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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 | Retail Station | ||||||||
County | Polk | Status | OPEN | ||||||||
ID | 8623318 | Latitude | 27° 44' .1335 | ||||||||
Name |
TOWNSTAR # 490 7030 HWY 27 |
Longitude | 81° 34' 23.485 | ||||||||
FROSTPROOF, FL 33843-7737 | LL Method | DPHO | |||||||||
Contact | Rolfe Lann | LL Status | REVIEWED | ||||||||
Phone | (804) 730-1568 | Status Date | 07/27/2023 | ||||||||
Account Owner Information | |||||||||||
Name | FLORIDA CONVENIENCE STORES, LLC 8565 MAGELLAN PKWY Richmond, VA 23227 |
Effective Date | 04/09/2019 | ||||||||
Contact | ROLFE LANN | ||||||||||
Phone | (804) 730-1568 | ||||||||||
ENVIRONMENTAL@GPMINVESTMENTS.COM | |||||||||||
Placard # / Date | 686337 - 06/10/2024 | ||||||||||
Property Owner Information | |||||||||||
Name | Timesaver Food Stores Real Estate Holdings LLC 3678 Conservation Trl The Villages, FL 32163-52 |
Effective Date | 03/03/2023 | ||||||||
Contact | Steven Uteryk | ||||||||||
Phone | (863) 860-1542 | ||||||||||
steven@uiterwyk.com | |||||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
4 | 6000 | Unleaded Gas (B) | 07/01/1998 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (R) Double wall - tank jacket |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(1) Continuous electronic sensing (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 |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
5 | 10000 | Unleaded Gas (B) | 07/01/1998 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (R) Double wall - tank jacket |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(1) Continuous electronic sensing (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 |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
6 | 12000 | Vehicular Diesel (D) | 07/01/1998 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (R) Double wall - tank jacket |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(1) Continuous electronic sensing (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 |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
1 | 8000 | Unleaded Gas (B) | 04/01/1983 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(B) Internal lining (G) Sacrificial anode CP (H) Impressed current CP (M) Spill containment bucket (O) Tight fill |
(B) Steel/galvanized metal (E) Cathodic protection (I) Suction piping system |
(8) Manually sampled wells (N) Groundwater monitoring |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
2 | 6000 | Unleaded Gas (B) | 04/01/1983 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(B) Internal lining (C) Steel (H) Impressed current CP (M) Spill containment bucket (O) Tight fill |
(B) Steel/galvanized metal (E) Cathodic protection (I) Suction piping system |
(8) Manually sampled wells (N) Groundwater monitoring |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
3 | 10000 | Vehicular Diesel (D) | 04/01/1983 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(B) Internal lining (C) Steel (H) Impressed current CP (M) Spill containment bucket (O) Tight fill |
(B) Steel/galvanized metal (E) Cathodic protection (I) Suction piping system |
(8) Manually sampled wells (N) Groundwater monitoring |
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Insurance Documents | |||||||||||
FR Type | Effective Date | Expiration Date | Company Name | ||||||||
INSURANCE | 12/31/2022 | 12/31/2023 | IRONSHORE SPECIALTY INSURANCE COMPANY | ||||||||
INSURANCE | 12/31/2021 | 12/31/2022 | IRONSHORE SPECIALTY INSURANCE COMPANY | ||||||||
INSURANCE | 12/31/2020 | 12/31/2021 | IRONSHORE SPECIALTY INSURANCE COMPANY | ||||||||
INSURANCE | 12/31/2019 | 12/31/2020 | IRONSHORE SPECIALTY INSURANCE CO | ||||||||
INSURANCE | 04/01/2019 | 12/31/2019 | IRONSHORE SPECIALTY INSURANCE CO | ||||||||
INSURANCE | 10/27/2018 | 10/27/2019 | NAUTILUS INSURANCE COMPANY | ||||||||
INSURANCE | 10/27/2016 | 10/27/2017 | COLONY INSURANCE COMPANY | ||||||||
INSURANCE | 10/27/2015 | 10/27/2016 | COLONY | ||||||||
INSURANCE | 02/14/2013 | 02/14/2014 | LIBERTY SURPLUS INSURANCE CORP | ||||||||
INSURANCE | 02/14/2012 | 02/14/2012 | LIBERTY SURPLUS INSURANCE CORP | ||||||||
INSURANCE | 02/14/2012 | 02/14/2013 | LIBERTY SURPLUS INSURANCE CORP | ||||||||
INSURANCE | 02/14/2010 | 02/14/2011 | ZURICH-AMERICAN | ||||||||
INSURANCE | 02/14/2009 | 02/14/2010 | ZURICH-AMERICAN | ||||||||
INSURANCE | 02/14/2008 | 02/14/2009 | ZURICH-AMERICAN | ||||||||
INSURANCE | 02/14/2003 | 02/14/2004 | AIG | ||||||||
INSURANCE | 01/01/2002 | 02/14/2004 | AMERICAN INTERNATIONAL SPECIALTY LINES | ||||||||
INSURANCE | 01/01/2001 | 12/31/2001 | COMMERCE & INDUSTRY | ||||||||
INSURANCE | 01/01/2000 | 01/01/2001 | COMMERCE & INDUSTRY | ||||||||
Legacy Compliance Activity Information | |||||||||||
Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
LTR | 04/25/2006 | 04/25/2006 | CROWELL_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes FOLLOW-UP VIOLATION LETTER. | |||||||||||
NCLI | 04/11/2006 | 04/11/2006 | CROWELL_M | 0/3 | COMPLIANCE ASSURANCE | ||||||
Completion Notes REQUESTED: CURRENT PLACARD; NEXT TWO MONTHLY VISUAL AND ELECTRONIC RELEASE DETECTION RECORDS, MISSING RECORDS FROM 11/04/04-03/14/06; LEAK DETECTOR TEST; ANNUAL OPERABILITY TEST; FINANCIAL RESPONS, CFR; RELEASE DETECTION (MISSING); | |||||||||||
TCI | 03/14/2006 | 04/11/2006 | SIGNIFICANT OUT-OF-COMPLIANCE | CROWELL_M | 0/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes SEVEN PHOTOS. PIPING: DOUBLE WALLED AMERON DUALOY 3000 RIGID FIBERGLASS UNDERGROUND PIPING. | |||||||||||
NCLI | 12/16/2004 | 01/05/2005 | SACLARIDES_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes REQUESTED: NEXT 2 MONTHLY MONITORING INSPECTIONS, COPY OF THE CORRECTED WRITTEN RELEASE DETECTION RESPONSE LEVEL, MANIFEST FOR LIQUIDS REMOVED. | |||||||||||
TCI | 11/04/2004 | 01/05/2005 | MINOR OUT-OF-COMPLIANCE | SACLARIDES_M | 0/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes 2 PHOTOS TAKEN. PIPING-DOUBLE WALLED RIGID FIBERGLASS RED AMERON DUALLOY 3000L, 2"/3" EQ-262. | |||||||||||
RRBD | 05/12/2003 | 07/17/2003 | HAUSCHILD_T | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes LIMITED CLOSURE ASSESSMENT RECEIVED. | |||||||||||
TIN | 04/25/2003 | 05/09/2003 | IN-COMPLIANCE | JENKINS_N | 0/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes 2 PHOTOS TAKEN. | |||||||||||
SV | 04/22/2003 | 04/24/2003 | CALLAHAM_C | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes 2 DEGREE PIPING SOAP TEST AND HYDRO OF SUMPS AND LINERS. DAVEY PARTIN W/ WILSON PETROLEUM PRESENT | |||||||||||
SV | 04/21/2003 | 04/24/2003 | CALLAHAM_C | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes 1 DEGREE LINE INSP-REPLACEMENT OF DISP LINERS, STP SUMPS, AND ALL TCI PIPING REPLACED 2X. HARD FIBERGLASS INSTALLED (PIPING). DAVEY PARTEN W/ WILSON PETROLEUM & NEWELL JENKINS PRESENT. | |||||||||||
TXI | 04/16/2003 | 04/24/2003 | IN-COMPLIANCE | CALLAHAM_C | 0/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes 6 PHOTOS TAKEN | |||||||||||
MEET | 04/15/2003 | 04/18/2003 | JENKINS_N | 0/0 | COMPLIANCE ASSURANCE | ||||||
NCLI | 12/03/2002 | 12/03/2002 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 11/27/2002 | 12/03/2002 | SIGNIFICANT OUT-OF-COMPLIANCE | HUGHES_J | 0/3 | COMPLIANCE ASSURANCE | |||||
NCLI | 03/04/2002 | 03/06/2002 | SACLARIDES_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 02/20/2002 | 03/06/2002 | MINOR OUT-OF-COMPLIANCE | SACLARIDES_M | 0/3 | COMPLIANCE ASSURANCE | |||||
CALL | 02/01/2002 | 03/06/2002 | SACLARIDES_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes SCHEDULE TCI AND RECORDS REVIEW-DUSTIN RUSCH | |||||||||||
TCI | 02/15/2001 | 02/28/2001 | IN-COMPLIANCE | SACLARIDES | 0/3 | COMPLIANCE ASSURANCE | |||||
RRBD | 06/12/2000 | 06/15/2000 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes H | |||||||||||
CWOE | 06/12/2000 | 06/15/2000 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
NCLI | 03/21/2000 | 04/03/2000 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 03/20/2000 | 04/03/2000 | SIGNIFICANT OUT-OF-COMPLIANCE | HUGHES_J | 0/3 | COMPLIANCE ASSURANCE | |||||
RRBD | 01/12/1999 | 08/24/1999 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
UTCI | 12/17/1998 | 01/06/1999 | MINOR OUT-OF-COMPLIANCE | COMPLIANCE ASSURANCE | |||||||
Compliance Activity Information | |||||||||||
Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
Electronic Communication | 02/14/2024 | Satisfied | CASSELS_CR_2 | Incident | |||||||
Electronic Communication | 02/14/2024 | Satisfied | CASSELS_CR_2 | Incident | |||||||
Electronic Communication | 02/14/2024 | Satisfied | CASSELS_CR_2 | Incident | |||||||
Electronic Communication | 02/14/2024 | Satisfied | CASSELS_CR_2 | Incident | |||||||
Document Management | 02/14/2024 | Satisfied | CASSELS_CR_2 | Incident | |||||||
Electronic Communication | 07/27/2023 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Electronic Communication | 07/27/2023 | Satisfied | CASSELS_CR_2 | Routine Compliance | |||||||
Electronic Communication | 07/27/2023 | Satisfied | CASSELS_CR_2 | Routine Compliance | |||||||
Site Inspection | 07/27/2023 | Major Out of Compliance | CASSELS_CR_2 | 0/3 | Routine Compliance | ||||||
Letter | 07/27/2023 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Electronic Communication | 06/24/2020 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Letter | 06/24/2020 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Site Inspection | 06/24/2020 | Major Out of Compliance | CASSELS_CR_2 | 0/3 | Routine Compliance | ||||||
Electronic Communication | 06/23/2020 | Satisfied | CASSELS_CR_2 | Routine Compliance | |||||||
Record Document | 08/20/2019 | Satisfied | BROWNLEE_S | Enforcement | |||||||
Electronic Communication | 06/24/2019 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Letter | 06/24/2019 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Site Inspection | 06/21/2019 | Major Out of Compliance | CASSELS_CR_2 | 0/2 | Compliance Assistance | ||||||
Electronic Communication | 06/20/2019 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Electronic Communication | 06/20/2019 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Electronic Communication | 06/20/2019 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Electronic Communication | 06/20/2019 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Electronic Communication | 06/20/2019 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Electronic Communication | 06/20/2019 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Electronic Communication | 06/20/2019 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Enforcement Referral | 03/29/2019 | Accepted | CASSELS_CR_2 | Enforcement | |||||||
Electronic Communication | 03/22/2019 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Electronic Communication | 03/22/2019 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Electronic Communication | 11/20/2018 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Electronic Communication | 11/20/2018 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Electronic Communication | 10/11/2018 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Electronic Communication | 06/18/2018 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Letter | 02/14/2018 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Electronic Communication | 02/14/2018 | Satisfied | CASSELS_CR_2 | Routine Compliance | |||||||
Electronic Communication | 02/14/2018 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Electronic Communication | 02/14/2018 | Satisfied | CASSELS_CR_2 | Routine Compliance | |||||||
Site Inspection | 02/13/2018 | Major Out of Compliance | CASSELS_CR_2 | 0/3 | Routine Compliance | ||||||
Incident | 03/02/2017 | Has not led to Discharge | WILLIAMSON_KE_1 | Incident | |||||||
Document Management | 02/08/2017 | Satisfied | WILLIAMSON_KE_1 | Incident | |||||||
Electronic Communication | 06/22/2016 | Satisfied | WILLIAMSON_KE_1 | Non-Compliance | |||||||
Electronic Communication | 01/13/2016 | Satisfied | WILLIAMSON_KE_1 | Non-Compliance | |||||||
Letter | 11/13/2015 | Satisfied | WILLIAMSON_KE_1 | Non-Compliance | |||||||
Electronic Communication | 11/13/2015 | Satisfied | WILLIAMSON_KE_1 | Routine Compliance | |||||||
Site Inspection | 11/13/2015 | Major Out of Compliance | WILLIAMSON_KE_1 | 0/3 | Routine Compliance | ||||||
Phone Conversation | 10/20/2015 | Satisfied | WILLIAMSON_KE_1 | Routine Compliance | |||||||
Site Inspection | 10/30/2013 | Minor Out of Compliance | WINN_JP_1 | 0/3 | Routine Compliance | ||||||
Letter | 10/30/2013 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Letter | 07/20/2012 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Site Inspection | 07/20/2012 | Minor Out of Compliance | DERY_WC_1 | 0/3 | Routine Compliance | ||||||
Site Inspection | 02/21/2011 | Minor Out of Compliance | WINN_JP_1 | 0/3 | Routine Compliance | ||||||
Letter | 02/21/2011 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Letter | 04/12/2010 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
Site Inspection | 02/15/2010 | Minor Out of Compliance | BELL_JM_1 | 0/3 | Routine Compliance | ||||||
Letter | 02/15/2010 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
Phone Conversation | 02/05/2010 | Satisfied | BELL_JM_1 | Routine Compliance | |||||||
Site Inspection | 01/13/2009 | In Compliance | CASSELS_CR_1 | 0/3 | Non-Compliance | ||||||
Record Document | 01/05/2009 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Issue Document | 12/17/2008 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Issue Document | 11/24/2008 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Letter | 10/20/2008 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Site Inspection | 10/20/2008 | Major Out of Compliance | CASSELS_CR_1 | 0/3 | Routine Compliance | ||||||
Phone Conversation | 10/06/2008 | Satisfied | CASSELS_CR_1 | Routine Compliance | |||||||
Issue Document | 02/08/2008 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Site Inspection | 01/28/2008 | In Compliance | WINN_JP_1 | 0/3 | Installation | ||||||
Record Document | 01/28/2008 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Site Inspection | 01/28/2008 | In Compliance | WINN_JP_1 | 0/3 | Closure | ||||||
Record Document | 01/28/2008 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Record Document | 01/28/2008 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Issue Document | 12/20/2007 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Letter | 09/19/2007 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Site Inspection | 09/19/2007 | Major Out of Compliance | WINN_JP_1 | 0/3 | Routine Compliance | ||||||
Record Document | 05/11/2007 | Satisfied | COOK_JH_1 | Non-Compliance | |||||||
Emergency Preparedness Information | 02/07/2007 | Satisfied | DIXON_R | Routine Compliance | |||||||
Emergency Preparedness Information | 09/26/2006 | Satisfied | CROWELL_MP | Routine Compliance | |||||||
Record Document | 08/22/2006 | Satisfied | CROWELL_MP | Non-Compliance | |||||||
Phone Conversation | 08/22/2006 | Satisfied | CROWELL_MP | Non-Compliance | |||||||
Record Document | 08/22/2006 | Satisfied | CROWELL_MP | Non-Compliance | |||||||
No Open AOCs Found | |||||||||||
Open Violations | |||||||||||
Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
07/27/2023 | 6062 | Minor | 2.5 Release detection devices not tested annually. | Annual operability tests of Release Detection equipment must be performed annually at intervals not exceeding 12 months. The test is now current; however, the violation remains open until further review by the FDEP-SWD Case Manager for the pending enforcement case. | |||||||
07/27/2023 | 6008 | Minor | 2.7 For installation, closure, or change in service status, notification not received in a timely manner. | No Corrective Action possible; however, the violation remains open until further review by the FDEP-SWD Case Manager for the pending enforcement case. | |||||||
07/27/2023 | 6072 | Minor | 2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. | Triennial testing of double-walled spill buckets must be performed every three years at intervals not exceeding 36 months. The test is now current; however, the violation remains open until further review by the FDEP-SWD Case Manager for the pending enforcement case. | |||||||
07/27/2023 | 6072 | Minor | 2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. | Annual integrity tests of single-walled spill buckets must be performed annually at intervals not exceeding 12 months. The test is now current; however, the violation remains open until further review by the FDEP-SWD Case Manager for the pending enforcement case. | |||||||
07/27/2023 | 6072 | Minor | 2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. | Triennial testing of below-grade sumps must be performed every three years at intervals not exceeding 36 months. The test is now current; however, the violation remains open until further review by the FDEP-SWD Case Manager for the pending enforcement case. | |||||||
07/27/2023 | 6073 | Minor | 4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. | The water must be removed from the dispenser liners and properly disposed and the Department notified. | |||||||
07/27/2023 | 6073 | Minor | 4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. | The mud and debris must be removed from the sump and the Department notified. | |||||||
07/27/2023 | 6063 | SNC-B | 4.1 Not repaired or isolated component or piping which has not caused a discharge or release. | The corrosion must be removed and the steel components re-coated to maintain corrosion protection and the Department notified. | |||||||
07/27/2023 | 6062 | Minor | 2.5 Release detection devices not tested annually. | Annual operability tests of Release Detection equipment must be performed annually at intervals not exceeding 12 months. The test is now current; however, the violation remains open until further review by the FDEP-SWD Case Manager for the pending enforcement case. | |||||||
07/27/2023 | 6048 | SNC-B | 4.4 Dispenser sumps not installed to allow for release detection. | The dispenser liner footprint must be large enough to encompass all dispenser mechanisms above it, in case of leakage, or a device must be installed to divert any leaking product into the liner, and the Department notified. | |||||||
07/27/2023 | 6013 | Minor | 2.10 Appropriate paperwork for financial responsibility improperly completed or maintained. | The CFR Form Part P must be completed with every new or revised mechanism; therefore, the CFR Form Part P should be completed each year with Period of Coverage dates matching those on the Certificate of Insurance DEP Form part D provided by Ironshore. Please correct the CFR Forms and submit new copies for 2020-2021, 2021-2022, and 2022-2023. | |||||||
07/27/2023 | 6062 | Minor | 2.5 Release detection devices not tested annually. | Annual operability tests of Release Detection equipment must be performed annually at intervals not exceeding 12 months. The test is now current; however, the violation remains open until further review by the FDEP-SWD Case Manager for the pending enforcement case. | |||||||
07/27/2023 | 6083 | SNC-B | 4.14 Closure assessment, sampling not performed and submitted within 60 days. | The Spill Bucket Closure Assessment Report has been received; however, the violation remains open until further review by the FDEP-SWD Case Manager for the pending enforcement case. | |||||||
06/24/2020 | 4057 | Minor | 4.31 Overfill protection devices not registered or tested annually. | Please note, the overfill protection equipment must be tested annually at intervals not exceeding 12 months. As the overfill protection equipment testing has now been performed, with passing results, no Corrective Action is necessary. However, the violation remains open until further review by the FDEP-SWD Case Manager for the pending enforcement case. | |||||||
06/24/2020 | 4079 | Minor | 2.7 Records requiring 3 years documentation period not kept by facility. | Submit copies of the monthly visual inspection records from January 2019 to June 2019 if available, to the Department. | |||||||
06/21/2019 | 4068 | Minor | 4.3 Storage tank system has a not repaired component which has or could cause a release or discharge. | The three STP sumps must be repaired or replaced and integrity tested to ensure they are liquid tight. The Department must be contacted with any required notifications before work is initiated. | |||||||
06/21/2019 | 4012 | Minor | 2.3 For an incident, notification not received in a timely manner. | An Incident Notification Form (INF) must be submitted to the Department for the failing STP sump integrity tests. | |||||||
06/21/2019 | 4016 | SNC-B | 2.5 Incident investigation not initiated within 24-hours of discovery. | An Incident Investigation must be conducted for the failing STP sump integrity tests, with the results submitted to the Department. | |||||||
02/12/2018 | 4062 | SNC-B | 4.6 Electronic release detection devices not inspected monthly. | 1. The next two months of the electronic release detection monitoring inspections must be submitted to the Department as each one is performed. 2. The alarm history report for the release detection sensors must be printed monthly and copies of the next two months submitted to the Department as each one is performed. | |||||||
Discharge Information | |||||||||||
Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||||||
07/21/1993 | COMPLETED | 46 | PETROLEUM LIABILITY AND RESTORATION INSURANCE PROGRAM-ELIGIBLE | ||||||||