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: 04/19/2025 Last Data Refresh: 04/18/2025 Report Generated from DOPPLER

District	Northeast			Type		Local Government

County	Duval			Status		OPEN

ID	8521409			Latitude		30° 19' 29.2636

Name	JACKSONVILLE CITY-FLEET MGMT DIV 501 E BAY ST			Longitude		81° 39' 1.0523
	JACKSONVILLE, FL 32202-2975			LL Method		DPHO

Contact	J LOPEZ			LL Status		REVIEWED

Phone	(904) 509-3084			Status Date		06/11/2003

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		691327 - 06/19/2024
Property Owner Information

Name	JACKSONVILLE CITY-FLEET MGMT 2581 COMMONWEALTH AVE JACKSONVILLE, FL 32254-2013			Effective Date		02/09/2012

Contact	ERIK PREACHER/ JOSE LOPEZ (904) 381-8285 / MIYATA

Phone	(904) 255-7434

Email	JLOPEZ@COJ.NET









Tank	Tank Size	Content		Installed	Placement	Status
11	8000	Emerg Generator Diesel (G)		04/01/1993	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (E) Fiberglass (I) Double wall (M) Spill containment bucket (O) Tight fill (P) Level gauges/alarms			(I) Suction piping system (M) Double wall - pipe jacket (N) Approved synthetic material		(1) Continuous electronic sensing (2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (F) Monitor dbl wall tank space (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
8	20000	Unleaded Gas (B)		04/01/1993	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (E) Fiberglass (I) Double wall (M) Spill containment bucket (O) Tight fill (P) Level gauges/alarms			(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material		(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
9	20000	Unleaded Gas (B)		04/01/1993	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (E) Fiberglass (I) Double wall (M) Spill containment bucket (O) Tight fill (P) Level gauges/alarms			(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material		(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
1	10000	Unleaded Gas (B)		06/01/1974	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(B) Steel/galvanized metal		(8) Manually sampled wells


Tank	Tank Size	Content		Installed	Placement	Status
10	1000	New/Lube Oil (O)		04/01/1993	UNDERGROUND	Out of Service (T)

Constructions			Pipings		Monitorings
(E) Fiberglass (I) Double wall (L) Compartmented (M) Spill containment bucket (O) Tight fill (P) Level gauges/alarms			(I) Suction piping system (M) Double wall - pipe jacket (N) Approved synthetic material		(1) Continuous electronic sensing (2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (F) Monitor dbl wall tank space (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
2	10000	Unleaded Gas (B)		06/01/1974	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(B) Steel/galvanized metal		(8) Manually sampled wells


Tank	Tank Size	Content		Installed	Placement	Status
3	10000	Unleaded Gas (B)		06/01/1974	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(B) Steel/galvanized metal		(8) Manually sampled wells


Tank	Tank Size	Content		Installed	Placement	Status
4	10000	Fuel Oil - Onsite Heat (M)		08/01/1975	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(D) Unknown			(A) Abv, no soil contact		(Y) Unknown


Tank	Tank Size	Content		Installed	Placement	Status
5	560	New/Lube Oil (O)		08/01/1975	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(I) Suction piping system		(M) Manual tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
6	560	New/Lube Oil (O)		08/01/1975	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(I) Suction piping system		(M) Manual tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
7	8000	Emerg Generator Diesel (G)		01/01/1977	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(B) Steel/galvanized metal		(C) Groundwater Monitoring Plan


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	03/28/2021
LOCAL GOVERNMENTS - FINANCIAL TEST			10/01/2018	03/28/2020
LOCAL GOVERNMENTS - BOND RATING TEST			01/28/2014	08/23/2019
LOCAL GOVERNMENTS - BOND RATING TEST			09/22/2004	10/01/2030


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
TCI	04/19/2005	05/03/2005	IN-COMPLIANCE		GARBEE_M	0/4	COMPLIANCE ASSURANCE

	Completion Notes LINES TESTED 2/10/05 BY MECO. LLD FAILED TEST AND WAS REPLACED WITH NEW LLD THAT PASSED MONTHLY INSPECTIONS.POTENTIAL GROWTH ON ENVIRON PIPING NEEDS TO BE MONITORED CLOSELY FOR LOSS OF INTEGRITY.

TXI	01/13/2005	02/11/2005	IN-COMPLIANCE		LEIGHTON	0/1	COMPLIANCE ASSURANCE

	Completion Notes REMOTE FILL PIPING CLOSED IN PLACE, FILL PORTS WERE CONCRETED OVER IN MARCH 03. NO TCAR REQ'D PER DEP/NED BECAUSE PIPE WAS NEVER USED

TCI	03/25/2004	04/09/2004	IN-COMPLIANCE		GARBEE_M	0/4	COMPLIANCE ASSURANCE

	Completion Notes 2005 INSPECTION: REQUEST BARRIERS BE PLACED AROUND LUBE OIL TANK AND 20K UST, DAY BEFORE INSPECTION TO ENSURE ACCESS.

RRBD	09/03/2003	09/15/2003			DEFALCO_L	0/0	COMPLIANCE ASSURANCE

	Completion Notes RECEIVED DOC FROM TALLY RE F R. ALL OK. RECORDS OK ALSO.

RRBD	07/22/2003	08/18/2003			DEFALCO_L	0/0	COMPLIANCE ASSURANCE

	Completion Notes MTG W/ HARRY LYONS TO DISCUSS STATUS, LLD TESTING 7/16/03 PASSED

TCI	05/13/2003	05/30/2003	MINOR OUT-OF-COMPLIANCE		DEFALCO_L	0/4	COMPLIANCE ASSURANCE

	Completion Notes LLD TEST DUE, CLOSURE OF REMOTE FILL PIPING NOW DUE 12/04; DOC OF FR SELF INSURED STATUS DUE.

RRBD	11/21/2002	06/11/2003			DEFALCO_L	0/0	COMPLIANCE ASSURANCE

	Completion Notes UPDATE LTR REMOTEFILL PIPING CLOSED, NEED CLOSURE ASSESS.

RRBD	07/18/2002	07/25/2002			DEFALCO_L	0/0	COMPLIANCE ASSURANCE

	Completion Notes TCI ISSUES- OF AND LLD RESOLVED

NCLI	03/11/2002	03/11/2002			DEFALCO_L	0/0	COMPLIANCE ASSURANCE

	Completion Notes RD,OVERFILL,ANNUAL LLD TESTING

TCI	02/21/2002	03/11/2002	SIGNIFICANT OUT-OF-COMPLIANCE		DEFALCO_L	0/4	COMPLIANCE ASSURANCE

	Completion Notes ANNUAL LLD, MON RD DOC , OVERFILL

TCI	08/03/2001	08/07/2001	IN-COMPLIANCE		LUBINSKI	0/4	COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Letter		02/29/2024	Satisfied	MACK_BT		Compliance Assistance

Site Inspection		11/21/2022	Major Out of Compliance	MACK_BT	0/4	Routine Compliance

Letter		10/16/2020	Satisfied	BRADSHAW_B		Enforcement

Enforcement Tracking		10/16/2020	Closed Without Enforcement	BRADSHAW_B		Enforcement

Incident		10/12/2020	Has not led to Discharge	BRADSHAW_B		Incident

Document Management		10/12/2020	Satisfied	BRADSHAW_B		Incident

Letter		10/12/2020	Satisfied	BRADSHAW_B		Enforcement

Electronic Communication		07/23/2020	Satisfied	BRADSHAW_B		Routine Compliance

Document Management		07/23/2020	Satisfied	BRADSHAW_B		Incident

Incident		07/23/2020	Has not led to Discharge	BRADSHAW_B		Incident

Letter		07/16/2020	Satisfied	BRADSHAW_B		Enforcement

Document Management		02/21/2020	Satisfied	BRADSHAW_B		Incident

TCAR		02/21/2020	Satisfied	BRADSHAW_B		Closure

Incident		02/21/2020	Has not led to Discharge	BRADSHAW_B		Incident

Letter		02/21/2020	Satisfied	BRADSHAW_B		Compliance Assistance

Incident		02/21/2020	Has not led to Discharge	BRADSHAW_B		Incident

Document Management		02/21/2020	Satisfied	BRADSHAW_B		Incident

Letter		01/30/2020	Satisfied	BRADSHAW_B		Closure

Enforcement Referral		01/24/2020	Accepted	BRADSHAW_B		Enforcement

Electronic Communication		01/08/2020	Satisfied	BRADSHAW_B		Routine Compliance

Document Management		12/18/2019	Satisfied	BRADSHAW_B		Incident

Electronic Communication		10/28/2019	Satisfied	BRADSHAW_B		Routine Compliance

Site Inspection		09/16/2019	Major Out of Compliance	BRADSHAW_B	0/4	Routine Compliance

Letter		10/05/2016	Satisfied	TOWLE_M		Non-Compliance

Site Inspection		10/04/2016	In Compliance	TOWLE_M	0/4	Routine Compliance

Record Document		09/13/2016	Satisfied	TOWLE_M		Routine Compliance

Letter		07/29/2014	Satisfied	TOWLE_M		Non-Compliance

Issue Document		07/22/2014	Satisfied	TOWLE_M		Non-Compliance

Site Inspection		07/21/2014	Minor Out of Compliance	TOWLE_M	0/4	Routine Compliance

Site Inspection		05/28/2013	In Compliance	TOWLE_M	0/4	Routine Compliance

Record Document		05/10/2012	Satisfied	TOWLE_M		Non-Compliance

Record Document		04/24/2012	Satisfied	TOWLE_M		Non-Compliance

Issue Document		04/02/2012	Satisfied	TOWLE_M		Non-Compliance

Document Management		03/19/2012	Complete	TOWLE_M		Non-Compliance

Site Inspection		03/15/2012	Minor Out of Compliance	TOWLE_M	0/4	Routine Compliance

Record Document		05/16/2011	Satisfied	TOWLE_M		Non-Compliance

Phone Conversation		05/05/2011	Satisfied	TOWLE_M		Non-Compliance

Record Document		05/02/2011	Satisfied	TOWLE_M		Non-Compliance

Record Document		04/29/2011	Satisfied	TOWLE_M		Non-Compliance

Record Document		04/05/2011	Satisfied	TOWLE_M		Non-Compliance

Issue Document		03/23/2011	Satisfied	TOWLE_M		Non-Compliance

Site Inspection		03/22/2011	Minor Out of Compliance	TOWLE_M	0/4	Routine Compliance

Record Document		03/29/2010	Satisfied	TOWLE_M		Routine Compliance

Site Inspection		03/23/2010	Minor Out of Compliance	TOWLE_M	0/4	Routine Compliance

Record Document		04/22/2009	Satisfied	TOWLE_M		Non-Compliance

Record Document		04/20/2009	Satisfied	TOWLE_M		Non-Compliance

Letter		03/19/2009	Satisfied	TOWLE_M		Non-Compliance

Site Inspection		03/18/2009	Minor Out of Compliance	TOWLE_M	0/4	Routine Compliance

Record Document		02/16/2009	Satisfied	TOWLE_M		Installation

Issue Document		02/09/2009	Satisfied	TOWLE_M		Installation

Issue Document		02/04/2009	Satisfied	TOWLE_M		Installation

Site Inspection		02/03/2009	In Compliance	TOWLE_M	0/1	Installation

Record Document		01/30/2009	Satisfied	TOWLE_M		Installation

Record Document		06/20/2008	Satisfied	TOWLE_M		Non-Compliance

Letter		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	0/4	Routine Compliance

Site Inspection		02/21/2007	In Compliance	WHITE_CM	0/4	Routine Compliance

Site Inspection		06/30/2006	In Compliance	WHITE_CM	0/11	Routine Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
11/15/2022	6024	Minor	2.2 Integrity test not performed on storage tank, integral piping, single-walled spill containment system, double-walled spill containment system, or doubled-walled sump prior to placing into service.			Perform containment integrity testing for Tank 8, 9, and 11 STP sumps, the regular gasoline transition sump, and 1/2, and 3/4 dispenser sumps. Submit results to the Department for review.

11/09/2022	6073	Minor	4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed.			Remove and properly dispose of the liquid from the Tank 10 STP sumps as petroleum contact water (PCW). Provide after PCW removal photographs that clearly show the boots and piping in the sumps and PCW disposal manifest/documentation to the Department for review.

11/09/2022	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Address the surface corrosion observed in the Tank 9 STP sump. Submit after repair photographs and a work order to the Department for review.

11/09/2022	6006	Minor	2.5 Placard not displayed (or available upon request).			Display registration placard in plain view and submit a photograph of the posted placard to the Department for review.

11/09/2022	6056	SNC-B	2.4 Release detection not tested or visually inspected once a month or problems found during the visual inspections not recorded.			Provide an current alarm history print out to the Department for review.

11/09/2022	6023	Minor	4.1 Secondary containment or integral piping not installed to allow for monitoring point.			Have a qualified contractor investigate the construction of integral piping for Tank 11 and determine if there is a low point monitoring system installed. Submit documentation to the Department for review. If it is determined that a low point monitoring system in not installed, modification to the system to allow monitoring may be needed.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
04/05/1993		COMPLETED	60	PETROLEUM CLEANUP PARTICIPATION PROGRAM-ELIGIBLE