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: 05/12/2025 Last Data Refresh: 05/11/2025 Report Generated from DOPPLER

District	Southwest			Type		Retail Station

County	Polk			Status		OPEN

ID	8628543			Latitude		27° 58' 4.9422

Name	VAGHASIA & SON INC 5383 S FLORIDA AVE			Longitude		81° 57' 54.0194
	LAKELAND, FL 33813-4912			LL Method		DPHO

Contact	DON WEISS			LL Status		REVIEWED

Phone	(561) 746-0693			Status Date		02/12/2024

Account Owner Information

Name	WEISS INVESTMENT CORP 6263 EGRET DR LAKELAND, FL 33809			Effective Date		05/19/2003

Contact	DONALD WEISS

Phone	(561) 746-0693

Email
				Placard # / Date		695164 - 06/25/2024
Property Owner Information

Name	LAND OF RABBIT LLC 6818 ESTATE RD LAKELAND, FL 33809-2254			Effective Date		11/04/2015

Contact

Phone

Email









Tank	Tank Size	Content		Installed	Placement	Status
5	15000	Unleaded Gas (B)		10/01/1995	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (I) Double wall (M) Spill containment bucket (O) Tight fill			(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material		(1) Continuous electronic sensing (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


Tank	Tank Size	Content		Installed	Placement	Status
6	10000	Unleaded Gas (B)		10/01/1995	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (I) Double wall (M) Spill containment bucket (O) Tight fill			(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material		(1) Continuous electronic sensing (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


Tank	Tank Size	Content		Installed	Placement	Status
7	10000	Unleaded Gas (B)		10/01/1995	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (I) Double wall (M) Spill containment bucket (O) Tight fill			(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material		(1) Continuous electronic sensing (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


Tank	Tank Size	Content		Installed	Placement	Status
8	10000	Vehicular Diesel (D)		10/01/1995	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (I) Double wall (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material		(1) Continuous electronic sensing (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


Tank	Tank Size	Content		Installed	Placement	Status
1	12000	Unleaded Gas (B)		11/01/1980	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(E) Fiberglass (M) Spill containment bucket (O) Tight fill			(B) Steel/galvanized metal (J) Pressurized piping system		(8) Manually sampled wells (H) Mechanical line leak detector (N) Groundwater monitoring


Tank	Tank Size	Content		Installed	Placement	Status
2	12000	Unleaded Gas (B)		11/01/1980	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(E) Fiberglass (M) Spill containment bucket (O) Tight fill			(B) Steel/galvanized metal (J) Pressurized piping system		(8) Manually sampled wells (H) Mechanical line leak detector (N) Groundwater monitoring


Tank	Tank Size	Content		Installed	Placement	Status
3	12000	Unleaded Gas (B)		11/01/1980	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(E) Fiberglass (M) Spill containment bucket (O) Tight fill			(B) Steel/galvanized metal (J) Pressurized piping system		(8) Manually sampled wells (H) Mechanical line leak detector (N) Groundwater monitoring


Tank	Tank Size	Content		Installed	Placement	Status
4	12000	Vehicular Diesel (D)		11/01/1980	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(E) Fiberglass (M) Spill containment bucket (O) Tight fill			(B) Steel/galvanized metal (J) Pressurized piping system		(8) Manually sampled wells (H) Mechanical line leak detector (N) Groundwater monitoring


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE			05/15/2024	05/15/2025	LLOYD'S UNDERWRITERS
INSURANCE			05/15/2023	05/15/2024	TOKIO MARINE SPECIALTY INSURANCE COMPANY
INSURANCE			05/15/2022	05/15/2023	TOKIO MARINE SPECIALTY INSURANCE COMPANY
INSURANCE			05/15/2021	05/15/2022	TOKIO MARINE SPECIALTY INSURANCE COMPANY
INSURANCE			05/15/2020	05/15/2021	TOKIO MARINE SPECIALTY INSURANCE COMPANY
INSURANCE			10/13/2018	10/13/2019	CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			10/13/2017	10/13/2018	CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			06/21/2015	06/21/2017	CRUM & FORSTER INDEMNITY
INSURANCE			06/21/2013	06/21/2015	AMERICAN SAFETY INDEMNITY CO
INSURANCE			04/14/2012	04/14/2013	COMMERCE & INDUSTRY
INSURANCE			12/17/2010	12/17/2011	COMMERCE & INDUSTRY
INSURANCE			12/17/2009	12/17/2010	COMMERCE & INDUSTRY
INSURANCE			12/17/2008	12/17/2009	COMMERCE & INDUSTRY
INSURANCE			10/11/2002	10/11/2004	GREAT AMERICAN
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER			12/01/2001	12/01/2002
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER			12/31/1999	12/31/2000


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
TCR	08/12/2005	08/25/2005	IN-COMPLIANCE		CASSELS_C	0/4	COMPLIANCE ASSURANCE

	Completion Notes 1 PHOTO TAKEN. RESOLVES VIOLATION #1105

CWOE	08/12/2005	08/25/2005			CASSELS_C	0/0	COMPLIANCE ASSURANCE

NCLI	06/09/2005	05/29/2005			CASSELS_C	0/0	COMPLIANCE ASSURANCE

RRBD	05/20/2005	08/23/2005			CASSELS_C	0/0	COMPLIANCE ASSURANCE

	Completion Notes RECEIVED WORK ORDER. RESOLVES VIOLATION #1115.

TCR	05/13/2005	05/29/2005	MINOR OUT-OF-COMPLIANCE		CASSELS_C	0/4	COMPLIANCE ASSURANCE

	Completion Notes 5 PHOTOS TAKEN. RESOLVES VIOLATION #1115.

RRBD	04/26/2005	05/29/2005			CASSELS_C	0/0	COMPLIANCE ASSURANCE

	Completion Notes VEEDER-ROOT TEST RECEIVED.

RRBD	03/01/2005	05/29/2005			CASSELS_C	0/0	COMPLIANCE ASSURANCE

	Completion Notes INF'S RECEIVED. RESOLVES VIOLATION #1010 & 1115.

IRFR	03/01/2005	05/29/2005			CASSELS_C	0/0	DISCHARGE PROJECT

	Completion Notes DISCOVERY: 7/20/04. L-5 REGULAR UNLEADED. RAINWATER FROM POORLY SEALED MANHOLE COVER. PUMPED OUT & DISPOSED OF IN GRASSY AREA. NO SHEEN ON WATER OR SMELL OF PETROLEUM.

IRFR	03/01/2005	05/29/2005			CASSELS_C	0/0	DISCHARGE PROJECT

	Completion Notes DISCOVERY: 1/27/05. REGULAR UNLEADED. POSSIBLE SPILL FROM LEAK DETECTOR REPAIR. SERVICE WILL BE OUT TO CHECK SYSTEM WEEK OF 2/28 - 3/4. WORK ORDER DATED 2/10/05 RECEIVED 5/20/05.

IRFR	03/01/2005	05/29/2005			CASSELS_C	0/0	DISCHARGE PROJECT

	Completion Notes DISCOVERY: JUNE 3, 2004. L-7 PREMIUM UNLEADED. RAINWATER FROM POORLY SEALED MANHOLE COVER. PUMPED OUT & DISPOSED OF IN GRASSY AREA. NO SHEEN ON WATER OR SMELL OF PETROLEUM.

IRFR	03/01/2005	05/29/2005			CASSELS_C	0/0	DISCHARGE PROJECT

	Completion Notes DISCOVERY: 01/27/05. MID-GRADE. POSSIBLE SPILL FROM LEAK DETECTOR REPAIR. SERVICE COMPANY WILL BE OUT THE CHECK SYSTEM WEEK OF 2/28 - 3/4. WORK ORDER DATED 2/10/05 RECEIVED 5/20/05.

IRFR	03/01/2005	05/29/2005			CASSELS_C	0/0	DISCHARGE PROJECT

	Completion Notes DISCOVERY: 1/27/05. DIESEL. POSSIBLE SPILL FROM LEAK DETECTOR REPAIR. SERVICE COMPANY WILL BE OUT TO CHECK SYSTEM WEEK OF 2/28 - 3/4. WORK ORDER DATED 2/10/05 RECEIVED 5/20/05.

IRFR	03/01/2005	05/29/2005			CASSELS_C	0/0	DISCHARGE PROJECT

	Completion Notes DISCOVERY: 12/25/04. L-5 REGULAR UNLEADED. RAINWATER FROM POORLY SEALED MANHOLE COVER. PUMPED OUT & DISPOSED OF IN GRASSY AREA. NO SHEEN ON WATER OR SMELL OF PETROLEUM.

IRFR	03/01/2005	05/29/2005			CASSELS_C	0/0	DISCHARGE PROJECT

	Completion Notes DISCOVERY: AUGUST 7, 2004. L-5 REGULAR UNLEADED. RAINWATER FROM POORLY SEALED MANHOLE COVER. PUMPED OUT & DISPOSED OF IN GRASSY AREA. NO SHEEN ON WATER OR SMELL OF PETROLEUM.

NCLI	02/08/2005	02/09/2005			CASSELS_C	0/0	COMPLIANCE ASSURANCE

	Completion Notes REQUESTED: COMPLETED INCIDENT FORM, MANIFESTS FOR FUEL AND/OR PCW REMOVED.

TCI	01/27/2005	02/09/2005	MINOR OUT-OF-COMPLIANCE		CASSELS_C	0/4	COMPLIANCE ASSURANCE

	Completion Notes 6 PHOTOS TAKEN. PIPING: UNDERGROUND DOUBLE-WALLED AMERON FIBERGLASS EQ-142 LINES. RESOLVES VIOLATION #144 & 155.

RRBD	05/03/2004	05/10/2004			SACLARIDES_M	0/0	COMPLIANCE ASSURANCE

	Completion Notes RECEIVED 2 MONTHLY VISUAL INSPECTIONS.

RRBD	04/23/2004	04/27/2004			SACLARIDES_M	0/0	COMPLIANCE ASSURANCE

	Completion Notes RECEIVED INF, LEAK DETECTOR TEST. RESOLVES VIOLATION #9, 142, & 157.

NCLI	03/31/2004	03/31/2004			SACLARIDES_M	0/0	COMPLIANCE ASSURANCE

TCI	03/11/2004	03/31/2004	SIGNIFICANT OUT-OF-COMPLIANCE		SACLARIDES_M	0/4	COMPLIANCE ASSURANCE

	Completion Notes 1 PHOTO TAKEN. PIPING: AMERON FIBERGLASS EQ-142.

RRBD	05/05/2003	05/19/2003			NEWBERG_D	0/0	COMPLIANCE ASSURANCE

	Completion Notes RESOLVES #86, 142, & 157.

CWOE	05/05/2003	05/19/2003			NEWBERG_D	0/0	COMPLIANCE ASSURANCE

RRBD	04/21/2003	04/21/2003			NEWBERG_D	0/0	COMPLIANCE ASSURANCE

TCPI	03/12/2003	03/31/2003	SIGNIFICANT OUT-OF-COMPLIANCE		NEWBERG_D	0/4	COMPLIANCE ASSURANCE

RRBD	04/17/2002	05/14/2002			HUGHES_J	0/0	COMPLIANCE ASSURANCE

CWOE	04/17/2002	05/14/2002			HUGHES_J	0/0	COMPLIANCE ASSURANCE

SV	04/15/2002	05/01/2002			HUGHES_J	0/0	COMPLIANCE ASSURANCE

	Completion Notes CHECK STICK IN FILL

NCLI	04/15/2002	04/22/2002			HUGHES_J	0/0	COMPLIANCE ASSURANCE

TCI	04/11/2002	04/22/2002	MINOR OUT-OF-COMPLIANCE		HUGHES_J	0/3	COMPLIANCE ASSURANCE

TCI	03/30/2001	04/03/2001	IN-COMPLIANCE		HUGHES	0/4	COMPLIANCE ASSURANCE

TCI	05/26/2000	06/02/2000	IN-COMPLIANCE		RANDOLPH_L	0/4	COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Electronic Communication		11/13/2024	Satisfied	GLENN_LE_1		Routine Compliance

Letter		11/13/2024	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		11/13/2024	Satisfied	GLENN_LE_1		Compliance Assistance

Site Inspection		10/31/2024	Major Out of Compliance	GLENN_LE_1	0/4	Routine Compliance

Electronic Communication		10/22/2024	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		10/22/2024	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		10/22/2024	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		10/22/2024	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		10/22/2024	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		12/20/2023	Satisfied	SELLERS_R		Enforcement

Electronic Communication		02/19/2022	Satisfied	GLENN_LE_1		Routine Compliance

Electronic Communication		02/19/2022	Satisfied	GLENN_LE_1		Routine Compliance

Letter		02/19/2022	Satisfied	GLENN_LE_1		Compliance Assistance

Document Management		02/19/2022	Satisfied	GLENN_LE_1		Incident

Incident		02/19/2022	Has not led to Discharge	GLENN_LE_1		Incident

Site Inspection		02/19/2022	Major Out of Compliance	GLENN_LE_1	0/4	Routine Compliance

Electronic Communication		10/06/2021	Satisfied	JARRETT_SE_1		Compliance Assistance

Electronic Communication		04/29/2020	Satisfied	JARRETT_SE_1		Compliance Assistance

Site Inspection		05/27/2019	Major Out of Compliance	JARRETT_SE_1	0/4	Routine Compliance

Electronic Communication		05/27/2019	Satisfied	JARRETT_SE_1		Compliance Assistance

Letter		05/27/2019	Satisfied	JARRETT_SE_1		Compliance Assistance

Document Management		05/20/2019	Satisfied	JARRETT_SE_1		Incident

Incident		05/20/2019	Has not led to Discharge	JARRETT_SE_1		Incident

Incident		05/20/2019	Has not led to Discharge	JARRETT_SE_1		Incident

Document Management		05/20/2019	Satisfied	JARRETT_SE_1		Incident

Phone Conversation		05/03/2019	Satisfied	JARRETT_SE_1		Routine Compliance

Phone Conversation		05/03/2019	Satisfied	JARRETT_SE_1		Routine Compliance

Electronic Communication		05/03/2019	Satisfied	JARRETT_SE_1		Routine Compliance

Phone Conversation		05/03/2019	Satisfied	JARRETT_SE_1		Routine Compliance

Phone Conversation		08/13/2018	Satisfied	SELLERS_R		Enforcement

Phone Conversation		08/13/2018	Satisfied	SELLERS_R		Enforcement

Phone Conversation		08/13/2018	Satisfied	SELLERS_R		Enforcement

Phone Conversation		08/13/2018	Satisfied	SELLERS_R		Enforcement

Issue Document		01/12/2018	Satisfied	WILLIAMSON_KE_1		Compliance Assistance

Phone Conversation		01/09/2018	Satisfied	WILLIAMSON_KE_1		Compliance Assistance

Enforcement Referral		01/04/2018	Accepted	WILLIAMSON_KE_1		Enforcement

Phone Conversation		01/03/2018	Satisfied	WILLIAMSON_KE_1		Compliance Assistance

Phone Conversation		01/03/2018	Satisfied	WILLIAMSON_KE_1		Compliance Assistance

Electronic Communication		01/03/2018	Satisfied	WILLIAMSON_KE_1		Compliance Assistance

Issue Document		12/27/2017	Satisfied	WILLIAMSON_KE_1		Compliance Assistance

Electronic Communication		12/22/2017	Satisfied	WILLIAMSON_KE_1		Compliance Assistance

Electronic Communication		12/22/2017	Satisfied	WILLIAMSON_KE_1		Compliance Assistance

Electronic Communication		03/27/2017	Satisfied	WILLIAMSON_KE_1		Routine Compliance

Electronic Communication		01/17/2017	Satisfied	WILLIAMSON_KE_1		Non-Compliance

Incident		01/17/2017	Has not led to Discharge	WILLIAMSON_KE_1		Incident

Document Management		01/17/2017	Satisfied	WILLIAMSON_KE_1		Incident

Letter		12/13/2016	Satisfied	WILLIAMSON_KE_1		Non-Compliance

Electronic Communication		12/13/2016	Satisfied	WILLIAMSON_KE_1		Non-Compliance

Site Inspection		12/13/2016	Minor Out of Compliance	WILLIAMSON_KE_1	0/4	Routine Compliance

Phone Conversation		11/04/2016	Satisfied	WILLIAMSON_KE_1		Routine Compliance

Phone Conversation		10/28/2016	Satisfied	WILLIAMSON_KE_1		Routine Compliance

Record Document		07/20/2015	Satisfied	WILLIAMSON_KE_1		Non-Compliance

Record Document		07/08/2015	Satisfied	WILLIAMSON_KE_1		Non-Compliance

Issue Document		05/06/2015	Satisfied	WILLIAMSON_KE_1		Non-Compliance

Site Inspection		04/30/2015	Minor Out of Compliance	WILLIAMSON_KE_1	0/4	Routine Compliance

Phone Conversation		07/23/2012	Satisfied	CASSELS_CR_1		Non-Compliance

Record Document		07/23/2012	Satisfied	CASSELS_CR_1		Non-Compliance

Letter		06/29/2012	Satisfied	CASSELS_CR_1		Non-Compliance

Site Inspection		06/28/2012	Minor Out of Compliance	CASSELS_CR_1	0/4	Routine Compliance

Site Inspection		08/03/2011	In Compliance	BELL_JM_1	0/4	Non-Compliance

Record Document		05/13/2011	Satisfied	BELL_JM_1		Non-Compliance

Letter		04/19/2011	Satisfied	BELL_JM_1		Non-Compliance

Site Inspection		04/19/2011	Minor Out of Compliance	BELL_JM_1	0/4	Routine Compliance

Record Document		07/07/2010	Satisfied	NEWBERG_DR_1		Non-Compliance

Letter		05/26/2010	Satisfied	NEWBERG_DR_1		Non-Compliance

Site Inspection		05/26/2010	Minor Out of Compliance	NEWBERG_DR_1	0/4	Routine Compliance

Record Document		06/22/2009	Satisfied	NEWBERG_DR_1		Non-Compliance

Letter		06/16/2009	Satisfied	NEWBERG_DR_1		Non-Compliance

Phone Conversation		05/13/2009	Satisfied	NEWBERG_DR_1		Routine Compliance

Letter		04/30/2009	Satisfied	NEWBERG_DR_1		Non-Compliance

Site Inspection		04/30/2009	Minor Out of Compliance	NEWBERG_DR_1	0/4	Routine Compliance

Issue Document		04/10/2008	Satisfied	WINN_JP_1		Non-Compliance

Record Document		04/09/2008	Satisfied	WINN_JP_1		Non-Compliance

Site Inspection		02/08/2008	Minor Out of Compliance	COOK_JH_1	0/4	Routine Compliance

Letter		02/08/2008	Satisfied	WINN_JP_1		Non-Compliance

Letter		05/25/2007	Satisfied	DIXON_R		Non-Compliance

Site Inspection		05/25/2007	Major Out of Compliance	DIXON_R	0/4	Routine Compliance

Emergency Preparedness Information		02/13/2007	Satisfied	DIXON_R		Routine Compliance

Emergency Preparedness Information		02/13/2007	Satisfied	DERY_WC_1		Routine Compliance

Emergency Preparedness Information		09/27/2006	Satisfied	SLAPPEY_WR_1		Routine Compliance

Letter		07/14/2006	Satisfied	SLAPPEY_WR_1		Non-Compliance

Record Document		06/20/2006	Satisfied	SLAPPEY_WR_1		Non-Compliance

Record Document		06/20/2006	Satisfied	SLAPPEY_WR_1		Non-Compliance

Site Inspection		06/02/2006	Minor Out of Compliance	SLAPPEY_WR_1	0/4	Routine Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
10/30/2024	6056	SNC-B	2.4 Release detection not tested or visually inspected once a month or problems found during the visual inspections not recorded.			The next two monthly records (November & December) of the alarm history, sensor status and testing results must be provided to the Department.

10/30/2024	6009	Minor	4.1 Incident Notification Form (INF) not received in a timely manner.			An Incident Notification Form (INF) for the damaged fitting must be submitted to the Department.

10/30/2024	6048	SNC-B	4.4 Dispenser sumps not installed to allow for release detection.			Deflector plating must be installed in each dispenser to direct any possible leaks to the liners and the Department notified.

10/30/2024	6009	Minor	4.1 Incident Notification Form (INF) not received in a timely manner.			Documentation must be provided or an Incident Notification Form (INF) completed and provided to the Department.

10/30/2024	6052	SNC-B	4.6 Overfill that shuts off/restricts flow or triggers alarm not provided.			Gauging stick must be removed, overfill prevention valve tested, repaired/replaced as needed, and a copy of the test results provided to Department.

10/30/2024	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Damaged penetration fitting must be repaired or replaced and the Department notified.

10/30/2024	6014	SNC-B	4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred.			Documentation must be provided or an investigation performed to determine the cause of the alarms with the results sent to the Department.

10/30/2024	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Corrosion must be treated and the Department notified.

02/19/2022	6062	Minor	2.5 Release detection devices not tested annually.			Testing records must be provided to the Department or testing performed immediately with the results provided to the Department.

02/19/2022	6013	Minor	2.10 Appropriate paperwork for financial responsibility improperly completed or maintained.			Either the FDEP Storage Tank Insurance Endorsement – Part C Form or the FDEP Storage Tank Certificate of Insurance – Part D Form (but not both) for the 2019 to 2020 coverage period (usually found as last few pages in full policy packet) must be provided to the Department.

02/19/2022	6073	Minor	4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed.			Dirt/mud must be removed to ensure a thorough inspection can be performed and the Department notified.

02/19/2022	6074	Minor	2.8 Improper maintenance of records. Records requiring to be maintained for 3 years or for the life of the system not kept by facility. Records not provided within 5 business days.			A signed copy of the full insurance policy with all endorsements and amendments for the 2019 to 2020 coverage period must be provided to the Department.

02/19/2022	6062	Minor	2.5 Release detection devices not tested annually.			Testing records must be provided to the Department or testing performed immediately with the results provided to the Department.

05/27/2019	4077	Minor	4.12 Spill containment, sumps, and interstices not accessible. Water/regulated substances not timely removed. Petroleum contact water not properly managed.			Liners must be cleaned with appropriate documentation provided to the Department.

05/27/2019	4055	SNC-B	4.29 Overfill protection not provided as required. This violation may lead to Placard Revocation and Delivery Prohibition.			Therefore, either the ball floats or the overfill prevention valves must be removed with appropriate documentation provided to the Department.

05/27/2019	4076	Minor	4.11 Failure to conduct required periodic containment and interstitial integrity testing.			Tests must be performed immediately with test results submitted to the Department.

05/27/2019	4001	Minor	2.2 Operator certification requirements not met.			The Class A, B, & C operator training was required to be completed by 10/13/2018; training must be completed immediately with the test results submitted to the Department. - Per 40 CFR 280 Subpart J, United States Environmental Protection Agency (USEPA), all UST owners are to have designated and trained operators (Class A, B, & C) by October 13, 2018. Please see the following website (https://floridadep.gov/waste/permitting-compliance-assistance/content/underground-storage-tank-operator-training) for further information.

05/27/2019	4055	SNC-B	4.29 Overfill protection not provided as required. This violation may lead to Placard Revocation and Delivery Prohibition.			Therefore, if ball floats are present, pass operability testing and are going to be used instead of the overfill prevention valves, the coaxial vapor recovery must be removed, and dual point vapor recovery utilized.

05/27/2019	4065	SNC-B	4.2 Storage tank release detection requirements not met.			Sensors must be properly positioned as close to the bottom of the sumps as possible with appropriate documentation provided to the Department.

05/27/2019	4076	Minor	4.11 Failure to conduct required periodic containment and interstitial integrity testing.			Tests must be performed immediately with test results submitted to the Department.

05/27/2019	4014	SNC-B	2.9 Failure to maintain and demonstrate financial responsibility. This violation may lead to Placard Revocation and Delivery Prohibition.			Therefore, proof of financial responsibility for 06/21/2017 to 10/13/2017 must be provided to the Department.

05/27/2019	4006	Minor	2.5 Following owner change or discovery of unregistered facility, Registration Form not submitted.			Therefore, an investigation must be performed to determine if ball floats are installed at the facility; if so, the ball floats must be tested for operability and if they pass, they either must be removed or the overfill prevention valves in the drop tubes removed as both ball floats and overfill prevention valves cannot both be installed per the revised rule. - If the ball floats are not present or are removed, an updated FDEP registration form must be submitted to the Department.

05/27/2019	4068	Minor	4.3 Storage tank system has a not repaired component which has or could cause a release or discharge.			Test valve must be removed with appropriate documentation provided to the Department.

05/27/2019	4068	Minor	4.3 Storage tank system has a not repaired component which has or could cause a release or discharge.			Conduit must be closed with appropriate documentation provided to the Department.

05/27/2019	4057	Minor	4.31 Overfill protection devices not registered or tested annually.			Tests must be performed immediately with the test results submitted to the Department; - As previously noted, ball floats and overfill prevention valves in the drop tubes cannot both be installed and used at the same time; therefore, either the ball floats (if they pass the operability test) or the overfill prevention valves in the drop tubes must be removed with documentation provided to the Department indicating which overfill protection devices are in use and the facility registration updated accordingly.

05/27/2019	4015	Minor	2.10 Incomplete documentation demonstrating financial responsibility.			Therefore, once your insurance provider provides the appropriate Part C or Part D Forms, then the facility operator must complete and submit the Part P Forms for the coverage periods of 10/13/2017 to 10/13/2018 & 10/13/2018 to 10/13/2019.

05/27/2019	4041	SNC-B	4.18 Shear valve not installed properly. This violation may lead to Placard Revocation and Delivery Prohibition.			Shear valve anchor must be tightened with appropriate documentation provided to the Department.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
11/08/1988		INACTIVE	10	EARLY DETECTION INCENTIVE-ELIGIBLE