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: 03/14/2025        Last Data Refresh: 03/13/2025        Report Generated from DOPPLER
 
District Northeast   Type    Local Government
 
County Duval   Status    OPEN
 
ID 8521405   Latitude    30° 20' 17.7154
 
Name JACKSONVILLE CITY #1 MOTOR POOL
2581 COMMONWEALTH AVE 		Longitude    81° 42' 34.1951
  JACKSONVILLE, FL 32254-2042 LL Method    DPHO
 
Contact J LOPEZ   LL Status    REVIEWED
 
Phone (904) 509-3084   Status Date    06/13/2003
 
Account Owner Information
 
Name JACKSONVILLE CITY-FLEET MGMT
2581 COMMONWEALTH AVE
JACKSONVILLE, FL 32254-2013		 Effective Date    05/20/1994
 
Contact ERIK PREACHER/ JOSE LOPEZ (904) 381-8285 / MIYATA
 
Phone (904) 255-7434
 
Email JLOPEZ@COJ.NET
  Placard # / Date    691326 - 06/19/2024
Property Owner Information
 
Name JACKSONVILLE CITY
214 N HOGAN ST 10TH FLR
JACKSONVILLE, FL 32202		 Effective Date    07/22/2015
 
Contact
 
Phone (904) 255-8700
 
Email
 
 
 
 
 
 
 
 
 
Tank Tank Size Content Installed Placement Status
1 10000 Unleaded Gas (B) 06/01/1977 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(C) Steel
(H) Impressed current CP
(M) Spill containment bucket
(O) Tight fill
(S) DEP approved containment
(Z) DEP approved tank material		   (C) Fiberglass
(F) Double wall
(J) Pressurized piping system
(K) Dispenser liners		 (1) Continuous electronic sensing
(2) Visual inspect pipe sumps
(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
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
2 10000 Unleaded Gas (B) 06/01/1977 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(C) Steel
(H) Impressed current CP
(M) Spill containment bucket
(O) Tight fill
(S) DEP approved containment
(Z) DEP approved tank material		   (C) Fiberglass
(F) Double wall
(J) Pressurized piping system
(K) Dispenser liners		 (1) Continuous electronic sensing
(2) Visual inspect pipe sumps
(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
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
3 10000 Unleaded Gas (B) 06/01/1977 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(C) Steel
(H) Impressed current CP
(M) Spill containment bucket
(O) Tight fill
(S) DEP approved containment
(Z) DEP approved tank material		   (C) Fiberglass
(F) Double wall
(J) Pressurized piping system
(K) Dispenser liners		 (1) Continuous electronic sensing
(2) Visual inspect pipe sumps
(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
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
5 10000 Vehicular Diesel (D) 06/01/1977 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(C) Steel
(H) Impressed current CP
(M) Spill containment bucket
(O) Tight fill
(S) DEP approved containment
(Z) DEP approved tank material		   (C) Fiberglass
(F) Double wall
(J) Pressurized piping system
(K) Dispenser liners		 (1) Continuous electronic sensing
(2) Visual inspect pipe sumps
(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
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
4 10000 Unleaded Gas (B) 06/01/1977 UNDERGROUND Out of Service (T)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(C) Steel
(H) Impressed current CP
(M) Spill containment bucket
(O) Tight fill
(S) DEP approved containment
(Z) DEP approved tank material		   (C) Fiberglass
(F) Double wall
(J) Pressurized piping system
(K) Dispenser liners		 (1) Continuous electronic sensing
(2) Visual inspect pipe sumps
(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
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
6 10000 Vehicular Diesel (D) 06/01/1977 UNDERGROUND Closed In Place (A)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(C) Steel
(H) Impressed current CP
(M) Spill containment bucket
(O) Tight fill
(S) DEP approved containment
(Z) DEP approved tank material		   (B) Steel/galvanized metal
(F) Double wall		 (8) Manually sampled wells
(M) Manual tank gauging - USTs
 
 
Insurance Documents
 
FR Type   Effective Date Expiration Date Company Name
LOCAL GOVERNMENTS - FINANCIAL TEST   10/01/2021 09/30/2022
LOCAL GOVERNMENTS - FINANCIAL TEST   10/01/2019 03/29/2021
LOCAL GOVERNMENTS - FINANCIAL TEST   10/01/2018 03/28/2020
LOCAL GOVERNMENTS - BOND RATING TEST   03/28/2008 08/01/2019
 
 
Legacy Compliance Activity Information
 
Activity
Code		 Date
Initiated		 Date
Completed		 Results Inspector AST/UST
Count		 Description
TCI 04/18/2005 05/03/2005 IN-COMPLIANCE GARBEE_M 0/5 COMPLIANCE ASSURANCE
 
RRBD 06/30/2004 07/02/2004 COMPLIANCE ASSURANCE
 
TCI 03/24/2004 04/06/2004 MINOR OUT-OF-COMPLIANCE GARBEE_M 0/5 COMPLIANCE ASSURANCE
 
RRBD 09/03/2003 09/15/2003 DEFALCO_L 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes RECEIVED DOC FROM TALLY RE FR. ALL OK
 
TCR 08/20/2003 08/25/2003 MINOR OUT-OF-COMPLIANCE DEFALCO_L 0/5 COMPLIANCE ASSURANCE
 
 Completion Notes TCR REVEALED THAT ALL VIOS CORRECTED EXCEPT FR VERIFICATION STILL PENDING BETWEEN COJ AND TALLY
 
RRBD 07/22/2003 08/18/2003 DEFALCO_L 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes MTG WITH HARRY LYONS TO DISCUSS STATUS OF VIOS, LLD TESTING 7/10/03 PASSED, CP TESTING PASSED 5/29/03, SUMPS PUMPED
 
TCI 04/22/2003 06/12/2003 MINOR OUT-OF-COMPLIANCE LEIGHTON_S 0/5 COMPLIANCE ASSURANCE
 
RRBD 07/18/2002 07/25/2002 DEFALCO_L 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes ISSUES FOR TCI RESOLVED, OVERFILL, LLD TESTING,OM
 
NCLI 03/26/2002 03/26/2002 DEFALCO_L 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes OVERFILL, ANNUAL LLD TESTING, REMOVE WATER FROM ATG SUMPS
 
TCI 03/12/2002 03/22/2002 SIGNIFICANT OUT-OF-COMPLIANCE DEFALCO_L 0/5 COMPLIANCE ASSURANCE
 
LTR 11/28/2000 01/19/2001 LUBINSKI 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes LETTER ACKNOWLEDGES FACILITY IN COMPLAINCE AT THIS TIME, GAVE REMINDERS TO KEEP IN COMPLIANCE.
 
TCR 11/21/2000 11/22/2000 IN-COMPLIANCE LUBINSKI 0/5 COMPLIANCE ASSURANCE
 
 Completion Notes CP BOX REPAIRED, PIPING RD (TLS-350) REPAIRED, WATER IN SUMPS REMOVED.
 
RRBD 09/15/2000 09/20/2000 LUBINSKI 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes RECEIVED CP TEST RESULTS DATED 24-JAN-00, AND INF FOR WATER IN SUMPS.
 
WLI 08/24/2000 09/20/2000 LUBINSKI 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes W/ PENALTIES. NEED CP TEST RESULTS, INF.
 
RRBD 08/04/2000 09/20/2000 LUBINSKI 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes RESPONSE DID NOT INCLUDE ADEQUATE PROOF.
 
WLI 07/06/2000 09/20/2000 LUBINSKI 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes NEED INF AND CP TEST RESULTS.
 
TCI 03/21/2000 03/21/2000 IN-COMPLIANCE DEFALCO_L 0/5 COMPLIANCE ASSURANCE
 
 Completion Notes L6 ALARM FOR DIESEL SUMP, CONTAINED WATER AND MAINT CALLED TO PUMP OUT
 
TCI 05/26/1999 07/27/1999 SIGNIFICANT OUT-OF-COMPLIANCE DEFALCO_L 0/5 COMPLIANCE ASSURANCE
 
UTCI 05/13/1997 06/11/1997 SIGNIFICANT OUT-OF-COMPLIANCE COMPLIANCE ASSURANCE
 
 
 
Compliance Activity Information
 
Activity
Code		 Date
Completed		 Results Inspector AST/UST
Count		 Description
Site Inspection 11/21/2022 Major Out of Compliance MACK_BT 0/5 Routine Compliance
 
Letter 04/03/2020 Satisfied BRADSHAW_B Enforcement
 
Enforcement Tracking 04/03/2020 Closed Without Enforcement BRADSHAW_B Enforcement
 
Letter 03/25/2020 Satisfied BRADSHAW_B Enforcement
 
Letter 03/25/2020 Satisfied BRADSHAW_B Compliance Assistance
 
Enforcement Referral 01/24/2020 Accepted BRADSHAW_B Enforcement
 
Document Management 12/18/2019 Satisfied BRADSHAW_B Discharge
 
Incident 12/18/2019 Has not led to Discharge BRADSHAW_B Incident
 
Document Management 12/18/2019 Satisfied BRADSHAW_B Incident
 
Electronic Communication 12/16/2019 Satisfied BRADSHAW_B Routine Compliance
 
Record Document 10/28/2019 Satisfied BRADSHAW_B Routine Compliance
 
Electronic Communication 10/28/2019 Satisfied BRADSHAW_B Routine Compliance
 
Site Inspection 09/16/2019 Major Out of Compliance BRADSHAW_B 0/5 Routine Compliance
 
TCAR 06/06/2019 Satisfied HARRIS_MJ Closure
 
Incident 05/25/2018 Has not led to Discharge HARRIS_MJ Incident
 
Letter 05/23/2018 Satisfied HARRIS_MJ Closure
 
Site Inspection 05/23/2018 In Compliance HARRIS_MJ 0/5 Closure
 
Incident 03/23/2018 Has not led to Discharge HARRIS_MJ Incident
 
Incident 03/23/2018 Has not led to Discharge HARRIS_MJ Incident
 
Discharge Reporting 03/01/2018 Satisfied TOWLE_M Discharge
 
Document Management 09/07/2017 Satisfied TOWLE_M Discharge
 
Record Document 12/12/2016 Satisfied TOWLE_M Installation
 
Letter 12/01/2016 Satisfied TOWLE_M Non-Compliance
 
Issue Document 12/01/2016 Satisfied TOWLE_M Non-Compliance
 
Record Document 11/28/2016 Satisfied TOWLE_M Closure
 
Record Document 11/28/2016 Satisfied TOWLE_M Installation
 
Phone Conversation 11/22/2016 Satisfied TOWLE_M Closure
 
Issue Document 11/22/2016 Satisfied TOWLE_M Closure
 
Phone Conversation 11/21/2016 Satisfied TOWLE_M Installation
 
Phone Conversation 11/10/2016 Satisfied TOWLE_M Installation
 
Phone Conversation 11/10/2016 Satisfied TOWLE_M Non-Compliance
 
Record Document 11/04/2016 Satisfied TOWLE_M Non-Compliance
 
Record Document 10/03/2016 Satisfied TOWLE_M Non-Compliance
 
Record Document 09/13/2016 Satisfied TOWLE_M Routine Compliance
 
Site Inspection 09/12/2016 Minor Out of Compliance TOWLE_M 0/5 Routine Compliance
 
Incident 04/04/2016 Has not led to Discharge TOWLE_M Incident
 
Site Inspection 08/14/2014 In Compliance TOWLE_M 0/5 Routine Compliance
 
Record Document 01/31/2014 Satisfied TOWLE_M Installation
 
Site Inspection 06/21/2013 Major Out of Compliance TOWLE_M 0/5 Routine Compliance
 
Site Inspection 06/21/2013 In Compliance TOWLE_M 0/5 Closure
 
Record Document 06/14/2013 Satisfied TOWLE_M Routine Compliance
 
Issue Document 06/14/2013 Satisfied TOWLE_M Routine Compliance
 
Issue Document 06/14/2013 Satisfied TOWLE_M Routine Compliance
 
Phone Conversation 06/14/2013 Satisfied TOWLE_M Routine Compliance
 
Record Document 07/24/2012 Satisfied TOWLE_M Non-Compliance
 
Record Document 06/05/2012 Satisfied TOWLE_M Non-Compliance
 
Record Document 05/14/2012 Satisfied TOWLE_M Non-Compliance
 
Record Document 05/08/2012 Satisfied TOWLE_M Non-Compliance
 
Phone Conversation 04/27/2012 Satisfied TOWLE_M Non-Compliance
 
Issue Document 04/27/2012 Satisfied TOWLE_M Non-Compliance
 
Site Inspection 04/26/2012 Minor Out of Compliance TOWLE_M 0/5 Routine Compliance
 
Record Document 06/09/2011 Satisfied TOWLE_M Non-Compliance
 
Record Document 05/17/2011 Satisfied TOWLE_M Non-Compliance
 
Issue Document 04/22/2011 Satisfied TOWLE_M Non-Compliance
 
Site Inspection 04/18/2011 Minor Out of Compliance TOWLE_M 0/5 Routine Compliance
 
Record Document 05/17/2010 Satisfied TOWLE_M Routine Compliance
 
Record Document 04/14/2010 Satisfied TOWLE_M Non-Compliance
 
Record Document 04/14/2010 Satisfied TOWLE_M Non-Compliance
 
Record Document 04/08/2010 Satisfied TOWLE_M Non-Compliance
 
Issue Document 04/01/2010 Satisfied TOWLE_M Non-Compliance
 
Record Document 04/01/2010 Satisfied TOWLE_M Routine Compliance
 
Site Inspection 03/09/2010 Minor Out of Compliance TOWLE_M 0/5 Routine Compliance
 
Discharge Reporting 11/10/2009 Satisfied DOHANEY_T Discharge
 
Record Document 06/11/2009 Satisfied TOWLE_M Non-Compliance
 
Record Document 06/02/2009 Satisfied TOWLE_M Non-Compliance
 
Letter 05/29/2009 Satisfied TOWLE_M Non-Compliance
 
Record Document 05/27/2009 Satisfied TOWLE_M Non-Compliance
 
Record Document 05/20/2009 Satisfied TOWLE_M Non-Compliance
 
Record Document 05/14/2009 Satisfied TOWLE_M Non-Compliance
 
Record Document 05/07/2009 Satisfied TOWLE_M Non-Compliance
 
Record Document 05/01/2009 Satisfied TOWLE_M Non-Compliance
 
Record Document 04/24/2009 Satisfied TOWLE_M Non-Compliance
 
Site Inspection 03/12/2009 Minor Out of Compliance TOWLE_M 0/5 Routine Compliance
 
Letter 08/19/2008 Satisfied TOWLE_M Closure
 
Site Inspection 07/16/2008 In Compliance LUBINSKI_D 0/6 Closure
 
Site Inspection 07/16/2008 In Compliance LUBINSKI_D 0/1 Installation
 
Record Document 06/23/2008 Satisfied TOWLE_M Non-Compliance
 
Letter 06/20/2008 Satisfied TOWLE_M Non-Compliance
 
Record Document 06/20/2008 Satisfied TOWLE_M Non-Compliance
 
Letter 04/25/2008 Satisfied TOWLE_M Non-Compliance
 
Site Inspection 04/24/2008 Minor Out of Compliance TOWLE_M 0/5 Routine Compliance
 
Issue Document 02/04/2008 Satisfied DEFALCO_L Discharge
 
Record Document 02/04/2008 Satisfied DEFALCO_L Discharge
 
Issue Document 10/19/2007 Satisfied DEFALCO_L Discharge
 
Record Document 10/19/2007 Satisfied DEFALCO_L Discharge
 
Issue Document 08/10/2007 Satisfied DEFALCO_L Discharge
 
Record Document 08/10/2007 Satisfied DEFALCO_L Discharge
 
Record Document 05/23/2007 Satisfied DEFALCO_L Discharge
 
Issue Document 05/23/2007 Satisfied DEFALCO_L Discharge
 
Record Document 03/01/2007 Satisfied DEFALCO_L Discharge
 
Record Document 03/01/2007 Satisfied DEFALCO_L Discharge
 
Issue Document 03/01/2007 Satisfied DEFALCO_L Discharge
 
Site Inspection 02/22/2007 In Compliance WHITE_CM 0/5 Routine Compliance
 
Issue Document 12/21/2006 Satisfied DEFALCO_L Discharge
 
Record Document 12/15/2006 Satisfied DOHANEY_T Discharge
 
Record Document 10/04/2006 Satisfied DOHANEY_T Non-Compliance
 
Site Inspection 06/30/2006 Minor Out of Compliance WHITE_CM 0/6 Routine Compliance
 
 
 
No Open AOCs Found
 
 
Open Violations
 
Insp Date Vio # Significance Violation Text Corrective Action
11/21/2022 6008 Minor 2.7 For installation, closure, or change in service status, notification not received in a timely manner. Please forward documentation showing notification was submitted for the closure of Tank 2 to the District, a completed Closure Integrity Report was performed and submitted to the District A post closure inspection and sampling may be required.
 
11/01/2022 6073 Minor 4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. Remove and dispose of liquid in the sump properly. Provide a photograph of the sump (including boots, piping, and pump head) and disposal manifest/documentation for removed liquid. Please submit all documentation to the Department for review.
 
11/01/2022 6063 SNC-B 4.1 Not repaired or isolated component or piping which has not caused a discharge or release. Please submit repair documentation and current containment integrity testing for Tank 5 Diesel STP sump.
 
11/01/2022 6072 Minor 2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. Please submit test results for the containment integrity testing for Tanks 1, 3, 4, and 5 STP sumps. If testing has not been perform, have testing conducted and submit documentation to the Department for review.
 
11/01/2022 6003 Minor 2.2 Registration Form not submitted for a new system, change in service, closure, owner change, or discovery of unregistered facility. Submit an updated Tank Registration Form placing Tank 2 into closed in place status and updating the form to reflect the correct status of tank and numbering for all tanks.
 
11/01/2022 6069 Minor 4.5 Cathodic protection not operated and maintained to provide continuous protection. System not inspected 6 months after installation or repair. Cathodic protection system not inspected in accordance with NACE International Standards. Impressed current system not inspected every 2 months. Have a NACE certified Corrosion Professional inspect, test, and evaluate the cathodic protection system and provide documentation to the Department.
 
11/01/2022 6072 Minor 2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. Please submit test results for the containment integrity testing for 1/2, 3/4, 5/6, 7/8, and 9/10 dispenser sump. If testing has not been perform, have testing conducted and submit documentation to the Department for review.
 
11/01/2022 6006 Minor 2.5 Placard not displayed (or available upon request). Please display the registration placard in plain view. Submit a photograph of the posted current placard to the Department for review.
 
 
 
Discharge Information
 
Discharge
Date		   Clean Up
Status		 Score Eligibility Info Site Manager Phone
06/07/2019   ACTIVE
 
11/30/2016   ACTIVE
 
11/09/2006   COMPLETED 27
 
02/23/1988   ACTIVE 27 EARLY DETECTION INCENTIVE-ELIGIBLE