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	South			Type		Retail Station

County	Collier			Status		OPEN

ID	8518131			Latitude		26° 9' 16.7147

Name	SOUTHERN PETRO HOLDINGS 8900 DAVIS BLVD			Longitude		81° 41' 14.1764
	NAPLES, FL 34112			LL Method		DPHO

Contact	Paola Serrano			LL Status		REVIEWED

Phone	(941) 769-5519			Status Date		04/22/2003

Account Owner Information

Name	SOUTHERN PETRO HOLDINGS LLC 1909 W ATLANTIC AVE Delray Beach, FL 33444			Effective Date		05/23/2023

Contact	PAOLA

Phone	(954) 227-5948

Email	PAOLA@UNITEDPETROMANAGEMENT.COM
				Placard # / Date		678256 - 06/05/2024
Property Owner Information

Name	SOUTHERN PETRO HOLDINGS LLC 1909 W ATLANTIC AVE Delray Beach, FL 33444			Effective Date		05/23/2023

Contact	PAOLA

Phone	(954) 227-5948

Email	PAOLA@UNITEDPETROMANAGEMENT.COM









Tank	Tank Size	Content		Installed	Placement	Status
5	10000	Unleaded Gas (B)		03/01/2010	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(C) Steel (F) Fiberglass clad steel (I) Double wall (L) Compartmented (M) Spill containment bucket (N) Flow shut-Off (P) Level gauges/alarms			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(1) Continuous electronic sensing (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


Tank	Tank Size	Content		Installed	Placement	Status
6	10000	Unleaded Gas (B)		03/01/2010	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(C) Steel (F) Fiberglass clad steel (I) Double wall (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(1) Continuous electronic sensing (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


Tank	Tank Size	Content		Installed	Placement	Status
7	10000	Unleaded Gas (B)		03/01/2010	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(C) Steel (F) Fiberglass clad steel (I) Double wall (M) Spill containment bucket (N) Flow shut-Off (P) Level gauges/alarms			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(1) Continuous electronic sensing (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


Tank	Tank Size	Content		Installed	Placement	Status
1	10000	Vehicular Diesel (D)		01/01/1983	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (E) Fiberglass (M) Spill containment bucket (O) Tight fill			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
2	10000	Unleaded Gas (B)		01/01/1983	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (E) Fiberglass (M) Spill containment bucket (O) Tight fill			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
3	10000	Unleaded Gas (B)		01/01/1983	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (E) Fiberglass (M) Spill containment bucket (O) Tight fill			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
4	1000	Other Non Regulated (Z)		07/01/1983	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (E) Fiberglass			(C) Fiberglass		(8) Manually sampled wells


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE			04/08/2017	04/08/2018	ACE AMERICAN INSURANCE COMPANY
INSURANCE			04/08/2016	04/08/2017	ACE AMERICAN INSURANCE COMPANY
INSURANCE			04/08/2015	04/08/2016	ACE AMERICAN INSURANCE COMPANY
INSURANCE			04/08/2013	04/08/2014	AMERICAN SAFETY
INSURANCE			04/08/2012	04/08/2013	COMMERCE & INDUSTRY
INSURANCE			04/08/2011	04/08/2012	COMMERCE & INDUSTRY
INSURANCE			09/27/2010	09/27/2011	COMMERCE & INDUSTRY
INSURANCE			09/27/2009	09/27/2010	COMMERCE & INDUSTRY
INSURANCE			09/27/2008	09/27/2009	COMMERCE & INDUSTRY


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
TCI	01/10/2006	01/30/2006	MINOR OUT-OF-COMPLIANCE		OWEN_JA	0/3	COMPLIANCE ASSURANCE

	Completion Notes VIOLATION # 1103, 1105, 1117. PERFORM HYDROSTATIC ON SPILL BUCKETS. SENSORS & MLLD'S NEED ANNUAL OPERABILITY TEST

TCI	02/11/2005	02/17/2005	MINOR OUT-OF-COMPLIANCE		KOLANDA	0/3	COMPLIANCE ASSURANCE

	Completion Notes #1117: ANNUAL TESTS

CWOE	04/13/2004	04/15/2004			KOLANDA	0/3	COMPLIANCE ASSURANCE

	Completion Notes VERIFIED SHEAR VALVES ANCHORED & HOSES ARE IN NEW CONDITION ==>CLOSED #144 & PCW REMOVED FROM SPILL CONTAINMENT ==>CLOSED #155

TCI	04/13/2004	04/15/2004	IN-COMPLIANCE		KOLANDA	0/3	COMPLIANCE ASSURANCE

	Completion Notes PIPING: DW FIBERGLASS

RRBD	09/09/2003	09/11/2003			KOLANDA	0/3	COMPLIANCE ASSURANCE

	Completion Notes TANK TIGHTNESS REQ'D EVERY 3 YRS...REC'D TANK TIGHTNESS RESULTS

NCLI	04/16/2003	04/21/2003			HOGAN_S	/0	COMPLIANCE ASSURANCE

	Completion Notes TCI DATED 4/8/03

TCI	04/08/2003	04/09/2003	SIGNIFICANT OUT-OF-COMPLIANCE		HOGAN_S	0/3	COMPLIANCE ASSURANCE

	Completion Notes RE-ANCHOR SHEAR VALVES. WORN DISPENSER HOSES. REMOVE DEBRIS FROM SPILL BUCKETS. REMOVE DIESEL FROM DISPENSER LINER #9. TANK TIGHTNESS IN CONJUCNTION WITH ATG PAST DUE, DUE 12/2001. DW RIGID FIBERGLASS PIPING (AMERON).

TCI	05/08/2002	05/08/2002	IN-COMPLIANCE		HOGAN_S	/3	COMPLIANCE ASSURANCE

	Completion Notes IN COMPLIANCE.

RRBD	07/31/2001	07/31/2001			HOGAN_S	0/0	COMPLIANCE ASSURANCE

	Completion Notes LLD PASSED ANNUAL TEST

CWOE	07/31/2001	07/31/2001			HOGAN_S	0/0	COMPLIANCE ASSURANCE

	Completion Notes CLOSE 157/N

TCI	05/08/2001	05/08/2001	MINOR OUT-OF-COMPLIANCE		HOGAN_S	0/3	COMPLIANCE ASSURANCE

	Completion Notes NEED LLD TESTS

TCI	09/07/1999	09/07/1999	IN-COMPLIANCE		SILLERY_W	0/3	COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Enforcement Referral		11/20/2024	Accepted	BATES_TD_1		Enforcement

Site Inspection		09/19/2023	Major Out of Compliance	STANDIFORD_JA	0/3	Routine Compliance

Electronic Communication		12/10/2021	Satisfied	HERNANDEZ_N_5		Routine Compliance

Site Inspection		12/10/2021	Major Out of Compliance	HERNANDEZ_N_5	0/3	Routine Compliance

Letter		12/10/2021	Satisfied	HERNANDEZ_N_5		Compliance Assistance

Electronic Communication		10/27/2020	Satisfied	HERNANDEZ_N_5		Compliance Assistance

Meeting		10/27/2020	Satisfied	HERNANDEZ_N_5		Compliance Assistance

Site Inspection		12/18/2019	Major Out of Compliance	BATES_TD_1	0/3	Routine Compliance

Electronic Communication		12/18/2019	Satisfied	BATES_TD_1		Routine Compliance

Letter		12/18/2019	Satisfied	BATES_TD_1		Compliance Assistance

Letter		09/06/2019	Satisfied	HERNANDEZ_N		Compliance Assistance

Enforcement Tracking		08/08/2019	Closed Without Enforcement	HERNANDEZ_N		Enforcement

Enforcement Referral		01/24/2018	Accepted	STANDIFORD_JA_2		Enforcement

Enforcement Referral		01/22/2018	Rejected	STANDIFORD_JA_2		Enforcement

Record Document		01/16/2018	Satisfied	STANDIFORD_JA_2		Compliance Assistance

Letter		08/29/2017	Satisfied	STANDIFORD_JA_2		Compliance Assistance

Site Inspection		08/25/2017	Major Out of Compliance	STANDIFORD_JA_2	0/3	Routine Compliance

Site Inspection		05/31/2016	In Compliance	STANDIFORD_JA_2	0/3	Installation

Letter		10/22/2015	Satisfied	STANDIFORD_JA_2		Non-Compliance

Site Inspection		10/21/2015	Major Out of Compliance	STANDIFORD_JA_2	0/3	Routine Compliance

Site Inspection		08/27/2014	Major Out of Compliance	SNYDERBURN_PJ_2	0/3	Non-Compliance

Letter		08/27/2014	Satisfied	SNYDERBURN_PJ_2		Non-Compliance

Record Document		02/18/2014	Satisfied	SNYDERBURN_PJ_2		Non-Compliance

Letter		02/12/2014	Satisfied	SNYDERBURN_PJ_2		Non-Compliance

Site Inspection		02/12/2014	Minor Out of Compliance	SNYDERBURN_PJ_2	0/3	Routine Compliance

Emergency Preparedness Information		09/23/2013	Satisfied	SNYDERBURN_PJ_2		Routine Compliance

Discharge Reporting		01/04/2013	Satisfied	SNYDERBURN_PJ_2		Discharge

Site Inspection		01/04/2013	In Compliance	SNYDERBURN_PJ_2	0/3	Discharge

Document Management		01/04/2013	Complete	SNYDERBURN_PJ_2		Discharge

Emergency Preparedness Information		08/26/2012	Satisfied	SNYDERBURN_PJ_2		Routine Compliance

Site Inspection		04/13/2012	In Compliance	SNYDERBURN_PJ_2	0/3	Non-Compliance

Letter		02/02/2012	Satisfied	SNYDERBURN_PJ_2		Non-Compliance

Site Inspection		02/02/2012	Minor Out of Compliance	SNYDERBURN_PJ_2	0/3	Routine Compliance

Incident		02/07/2011	Has not led to Discharge	SNYDERBURN_PJ_2		Incident

Emergency Preparedness Information		01/24/2011	Satisfied	SNYDERBURN_PJ_2		Routine Compliance

Site Inspection		01/24/2011	Minor Out of Compliance	SNYDERBURN_PJ_2	0/3	Routine Compliance

Letter		01/24/2011	Satisfied	SNYDERBURN_PJ_2		Non-Compliance

Document Management		01/14/2011	Complete	SNYDERBURN_PJ_2		Incident

Incident		07/09/2010	Has not led to Discharge	SNYDERBURN_PJ_2		Incident

Document Management		04/12/2010	Complete	SNYDERBURN_PJ_2		Incident

TCAR		03/29/2010	Satisfied	SNYDERBURN_PJ_2		Closure

Letter		03/29/2010	Satisfied	SNYDERBURN_PJ_2		Closure

Site Inspection		03/29/2010	In Compliance	SNYDERBURN_PJ_2	0/3	Closure

Emergency Preparedness Information		03/24/2010	Satisfied	SNYDERBURN_PJ_2		Installation

Site Inspection		03/24/2010	In Compliance	SNYDERBURN_PJ_2	0/3	Installation

Record Document		03/13/2009	Satisfied	NOVAK_KM_1		Non-Compliance

Site Inspection		01/16/2009	Minor Out of Compliance	NOVAK_KM_1	0/4	Routine Compliance

Letter		01/16/2009	Satisfied	NOVAK_KM_1		Non-Compliance

Emergency Preparedness Information		01/16/2009	Satisfied	NOVAK_KM_1		Routine Compliance

Record Document		02/04/2008	Satisfied	POTTS_CR		Non-Compliance

Letter		12/26/2007	Satisfied	POTTS_CR		Non-Compliance

Site Inspection		10/19/2007	Minor Out of Compliance	POTTS_CR	0/4	Routine Compliance

Emergency Preparedness Information		10/19/2007	Satisfied	POTTS_CR		Routine Compliance

Letter		10/19/2007	Satisfied	POTTS_CR		Non-Compliance

Record Document		04/16/2007	Satisfied	POTTS_CR		Non-Compliance

Letter		03/27/2007	Satisfied	SNYDERBURN_PJ_2		Non-Compliance

Site Inspection		03/20/2007	Major Out of Compliance	POTTS_CR	0/3	Routine Compliance

Emergency Preparedness Information		02/05/2007	Satisfied	POTTS_CR		Routine Compliance

Emergency Preparedness Information		09/26/2006	Satisfied	POTTS_CR		Routine Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
09/18/2023	6072	Minor	2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule.			Please schedule 3 year integrity testing of UDC's and STP sumps as required by rule. Once completed, please submit the completed test record.

09/13/2023	6006	Minor	2.5 Placard not displayed (or available upon request).			Please post the current placard in a visible location as required by rule. The current registration fees have been paid.

09/12/2023	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Conduct an integrity test of UDC 5/6 as soon as possible. If the integrity test fails an Incident Notification Form must be submitted. Please then continue with an investigation to determine if surrounding soil around UDC 5/6 has been impacted. If it is determined that a discharge occurred, then sampling will need to occur and an associated assessment report will need to be submitted. If the integrity test passes, sampling will not be required. Please ensure the associated boot is repaired/replaced. Please notify of associated TXI/TIN activity 30 days in advance,10 days in advance, and then 48 hours in advance.

12/10/2021	6053	Minor	4.7 Primary overfill protection not provided, registered, or tested as required.			Provide system test from 2020 to the current one, or perform system test (OPV-flapper) and send copy by email to the County inspector.

12/10/2021	6062	Minor	2.5 Release detection devices not tested annually.			Provide system test from 2020 to the current one or perform system test (line leak detector, spill bucket gauges, and Veeder Root and sensors) and send copy by email to the County inspector.

12/10/2021	6056	SNC-B	2.4 Release detection not tested or visually inspected once a month or problems found during the visual inspections not recorded.			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. For three consecutive months (December, January, and February) perform the MVI and send copy to the County inspector by email.

12/10/2021	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 at time of the inspection. Violation shall be resolve with the issuance of the CAO Letter.

12/10/2021	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.			Records shall be kept for three years. Violation shall be resolved with the issuance of the CAO Letter.

12/16/2019	4068	Minor	4.3 Storage tank system has a not repaired component which has or could cause a release or discharge.			Submit an Incident Notification Form. Remove liquids. Investigate as an Incident. Provide the county with a passing integrity test and an explanation of repairs. If the secondary bucket was affected, sampling may be required. Replace the gauge or alternatively, document visual interstitial checks monthly.

12/16/2019	4049	Minor	4.24 Dispensers not installed and maintained according to reference guidelines.			Replace damaged or aged hoses or whips #2, #4, and #6. Replace missing shear valve anchor bolts in #4 and #8

12/13/2019	4014	SNC-B	2.9 Failure to maintain and demonstrate financial responsibility. This violation may lead to Placard Revocation and Delivery Prohibition.			Send proof of FR to the county. The proof should include FDEP Form Part P, the Certification of Financial Responsibility



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
12/27/1988		COMPLETED	26	EARLY DETECTION INCENTIVE-ELIGIBLE