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	Southwest			Type		Retail Station

County	Polk			Status		OPEN

ID	8624186			Latitude		28° 3' 18.7503

Name	WACHULA FOOD LLC 1144 E MEMORIAL BLVD			Longitude		81° 56' 27.9975
	LAKELAND, FL 33801-2022			LL Method		DPHO

Contact	WACHULA FOOD LLC			LL Status		REVIEWED

Phone	(863) 688-0707			Status Date		02/12/2024

Account Owner Information

Name	WACHULA FOOD LLC 1144 EAST MEMORIAL BLVD LAKELAND, FL 33801			Effective Date		12/18/2019

Contact	TEJ K KARKI

Phone	(596) 688-0707

Email	TKARKI@HOTMAIL.COM
				Placard # / Date		702576 - 10/23/2024
Property Owner Information

Name	WACHULA FOOD LLC 1144 EAST MEMORIAL BLVD LAKELAND, FL 33801			Effective Date		12/18/2019

Contact	TEJ K KARKI

Phone	(596) 688-0707

Email	TKARKI@HOTMAIL.COM









Tank	Tank Size	Content		Installed	Placement	Status
8	20000	Unleaded Gas (B)		10/01/2010	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (L) Compartmented (M) Spill containment bucket (R) Double wall - tank jacket			(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)		07/01/1985	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
2	10000	Unleaded Gas (B)		07/01/1985	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (O) Tight fill			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
3	10000	Unleaded Gas (B)		07/01/1985	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (O) Tight fill			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
4	4000	Unleaded Gas (B)		05/01/1972	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(D) External protective coating		(Y) Unknown


Tank	Tank Size	Content		Installed	Placement	Status
5	3000	Leaded Gas (A)			UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(D) External protective coating		(Y) Unknown


Tank	Tank Size	Content		Installed	Placement	Status
6	3000	Leaded Gas (A)			UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(D) External protective coating		(Y) Unknown


Tank	Tank Size	Content		Installed	Placement	Status
7	6000	Unleaded Gas (B)			UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(D) External protective coating		(Y) Unknown


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE			11/22/2021	11/22/2022	ACE AMERICAN INSURANCE COMPANY
INSURANCE			11/22/2019	11/22/2020	ACE AMERICAN INSURANCE COMPANY
INSURANCE			09/26/2017	09/26/2018	COMMERCE & INDUSTRY
INSURANCE			09/26/2015	09/26/2016	COMMERCE & INDUSTRY
INSURANCE			01/18/2013	01/18/2014	COMMERCE & INDUSTRY
INSURANCE			01/03/2012	01/03/2013	COMMERCE & INDUSTRY
INSURANCE			01/03/2011	01/03/2012	COMMERCE & INDUSTRY
INSURANCE			05/02/2009	05/02/2010	ZURICH-AMERICAN
INSURANCE			05/02/2008	05/02/2009	ZURICH-AMERICAN
INSURANCE			04/03/2003	04/03/2004	MID-CONTINENT
INSURANCE			04/03/2001	04/03/2002	GREAT AMERICAN
INSURANCE			02/13/2001	02/13/2002	GREAT AMERICAN
INSURANCE			03/02/2000	03/02/2001	ZURICH-AMERICAN


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
RRBD	07/01/2005	08/01/2005			CROWELL_M	0/0	COMPLIANCE ASSURANCE

	Completion Notes RESOLVES VIOLATION #1103 & 1004.

LTR	06/23/2005	06/24/2005			CROWELL_M	0/0	COMPLIANCE ASSURANCE

	Completion Notes FOLLOW-UP VIOLATION LETTER.

NCLI	06/13/2005	06/13/2005			CROWELL_M	0/3	COMPLIANCE ASSURANCE

IRFR	04/18/2005	04/19/2005			CROWELL_M	0/0	DISCHARGE PROJECT

TCI	04/18/2005	06/13/2005	SIGNIFICANT OUT-OF-COMPLIANCE		CROWELL_M	0/3	COMPLIANCE ASSURANCE

	Completion Notes 2 PHOTOS TAKEN. PIPING-UNDERGROUND DOUBLE-WALL RIGID FIBERGLASS AMERON DUALOY 3000/L-EQ-378.

TCI	01/26/2004	02/02/2004	IN-COMPLIANCE		HUGHES_J	0/3	COMPLIANCE ASSURANCE

	Completion Notes NO PHOTOS TAKEN. PIPING-UNDERGROUND DOUBLE-WALL FIBERGLASS AMERON DUALOY 3000/L-EQ-378

TCI	05/19/2003	06/03/2003	IN-COMPLIANCE		SACLARIDES_T	0/3	COMPLIANCE ASSURANCE

	Completion Notes 1 PHOTO TAKEN.

CWOE	06/25/2002	06/26/2002			HAUSCHILD_T	0/0	COMPLIANCE ASSURANCE

RRBD	06/25/2002	06/26/2002			HAUSCHILD_T	0/0	COMPLIANCE ASSURANCE

NCLI	03/08/2002	03/14/2002			SACLARIDES_M	0/0	COMPLIANCE ASSURANCE

TCI	03/04/2002	03/14/2002	MINOR OUT-OF-COMPLIANCE		SACLARIDES_M	0/3	COMPLIANCE ASSURANCE

CALL	02/21/2002	03/14/2002			SACLARIDES_M	0/0	COMPLIANCE ASSURANCE

	Completion Notes LFT MSG TO SCHEDULE TCI AND RECORDS REVIEW-HARRY BATRA

RRBD	05/30/2001	05/31/2001			SACLARIDES	0/0	COMPLIANCE ASSURANCE

RRBD	04/12/2001	04/16/2001			SACLARIDES	0/0	COMPLIANCE ASSURANCE

TCI	03/13/2001	04/03/2001	SIGNIFICANT OUT-OF-COMPLIANCE		SACLARIDES	0/3	COMPLIANCE ASSURANCE

TCR	01/16/2001	02/26/2001	IN-COMPLIANCE		HUGHES	0/3	COMPLIANCE ASSURANCE

SV	12/21/2000	12/27/2000			SACLARIDES_M	0/0	COMPLIANCE ASSURANCE

WLI	12/19/2000	12/19/2000			JENKINS_N	0/0	COMPLIANCE ASSURANCE

RRBD	08/03/2000	08/15/2000			HUGHES_J	0/0	COMPLIANCE ASSURANCE

CRDE	07/18/2000	07/19/2000			JENKINS_N	0/0	COMPLIANCE ASSURANCE

NCLI	05/11/2000	05/31/2000			HUGHES_J	0/0	COMPLIANCE ASSURANCE

TCR	05/09/2000	05/31/2000	SIGNIFICANT OUT-OF-COMPLIANCE		HUGHES_J	0/3	COMPLIANCE ASSURANCE

NCLI	03/27/2000	03/29/2000			HUGHES_J	0/0	COMPLIANCE ASSURANCE

TCI	03/14/2000	03/29/2000	SIGNIFICANT OUT-OF-COMPLIANCE		HUGHES_J	0/3	COMPLIANCE ASSURANCE

NCLI	08/06/1999	08/09/1999			NEWBERG_D	0/3	COMPLIANCE ASSURANCE

TIN	04/23/1999	08/11/1999	MINOR OUT-OF-COMPLIANCE		NEWBERG_D	0/3	COMPLIANCE ASSURANCE

TXI	04/21/1999	08/09/1999	IN-COMPLIANCE		NEWBERG_D	0/3	COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Site Inspection		11/25/2024	Major Out of Compliance	GLENN_LE_1	0/1	Routine Compliance

Electronic Communication		09/06/2024	Satisfied	ORHUE_OR_1		Compliance Assistance

Electronic Communication		08/16/2023	Satisfied	GONZALEZ_OA_1		Compliance Assistance

Site Inspection		06/01/2022	Major Out of Compliance	GLENN_LE_1	0/1	Routine Compliance

Electronic Communication		12/10/2019	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		12/10/2019	Satisfied	GLENN_LE_1		Routine Compliance

Letter		12/10/2019	Satisfied	GLENN_LE_1		Compliance Assistance

Site Inspection		12/05/2019	Major Out of Compliance	GLENN_LE_1	0/1	Routine Compliance

Electronic Communication		04/13/2018	Satisfied	GLENN_LE_1		Compliance Assistance

Letter		04/13/2018	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		04/13/2018	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		03/13/2018	Satisfied	GLENN_LE_1		Compliance Assistance

Enforcement Tracking		03/09/2018	Closed Without Enforcement	SELLERS_R		Enforcement

Incident		03/08/2018	Has not led to Discharge	GLENN_LE_1		Incident

Document Management		03/08/2018	Satisfied	GLENN_LE_1		Incident

Electronic Communication		03/01/2018	Satisfied	GLENN_LE_1		Routine Compliance

Electronic Communication		03/01/2018	Satisfied	GLENN_LE_1		Compliance Assistance

Letter		03/01/2018	Satisfied	GLENN_LE_1		Compliance Assistance

Site Inspection		02/26/2018	Minor Out of Compliance	GLENN_LE_1	0/1	Routine Compliance

Electronic Communication		02/23/2018	Satisfied	GLENN_LE_1		Compliance Assistance

Issue Document		02/13/2018	Satisfied	GLENN_LE_1		Compliance Assistance

Enforcement Referral		01/22/2018	Accepted	GLENN_LE_1		Enforcement

Issue Document		01/22/2018	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		12/29/2017	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		12/29/2017	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		04/28/2016	Satisfied	MERRYMAN_DT_1		Non-Compliance

Electronic Communication		04/01/2016	Satisfied	MERRYMAN_DT_1		Non-Compliance

Electronic Communication		04/01/2016	Satisfied	MERRYMAN_DT_1		Non-Compliance

Site Inspection		01/26/2016	Major Out of Compliance	MERRYMAN_DT_1	0/1	Routine Compliance

Electronic Communication		01/26/2016	Satisfied	MERRYMAN_DT_1		Routine Compliance

Letter		01/26/2016	Satisfied	MERRYMAN_DT_1		Non-Compliance

Site Inspection		11/22/2013	In Compliance	WINN_JP_1	0/1	Routine Compliance

Electronic Communication		11/22/2013	Satisfied	WINN_JP_1		Routine Compliance

Electronic Communication		05/01/2013	Satisfied	DERY_WC_1		Routine Compliance

Site Inspection		04/02/2012	In Compliance	CASSELS_CR_1	0/1	Routine Compliance

Site Inspection		02/22/2011	In Compliance	BELL_JM_1	0/1	Installation

Record Document		11/02/2010	Satisfied	DERY_WC_1		Installation

TCAR		01/28/2010	Satisfied	BELL_JM_1		Closure

Letter		01/28/2010	Satisfied	BELL_JM_1		Closure

Site Inspection		12/21/2009	In Compliance	SLAPPEY_WR_1	0/3	Closure

Phone Conversation		04/15/2009	Satisfied	SLAPPEY_WR_1		Routine Compliance

Site Inspection		04/15/2009	In Compliance	SLAPPEY_WR_1	0/3	Routine Compliance

Record Document		08/12/2008	Satisfied	NEWBERG_DR_1		Non-Compliance

Letter		06/13/2008	Satisfied	NEWBERG_DR_1		Non-Compliance

Phone Conversation		06/13/2008	Satisfied	NEWBERG_DR_1		Routine Compliance

Site Inspection		06/13/2008	Major Out of Compliance	NEWBERG_DR_1	0/3	Routine Compliance

Record Document		06/25/2007	Satisfied	DERY_WC_1		Non-Compliance

Letter		06/25/2007	Satisfied	DERY_WC_1		Non-Compliance

Phone Conversation		06/13/2007	Satisfied	DERY_WC_1		Non-Compliance

Emergency Preparedness Information		06/12/2007	Satisfied	COOK_JH_1		Routine Compliance

Site Inspection		06/01/2007	Major Out of Compliance	DERY_WC_1	0/3	Routine Compliance

Phone Conversation		05/03/2007	Satisfied	DERY_WC_1		Routine Compliance

Emergency Preparedness Information		02/08/2007	Satisfied	NEWBERG_DR_1		Routine Compliance

Emergency Preparedness Information		09/27/2006	Satisfied	CASSELS_CR_1		Routine Compliance

Record Document		07/10/2006	Satisfied	NEWBERG_DR_1		Non-Compliance

Site Inspection		06/06/2006	Minor Out of Compliance	NEWBERG_DR_1	0/3	Routine Compliance

Letter		06/06/2006	Satisfied	NEWBERG_DR_1		Non-Compliance

Phone Conversation		05/24/2006	Satisfied	NEWBERG_DR_1		Routine Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
11/25/2024	6062	Minor	2.5 Release detection devices not tested annually.			Because testing has been performed the violation will be resolved with the issuance of the Compliance Assistance Offer (CAO).

11/25/2024	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Interstice port must be repaired or replaced and the Department notified.

11/25/2024	6060	SNC-B	4.11 Release detection methods do not meet monitoring requirements.			Vacuum gauge must be repaired or replaced and the Department notified.

06/01/2022	6062	Minor	2.5 Release detection devices not tested annually.			2019, 2020 and 2021 testing records or a written and signed statement stating testing was not performed must be provided to the Department.

12/05/2019	4014	SNC-B	2.9 Failure to maintain and demonstrate financial responsibility. This violation may lead to Placard Revocation and Delivery Prohibition.			Proof of financial responsibility (a signed copy of the full policy/declarations page) for the 2018 through 2020 coverage period must be provided to the Department.

12/05/2019	4015	Minor	2.10 Incomplete documentation demonstrating financial responsibility.			Financial Responsibility Mechanism either Part C or Part D (not both) must be completed by the insurance provider (usually found as last few pages in full policy packet) for the 2018 through 2019 coverage period and CFR-Part P forms must be completed by facility personnel for the 2018 through 2020 coverage period with copies provided to the Department.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
11/01/1988		ACTIVE	10	EARLY DETECTION INCENTIVE-ELIGIBLE