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	Volusia			Status		OPEN

ID	8517554			Latitude		29° 13' 29.0962

Name	The Rite Track 580 MASON AVE			Longitude		81° 2' 10.2917
	PALATKA, FL 32177			LL Method		DPHO

Contact	EMAD KHAN			LL Status		REVIEWED

Phone	(561) 756-1291			Status Date		10/04/2022

Account Owner Information

Name	VALERO-580 MASON AVE 580 Mason Ave Daytona Beach, FL 32117			Effective Date		04/06/2004

Contact	EMAD KHAN

Phone	(561) 756-1291

Email	EMAD561@GMAIL.COM
				Placard # / Date		701314 - 09/09/2024
Property Owner Information

Name	VALERO-580 MASON AVE 580 Mason Ave Daytona Beach, FL 32117			Effective Date		09/09/2024

Contact	EMAD KHAN

Phone	(561) 756-1291

Email	EMAD561@GMAIL.COM









Tank	Tank Size	Content		Installed	Placement	Status
4	16000	Unleaded Gas (B)		10/01/2007	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (L) Compartmented (M) Spill containment bucket (R) Double wall - tank jacket			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(3) Electronic monitor pipe sumps (8) Manually sampled wells (K) Monitor dbl wall pipe space (R) Monitor tank bottom space


Tank	Tank Size	Content		Installed	Placement	Status
1	4000	Unleaded Gas (B)		12/01/1983	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (B) Internal lining (C) Steel (M) Spill containment bucket			(C) Fiberglass		(S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
2	4000	Unleaded Gas (B)		12/01/1983	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (B) Internal lining (C) Steel (M) Spill containment bucket			(C) Fiberglass		(S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
3	4000	Unleaded Gas (B)		12/01/1983	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (B) Internal lining (C) Steel (M) Spill containment bucket			(C) Fiberglass		(S) Statistical Inventory Reconcile


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE			03/13/2020	03/13/2021	CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			01/10/2020	01/10/2021	COMMERCE & INDUSTRY INSURANCE CO
INSURANCE			01/10/2019	01/10/2020	COMMERCE & INDUSTRY INSURANCE CO
INSURANCE			01/10/2018	01/10/2019	COMMERCE & INDUSTRY INSURANCE CO
INSURANCE			01/10/2017	01/10/2018	ACE
INSURANCE			01/31/2015	01/31/2016	ACE
INSURANCE			01/10/2013	01/10/2014	ZURICH-AMERICAN
INSURANCE			01/10/2012	01/10/2013	ZURICH-AMERICAN
INSURANCE			01/10/2011	01/10/2012	ZURICH-AMERICAN
INSURANCE			01/10/2010	01/10/2011	ZURICH-AMERICAN
INSURANCE			01/10/2009	01/10/2010	ZURICH-AMERICAN
INSURANCE			02/15/1992	03/15/1996	FPLIPA


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
CALL	03/21/2006	03/21/2006			MML	0/0	COMPLIANCE ASSURANCE

	Completion Notes RECEIVED CALL FROM MR. CHOWDHURY, WILL FAX ALL REQUIRED PAPERWORK IN BY NEXT WEEK.

NCLI	03/06/2006	03/06/2006			MML	0/0	COMPLIANCE ASSURANCE

	Completion Notes NCL SENT

TCI	02/01/2006	02/01/2006	SIGNIFICANT OUT-OF-COMPLIANCE		DJ	0/3	COMPLIANCE ASSURANCE

	Completion Notes SIR'S OR INVENTORY NOT AVAILABLE. STP MANWAYS UNL. & MID. SEVERLY DETERIORATED AND COULD LEAD TO A POSSIBLE DISCHARGE. DISPENSER SHEAR VALVE ANCHOR POINTS ALSO DETERIORATED AND NEED REPLACING. FINAN. RESPONS. NOT AVAILABLE.

CALL	01/17/2006	01/23/2006			MML	0/0	COMPLIANCE ASSURANCE

	Completion Notes IRA WILSON CALLED, SPILL BUCKETS HAVE BEEN REPLACED AND SUMP HAVE BEEN PUMPED OUT

CALL	01/13/2006	01/13/2006			MML	0/0	COMPLIANCE ASSURANCE

	Completion Notes RECEIVED CALL FROM IRA WILSON (527-8539) THAT THE SUMPS WILL BE CLEANUP OUT BY THE END OF NEXT WEEK. WILL CONTACT THE OFFICE WHEN THE WORK IS COMPLETE.

WLI	12/30/2005	12/30/2005			MML	0/0	COMPLIANCE ASSURANCE

	Completion Notes SENT WLI

CALL	08/30/2005	08/30/2005			EJ	0/0	COMPLIANCE ASSURANCE

	Completion Notes IRA WILSON-EXPLAINED PROPOSAL WE REC'D. OWNER HIRED CONSULTANT TO DO TESTING & PD FOR IT. CO HAS NOT ISSUED C.R. & WILL NOT RETUREN IRA'S OR OWNER'S CALLS. OWNER WILL NEED TO GET SOMEONE ELSE TO DO TESTING.

RRBD	08/24/2005	08/30/2005			EJ	0/0	COMPLIANCE ASSURANCE

	Completion Notes RRBD- COPY OF PROPOSAL FOR CLOSURE REPORT, SHOWING PAYM. WAS MADE. WE STILL NEED CLOSURE REPORT.

CALL	08/11/2005	08/30/2005			EJ	0/0	COMPLIANCE ASSURANCE

	Completion Notes JACQUELINE NEEDS COPY OF CLOSURE REPORT FOR REPLACEMENT OF SPILL BUCKETS. WE DO NOT HAVE IT YET.

CALL	06/21/2005	07/05/2005			EJ	0/0	COMPLIANCE ASSURANCE

	Completion Notes CALL FROM JACQUELINE FOR COPY OF INSTALLATION INSPECTION. INSTALL NOT COMPLETED. FAXED COPY OF WHAT HAS BEEN DONE.

SV	02/15/2005	02/21/2005			KLAPPENBACH_J	0/3	COMPLIANCE ASSURANCE

	Completion Notes MET T. MOSSER FROM COUNTY TO DO INSPECTION FOUND TWO VIOLATIONS RP MUST CORRECT VIOLATION AND PASS THREE MONTH OF SIRS REPORTS IN ORDER TO RELEASE FACILLITY TO THE COUNTY.

TCI	02/15/2005	02/17/2005	SIGNIFICANT OUT-OF-COMPLIANCE		MOSER_T	0/3	COMPLIANCE ASSURANCE

CALL	01/21/2005	01/28/2005			EJ	0/0	COMPLIANCE ASSURANCE

	Completion Notes DOUG GREEN CALLED TO SEE WHAT HE NEEDS TO DO TO HELP OWNER. REFERRED HIM TO DISTRICT.

CALL	12/21/2004	12/21/2004			EJ	0/0	COMPLIANCE ASSURANCE

	Completion Notes IRA WILSON CALLED. TOLD HIM WE HAVE REC'D NOTHING. NEED COPIES OF EVERYTHING HE HAS ON NC ITEMS AND HAVE TEST DONE.

LTR	12/21/2004	12/21/2004			EJ	0/0	COMPLIANCE ASSURANCE

	Completion Notes ELRA LETTER SENT.

RRBD	06/14/2004	06/16/2004			TLM	0/0	COMPLIANCE ASSURANCE

	Completion Notes RECEIVED LETTER FROM IRA WILSON INDICATING WILSON PUMP WILL CORRECT THE NON-COMPLIANCE ISSUES AT THIS FAILITY. SHOULD COMPLETE WITHIN 2 WEEKS.

TCI	04/26/2004	04/28/2004	SIGNIFICANT OUT-OF-COMPLIANCE		MOSER_T	0/3	COMPLIANCE ASSURANCE

CWOE	08/20/2003	08/20/2003			JOHNSON_CJ	0/0	COMPLIANCE ASSURANCE

RRBD	07/11/2003	07/11/2003			GT	0/0	COMPLIANCE ASSURANCE

	Completion Notes TANK LINER TEST RESULTS FAXED TO GT FROM RUTH OF DELCO OIL.

TIN	07/08/2003	07/23/2003	IN-COMPLIANCE		MOSER_T	0/3	COMPLIANCE ASSURANCE

MEET	06/17/2003	07/11/2003			GT	0/0	COMPLIANCE ASSURANCE

WLI	05/16/2003	05/16/2003			GT	0/0	COMPLIANCE ASSURANCE

TCI	04/29/2003	04/30/2003	IN-COMPLIANCE		DJ	0/3	COMPLIANCE ASSURANCE

TCR	03/12/2003	03/20/2003	IN-COMPLIANCE		GT	0/3	COMPLIANCE ASSURANCE

	Completion Notes TANK LINER INSPECTION

RRBD	02/04/2003	02/25/2003			DJ	0/0	COMPLIANCE ASSURANCE

	Completion Notes RECEIVED A SECOND LETTER FROM DELCO STATING TANK TECH WAS CONTRACTED TO DO THE LINER INSPECTIONS. NO CONTRACT ACCOMPANIED THE LETTER.

RRBD	11/05/2002	02/25/2003			DJ	0/0	COMPLIANCE ASSURANCE

	Completion Notes RECEIVED A LETTER FROM DELCO STATING THEY CONTRACTED WITH TANK TECH TO INSPECT LINERS. NO CONTRACT ACCOMPANIED THE LETTER.

WLI	10/21/2002	02/25/2003			DJ	0/0	COMPLIANCE ASSURANCE

	Completion Notes SENT WLI TO DELCO CONCERNING THE LINER TESTING.

NCLI	06/28/2002	02/25/2003			DJ	0/0	COMPLIANCE ASSURANCE

	Completion Notes SENT NCLI TO DELCO CONCERNING THE LINER TEST REQUIREMENT. NO RESPONSE.

RRBD	06/07/2002	06/07/2002					COMPLIANCE ASSURANCE

TCI	05/01/2002	05/15/2002	SIGNIFICANT OUT-OF-COMPLIANCE		MOSER_T	0/3	COMPLIANCE ASSURANCE

RRBD	05/15/2001	05/17/2001			LLW	0/3	COMPLIANCE ASSURANCE

TCI	04/27/2001	05/01/2001	MINOR OUT-OF-COMPLIANCE		LLW	0/3	COMPLIANCE ASSURANCE

TCI	06/20/2000	06/20/2000	IN-COMPLIANCE		LLW	0/3	COMPLIANCE ASSURANCE

TCR	09/02/1999	10/13/1999	IN-COMPLIANCE		T MOSER	0/3	COMPLIANCE ASSURANCE

TCR	08/11/1999	09/07/1999	IN-COMPLIANCE		MOSER_T	0/4	COMPLIANCE ASSURANCE

TCR	08/11/1999	09/07/1999	MINOR OUT-OF-COMPLIANCE		MOSER_T	0/3	COMPLIANCE ASSURANCE

TCI	05/27/1999	06/04/1999	MINOR OUT-OF-COMPLIANCE		MOSER_T	0/3	COMPLIANCE ASSURANCE

TIN	02/09/1999	03/10/1999	IN-COMPLIANCE		MOSER_T	0/3	COMPLIANCE ASSURANCE

	Completion Notes MOSER_T



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Letter		04/07/2025	Satisfied	DEVICTORIA_F		Compliance Assistance

Enforcement Tracking		04/04/2025	Closed Without Enforcement	DEVICTORIA_F		Enforcement

Document Management		01/06/2025	Satisfied	PIERCE_BN_1		Closure

Enforcement Referral		12/26/2024	Accepted	RIVERA_JX_2		Enforcement

Enforcement Tracking		10/30/2024	Closed With Enforcement	DEVICTORIA_F		Enforcement

Document Management		10/03/2024	Satisfied	DEVICTORIA_F		Enforcement

Letter		09/18/2024	Satisfied	PEREZ_EX_1		Compliance Assistance

Electronic Communication		09/10/2024	Satisfied	BECKER_GT_1		Compliance Assistance

Document Management		08/30/2024	Satisfied	DEVICTORIA_F		Enforcement

Letter		05/22/2024	Satisfied	PIERCE_BN_1		Compliance Assistance

Site Inspection		05/14/2024	Major Out of Compliance	PIERCE_BN_1	0/1	Routine Compliance

Electronic Communication		05/06/2024	Satisfied	PIERCE_BN_1		Routine Compliance

Electronic Communication		03/01/2023	Satisfied	WILLIS_F		Enforcement

Electronic Communication		03/01/2023	Satisfied	WILLIS_F		Enforcement

Electronic Communication		03/01/2023	Satisfied	WILLIS_F		Enforcement

Meeting		02/24/2023	Satisfied	WILLIS_F		Enforcement

Electronic Communication		12/28/2022	Satisfied	WILLIS_F		Enforcement

Letter		07/29/2022	Satisfied	BOYLES_S		Enforcement

Electronic Communication		06/02/2022	Satisfied	PIERCE_BN_1		Compliance Assistance

Electronic Communication		04/27/2022	Satisfied	DALTON_K		Enforcement

Enforcement Referral		04/25/2022	Accepted	RAUENZAHN_RA_1		Enforcement

Electronic Communication		03/16/2022	Satisfied	RAUENZAHN_RA_1		Compliance Assistance

Issue Document		03/16/2022	Satisfied	RAUENZAHN_RA_1		Compliance Assistance

Letter		03/15/2022	Satisfied	PIERCE_BN_1		Compliance Assistance

Electronic Communication		03/15/2022	Satisfied	PIERCE_BN_1		Compliance Assistance

Site Inspection		03/14/2022	Major Out of Compliance	PIERCE_BN_1	0/1	Routine Compliance

Electronic Communication		02/21/2022	Satisfied	PIERCE_BN_1		Routine Compliance

Electronic Communication		09/02/2021	Satisfied	RAUENZAHN_RA_1		Compliance Assistance

Electronic Communication		07/14/2021	Satisfied	PIERCE_BN_1		Compliance Assistance

Electronic Communication		01/05/2021	Satisfied	PIERCE_BN_1		Compliance Assistance

Letter		04/06/2020	Satisfied	PIERCE_BN_1		Compliance Assistance

Site Inspection		04/06/2020	Major Out of Compliance	PIERCE_BN_1	0/1	Routine Compliance

Phone Conversation		03/18/2020	Satisfied	PIERCE_BN_1		Routine Compliance

Site Inspection		03/15/2017	In Compliance	PERRY_JF_2	0/1	Routine Compliance

Site Inspection		05/13/2015	In Compliance	PERRY_JF_2	0/1	Closure

Site Inspection		04/27/2015	In Compliance	PERRY_JF_2	0/1	Installation

Site Inspection		04/20/2015	In Compliance	PERRY_JF_2	0/1	Non-Compliance

Electronic Communication		03/20/2015	Satisfied	MOORHEAD_SB_1		Closure

Electronic Communication		03/20/2015	Satisfied	PERRY_JF_2		Non-Compliance

Electronic Communication		03/20/2015	Satisfied	PERRY_JF_2		Non-Compliance

Letter		02/26/2015	Satisfied	RAUENZAHN_RA_1		Non-Compliance

Letter		02/18/2015	Satisfied	PERRY_JF_2		Non-Compliance

Site Inspection		02/15/2015	Minor Out of Compliance	PERRY_JF_2	0/1	Routine Compliance

Emergency Preparedness Information		02/10/2015	Satisfied	PERRY_JF_2		Routine Compliance

Site Inspection		03/01/2013	In Compliance	PERRY_JF_2	0/1	Routine Compliance

Emergency Preparedness Information		01/10/2013	Satisfied	PERRY_JF_2		Routine Compliance

Letter		09/30/2011	Satisfied	CRAFT_TT_1		Non-Compliance

Site Inspection		09/16/2011	Minor Out of Compliance	CRAFT_TT_1	0/1	Routine Compliance

Record Document		10/25/2010	Satisfied	COIL_JM_1		Non-Compliance

Letter		10/11/2010	Satisfied	LEIGH_MM_1		Non-Compliance

Site Inspection		10/04/2010	Minor Out of Compliance	CRAFT_TT_1	0/1	Routine Compliance

Enforcement Tracking		06/28/2010	Closed Without Enforcement	JOHNSON_CJ		Enforcement

Discharge Reporting		06/17/2010	Satisfied	LEIGH_MM_1		Discharge

Document Management		01/19/2010	Complete	LEIGH_MM_1		Discharge

Record Document		10/21/2009	Satisfied	LEIGH_MM_1		Non-Compliance

Record Document		10/14/2009	Satisfied	LEIGH_MM_1		Non-Compliance

Letter		09/30/2009	Satisfied	CRAFT_TT_1		Non-Compliance

Site Inspection		09/25/2009	Minor Out of Compliance	CRAFT_TT_1	0/1	Routine Compliance

Site Inspection		03/25/2008	In Compliance	SHIELDS_DJ	0/1	Routine Compliance

Site Inspection		03/04/2008	In Compliance	STAFFORD_P_1	0/1	Installation

Record Document		11/14/2007	Satisfied	LEIGH_MM_1		Discharge

Letter		11/08/2007	Satisfied	LEIGH_MM_1		Discharge

Record Document		10/17/2007	Satisfied	LEIGH_MM_1		Installation

Phone Conversation		10/16/2007	Satisfied	STAFFORD_P_1		Installation

Enforcement Referral		09/28/2007	Accepted	FRITTS_D		Enforcement

Record Document		09/27/2007	Satisfied	STAFFORD_P_1		Installation

Record Document		09/05/2007	Satisfied	STAFFORD_P_1		Closure

Record Document		09/05/2007	Satisfied	STAFFORD_P_1		Closure

Site Inspection		08/21/2007	In Compliance	SHIELDS_DJ	0/4	Closure

Letter		03/26/2007	Satisfied	LEIGH_MM_1		Non-Compliance

Record Document		03/26/2007	Satisfied	LEIGH_MM_1		Non-Compliance

Site Inspection		02/20/2007	Major Out of Compliance	SHIELDS_DJ	0/3	Routine Compliance

Emergency Preparedness Information		02/14/2007	Satisfied	LEIGH_MM_1		Routine Compliance

Emergency Preparedness Information		09/28/2006	Satisfied	LEIGH_MM_1		Routine Compliance

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

Site Inspection		08/02/2006	In Compliance	LEIGH_MM_1	0/3	Non-Compliance

Letter		08/02/2006	Satisfied	LEIGH_MM_1		Non-Compliance

Letter		07/28/2006	Warning Letter Issued	LEIGH_MM_1		Non-Compliance

Phone Conversation		07/17/2006	Satisfied	LEIGH_MM_1		Non-Compliance

Record Document		07/06/2006	Satisfied	LEIGH_MM_1		Non-Compliance



No Open AOCs Found


No Open Violations Found


Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
08/31/2007		COMPLETED	27