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: 02/02/2025        Last Data Refresh: 02/01/2025        Report Generated from DOPPLER
 
District Southwest   Type    Retail Station
 
County Pinellas   Status    OPEN
 
ID 8623612   Latitude    27° 46' 35.9557
 
Name CIRCLE K #2709779
3400 5TH AVE N 		Longitude    82° 40' 46.816
  SAINT PETERSBURG, FL 33713-9011 LL Method    DPHO
 
Contact GRAHAM BIGGS   LL Status    REVIEWED
 
Phone (919) 774-6700   Status Date    04/29/2015
 
Account Owner Information
 
Name CIRCLE K STORES INC
1100 Situs Ct
Raleigh, NC 27606-5446		 Effective Date    12/05/2006
 
Contact IRA LEWIS
 
Phone (423) 400-2480
 
Email ILEWIS@CIRCLEK.COM
  Placard # / Date    697686 - 06/28/2024
Property Owner Information
 
Name MACMILLAN OIL
609 N Hepburn Ave
Jupiter, FL 33458-5015		 Effective Date    03/23/2004
 
Contact GERLAD DONNINI
 
Phone (561) 768-9327
 
Email COMPLIANCE@SSMINC.COM
 
 
 
 
 
 
 
 
 
Tank Tank Size Content Installed Placement Status
6 20000 Unleaded Gas (B) 06/01/1999 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(E) Fiberglass
(I) Double wall
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill		   (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
7 10000 Unleaded Gas (B) 06/01/1999 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(E) Fiberglass
(I) Double wall
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill		   (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
8 12000 Vehicular Diesel (D) 06/01/1999 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(E) Fiberglass
(I) Double wall
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill		   (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) 04/01/1980 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(E) Fiberglass
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill		   (C) Fiberglass
(J) Pressurized piping system
(K) Dispenser liners		 (2) Visual inspect pipe sumps
(4) Visual inspect dispenser liners
(G) Electronic line leak detector
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
2 10000 Unleaded Gas (B) 07/01/1980 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(E) Fiberglass
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill		   (C) Fiberglass
(J) Pressurized piping system
(K) Dispenser liners		 (2) Visual inspect pipe sumps
(4) Visual inspect dispenser liners
(G) Electronic line leak detector
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
3 10000 Unleaded Gas (B) 07/01/1980 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(E) Fiberglass
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill		   (C) Fiberglass
(J) Pressurized piping system
(K) Dispenser liners		 (2) Visual inspect pipe sumps
(4) Visual inspect dispenser liners
(G) Electronic line leak detector
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
4 10000 Vehicular Diesel (D) 07/01/1983 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(E) Fiberglass
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill		   (C) Fiberglass
(J) Pressurized piping system
(K) Dispenser liners		 (2) Visual inspect pipe sumps
(4) Visual inspect dispenser liners
(G) Electronic line leak detector
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
5 550 Waste Oil (L) 07/01/1985 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(E) Fiberglass
(M) Spill containment bucket		   (C) Fiberglass
(G) Pipe trench liner		 (M) Manual tank gauging - USTs
 
 
Insurance Documents
 
FR Type   Effective Date Expiration Date Company Name
GUARANTEE   04/28/2024 08/26/2025
GUARANTEE   04/30/2023 08/28/2024
GUARANTEE   04/24/2022 08/21/2023
GUARANTEE   04/25/2021 08/27/2022
INSURANCE   12/01/2020 12/01/2021 NAVIGATORS SPECIALTY INSURANCE CO
INSURANCE   12/01/2019 12/01/2020 NAVIGATORS SPECIALTY INSURANCE CO
INSURANCE   12/01/2018 12/01/2019 IRONSHORE SPECIALTY INSURANCE CO
INSURANCE   12/01/2017 12/01/2018 IRONSHORE SPECIALTY INSURANCE CO
INSURANCE   12/01/2016 12/01/2017 IRONSHORE SPECIALTY INSURANCE CO
INSURANCE   12/01/2015 12/01/2016 IRONSHORE SPECIALTY INSURANCE CO
INSURANCE   12/01/2014 12/01/2015 IRONSHORE SPECIALTY INSURANCE CO
INSURANCE   12/01/2013 12/01/2014 IRONSHORE SPECIALTY INSURANCE CO
INSURANCE   12/01/2011 12/01/2013 CHUBB
INSURANCE   12/01/2011 12/01/2012 CHUBB
INSURANCE   12/17/2010 12/17/2011 CHUBB
INSURANCE   12/17/2009 12/17/2010 CHUBB
SURETY BOND   12/17/2009 12/17/2010 CHUBB
INSURANCE   12/17/2008 12/17/2009 AMERICAN INTERNATIONAL SPECIALTY LINES
 
 
Legacy Compliance Activity Information
 
Activity
Code		 Date
Initiated		 Date
Completed		 Results Inspector AST/UST
Count		 Description
NCLI 01/31/2006 01/31/2006 FRAZIER 0/0 COMPLIANCE ASSURANCE
 
TCI 01/27/2006 01/31/2006 MINOR OUT-OF-COMPLIANCE FRAZIER 0/3 COMPLIANCE ASSURANCE
 
LTR 11/24/2004 11/30/2004 BARNETT 0/0 COMPLIANCE ASSURANCE
 
TCI 11/22/2004 11/30/2004 IN-COMPLIANCE BARNETT 0/3 COMPLIANCE ASSURANCE
 
NCLI 01/13/2004 01/14/2004 PINK 0/0 COMPLIANCE ASSURANCE
 
TCI 01/08/2004 01/14/2004 MINOR OUT-OF-COMPLIANCE PINK 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes AMERON DW FRP PIPING
 
NCLI 12/22/2003 12/29/2003 ROGGELIN 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes ADDITIONAL COMMENTS TO CLOSURE REPORT
 
FR 12/04/2003 12/08/2003 COMPLIANCE ASSURANCE
 
RRBD 12/02/2003 12/29/2003 ROGGELIN 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes CONSULTANT SUBMITS ADDENDUM TO CLOSURE
 
LTR 12/01/2003 12/01/2003 ROGGELIN 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes LTR REVIEW OF CLOSURE REPORT - ADDRESSES ERROR IN 11/4/03 CORRESPONDENCE WITH INCORRECT FAC ID; REFERENCES TELEPHONE CONVERSATIONS WITH ENVIROTRAC
 
CALL 11/03/2003 12/29/2003 ROGGELIN 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes SPOKE WITH CONSULTANT ENVIROTRAC
 
LTR 10/15/2003 10/21/2003 ROGGELIN 0/0 COMPLIANCE ASSURANCE
 
RRBD 09/24/2003 12/29/2003 ROGGELIN 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes CLOSURE REPORT FOR SPILL BUCKET REPLACEMENT, DIESEL
 
RRBD 09/24/2003 12/01/2003 ROGGELIN 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes ENVIROTRAC SUBMITS CLOSURE REPORT
 
TIN 09/04/2003 10/08/2003 SIGNIFICANT OUT-OF-COMPLIANCE ROGGELIN 0/1 COMPLIANCE ASSURANCE
 
 Completion Notes REPLACED DIESEL SPILL BUCKET
 
RRBD 03/17/2003 03/17/2003 HALSCOTT 0/0 COMPLIANCE ASSURANCE
 
NCLI 11/13/2002 11/15/2002 STRAUSS 0/0 COMPLIANCE ASSURANCE
 
TCI 11/06/2002 11/15/2002 SIGNIFICANT OUT-OF-COMPLIANCE STRAUSS 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes SW AMERON? (FADED) FRP PIPE
 
RRBD 04/02/2002 04/08/2002 COMPLIANCE ASSURANCE
 
NCLI 01/03/2002 01/04/2002 TAM 0/0 COMPLIANCE ASSURANCE
 
TCI 01/02/2002 01/04/2002 SIGNIFICANT OUT-OF-COMPLIANCE TAM 0/3 COMPLIANCE ASSURANCE
 
NCLI 11/08/2000 11/22/2000 COMPLIANCE ASSURANCE
 
TCI 10/24/2000 11/21/2000 SIGNIFICANT OUT-OF-COMPLIANCE CASTOR 0/3 COMPLIANCE ASSURANCE
 
RRBD 01/28/2000 02/03/2000 CASTOR 0/0 COMPLIANCE ASSURANCE
 
TCI 12/20/1999 01/03/2000 SIGNIFICANT OUT-OF-COMPLIANCE CASTOR` 0/3 COMPLIANCE ASSURANCE
 
TIN 08/03/1999 08/09/1999 IN-COMPLIANCE CASTOR 0/0 COMPLIANCE ASSURANCE
 
TXI 07/28/1999 08/03/1999 IN-COMPLIANCE CASTOR 0/0 COMPLIANCE ASSURANCE
 
TCI 01/19/1999 02/26/1999 MINOR OUT-OF-COMPLIANCE SOWERS_J 0/4 COMPLIANCE ASSURANCE
 
 
 
Compliance Activity Information
 
Activity
Code		 Date
Completed		 Results Inspector AST/UST
Count		 Description
Enforcement Referral 01/30/2025 Accepted JUARISTIC_GK_1 Enforcement
 
Site Inspection 09/20/2024 Major Out of Compliance PUHR_NM_1 0/3 Routine Compliance
 
Letter 09/20/2024 Satisfied PUHR_NM_1 Compliance Assistance
 
Electronic Communication 10/18/2023 Satisfied JUARISTIC_GK_1 Compliance Assistance
 
Electronic Communication 10/05/2023 Satisfied JUARISTIC_GK_1 Compliance Assistance
 
Letter 02/23/2023 Satisfied COLSON_NJ_1 Compliance Assistance
 
Electronic Communication 02/09/2023 Satisfied COLSON_NJ_1 Routine Compliance
 
Site Inspection 02/06/2023 Major Out of Compliance COLSON_NJ_1 0/3 Routine Compliance
 
Letter 09/09/2020 Satisfied COLSON_NJ_1 Compliance Assistance
 
Electronic Communication 09/09/2020 Satisfied COLSON_NJ_1 Compliance Assistance
 
Site Inspection 08/12/2020 Minor Out of Compliance COLSON_NJ_1 0/3 Routine Compliance
 
Letter 08/12/2020 Satisfied COLSON_NJ_1 Compliance Assistance
 
Electronic Communication 07/09/2020 Satisfied COLSON_NJ_1 Routine Compliance
 
Site Inspection 02/28/2018 In Compliance COLSON_NJ_1 0/1 Compliance Assistance
 
Letter 02/28/2018 Satisfied COLSON_NJ_1 Compliance Assistance
 
Letter 02/16/2018 Satisfied COLSON_NJ_1 Compliance Assistance
 
Site Inspection 02/16/2018 Minor Out of Compliance COLSON_NJ_1 0/3 Routine Compliance
 
Electronic Communication 02/05/2018 Satisfied COLSON_NJ_1 Routine Compliance
 
Document Management 06/05/2017 Satisfied COLSON_NJ_1 Closure
 
TCAR 06/02/2017 Satisfied COLSON_NJ_1 Closure
 
Issue Document 07/15/2016 Satisfied COLSON_NJ_1 Closure
 
Site Inspection 07/15/2016 In Compliance COLSON_NJ_1 0/2 Installation
 
Issue Document 07/15/2016 Satisfied COLSON_NJ_1 Installation
 
Site Inspection 07/15/2016 In Compliance COLSON_NJ_1 0/2 Closure
 
Site Inspection 10/16/2015 In Compliance COLSON_NJ_1 0/3 Routine Compliance
 
Issue Document 10/16/2015 Satisfied COLSON_NJ_1 Routine Compliance
 
Electronic Communication 09/25/2015 Satisfied COLSON_NJ_1 Routine Compliance
 
TCAR 01/27/2014 Satisfied ROGGELIN_EM_1 Closure
 
Letter 01/27/2014 Satisfied ROGGELIN_EM_1 Closure
 
Document Management 01/27/2014 Complete ROGGELIN_EM_1 Closure
 
Issue Document 11/26/2013 Satisfied ROGGELIN_EM_1 Closure
 
Site Inspection 09/11/2013 In Compliance STRAUSS_RH_1 0/3 Routine Compliance
 
Letter 06/17/2013 Satisfied ROGGELIN_EM_1 Closure
 
Site Inspection 11/21/2012 In Compliance STRAUSS_RH_1 0/3 Non-Compliance
 
Site Inspection 11/06/2012 Minor Out of Compliance STRAUSS_RH_1 0/3 Non-Compliance
 
Letter 11/06/2012 Satisfied STRAUSS_RH_1 Non-Compliance
 
Site Inspection 10/25/2012 Minor Out of Compliance STRAUSS_RH_1 0/3 Non-Compliance
 
Letter 10/25/2012 Satisfied STRAUSS_RH_1 Non-Compliance
 
Letter 10/11/2012 Satisfied STRAUSS_RH_1 Non-Compliance
 
Site Inspection 10/11/2012 Minor Out of Compliance STRAUSS_RH_1 0/3 Installation
 
Letter 07/02/2012 Satisfied STRAUSS_RH_1 Non-Compliance
 
Site Inspection 07/02/2012 Minor Out of Compliance STRAUSS_RH_1 0/3 Closure
 
Site Inspection 01/10/2012 In Compliance STRAUSS_RH_1 0/3 Routine Compliance
 
Document Management 05/26/2011 Complete SOWERS_JA_1 Discharge
 
Discharge Reporting 05/26/2011 Satisfied SOWERS_JA_1 Discharge
 
Letter 05/20/2011 Satisfied SOWERS_JA_1 Discharge
 
Letter 05/20/2011 Satisfied SOWERS_JA_1 Closure
 
Incident 05/20/2011 Led to Discharge (Incident promoted) STRAUSS_RH_1 Incident
 
TCAR 05/20/2011 Satisfied SOWERS_JA_1 Closure
 
Discharge Reporting 04/06/2011 Satisfied STRAUSS_RH_1 Discharge
 
Document Management 04/06/2011 Complete STRAUSS_RH_1 Discharge
 
Site Inspection 02/14/2011 In Compliance STRAUSS_RH_1 0/3 Non-Compliance
 
Letter 01/31/2011 Satisfied STRAUSS_RH_1 Non-Compliance
 
Site Inspection 01/31/2011 Minor Out of Compliance STRAUSS_RH_1 0/3 Installation
 
Letter 01/31/2011 Satisfied STRAUSS_RH_1 Non-Compliance
 
Site Inspection 01/31/2011 Minor Out of Compliance STRAUSS_RH_1 0/3 Closure
 
Letter 01/21/2011 Satisfied STRAUSS_RH_1 Non-Compliance
 
Site Inspection 01/21/2011 Minor Out of Compliance STRAUSS_RH_1 0/3 Non-Compliance
 
Site Inspection 01/07/2011 Minor Out of Compliance STRAUSS_RH_1 0/3 Routine Compliance
 
Letter 01/07/2011 Satisfied STRAUSS_RH_1 Non-Compliance
 
Issue Document 02/22/2010 Satisfied STRAUSS_RH_1 Routine Compliance
 
Site Inspection 02/22/2010 In Compliance STRAUSS_RH_1 0/3 Routine Compliance
 
Site Inspection 05/29/2009 In Compliance BARNETT_JX 0/3 Non-Compliance
 
Letter 04/23/2009 Satisfied BARNETT_JX Non-Compliance
 
Site Inspection 04/23/2009 Minor Out of Compliance BARNETT_JX 0/3 Routine Compliance
 
Emergency Preparedness Information 04/23/2009 Satisfied BARNETT_JX Routine Compliance
 
TCAR 02/16/2009 Satisfied STRAUSS_RH_1 Closure
 
Site Inspection 11/19/2008 In Compliance BARNETT_JX 0/1 Closure
 
Site Inspection 11/19/2008 In Compliance BARNETT_JX 0/1 Installation
 
Record Document 07/09/2008 Satisfied LONGEN_JL_1 Non-Compliance
 
Site Inspection 06/11/2008 Minor Out of Compliance LONGEN_JL_1 0/2 Routine Compliance
 
Letter 06/11/2008 Satisfied LONGEN_JL_1 Non-Compliance
 
Emergency Preparedness Information 06/10/2008 Satisfied LONGEN_JL_1 Routine Compliance
 
Record Document 03/06/2008 Satisfied ROGGELIN_EM_1 Routine Compliance
 
Record Document 03/06/2008 Satisfied ROGGELIN_EM_1 Routine Compliance
 
Record Document 03/06/2008 Satisfied ROGGELIN_EM_1 Routine Compliance
 
Record Document 03/05/2008 Satisfied ROGGELIN_EM_1 Routine Compliance
 
Record Document 10/09/2007 Satisfied STRAUSS_RH_1 Non-Compliance
 
Record Document 09/21/2007 Satisfied LONGEN_JL_1 Non-Compliance
 
Meeting 08/28/2007 Satisfied LONGEN_JL_1 Routine Compliance
 
Letter 06/18/2007 Satisfied LONGEN_JL_1 Non-Compliance
 
Site Inspection 06/04/2007 Major Out of Compliance LONGEN_JL_1 0/3 Routine Compliance
 
Emergency Preparedness Information 02/12/2007 Satisfied STRAUSS_RH_1 Routine Compliance
 
Emergency Preparedness Information 09/20/2006 Satisfied LONGEN_JL_1 Routine Compliance
 
 
 
No Open AOCs Found
 
 
Open Violations
 
Insp Date Vio # Significance Violation Text Corrective Action
09/20/2024 6073 Minor 4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. *Remove liquid and provide documentation.
 
09/20/2024 6062 Minor 2.5 Release detection devices not tested annually. *Need to submit passing test results for the Monitoring Panel and Sensors.
 
09/20/2024 6015 Minor 4.3 Incident investigation not completed within 14 days, and/or no DRF or written confirmation received at the end of the 14-day investigation period. *Investigate alarms immediately. Be sure to document investigation/explanation/resolution activities & provide to this office for review. *Ensure that brine sensors are set properly, so that false alarms may be avoided.
 
09/20/2024 6014 SNC-B 4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred. *Investigate alarms immediately. Be sure to document investigation/explanation/resolution activities & provide to this office for review. *Ensure that brine sensors are set properly, so that false alarms may be avoided.
 
09/20/2024 6009 Minor 4.1 Incident Notification Form (INF) not received in a timely manner. *Investigate alarms immediately. Be sure to document investigation/explanation/resolution activities & provide to this office for review. *Ensure that brine sensors are set properly, so that false alarms may be avoided.
 
02/06/2023 6063 SNC-B 4.1 Not repaired or isolated component or piping which has not caused a discharge or release. Remove any accumulated liquid from the Secondary spill bucket. Vacuum test the bucket per manufacturer specifications. Submit the test results to this office for review.
 
02/06/2023 6017 Minor 4.4 All incident records, including test results not kept until storage tank system closure. Be sure to investigate incidents immediately. Submit explanations and resolution documentation for the historical tank interstice alarms.
 
02/06/2023 6072 Minor 2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. Be sure to have the required integrity testing performed within 36 months of the last test date. Submit current integrity test results for the (13) dispenser liners to this office for review.
 
02/06/2023 6073 Minor 4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. Remove & properly dispose of the accumulated liquids in the spill buckets. Submit a pumpout receipt and/or photos to this office once corrected.
 
02/06/2023 6072 Minor 2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. Be sure to have the required integrity testing performed within 36 months of the last test date. Submit current integrity test results for the (3) STP sumps to this office for review.
 
02/06/2023 6073 Minor 4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. Obtain access to dispenser liner 1/2. Notify this office once the component is accessible for proper observation.
 
 
 
Discharge Information
 
Discharge
Date		   Clean Up
Status		 Score Eligibility Info Site Manager Phone
02/08/2011   COMPLETED
 
11/07/2008   COMPLETED
 
04/15/1999   COMPLETED 10
 
10/25/1995   COMPLETED 12
 
02/16/1994   COMPLETED 12
 
07/14/1989   COMPLETED 12 PETROLEUM LIABILITY AND RESTORATION INSURANCE PROGRAM-ELIGIBLE