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	Lee			Status		OPEN

ID	8519083			Latitude		26° 21' 2.985

Name	HOLE IN ONE FAIRWAYS LLC 10530 ROSEMARY DR			Longitude		81° 46' 44.3897
	BONITA SPRINGS, FL 34135			LL Method		DPHO

Contact	ALEX			LL Status		REVIEWED

Phone	(239) 495-6565			Status Date		10/12/2023

Account Owner Information

Name	HOLE IN ONE FAIRWAYS LLC 10530 ROSEMARY DR BONITA SPRINGS, FL 34135			Effective Date		05/15/2007

Contact	ALEX

Phone	(239) 495-6565

Email	JIVANIALEX@GMAIL.COM
				Placard # / Date		494628 - 10/14/2016
Property Owner Information

Name	CONOCO PHILLIPS 10150 HIGHLAND MANOR DR #200 TAMPA, FL 33610			Effective Date		10/14/2004

Contact	STEVE BELIN

Phone	(813) 314-2142

Email









Tank	Tank Size	Content		Installed	Placement	Status
3	9684	Unleaded Gas (B)		03/01/1996	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (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 (F) Monitor dbl wall tank space (H) Mechanical line leak detector (K) Monitor dbl wall pipe space


Tank	Tank Size	Content		Installed	Placement	Status
4	9684	Unleaded Gas (B)		03/01/1996	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (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 (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	Unleaded Gas (B)		05/01/1976	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(B) Steel/galvanized metal (I) Suction piping system		(8) Manually sampled wells


Tank	Tank Size	Content		Installed	Placement	Status
2	10000	Unleaded Gas (B)		05/01/1976	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(B) Steel/galvanized metal (I) Suction piping system		(8) Manually sampled wells


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE			02/13/2014	02/13/2016	CRUM & FORSTER INDEMNITY
INSURANCE			02/13/2014	02/13/2016	CRUM & FORSTER INDEMNITY
INSURANCE			02/13/2012	02/13/2014	AMERICAN SAFETY
INSURANCE			01/12/2011	01/12/2012	ACE
INSURANCE			09/10/2009	09/10/2010	ZURICH-AMERICAN
INSURANCE			05/15/2005	09/10/2008	ZURICH-AMERICAN


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
TCR	08/04/2005	08/04/2005	IN-COMPLIANCE		J SAIYA	0/2	COMPLIANCE ASSURANCE

CWOE	08/04/2005	08/04/2005			J SAIYA	0/2	COMPLIANCE ASSURANCE

RRBD	06/10/2005	06/14/2005			J SAIYA	0/2	COMPLIANCE ASSURANCE

	Completion Notes RECEIVED DOCUMENTATION OF LINE TEST/MLLD VIA FAX DISCOVERY TANKS PASSED

NCLI	05/09/2005	05/09/2005			S. JOHNSON	0/2	COMPLIANCE ASSURANCE

TCI	05/06/2005	05/09/2005	MINOR OUT-OF-COMPLIANCE		J SAIYA	0/2	COMPLIANCE ASSURANCE

	Completion Notes PIPING-DW FIBERGLASS RDRL-MONTHLY VISUALS/CHARLOTTE MONITORING

CWOE	06/24/2004	06/24/2004			S. JOHNSON	0/2	COMPLIANCE ASSURANCE

RRBD	06/24/2004	06/24/2004	IN-COMPLIANCE		S. JOHNSON	0/2	COMPLIANCE ASSURANCE

TCR	05/25/2004	05/25/2004	SIGNIFICANT OUT-OF-COMPLIANCE		S. JOHNSON	0/2	COMPLIANCE ASSURANCE

	Completion Notes 4-20-2004 - LLD TESTED/PASSED DISCOVERY APRIL 2004 - ATG CERT -CHARLOTTE MONITORING.

NCLI	04/23/2004	04/27/2004			DEMACK,P	0/0	COMPLIANCE ASSURANCE

TCI	04/06/2004	04/06/2004	SIGNIFICANT OUT-OF-COMPLIANCE		S. JOHNSON	0/2	COMPLIANCE ASSURANCE

	Completion Notes PIPING - DW FIBERGLASS RDRL - MONTHLY VISUALS NOTE: LAST 2 TCI INSPECTIONS FACILITY HAS NOTE HAD PAPERWORK AVAILABLE.

TCR	08/06/2003	09/16/2003	IN-COMPLIANCE		S. JOHNSON	0/2	COMPLIANCE ASSURANCE

	Completion Notes FACILITY HAS INSTALLED A TLS 300 VEETOR ROOT SYSTEM. SYSTEM DOES NOT INCLUDE A PRINTER. FACILITY MUST MANUALLY DOCUMENT MONTHLY LIQUID STATUS.

TCI	06/03/2003	06/18/2003	SIGNIFICANT OUT-OF-COMPLIANCE		P.DEMACK	0/2	COMPLIANCE ASSURANCE

	Completion Notes PIPING=DW FIBERGLASS RDRL=INTERSTITIAL MONITORING DW TANKS.

TCR	03/12/2002	03/25/2002	IN-COMPLIANCE		DEMACK/PECK	0/2	COMPLIANCE ASSURANCE

	Completion Notes CHARLOTTE MONITORING IS PERFORMING MONTHLY RELEASE DETECTION CHECKS

TCI	10/23/2001	10/24/2001	SIGNIFICANT OUT-OF-COMPLIANCE		PEREZ/DEMACK	0/2	COMPLIANCE ASSURANCE

TCR	03/13/2001	03/19/2001	IN-COMPLIANCE		HOENE	2/0	COMPLIANCE ASSURANCE

TCI	11/22/2000	12/08/2000	MINOR OUT-OF-COMPLIANCE		HOENE	0/2	COMPLIANCE ASSURANCE

	Completion Notes \

TCI	12/06/1999	01/03/2000	IN-COMPLIANCE		HOENE	0/2	COMPLIANCE ASSURANCE

LTR	04/08/1999	07/07/1999			HOENE	0/0	COMPLIANCE ASSURANCE

TCI	02/12/1999	04/12/1999	MINOR OUT-OF-COMPLIANCE		JOHNSON	0/0	COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Enforcement Referral		01/02/2025	Accepted	PARKS_J_4		Enforcement

Enforcement Referral		12/19/2024	Accepted	PARKS_J_4		Enforcement

Enforcement Referral		12/19/2024	Accepted	PARKS_J_4		Enforcement

Phone Conversation		02/27/2024	Satisfied	PARKS_J_4		Routine Compliance

Site Inspection		02/27/2024	Major Out of Compliance	PARKS_J_4	0/2	Routine Compliance

Site Inspection		06/07/2022	Major Out of Compliance	PARKS_J_4	0/2	Routine Compliance

Phone Conversation		06/07/2022	Satisfied	PARKS_J_4		Routine Compliance

Letter		07/01/2021	Satisfied	KLEINMANN_K_1		Compliance Assistance

Electronic Communication		06/01/2020	Satisfied	KLEINMANN_K_1		Routine Compliance

Site Inspection		06/01/2020	Major Out of Compliance	KLEINMANN_K_1	0/2	Routine Compliance

Site Inspection		02/12/2016	In Compliance	ZIMMERMAN_CA_1	0/2	Routine Compliance

Site Inspection		09/26/2014	In Compliance	ZIMMERMAN_CA_1	0/2	Non-Compliance

Record Document		07/02/2014	Satisfied	ZIMMERMAN_CA_1		Non-Compliance

Site Inspection		06/25/2014	Minor Out of Compliance	ZIMMERMAN_CA_1	0/2	Non-Compliance

Letter		02/21/2014	Satisfied	JOHNSON_SG_1		Non-Compliance

Site Inspection		02/21/2014	Major Out of Compliance	JOHNSON_SG_1	0/2	Routine Compliance

Enforcement Tracking		06/18/2012	Closed With Enforcement	FOXWORTH_S		Enforcement

Site Inspection		03/15/2012	In Compliance	ZIMMERMAN_CA_1	0/2	Routine Compliance

Emergency Preparedness Information		03/15/2012	Satisfied	ZIMMERMAN_CA_1		Routine Compliance

Site Inspection		03/29/2011	In Compliance	ZIMMERMAN_CA_1	0/2	Routine Compliance

Phone Conversation		10/05/2010	Satisfied	SAUTTER_M		Enforcement

Site Inspection		07/09/2010	Minor Out of Compliance	ZIMMERMAN_CA_1	0/2	Non-Compliance

Enforcement Referral		07/09/2010	Accepted	MURPHY_EM		Enforcement

Letter		07/09/2010	Satisfied	ZIMMERMAN_CA_1		Non-Compliance

Letter		03/26/2010	Satisfied	JOHNSON_SG_1		Non-Compliance

Site Inspection		03/25/2010	Minor Out of Compliance	JOHNSON_SG_1	0/2	Routine Compliance

Enforcement Referral		11/23/2009	Accepted	MELE_V		Enforcement

Site Inspection		06/26/2009	Major Out of Compliance	JOHNSON_SG_1	0/2	Non-Compliance

Site Inspection		03/19/2009	Major Out of Compliance	JOHNSON_SG_1	0/2	Routine Compliance

Letter		03/19/2009	Satisfied	JOHNSON_SG_1		Non-Compliance

Record Document		11/12/2008	Satisfied	ZIMMERMAN_CA_1		Non-Compliance

Site Inspection		11/07/2008	In Compliance	JOHNSON_SG_1	0/4	Non-Compliance

Letter		07/10/2008	Satisfied	JOHNSON_SG_1		Non-Compliance

Site Inspection		07/01/2008	Major Out of Compliance	JOHNSON_SG_1	0/2	Non-Compliance

Site Inspection		04/08/2008	Major Out of Compliance	JOHNSON_SG_1	0/2	Routine Compliance

Letter		04/08/2008	Satisfied	JOHNSON_SG_1		Non-Compliance

Site Inspection		09/06/2007	Major Out of Compliance	ZIMMERMAN_CA_1	0/2	Non-Compliance

Letter		06/08/2007	Satisfied	JOHNSON_SG_1		Non-Compliance

Site Inspection		05/29/2007	Major Out of Compliance	JOHNSON_SG_1	0/2	Routine Compliance

Emergency Preparedness Information		02/09/2007	Satisfied	JOHNSON_SG_1		Routine Compliance

Emergency Preparedness Information		09/22/2006	Satisfied	JOHNSON_SG_1		Routine Compliance

Site Inspection		06/01/2006	In Compliance	JOHNSON_SG_1	0/2	Routine Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
02/27/2024	6012	SNC-A	2.9 No financial responsibility instrument or expired instrument for > 180 days.			FDEP to determine corrective action

02/27/2024	6072	Minor	2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule.			Double-walled spill containment systems shall be tested by October 13, 2018, and every three years thereafter, not to exceed 36 months

02/27/2024	6062	Minor	2.5 Release detection devices not tested annually.			FDEP to determine corrective actions

06/07/2022	6012	SNC-A	2.9 No financial responsibility instrument or expired instrument for > 180 days.			FDEP to determine corrective actions.

06/01/2020	4007	Minor	2.6 Registration fees not paid, placard not posted.			Submit registration fee

06/01/2020	4014	SNC-B	2.9 Failure to maintain and demonstrate financial responsibility. This violation may lead to Placard Revocation and Delivery Prohibition.			Obtain insurance while tanks are on site.

06/01/2020	4004	Minor	2.3 Registration Form not submitted for change in service or closure.			Update registration.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
03/05/1996		COMPLETED	31

05/14/1991		COMPLETED	31	PETROLEUM LIABILITY AND RESTORATION INSURANCE PROGRAM-ELIGIBLE