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Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Cover Page Report | |||||||||||
| Report Run Date: 05/09/2025 Last Data Refresh: 05/08/2025 Report Generated from DOPPLER | |||||||||||
| District | Southwest | Type | Fuel user/Non-retail | ||||||||
| County | Hernando | Status | CLOSED | ||||||||
| ID | 8520256 | Latitude | 28° 32' 57.5597 | ||||||||
| Name |
BTC BROOKSVILLE 18820 CORTEZ BLVD |
Longitude | 82° 25' 16.0784 | ||||||||
| BROOKSVILLE, FL 34605-2046 | LL Method | DPHO | |||||||||
| Contact | MYNDY MACHAN | LL Status | REVIEWED | ||||||||
| Phone | (403) 977-1079 | Status Date | 10/01/2003 | ||||||||
| Account Owner Information | |||||||||||
| Name | BULK TRANSPORT COMPANY EAST INC 2280 CASSENS DRIVE Fenton, MO 63026 |
Effective Date | 09/30/2021 | ||||||||
| Contact | MYNDY MACHAN | ||||||||||
| Phone | (352) 540-0211 | ||||||||||
| MMACHAN@TFIINTL.COM | |||||||||||
| Placard # / Date | 668812 - 07/25/2023 | ||||||||||
| Property Owner Information | |||||||||||
| Name | BULK TRANSPORT COMPANY EAST INC 2280 CASSENS DRIVE Fenton, MO 63026 |
Effective Date | 09/30/2021 | ||||||||
| Contact | MYNDY MACHAN | ||||||||||
| Phone | (352) 540-0211 | ||||||||||
| MMACHAN@TFIINTL.COM | |||||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 1 | 12000 | Vehicular Diesel (D) | 07/01/1976 | UNDERGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (C) Steel (M) Spill containment bucket |
(C) Fiberglass | (8) Manually sampled wells | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 2 | 12000 | Vehicular Diesel (D) | 07/01/1976 | UNDERGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (C) Steel (M) Spill containment bucket |
(C) Fiberglass | (8) Manually sampled wells | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 3 | 12000 | Vehicular Diesel (D) | 07/01/1976 | UNDERGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (C) Steel (M) Spill containment bucket |
(C) Fiberglass | (8) Manually sampled wells | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 4 | 12000 | Vehicular Diesel (D) | 07/01/1976 | UNDERGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (C) Steel (M) Spill containment bucket |
(C) Fiberglass | (8) Manually sampled wells | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 5 | 4000 | Waste Oil (L) | 07/01/1976 | UNDERGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel | (D) External protective coating | (8) Manually sampled wells | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 6 | 4000 | New/Lube Oil (O) | 07/01/1976 | UNDERGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel | (D) External protective coating | (8) Manually sampled wells | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 7 | 20000 | Vehicular Diesel (D) | 08/01/1995 | ABOVEGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (I) Double wall (M) Spill containment bucket (O) Tight fill |
(A) Abv, no soil contact (B) Steel/galvanized metal (F) Double wall (J) Pressurized piping system (K) Dispenser liners (N) Approved synthetic material |
(F) Monitor dbl wall tank space (H) Mechanical line leak detector (K) Monitor dbl wall pipe space (Q) Visual inspection of ASTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 8 | 2800 | New/Lube Oil (O) | 08/01/1995 | ABOVEGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (I) Double wall (L) Compartmented (M) Spill containment bucket (O) Tight fill |
(A) Abv, no soil contact (B) Steel/galvanized metal |
(F) Monitor dbl wall tank space (Q) Visual inspection of ASTs |
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| Insurance Documents | |||||||||||
| FR Type | Effective Date | Expiration Date | Company Name | ||||||||
| INSURANCE | 01/11/2019 | 01/11/2020 | NAUTILUS INSURANCE COMPANY | ||||||||
| INSURANCE | 01/11/2018 | 01/11/2019 | NAUTILUS INSURANCE COMPANY | ||||||||
| INSURANCE | 11/01/2017 | 11/01/2018 | NAUTILUS INSURANCE COMPANY | ||||||||
| INSURANCE | 11/01/2016 | 11/01/2017 | LIBERTY SURPLUS INSURANCE CORP | ||||||||
| INSURANCE | 11/01/2015 | 11/01/2016 | LIBERTY SURPLUS INSURANCE CORP | ||||||||
| INSURANCE | 01/11/2014 | 01/11/2015 | LIBERTY SURPLUS INSURANCE CORP | ||||||||
| INSURANCE | 01/11/2013 | 01/11/2014 | LIBERTY SURPLUS INSURANCE CORP | ||||||||
| INSURANCE | 01/11/2012 | 01/11/2013 | LIBERTY SURPLUS INSURANCE CORP | ||||||||
| INSURANCE | 01/11/2011 | 01/11/2012 | LIBERTY SURPLUS INSURANCE CORP | ||||||||
| INSURANCE | 01/11/2010 | 01/11/2011 | ZURICH-AMERICAN | ||||||||
| INSURANCE | 01/11/2009 | 01/11/2010 | ZURICH-AMERICAN | ||||||||
| INSURANCE | 01/11/2005 | 01/11/2009 | ZURICH-AMERICAN | ||||||||
| Legacy Compliance Activity Information | |||||||||||
| Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
| TCI | 12/20/2005 | 12/21/2005 | IN-COMPLIANCE | HARMAN_G | 2/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes NEED TO KEEP SPILL BUCKET CLEAN | |||||||||||
| TCI | 10/26/2004 | 11/02/2004 | IN-COMPLIANCE | SUMNER_C | 0/2 | COMPLIANCE ASSURANCE | |||||
| TCR | 11/04/2003 | 11/12/2003 | IN-COMPLIANCE | SUMNER_C | 2/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes NFPA 30A VALVES INSTALLED ON THE 20,000 AND INTERSTICE OPENED AND CHECKED FOR THE 2800 AST. | |||||||||||
| CWOE | 11/04/2003 | 11/12/2003 | SUMNER_C | 0/0 | COMPLIANCE ASSURANCE | ||||||
| NCLI | 10/14/2003 | 10/16/2003 | SUMNER_C | 0/0 | COMPLIANCE ASSURANCE | ||||||
| TCI | 10/09/2003 | 10/16/2003 | SIGNIFICANT OUT-OF-COMPLIANCE | SUMNER_C | 2/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes PIPING IS DOUBLE WALLED OPW PISCES FLEX PIPING | |||||||||||
| TCI | 08/08/2002 | 09/12/2002 | IN-COMPLIANCE | MONROE_P | 2/0 | COMPLIANCE ASSURANCE | |||||
| TCI | 07/05/2001 | 08/16/2001 | IN-COMPLIANCE | MONROE_P | 2/0 | COMPLIANCE ASSURANCE | |||||
| TIN | 08/15/2000 | 09/15/2000 | IN-COMPLIANCE | MONROE_P | 2/0 | COMPLIANCE ASSURANCE | |||||
| TCI | 08/15/2000 | 09/15/2000 | IN-COMPLIANCE | MONROE_P | 2/0 | COMPLIANCE ASSURANCE | |||||
| TCI | 02/24/2000 | 03/15/2000 | IN-COMPLIANCE | MONROE_P | 1/0 | COMPLIANCE ASSURANCE | |||||
| Compliance Activity Information | |||||||||||
| Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
| Discharge Reporting | 04/30/2025 | Satisfied | LEE_MC_1 | Discharge | |||||||
| Enforcement Tracking | 02/04/2025 | Closed Without Enforcement | MORTON_S | Enforcement | |||||||
| Document Management | 01/17/2025 | Satisfied | HERNANDEZ_EMC | Enforcement | |||||||
| Enforcement Referral | 09/24/2024 | Accepted | LEE_MC_1 | Enforcement | |||||||
| Letter | 06/19/2024 | Satisfied | LEE_MC_1 | Compliance Assistance | |||||||
| Site Inspection | 06/19/2024 | Major Out of Compliance | LEE_MC_1 | 1/0 | Routine Compliance | ||||||
| TCAR | 06/04/2024 | Satisfied | LEE_MC_1 | Closure | |||||||
| Letter | 01/04/2024 | Satisfied | MULLIGAN_PC_1 | Discharge | |||||||
| TCAR | 01/04/2024 | Satisfied | MULLIGAN_PC_1 | Closure | |||||||
| Document Management | 01/04/2024 | Satisfied | MULLIGAN_PC_1 | Discharge | |||||||
| Letter | 01/04/2024 | Satisfied | MULLIGAN_PC_1 | Closure | |||||||
| Enforcement Referral | 02/22/2023 | Accepted | MULLIGAN_PC_1 | Enforcement | |||||||
| Record Document | 07/07/2022 | Satisfied | MULLIGAN_PC_1 | Compliance Assistance | |||||||
| Letter | 05/18/2021 | Satisfied | MULLIGAN_PC_1 | Compliance Assistance | |||||||
| Site Inspection | 05/18/2021 | Major Out of Compliance | MULLIGAN_PC_1 | 2/0 | Routine Compliance | ||||||
| Letter | 06/24/2019 | Satisfied | MULLIGAN_PC_1 | Compliance Assistance | |||||||
| Record Document | 06/24/2019 | Satisfied | MULLIGAN_PC_1 | Compliance Assistance | |||||||
| Electronic Communication | 06/05/2019 | Satisfied | MULLIGAN_PC_1 | Compliance Assistance | |||||||
| Electronic Communication | 04/25/2019 | Satisfied | MULLIGAN_PC_1 | Compliance Assistance | |||||||
| Record Document | 04/23/2019 | Satisfied | MULLIGAN_PC_1 | Compliance Assistance | |||||||
| Site Inspection | 03/28/2019 | Major Out of Compliance | LEE_MC_1 | 2/0 | Routine Compliance | ||||||
| Letter | 03/28/2019 | Satisfied | LEE_MC_1 | Compliance Assistance | |||||||
| Site Inspection | 04/21/2017 | In Compliance | ANTON_TM_1 | 2/0 | Non-Compliance | ||||||
| Issue Document | 04/21/2017 | Satisfied | ANTON_TM_1 | Non-Compliance | |||||||
| Issue Document | 04/21/2017 | Satisfied | ANTON_TM_1 | Non-Compliance | |||||||
| Letter | 02/23/2017 | Satisfied | ANTON_TM_1 | Non-Compliance | |||||||
| Site Inspection | 02/23/2017 | Major Out of Compliance | ANTON_TM_1 | 2/0 | Routine Compliance | ||||||
| Site Inspection | 09/29/2014 | In Compliance | NAPP_TX_1 | 2/0 | Routine Compliance | ||||||
| Site Inspection | 12/05/2012 | In Compliance | COLSON_NJ_1 | 2/0 | Routine Compliance | ||||||
| Site Inspection | 11/05/2010 | In Compliance | JUARISTIC_GK_1 | 2/0 | Routine Compliance | ||||||
| Site Inspection | 01/28/2010 | In Compliance | JUARISTIC_GK_1 | 2/0 | Routine Compliance | ||||||
| Record Document | 10/29/2008 | Satisfied | COLSON_NJ_1 | Non-Compliance | |||||||
| Site Inspection | 10/24/2008 | Major Out of Compliance | COLSON_NJ_1 | 2/0 | Routine Compliance | ||||||
| Letter | 10/24/2008 | Satisfied | COLSON_NJ_1 | Non-Compliance | |||||||
| Record Document | 10/24/2008 | Satisfied | COLSON_NJ_1 | Non-Compliance | |||||||
| Site Inspection | 02/27/2008 | In Compliance | BAUER_DR_1 | 2/0 | Non-Compliance | ||||||
| Site Inspection | 02/06/2008 | Minor Out of Compliance | OSTENSEN_SA_1 | 2/0 | Routine Compliance | ||||||
| Letter | 02/06/2008 | Satisfied | OSTENSEN_SA_1 | Non-Compliance | |||||||
| Site Inspection | 02/14/2007 | In Compliance | BAUER_DR_1 | 2/0 | Routine Compliance | ||||||
| No Open AOCs Found | |||||||||||
| Open Violations | |||||||||||
| Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
| 06/19/2024 | 7009 | SNC-B | 1.7 No financial responsibility instrument or expired instrument for < 180 days. | Financial responsibility must be maintained for the life of the system until it is registered as out of service. | |||||||
| 06/19/2024 | 7072 | Minor | 1.8 Annual operability testing of release detection systems not completed. | Have testing performed and passed and provide documentation of such, or past testing results, to Citrus County Environmental Health in order to resolve violation. | |||||||
| 06/19/2024 | 7041 | Minor | 1.10 Failure to designate, register, or annually test primary overfill protection device, | Have testing performed and passed and provide documentation of such, or past testing results, to Citrus County Environmental Health in order to resolve violation. | |||||||
| 06/19/2024 | 7065 | SNC-B | 1.6 Storage tank system not visually inspected once a month. | Monthly visual inspections shall be performed at least once per calendar month no more than 35 days apart. Begin performing monthly visual inspections and submit logs for the next two months (July/August 2024) to Citrus County Environmental Health in order to resolve violation. | |||||||
| 05/13/2021 | 5102 | Minor | 3.3 Shop fabricated storage tank system release detection devices not tested annually. | Annual operability testing of the Krueger leak gauge and the inline leak detectors shall be performed at least once per year no more than 12 months apart. Perform operability testing of the Krueger Leak Gauges and the inline leak detectors submit results to Citrus County Environmental Health. | |||||||
| 05/13/2021 | 5042 | SNC-B | 3.22 Failure to provide approved overfill protection for shop fabricated tank systems. | Perform annual testing of the primary overfill devices shall be performed at least once per year no more than 12 months apart. Perform operability testing and submit results to Citrus County Environmental Health. | |||||||
| 05/13/2021 | 5004 | Minor | 1.4 Registration fees not paid, placard not posted. | The current registration placard must remain on site for the life of the system. Print the current registration placard, place on site, and send a picture of the current placard to Citrus County Environmental Health. | |||||||
| 05/13/2021 | 5011 | SNC-B | 1.6 Failure to maintain and demonstrate financial responsibility. | Financial responsibility must be maintained for the life of the system. When new owners take over the tank financial responsibility must be put in place within 90 days of new ownership. Submit insurance documentation if available. If insurance is not in place provide some form of financial responsibility covering from date of purchase to current. Submit all documentation to Citrus County Environmental Health. | |||||||
| 05/13/2021 | 5094 | SNC-B | 3.1 Release detection, including visual inspections not being conducted monthly (not to exceed 35 days) for shop fabricated tank systems. For electronically monitored sumps, visual inspections not conducted every 6 months. | Monthly visual inspections shall be performed at least once per calendar month no more than 35 days apart. Begin performing monthly visual inspections and submit logs for the next two months (June and July of 2021) to Citrus County Environmental Health. | |||||||
| Discharge Information | |||||||||||
| Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||||||
| 09/08/2022 | ACTIVE | MENDEZ_A | |||||||||
| 12/01/1988 | COMPLETED | 44 | EARLY DETECTION INCENTIVE-PARTIAL | ||||||||