Communication		07/06/2020	Satisfied	BOYLES_S		Enforcement

Electronic Communication		07/06/2020	Satisfied	BOYLES_S		Enforcement

Electronic Communication		07/02/2020	Satisfied	BOYLES_S		Enforcement

Electronic Communication		07/01/2020	Satisfied	BOYLES_S		Enforcement

Phone Conversation		05/05/2020	Satisfied	BOYLES_S		Enforcement

Phone Conversation		05/04/2020	Satisfied	BOYLES_S		Enforcement

Electronic Communication		05/04/2020	Satisfied	BOYLES_S		Enforcement

Electronic Communication		04/30/2020	Satisfied	BOYLES_S		Enforcement

Phone Conversation		04/28/2020	Satisfied	BOYLES_S		Enforcement

Electronic Communication		04/28/2020	Satisfied	BOYLES_S		Enforcement

Phone Conversation		04/28/2020	Satisfied	BOYLES_S		Enforcement

Electronic Communication		04/17/2020	Satisfied	BOYLES_S		Enforcement

Incident		04/13/2020	Has not led to Discharge	PIERCE_BN_1		Incident

Electronic Communication		04/06/2020	Satisfied	BOYLES_S		Enforcement

Meeting		04/06/2020	Satisfied	BOYLES_S		Enforcement

Electronic Communication		03/30/2020	Satisfied	BOYLES_S		Enforcement

Electronic Communication		03/06/2020	Satisfied	BOYLES_S		Enforcement

Electronic Communication		03/06/2020	Satisfied	BOYLES_S		Enforcement

Electronic Communication		03/06/2020	Satisfied	BOYLES_S		Enforcement

Phone Conversation		02/11/2020	Satisfied	BOYLES_S		Enforcement

Phone Conversation		02/11/2020	Satisfied	BOYLES_S		Enforcement

Phone Conversation		02/06/2020	Satisfied	BOYLES_S		Enforcement

Phone Conversation		01/13/2020	Satisfied	BOYLES_S		Enforcement

Electronic Communication		01/02/2020	Satisfied	BOYLES_S		Enforcement

Electronic Communication		12/16/2019	Satisfied	BOYLES_S		Enforcement

Electronic Communication		12/16/2019	Satisfied	BOYLES_S		Enforcement

Phone Conversation		12/06/2019	Satisfied	BOYLES_S		Enforcement

Phone Conversation		12/06/2019	Satisfied	BOYLES_S		Enforcement

Document Management		07/02/2019	Satisfied	BOYLES_S		Incident

Electronic Communication		06/28/2019	Satisfied	BOYLES_S		Enforcement

Electronic Communication		06/25/2019	Satisfied	BOYLES_S		Enforcement

Electronic Communication		06/25/2019	Satisfied	BOYLES_S		Enforcement

Phone Conversation		06/10/2019	Satisfied	BOYLES_S		Enforcement

Electronic Communication		06/10/2019	Satisfied	BOYLES_S		Enforcement

Phone Conversation		05/30/2019	Satisfied	BOYLES_S		Enforcement

Electronic Communication		05/30/2019	Satisfied	BOYLES_S		Enforcement

Phone Conversation		05/07/2019	Satisfied	BOYLES_S		Enforcement

Letter		05/01/2019	Satisfied	BOYLES_S		Enforcement

Electronic Communication		04/18/2019	Satisfied	BOYLES_S		Enforcement

Enforcement Referral		04/16/2019	Accepted	RAUENZAHN_RA_1		Enforcement

Electronic Communication		04/01/2019	Satisfied	RAUENZAHN_RA_1		Compliance Assistance

Issue Document		04/01/2019	Satisfied	RAUENZAHN_RA_1		Compliance Assistance

Electronic Communication		03/29/2019	Satisfied	PIERCE_BN_1		Compliance Assistance

Electronic Communication		03/27/2019	Satisfied	PIERCE_BN_1		Compliance Assistance

Electronic Communication		03/27/2019	Satisfied	PIERCE_BN_1		Compliance Assistance

Phone Conversation		03/27/2019	Satisfied	PIERCE_BN_1		Compliance Assistance

Electronic Communication		02/15/2019	Satisfied	PIERCE_BN_1		Compliance Assistance

Site Inspection		01/02/2019	Minor Out of Compliance	PIERCE_BN_1	0/3	Routine Compliance

Letter		01/02/2019	Satisfied	PIERCE_BN_1		Compliance Assistance

Phone Conversation		12/03/2018	Satisfied	PIERCE_BN_1		Routine Compliance

Electronic Communication		06/22/2017	Satisfied	COTTRELL_SA_1		Compliance Assistance

Site Inspection		06/21/2017	Major Out of Compliance	COTTRELL_SA_1	0/3	Compliance Assistance

Letter		06/21/2017	Satisfied	COTTRELL_SA_1		Compliance Assistance

Electronic Communication		06/21/2017	Satisfied	COTTRELL_SA_1		Compliance Assistance

Phone Conversation		06/19/2017	Satisfied	COTTRELL_SA_1		Compliance Assistance

Phone Conversation		06/19/2017	Satisfied	COTTRELL_SA_1		Compliance Assistance

Electronic Communication		06/19/2017	Satisfied	COTTRELL_SA_1		Compliance Assistance

Electronic Communication		06/16/2016	Satisfied	BECKER_GT_1		Non-Compliance

Letter		06/15/2016	Satisfied	BECKER_GT_1		Non-Compliance

Site Inspection		06/15/2016	Major Out of Compliance	BECKER_GT_1	0/3	Routine Compliance

Site Inspection		12/12/2014	In Compliance	COTTRELL_SA_1	0/3	Non-Compliance

Electronic Communication		12/12/2014	Satisfied	COTTRELL_SA_1		Non-Compliance

Site Inspection		11/03/2014	Minor Out of Compliance	COTTRELL_SA_1	0/3	Routine Compliance

Emergency Preparedness Information		11/03/2014	Satisfied	COTTRELL_SA_1		Routine Compliance

Letter		11/03/2014	Satisfied	COTTRELL_SA_1		Non-Compliance

Electronic Communication		11/03/2014	Satisfied	COTTRELL_SA_1		Routine Compliance

Electronic Communication		12/13/2013	Satisfied	COTTRELL_SA_1		Non-Compliance

Site Inspection		12/13/2013	In Compliance	COTTRELL_SA_1	0/3	Non-Compliance

Site Inspection		09/05/2013	Minor Out of Compliance	COTTRELL_SA_1	0/3	Routine Compliance

Electronic Communication		09/05/2013	Satisfied	COTTRELL_SA_1		Routine Compliance

Electronic Communication		09/05/2013	Satisfied	COTTRELL_SA_1		Non-Compliance

Letter		09/05/2013	Satisfied	COTTRELL_SA_1		Non-Compliance

Emergency Preparedness Information		09/03/2013	Satisfied	COTTRELL_SA_1		Routine Compliance

Site Inspection		10/20/2011	In Compliance	BAUTISTA_E_1	0/3	Non-Compliance

Letter		10/13/2011	Satisfied	BAUTISTA_E_1		Non-Compliance

Site Inspection		10/13/2011	Minor Out of Compliance	BAUTISTA_E_1	0/3	Routine Compliance

Emergency Preparedness Information		10/12/2011	Satisfied	BAUTISTA_E_1		Routine Compliance

Site Inspection		11/01/2010	In Compliance	BAUTISTA_E_1	0/3	Non-Compliance

Site Inspection		10/19/2010	Minor Out of Compliance	BAUTISTA_E_1	0/3	Routine Compliance

Emergency Preparedness Information		10/19/2010	Satisfied	BAUTISTA_E_1		Routine Compliance

Letter		10/19/2010	Satisfied	BAUTISTA_E_1		Non-Compliance

Site Inspection		11/02/2009	In Compliance	BAUTISTA_E_1	0/3	Non-Compliance

Site Inspection		10/27/2009	Minor Out of Compliance	BAUTISTA_E_1	0/3	Routine Compliance

Site Inspection		10/15/2008	In Compliance	BAUTISTA_E_1	0/3	Routine Compliance

Site Inspection		10/04/2007	In Compliance	BAUTISTA_E_1	0/3	Routine Compliance

Emergency Preparedness Information		02/06/2007	Satisfied	BAUTISTA_E_1		Routine Compliance

Site Inspection		11/02/2006	In Compliance	BAUTISTA_E_1	0/0	Non-Compliance

Letter		10/27/2006	Satisfied	PERRY_JF		Non-Compliance

Site Inspection		10/24/2006	Minor Out of Compliance	BAUTISTA_E_1	0/3	Routine Compliance

Emergency Preparedness Information		09/20/2006	Satisfied	BAUTISTA_E_1		Routine Compliance

Emergency Preparedness Information		09/20/2006	Satisfied	BAUTISTA_E_1		Routine Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
05/23/2023	6002	Minor	2.1 Operator Training records not available.			Please make operator training certificates available for review. If training has not been completed please visit the link provided in order to do so. https://floridadep.gov/waste/permitting-compliance-assistance/content/underground-storage-tank-operator-training

05/18/2023	6074	Minor	2.8 Improper maintenance of records. Records requiring to be maintained for 3 years or for the life of the system not kept by facility. Records not provided within 5 business days.			All records, whether in paper or electronic format, shall be dated and available for inspection by the Department or county. If records are not kept at the facility, they shall be made available at the facility or another agreed upon location upon five business days of receipt of the Department’s or county’s request.

05/18/2023	6012	SNC-A	2.9 No financial responsibility instrument or expired instrument for > 180 days.			Financial responsibility shall be maintained and demonstrated to the county or Department for all storage tank systems until the storage tank systems are properly closed. Provide Part D (COI), and Part P (CFR) storage tank insurance documents dating back to 06/15/2019.

05/16/2023	6056	SNC-B	2.4 Release detection not tested or visually inspected once a month or problems found during the visual inspections not recorded.			Please provide monthly visual inspection records for review. If visual inspections are not being recorded please begin doing so. The RUL 2 interstitial space needs to undergo manual monitoring until the sensor can be repaired.

05/15/2023	6062	Minor	2.5 Release detection devices not tested annually.			Have a contractor perform operability testing on all release detection devices.

05/15/2023	6072	Minor	2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule.			Have a contractor perform the required integrity testing as soon as possible.

05/11/2023	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Please hire a petroleum contractor to make the necessary repairs to the following tank components. 1) RUL tank 2 interstitial alarm 2) RUL 2 STP head 3) RUL 2 single walled spill bucket (will likely need to be replaced).

05/10/2023	6014	SNC-B	4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred.			An investigation will need to be initiated in order to determine whether or not a discharge has occurred within certain containments areas (RUL 1 STP Sump, RUL 2 STP Sump, PUL STP Sump, RUL 1 DW Spill Bucket). Integrity testing will need to be completed for all impacted containments. If integrity testing does not pass, containments will need to be replaced/repaired, and sampling will need to take place.

05/10/2023	6009	Minor	4.1 Incident Notification Form (INF) not received in a timely manner.			Please submit an INF to the OCEPD for the liquid discovered within these containments. It will need to be determined whether or not a discharge has occurred. An INF is required to be submitted within 72 hours of the discovery of any excess amount of liquid within containment areas.

05/10/2023	6001	Minor	2.1 No reasonable access provided.			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.

03/02/2021	4015	Minor	2.10 Incomplete documentation demonstrating financial responsibility.			Facility owners shall ensure that copies of the current financial responsibility document(s) are available for inspection at the facility where the storage tank system(s) is located or at their place of business.

02/24/2021	4068	Minor	4.3 Storage tank system has a not repaired component which has or could cause a release or discharge.			Spill bucket should be replaced with a new double walled containment. Have your contractor asses the situation as soon as possible.

02/23/2021	4076	Minor	4.11 Failure to conduct required periodic containment and interstitial integrity testing.			Single walled spill buckets are required to be tested once every 12 months. Have a contractor perform an integrity test for RUL #2 spill bucket.

02/23/2021	4057	Minor	4.31 Overfill protection devices not registered or tested annually.			Have a contractor perform overfill protection testing as soon as possible.

02/22/2021	4077	Minor	4.12 Spill containment, sumps, and interstices not accessible. Water/regulated substances not timely removed. Petroleum contact water not properly managed.			Have a contractor remove water from the two STP sumps as soon as possible.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
05/11/1991		COMPLETED