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: 05/09/2025        Last Data Refresh: 05/08/2025        Report Generated from DOPPLER
 
District Central   Type    Retail Station
 
County Volusia   Status    OPEN
 
ID 8517647   Latitude    28° 54' 38.5417
 
Name CIRCLE K #2709753
2661 ENTERPRISE RD
Longitude    81° 17' 27.6042
  ORANGE CITY, FL 32763 LL Method    DPHO
 
Contact GRAHAM BIGGS   LL Status    REVIEWED
 
Phone (919) 774-6700   Status Date    10/04/2022
 
Account Owner Information
 
Name CIRCLE K STORES INC
1100 Situs Ct
Raleigh, NC 27606-5446
Effective Date    12/05/2006
 
Contact IRA LEWIS
 
Phone (423) 400-2480
 
Email ILEWIS@CIRCLEK.COM
  Placard # / Date    697582 - 06/28/2024
Property Owner Information
 
Name MACMILLAN OIL
609 N Hepburn Ave
Jupiter, FL 33458-5015
Effective Date    03/23/2004
 
Contact GERLAD DONNINI
 
Phone (561) 768-9327
 
Email COMPLIANCE@SSMINC.COM
 
 
 
 
 
 
 
 
 
Tank Tank Size Content Installed Placement Status
5 10000 Unleaded Gas (B) 12/01/1993 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(E) Fiberglass
(I) Double wall
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill
(P) Level gauges/alarms
  (C) Fiberglass
(F) Double wall
(J) Pressurized piping system
(K) Dispenser liners
(2) Visual inspect pipe sumps
(4) Visual inspect dispenser liners
(G) Electronic line leak detector
(K) Monitor dbl wall pipe space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
6 10000 Unleaded Gas (B) 12/01/1993 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(E) Fiberglass
(I) Double wall
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill
(P) Level gauges/alarms
  (C) Fiberglass
(F) Double wall
(J) Pressurized piping system
(K) Dispenser liners
(2) Visual inspect pipe sumps
(4) Visual inspect dispenser liners
(G) Electronic line leak detector
(K) Monitor dbl wall pipe space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
7 10000 Unleaded Gas (B) 12/01/1993 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(E) Fiberglass
(I) Double wall
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill
(P) Level gauges/alarms
  (C) Fiberglass
(F) Double wall
(J) Pressurized piping system
(K) Dispenser liners
(2) Visual inspect pipe sumps
(4) Visual inspect dispenser liners
(G) Electronic line leak detector
(K) Monitor dbl wall pipe space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
8 10000 Vehicular Diesel (D) 12/01/1993 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(E) Fiberglass
(I) Double wall
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill
(P) Level gauges/alarms
  (C) Fiberglass
(F) Double wall
(J) Pressurized piping system
(K) Dispenser liners
(2) Visual inspect pipe sumps
(4) Visual inspect dispenser liners
(G) Electronic line leak detector
(K) Monitor dbl wall pipe space
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
1 10000 Vehicular Diesel (D) 07/01/1978 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(C) Steel
  (B) Steel/galvanized metal (8) Manually sampled wells
(H) Mechanical line leak detector
 
 
Tank Tank Size Content Installed Placement Status
2 10000 Unleaded Gas (B) 07/01/1978 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(C) Steel
  (B) Steel/galvanized metal (8) Manually sampled wells
(H) Mechanical line leak detector
 
 
Tank Tank Size Content Installed Placement Status
3 10000 Unleaded Gas (B) 07/01/1978 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(C) Steel
  (B) Steel/galvanized metal (8) Manually sampled wells
(H) Mechanical line leak detector
 
 
Tank Tank Size Content Installed Placement Status
4 10000 Unleaded Gas (B) 07/01/1978 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(C) Steel
  (B) Steel/galvanized metal (8) Manually sampled wells
(H) Mechanical line leak detector
 
 
Insurance Documents
 
FR Type   Effective Date Expiration Date Company Name
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER   04/30/2023 08/28/2024
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   12/01/2016 12/01/2017 IRONSHORE SPECIALTY INSURANCE CO
INSURANCE   12/01/2014 12/01/2015 IRONSHORE SPECIALTY INSURANCE CO
INSURANCE   12/01/2014 12/01/2015 IRONSHORE SPECIALTY INSURANCE CO
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   12/07/2007 12/07/2008 AMERICAN INTERNATIONAL SPECIALTY LINES
 
 
Legacy Compliance Activity Information
 
Activity
Code
Date
Initiated
Date
Completed
Results Inspector AST/UST
Count
Description
TCI 04/17/2006 04/17/2006 MINOR OUT-OF-COMPLIANCE MOSER_T 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes CWOE FOR ATG CERTIFICATION.
 
CALL 04/17/2006 04/17/2006 COMPLIANCE ASSURANCE
 
CWOE 12/12/2005 12/12/2005 FRITTS_D 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes RP PROVIDED CURRENT DECLARATION PAGE FROM ZURICH AMERICAN INSURANCE WITH DATES RANGE FROM 01/01/2005 TO 01/01/2006. CASE WILL NOW BE CWOE.
 
LTR 10/03/2005 12/09/2005 EJ 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes COPY OF REFERRAL LETTER TO CONTACT @ STORE ADDRESS RETURNED. (WAS ALSO SENT TO HER @ MOTIVA ENTERPRISES IN TX.)
 
EPI 09/23/2005 09/27/2005 FRITTS_D 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes ENFORCEMENT STARTED, COMET PROJECT NUMBER IS 292014
 
CRDE 09/21/2005 09/22/2005 EJ 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes REFERRED FOR NO PROOF OF FR.
 
LTR 08/05/2005 08/05/2005 DJ 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes ELRA LETTER MAILED. NO RESPONSE FROM FACILITY.
 
WLI 07/01/2005 07/01/2005 DJ 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes NO RESPONSE FROM FACILITY.
 
NCLI 05/19/2005 05/20/2005 DJ 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes NO RESPONSE.
 
TCI 04/14/2005 04/14/2005 SIGNIFICANT OUT-OF-COMPLIANCE DJ 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes FINAN. RESPONS. NOT AVAILABLE.
 
TCI 04/16/2004 04/28/2004 IN-COMPLIANCE MOSER_T 0/4 COMPLIANCE ASSURANCE
 
TCI 03/04/2003 03/05/2003 IN-COMPLIANCE DJ 0/4 COMPLIANCE ASSURANCE
 
TCI 03/27/2002 04/01/2002 IN-COMPLIANCE SHIELDS_DJ 0/4 COMPLIANCE ASSURANCE
 
TCI 03/08/2001 03/13/2001 IN-COMPLIANCE LLW 0/4 COMPLIANCE ASSURANCE
 
TDI 07/28/2000 07/28/2000 IN-COMPLIANCE LLW 0/4 DISCHARGE PROJECT
 
TCI 04/11/2000 04/13/2000 IN-COMPLIANCE LLW 0/4 COMPLIANCE ASSURANCE
 
UTCI 02/23/1998 03/04/1998 SIGNIFICANT OUT-OF-COMPLIANCE COMPLIANCE ASSURANCE
 
 
 
Compliance Activity Information
 
Activity
Code
Date
Completed
Results Inspector AST/UST
Count
Description
Letter 03/07/2025 Satisfied HALL_DK Enforcement
 
Enforcement Referral 06/11/2024 Accepted GREGORY_JW_1 Enforcement
 
Electronic Communication 03/29/2024 Satisfied BECKER_GT_1 Incident
 
Electronic Communication 03/19/2024 Satisfied KIDDER_MS_1 Incident
 
Document Management 03/19/2024 Satisfied KIDDER_MS_1 Incident
 
Electronic Communication 03/12/2024 Satisfied GREGORY_JW_1 Compliance Assistance
 
Electronic Communication 02/15/2024 Satisfied PIERCE_BN_1 Compliance Assistance
 
Letter 12/04/2023 Satisfied PIERCE_BN_1 Compliance Assistance
 
Site Inspection 11/29/2023 Major Out of Compliance PIERCE_BN_1 0/4 Routine Compliance
 
Electronic Communication 11/27/2023 Satisfied PIERCE_BN_1 Routine Compliance
 
Letter 01/23/2023 Satisfied PIERCE_BN_1 Compliance Assistance
 
Electronic Communication 10/11/2022 Satisfied PIERCE_BN_1 Compliance Assistance
 
Letter 11/30/2021 Satisfied PIERCE_BN_1 Compliance Assistance
 
Site Inspection 11/29/2021 Major Out of Compliance PIERCE_BN_1 0/4 Routine Compliance
 
Electronic Communication 11/08/2021 Satisfied PIERCE_BN_1 Routine Compliance
 
Document Management 06/21/2021 Satisfied PIERCE_BN_1 Incident
 
Site Inspection 02/27/2019 In Compliance PERRY_JF_2 0/4 Routine Compliance
 
Electronic Communication 02/27/2019 Satisfied PERRY_JF_2 Routine Compliance
 
Letter 02/27/2019 Satisfied PERRY_JF_2 Routine Compliance
 
Site Inspection 12/31/2016 In Compliance PERRY_JF_2 0/4 Routine Compliance
 
Site Inspection 06/01/2015 In Compliance COX_CD_1 0/4 Routine Compliance
 
Record Document 03/03/2015 Satisfied MOORHEAD_SB_1 Routine Compliance
 
Site Inspection 11/09/2012 In Compliance PERRY_JF_2 0/4 Non-Compliance
 
Site Inspection 10/26/2012 Minor Out of Compliance PERRY_JF_2 0/4 Routine Compliance
 
Letter 10/26/2012 Satisfied PERRY_JF_2 Non-Compliance
 
Emergency Preparedness Information 10/15/2012 Satisfied PERRY_JF_2 Routine Compliance
 
Site Inspection 08/01/2011 In Compliance COIL_JM_1 0/4 Routine Compliance
 
Emergency Preparedness Information 08/01/2011 Satisfied COIL_JM_1 Routine Compliance
 
Emergency Preparedness Information 07/27/2011 Satisfied COIL_JM_1 Routine Compliance
 
Site Inspection 08/05/2010 In Compliance COIL_JM_1 0/4 Routine Compliance
 
Discharge Reporting 01/19/2010 Satisfied LEIGH_MM_1 Discharge
 
Document Management 01/19/2010 Complete LEIGH_MM_1 Discharge
 
Emergency Preparedness Information 03/05/2009 Satisfied SHIELDS_DJ Routine Compliance
 
Site Inspection 11/24/2008 In Compliance JOHNSON_CJ 0/8 QA/QC
 
Record Document 08/07/2008 Satisfied LEIGH_MM_1 Non-Compliance
 
Site Inspection 08/07/2008 In Compliance LEIGH_MM_1 0/8 Non-Compliance
 
Letter 07/30/2008 Satisfied LEIGH_MM_1 Non-Compliance
 
Site Inspection 07/01/2008 Major Out of Compliance STAFFORD_P_1 0/4 Routine Compliance
 
Record Document 09/20/2007 Satisfied LEIGH_MM_1 Non-Compliance
 
Record Document 09/05/2007 Satisfied LEIGH_MM_1 Non-Compliance
 
Record Document 08/24/2007 Satisfied LEIGH_MM_1 Non-Compliance
 
Letter 08/24/2007 Satisfied LEIGH_MM_1 Non-Compliance
 
Letter 07/26/2007 Warning Letter Issued LEIGH_MM_1 Non-Compliance
 
Site Inspection 07/18/2007 Major Out of Compliance LEIGH_MM_1 0/8 Non-Compliance
 
Record Document 07/06/2007 Satisfied LEIGH_MM_1 Non-Compliance
 
Record Document 06/20/2007 Satisfied LEIGH_MM_1 Non-Compliance
 
Site Inspection 06/13/2007 Major Out of Compliance MOSER_T 0/4 Routine Compliance
 
Emergency Preparedness Information 02/14/2007 Satisfied LEIGH_MM_1 Routine Compliance
 
Record Document 01/26/2007 Satisfied LEIGH_MM_1 Discharge
 
Emergency Preparedness Information 09/19/2006 Satisfied MOSER_T Routine Compliance
 
 
 
No Open AOCs Found
 
 
Open Violations
 
Insp Date Vio # Significance Violation Text Corrective Action
11/29/2023 6052 SNC-B 4.6 Overfill that shuts off/restricts flow or triggers alarm not provided. Please have the flapper valves repaired & retested. Please supply a work order & test results once available.
 
 
 
Discharge Information
 
Discharge
Date
  Clean Up
Status
Score Eligibility Info Site Manager Phone
06/06/2006   COMPLETED
 
12/23/1988   COMPLETED 61 EARLY DETECTION INCENTIVE-ELIGIBLE