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: 05/09/2025 Last Data Refresh: 05/08/2025 Report Generated from DOPPLER

District	Southwest			Type		Retail Station

County	Polk			Status		OPEN

ID	8624400			Latitude		28° 3' 19.867

Name	BROADWAY FOOD MART 1000 N COMBEE RD			Longitude		81° 54' 29.496
	LAKELAND, FL 33801-2973			LL Method		DPHO

Contact	MOHAMMED MIAH			LL Status		REVIEWED

Phone	(352) 256-8447			Status Date		02/12/2024

Account Owner Information

Name	FAST TRAX 1000 N COMBEE RD LAKELAND, FL 33801			Effective Date		10/09/2003

Contact	JACK LALLU

Phone	(863) 899-6841

Email	YOGILALLU04@YAHOO.COM
				Placard # / Date		677821 - 06/04/2024
Property Owner Information

Name	LALLU PROPERTIES LLC 6951 HEATHERBROOK DR LAKELAND, FL 33809-4614			Effective Date		04/22/2016

Contact	JACK LALLU

Phone	(863) 899-6841

Email









Tank	Tank Size	Content		Installed	Placement	Status
4	15000	Unleaded Gas (B)		04/01/2004	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(C) Steel (L) Compartmented (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


Tank	Tank Size	Content		Installed	Placement	Status
1	3000	Unleaded Gas (B)		07/01/1962	UNDERGROUND	Removed from Site (B)

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


Tank	Tank Size	Content		Installed	Placement	Status
1R1	2000	Unleaded Gas (B)		07/01/1989	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (O) Tight fill			(B) Steel/galvanized metal (E) Cathodic protection (I) Suction piping system (K) Dispenser liners		(4) Visual inspect dispenser liners (S) Statistical Inventory Reconcile (V) Suction pump check valve


Tank	Tank Size	Content		Installed	Placement	Status
2	3000	Leaded Gas (A)		07/01/1962	UNDERGROUND	Removed from Site (B)

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


Tank	Tank Size	Content		Installed	Placement	Status
2R1	2000	Unleaded Gas (B)		07/01/1989	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (O) Tight fill			(B) Steel/galvanized metal (E) Cathodic protection (I) Suction piping system (K) Dispenser liners		(4) Visual inspect dispenser liners (S) Statistical Inventory Reconcile (V) Suction pump check valve


Tank	Tank Size	Content		Installed	Placement	Status
3	2000	Unleaded Gas (B)		07/01/1981	UNDERGROUND	Removed from Site (B)

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


Tank	Tank Size	Content		Installed	Placement	Status
3R1	2000	Unleaded Gas (B)		07/01/1989	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (O) Tight fill			(B) Steel/galvanized metal (E) Cathodic protection (I) Suction piping system (K) Dispenser liners		(4) Visual inspect dispenser liners (S) Statistical Inventory Reconcile (V) Suction pump check valve


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE			08/01/2023	08/01/2024	COMMERCE AND INDUSTRY INSURANCE COMPANY
INSURANCE			08/01/2022	08/01/2023	COMMERCE AND INDUSTRY INSURANCE COMPANY
INSURANCE			08/01/2021	08/01/2022	COMMERCE AND INDUSTRY INSURANCE COMPANY
INSURANCE			08/01/2020	08/01/2021	COMMERCE & INDUSTRY INSURANCE CO
INSURANCE			08/01/2019	08/01/2020	COMMERCE & INDUSTRY INSURANCE CO
INSURANCE			08/01/2018	08/01/2019	COMMERCE & INDUSTRY INSURANCE CO
INSURANCE			08/01/2017	08/01/2018	COMMERCE & INDUSTRY INSURANCE CO
INSURANCE			08/01/2016	08/01/2017	COMMERCE & INDUSTRY INSURANCE CO
INSURANCE			08/01/2015	08/01/2016	COMMERCE & INDUSTRY INSURANCE CO
INSURANCE			08/01/2014	08/01/2015	COMMERCE & INDUSTRY
INSURANCE			08/01/2012	08/01/2013	COMMERCE & INDUSTRY
INSURANCE			08/01/2011	08/01/2012	COMMERCE & INDUSTRY
INSURANCE			08/01/2010	08/01/2011	COMMERCE & INDUSTRY
INSURANCE			08/01/2009	08/01/2010	COMMERCE & INDUSTRY
INSURANCE			08/01/2008	08/01/2009	COMMERCE & INDUSTRY
INSURANCE			08/01/1998	08/01/1999	COMMERCE & INDUSTRY
INSURANCE			08/31/1989	08/29/1995	FPLIPA


Legacy Compliance Activity Information

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

	Completion Notes RESOLVES VIOLATION #1063, 1117, & 1123.

NCLI	06/23/2005	06/23/2005			NEWBERG_D	0/0	COMPLIANCE ASSURANCE

TCI	05/27/2005	06/23/2005	MINOR OUT-OF-COMPLIANCE		NEWBERG_D	0/1	COMPLIANCE ASSURANCE

	Completion Notes NO PHOTOS TAKEN. PIPING: AMERON D/W (2"/3") FIBERGLASS PIPING 3000/L EQ-378. RESOLVES VIOLATION #30.

CRDE	06/14/2004	06/14/2004			JENKINS_N	0/0	COMPLIANCE ASSURANCE

NCLI	06/04/2004	06/07/2004			GONZALEZ_J	0/0	COMPLIANCE ASSURANCE

	Completion Notes REQUESTED: TT RESULTS.

TIN	05/27/2004	06/07/2004	MINOR OUT-OF-COMPLIANCE		GONZALEZ_J	0/1	COMPLIANCE ASSURANCE

	Completion Notes 1 PHOTO TAKEN. PIPING: AMERON D/W (2"/3") FIBERGLASS 2000/L EQ-378.

SV	05/06/2004	05/11/2004			NEWBERG_D	0/0	COMPLIANCE ASSURANCE

	Completion Notes NO PHOTOS TAKEN. HYDRO TEST. SPILL BUCKETS: OPW 1 SERIES EQ-224.

SV	05/04/2004	05/04/2004			SACLARIDES_M	0/0	COMPLIANCE ASSURANCE

	Completion Notes 3 PHOTOS TAKEN. PSI TEST SECONDARY PIPING.

SV	04/30/2004	04/30/2004			JENKINS_N	0/0	COMPLIANCE ASSURANCE

	Completion Notes 3 PHOTOS TAKEN. PRIMARY LINE TEST. SUMPS & LINERS OPW PISCES. BALL FLOAT CHECK VALVE IN VENT OPW 61 SOC. DROP RUBE FLAPPER OPW 53 VML. OPW SPILL BUCKETS. RD IS VR TLS 300 WITH TANK INTERSTITIAL & SUMP SENSORS.

TXI	04/21/2004	05/04/2004	IN-COMPLIANCE		SACLARIDES_M	0/3	COMPLIANCE ASSURANCE

	Completion Notes 5 PHOTOS TAKEN. REMOVED 3-2000 GAL. UST STEEL SINGLE WALL TANKS AND APPROXIMATELY 25 FT OF SINGLE WALL STEEL PIPE. REMAINDER OF PIPING TO BE CAPPED. REQUESTED MANIFEST FOR TANKS, PRODUCT, & SLUDGE. REGISTRATION & LIMITED CLOSURE.

SV	04/19/2004	04/19/2004			HUGHES_J	0/0	COMPLIANCE ASSURANCE

	Completion Notes 2 PHOTOS TAKEN. READ VACUUM GAUGE.

SV	04/09/2004	04/19/2004			JENKINS_N	0/0	COMPLIANCE ASSURANCE

	Completion Notes NO PHOTOS TAKEN. MECHANICAL LLD'S - 2 RED JACKET MOD 116-056-5 EQ-310. OVERFILL-OPW FLAPPER VALVE IN DROP TUBE & BALL FLOAT VALVE IN EXTRACTOR TUBE MOD #53 VML (EQ-223).

SV	04/09/2004	04/19/2004			JENKINS_N	0/0	COMPLIANCE ASSURANCE

	Completion Notes 3 PHOTOS TAKEN. ONE 15,000 GAL D/W MODERN WELDING GLASSTEEL II (EQ-156) UL #N-900602 COMPARTMENTED 10/5 TANK. AMERON DUALOY D/W 2"/3" FIBERGLASS PIPING 3000/L (EQ-378). VR TLS 300 WITH VR SUMP & INTERSTITIAL SENSORS (EQ-197).

TCI	01/15/2003	01/23/2003	IN-COMPLIANCE		HUGHES_J	0/3	COMPLIANCE ASSURANCE

RRBD	05/03/2002	05/08/2002			SACLARIDES_M	0/0	COMPLIANCE ASSURANCE

CWOE	05/02/2002	05/08/2002			SACLARIDES	0/0	COMPLIANCE ASSURANCE

NCLI	01/31/2002	02/01/2002			SACLARIDES_M	0/0	COMPLIANCE ASSURANCE

TCI	01/16/2002	02/01/2002	SIGNIFICANT OUT-OF-COMPLIANCE		SACLARIDES_M	0/3	COMPLIANCE ASSURANCE

CALL	01/03/2002	02/01/2002			SACLARIDES_M	0/0	COMPLIANCE ASSURANCE

	Completion Notes SCHEDULE TCI-MIKE TAYLOR

RRBD	04/10/2001	04/12/2001			SACLARIDES	0/0	COMPLIANCE ASSURANCE

NCLI	03/08/2001	03/09/2001			SACLARIDES	0/0	COMPLIANCE ASSURANCE

TCI	02/16/2001	03/09/2001	MINOR OUT-OF-COMPLIANCE		SACLARIDES	0/3	COMPLIANCE ASSURANCE

RRBD	11/30/1999	02/16/2000			HUGHES_J	0/0	COMPLIANCE ASSURANCE

NCLI	11/16/1999	11/17/1999			HUGHES_J	0/0	COMPLIANCE ASSURANCE

TCR	11/15/1999	11/22/1999	MINOR OUT-OF-COMPLIANCE		HUGHES_J	0/3	COMPLIANCE ASSURANCE

RRBD	09/10/1999	11/17/1999			HUGHES_J	0/0	COMPLIANCE ASSURANCE

CALL	08/12/1999	08/13/1999			HUGHES_J	0/0	COMPLIANCE ASSURANCE

CASV	08/12/1999	08/13/1999			HUGHES_J	0/0	COMPLIANCE ASSURANCE

TCI	07/27/1999	08/10/1999	SIGNIFICANT OUT-OF-COMPLIANCE		HUGHES_J	0/3	COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Electronic Communication		08/19/2024	Satisfied	CASSELS_CR_2		Compliance Assistance

Electronic Communication		08/06/2024	Satisfied	CASSELS_CR_2		Closure

Letter		07/11/2024	Satisfied	WIMBERLY_E		Enforcement

Enforcement Referral		04/02/2024	Accepted	SPEULDA_TR_1		Enforcement

Electronic Communication		01/16/2024	Satisfied	SPEULDA_TR_1		Compliance Assistance

Electronic Communication		01/11/2024	Satisfied	CASSELS_CR_2		Compliance Assistance

Electronic Communication		01/11/2024	Satisfied	CASSELS_CR_2		Compliance Assistance

Electronic Communication		01/11/2024	Satisfied	CASSELS_CR_2		Compliance Assistance

Electronic Communication		01/11/2024	Satisfied	SPEULDA_TR_1		Routine Compliance

Electronic Communication		01/11/2024	Satisfied	CASSELS_CR_2		Compliance Assistance

Electronic Communication		01/10/2024	Satisfied	SPEULDA_TR_1		Compliance Assistance

Letter		01/10/2024	Satisfied	SPEULDA_TR_1		Compliance Assistance

Site Inspection		01/10/2024	Major Out of Compliance	SPEULDA_TR_1	0/1	Routine Compliance

Electronic Communication		01/09/2024	Satisfied	CASSELS_CR_2		Compliance Assistance

Electronic Communication		11/29/2023	Satisfied	FLEMING_AM_1		Compliance Assistance

Document Management		11/29/2023	Satisfied	FLEMING_AM_1		Incident

Electronic Communication		11/29/2023	Satisfied	FLEMING_AM_1		Compliance Assistance

Incident		11/29/2023	Has not led to Discharge	FLEMING_AM_1		Incident

Site Inspection		06/23/2021	Major Out of Compliance	CASSELS_CR_2	0/1	Routine Compliance

Letter		06/23/2021	Satisfied	CASSELS_CR_2		Compliance Assistance

Electronic Communication		06/23/2021	Satisfied	CASSELS_CR_2		Compliance Assistance

Electronic Communication		06/23/2021	Satisfied	CASSELS_CR_2		Routine Compliance

Electronic Communication		06/23/2021	Satisfied	CASSELS_CR_2		Routine Compliance

Electronic Communication		06/11/2019	Satisfied	FLEMING_AM_1		Compliance Assistance

Electronic Communication		05/10/2019	Satisfied	FLEMING_AM_1		Compliance Assistance

Letter		03/19/2019	Satisfied	CASSELS_CR_2		Compliance Assistance

Electronic Communication		03/18/2019	Satisfied	FLEMING_AM_1		Compliance Assistance

Site Inspection		03/15/2019	Minor Out of Compliance	FLEMING_AM_1	0/1	Routine Compliance

Electronic Communication		03/06/2019	Satisfied	FLEMING_AM_1		Routine Compliance

Electronic Communication		02/14/2019	Satisfied	FLEMING_AM_1		Routine Compliance

Phone Conversation		02/14/2019	Satisfied	FLEMING_AM_1		Routine Compliance

Site Inspection		01/03/2017	In Compliance	CASSELS_CR_2	0/1	Routine Compliance

Electronic Communication		01/03/2017	Satisfied	CASSELS_CR_2		Routine Compliance

Document Management		12/13/2016	Satisfied	CASSELS_CR_2		Routine Compliance

Site Inspection		04/24/2015	In Compliance	MERRYMAN_DT_1	0/1	Routine Compliance

Electronic Communication		04/24/2015	Satisfied	MERRYMAN_DT_1		Routine Compliance

Site Inspection		05/20/2013	In Compliance	NEWBERG_DR_1	0/1	Routine Compliance

Electronic Communication		05/20/2013	Satisfied	NEWBERG_DR_1		Routine Compliance

Record Document		06/27/2012	Satisfied	NEWBERG_DR_1		Non-Compliance

Site Inspection		05/01/2012	Minor Out of Compliance	NEWBERG_DR_1	0/1	Routine Compliance

Letter		05/01/2012	Satisfied	NEWBERG_DR_1		Non-Compliance

Site Inspection		12/21/2010	In Compliance	CASSELS_CR_1	0/1	Routine Compliance

Site Inspection		01/25/2010	In Compliance	CASSELS_CR_1	0/1	Routine Compliance

Phone Conversation		01/13/2010	Satisfied	CASSELS_CR_1		Routine Compliance

Phone Conversation		02/25/2009	Satisfied	DERY_WC_1		Routine Compliance

Site Inspection		02/24/2009	In Compliance	DERY_WC_1	0/1	Routine Compliance

Site Inspection		04/29/2008	In Compliance	WINN_JP_1	0/1	Routine Compliance

Letter		03/30/2007	Satisfied	CASSELS_CR_1		Non-Compliance

Site Inspection		03/30/2007	Minor Out of Compliance	CASSELS_CR_1	0/1	Routine Compliance

Phone Conversation		03/06/2007	Satisfied	CASSELS_CR_1		Routine Compliance

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

Emergency Preparedness Information		09/26/2006	Satisfied	CASSELS_CR_1		Routine Compliance

Site Inspection		06/05/2006	In Compliance	SLAPPEY_WR_1	0/1	Routine Compliance

Phone Conversation		05/26/2006	Satisfied	SLAPPEY_WR_1		Routine Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
01/08/2024	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;

06/23/2021	4088	Minor	5.7 Closure Integrity evaluation requirements not met.			A Closure Integrity Evaluation (CIE) of the existing bucket is required prior to installation, with either a passing integrity test or Incident Notification Form (INF) and Incident Investigation, if test fails, including sampling, is required to be submitted. If a passing CIE was not performed before installing the spill bucket inserts, then a Closure Assessment with closure sampling must be performed. Submit the requested documentation or perform Closure Assessment.

03/11/2019	4001	Minor	2.2 Operator certification requirements not met.			Complete the required Class A, B & C Operator Training & Certification programs, as appropriate, for all facility personnel immediately, and submit a copy of the Certificates to the Department.



Discharge Information

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