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	Northeast			Type		Retail Station

County	Duval			Status		OPEN

ID	8629580			Latitude		30° 24' 58.3589

Name	CIRCLE K #2721215 9901 NEW KINGS RD			Longitude		81° 44' 58.0161
	JACKSONVILLE, FL 32219-2407			LL Method		DPHO

Contact	GRAHAM BIGGS			LL Status		REVIEWED

Phone	(919) 774-6700			Status Date		12/04/2003

Account Owner Information

Name	CIRCLE K STORES INC 1100 Situs Ct Raleigh, NC 27606-5446			Effective Date		01/07/2016

Contact	IRA LEWIS

Phone	(423) 400-2480

Email	ILEWIS@CIRCLEK.COM
				Placard # / Date		697779 - 06/28/2024
Property Owner Information

Name	MARTIN, ERNEST T 1530 LEBARON AVE JACKSONVILLE, FL 32207			Effective Date		08/29/2003

Contact	ERNEST MARTIN

Phone	(904) 399-0425

Email









Tank	Tank Size	Content		Installed	Placement	Status
4	15000	Unleaded Gas (B)		07/01/2005	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) 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		(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
5	15000	Unleaded Gas (B)		07/01/2005	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel (I) Double wall (L) Compartmented (M) Spill containment bucket (O) Tight fill			(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material		(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	8000	Unleaded Gas (B)		01/01/1986	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (G) Sacrificial anode CP (M) Spill containment bucket (O) Tight fill			(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material		(2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs (S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
2	8000	Unleaded Gas (B)		01/01/1986	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (G) Sacrificial anode CP (M) Spill containment bucket (O) Tight fill			(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material		(2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs (S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
3	8000	Unleaded Gas (B)		01/01/1986	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (G) Sacrificial anode CP (M) Spill containment bucket (O) Tight fill			(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material		(2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs (S) Statistical Inventory Reconcile


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
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER			04/24/2021	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			11/01/2014	11/01/2015	IRONSHORE SPECIALTY INSURANCE CO
INSURANCE			12/01/2013	12/01/2016	IRONSHORE SPECIALTY INSURANCE CO
INSURANCE			11/01/2013	11/01/2014	IRONSHORE SPECIALTY INSURANCE CO
INSURANCE			11/01/2012	11/01/2013	IRONSHORE SPECIALTY INSURANCE CO
INSURANCE			11/01/2011	11/01/2012	IRONSHORE SPECIALTY INSURANCE CO
INSURANCE			11/20/2010	11/20/2011	ENDURANCE AMERICAN SPECIALTY INS CO
INSURANCE			11/01/2009	11/01/2010	ENDURANCE AMERICAN SPECIALTY INS CO
INSURANCE			11/01/2008	11/01/2009	ENDURANCE AMERICAN SPECIALTY INS CO


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
TCI	08/15/2005	08/16/2005	IN-COMPLIANCE		HOLLOWAY	0/3	COMPLIANCE ASSURANCE

MDR	07/29/2005	07/29/2005			GRIFFIN	0/0	COMPLIANCE ASSURANCE

	Completion Notes LCSR RECEIVED.

LTR	07/29/2005	07/29/2005			ALLEN	0/0	COMPLIANCE ASSURANCE

	Completion Notes LCSR REQUIREMENTS SATISFIED.

TIN	07/27/2005	08/02/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes LINE & LEAK DETECTOR TEST FINISHED - FACILITY OPEN

TIN	07/27/2005	08/02/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes INSTALL.

TIV	07/26/2005	08/02/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes HYDRO ON SUMPS & DISPENSER LINERS INCLUDING SPILL BUCKETS.

TIV	07/25/2005	08/02/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes CONCRETE POURED ELECTRICIAN WORING .

TIV	07/20/2005	08/02/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes POURING CONCRETE OVER TANK AREA.

TIV	07/14/2005	08/02/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes SAME - AIR ON PIPING OK - WATER IN SUMPS.

TIV	07/11/2005	08/02/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes SAME - INSTALLING PIPING IN CHASE PIPE.

TIV	07/08/2005	08/02/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes INSTALLED RISERS - RE-INSTALL VCUJM ON TANKS.

TIV	07/06/2005	08/02/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes SAME

TIV	07/01/2005	08/02/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes MORE RAIN LATE YESTERDAY - EXCAVATION FULL OF WATER - PICTURES TAKEN - INSTALLING NEW DISPENSERS WITH MIXING VALUES.

TIV	06/30/2005	08/02/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes SAME - DRIED OUT- MORE RAIN.

TIV	06/29/2005	08/02/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes STRIPPING UNIT INSTALLED TO REMOVE & DRY OUT THE TANK EXCAVATION AFTER HEAVY RAINS.

TIV	06/28/2005	08/02/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes WATER IN ANK ECCAVATION.

LTR	06/23/2005	06/23/2005			ALLEN	0/0	COMPLIANCE ASSURANCE

	Completion Notes TANK REMOVAL

TIV	06/22/2005	08/02/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes NO ONE ON SITE.

TIV	06/20/2005	08/02/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes SAME - INSTALLING STP'S

TIV	06/15/2005	08/02/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes TANKS SET INTO EXCAVATION BY JOHNSON CRANE SERVICE. DEADMEN SET BEFORE TANKS VACUUM REMAINED THE SAME AFTER BEING SET.

TIV	06/14/2005	08/02/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes PREPARING THE TANK EXCAVATION - DELIVERY OF TANK ONE - UL#P247385 (TANK REG. 15,000 GAL.) ONE - UL P247386 (TANK 15000 GAL - 10,000/5000) COMPARTMENTED WITH 10,000 PREM. AND 5000 DSL DELIVERED WITH 21" VAC - TANKS BALLANTA.

TXI	06/09/2005	06/27/2005	IN-COMPLIANCE		GRIFFIN	0/3	COMPLIANCE ASSURANCE

	Completion Notes TANKS OUT. EARTH TECH, INC. ON SITE.

TIV	06/07/2005	08/02/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes INSTALLING SHEET PILES - WELL EQUIPMENT ON SITE TO BE INSTALLED.

SV	06/07/2005	06/27/2005			CARROLL	0/3	COMPLIANCE ASSURANCE

	Completion Notes TANKS CLEANED AND REMOVED BY US LOGISTICS, INC. GREEN COVE SPRINGS.

TII	06/03/2005	08/02/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes REMOVING CONCRETE.

SV	06/02/2005	06/27/2005			CARROLL	0/3	COMPLIANCE ASSURANCE

	Completion Notes SHEET PILE INSTALLED

SV	06/01/2005	06/27/2005			CARROLL	0/3	COMPLIANCE ASSURANCE

	Completion Notes REMOVING CONCRETE

CALL	05/23/2005	05/24/2005			CARROLL	0/0	COMPLIANCE ASSURANCE

	Completion Notes REMOVAL OF 2 EXISTING UST'S & INSTALL 2 NEW USTS. ESTIMATED DATE & TIME 5/25/05 @ 9 A.M.

CALL	05/05/2005	05/06/2005			CARROLL	0/0	COMPLIANCE ASSURANCE

	Completion Notes REMOVAL OF 3 EXISTING UST & INSTALL - 2 UST, ESTIMATED START DATE 5/23/05.

TCI	07/06/2004	07/09/2004	IN-COMPLIANCE		HOLLOWAY_R	0/3	COMPLIANCE ASSURANCE

TCI	07/16/2003	07/23/2003	IN-COMPLIANCE		HOLLOWAY_R	0/3	COMPLIANCE ASSURANCE

TCI	10/14/2002	10/15/2002	IN-COMPLIANCE		TOWNSEND_C	0/3	COMPLIANCE ASSURANCE

TCI	07/18/2001	07/19/2001	IN-COMPLIANCE		BORISADE_C	0/3	COMPLIANCE ASSURANCE

TCI	07/18/2000	07/19/2000	IN-COMPLIANCE		BORISADE_C	0/3	COMPLIANCE ASSURANCE

TCI	07/27/1999	08/09/1999	IN-COMPLIANCE		BORISADE_C	0/3	COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Enforcement Referral		03/14/2025	Accepted	AMES_J		Enforcement

Electronic Communication		03/04/2025	Satisfied	AMES_J		Compliance Assistance

Electronic Communication		02/05/2025	Satisfied	AMES_J		Compliance Assistance

Electronic Communication		01/06/2025	Satisfied	AMES_J		Compliance Assistance

Document Management		12/05/2024	Satisfied	AMES_J		Incident

Letter		12/05/2024	Satisfied	AMES_J		Compliance Assistance

Letter		10/14/2024	Satisfied	WESTERMAN_ML_1		Compliance Assistance

Incident		10/14/2024	Has not led to Discharge	WESTERMAN_ML_1		Incident

Incident		10/14/2024	Has not led to Discharge	WESTERMAN_ML_1		Incident

Incident		10/14/2024	Has not led to Discharge	WESTERMAN_ML_1		Incident

Document Management		09/25/2024	Satisfied	WESTERMAN_ML_1		Incident

Document Management		09/25/2024	Satisfied	WESTERMAN_ML_1		Incident

Letter		09/25/2024	Satisfied	WESTERMAN_ML_1		Compliance Assistance

Electronic Communication		09/25/2024	Satisfied	WESTERMAN_ML_1		Compliance Assistance

Site Inspection		09/25/2024	Minor Out of Compliance	WESTERMAN_ML_1	0/2	Routine Compliance

Document Management		09/25/2024	Satisfied	WESTERMAN_ML_1		Incident

Enforcement Tracking		11/27/2023	Closed Without Enforcement	JACKSON_SM		Enforcement

Letter		11/27/2023	Satisfied	JACKSON_SM		Enforcement

Letter		09/21/2023	Satisfied	PAREPALLY_A		Enforcement

Incident		05/30/2023	Has not led to Discharge	LAUGHLIN_MT_1		Incident

Electronic Communication		05/25/2023	Satisfied	LAUGHLIN_MT_1		Compliance Assistance

Incident		05/25/2023	Has not led to Discharge	LAUGHLIN_MT_1		Incident

Electronic Communication		05/25/2023	Satisfied	LAUGHLIN_MT_1		Compliance Assistance

Letter		03/30/2023	Satisfied	RICHARDS_JE_1		Component Closure

TCAR		03/30/2023	Satisfied	RICHARDS_JE_1		Component Closure

Electronic Communication		02/23/2023	Satisfied	LAUGHLIN_MT_1		Compliance Assistance

Enforcement Referral		01/17/2023	Accepted	GAINEY_H_1		Enforcement

Electronic Communication		12/12/2022	Satisfied	LAUGHLIN_MT_1		Compliance Assistance

Electronic Communication		12/06/2022	Satisfied	LAUGHLIN_MT_1		Compliance Assistance

Electronic Communication		11/29/2022	Satisfied	LAUGHLIN_MT_1		Compliance Assistance

Electronic Communication		11/29/2022	Satisfied	LAUGHLIN_MT_1		Compliance Assistance

Electronic Communication		10/31/2022	Satisfied	LAUGHLIN_MT_1		Compliance Assistance

Electronic Communication		10/31/2022	Satisfied	LAUGHLIN_MT_1		Compliance Assistance

Document Management		10/03/2022	Satisfied	LAUGHLIN_MT_1		Incident

Document Management		10/03/2022	Satisfied	LAUGHLIN_MT_1		Incident

Letter		09/28/2022	Satisfied	LAUGHLIN_MT_1		Compliance Assistance

Site Inspection		09/27/2022	Major Out of Compliance	LAUGHLIN_MT_1	0/2	Routine Compliance

Electronic Communication		09/27/2022	Satisfied	LAUGHLIN_MT_1		Compliance Assistance

TCAR		01/28/2022	Satisfied	GAINEY_H_1		Component Closure

Letter		01/28/2022	Satisfied	GAINEY_H_1		Component Closure

Incident		01/28/2022	Has not led to Discharge	RICHARDS_JE_1		Incident

Document Management		11/24/2021	Satisfied	RICHARDS_JE_1		Incident

Incident		03/12/2021	Has not led to Discharge	MACK_B_1		Incident

Document Management		03/12/2021	Satisfied	MACK_B_1		Incident

Enforcement Tracking		03/11/2021	Closed Without Enforcement	CHRISTIAN_E		Enforcement

Letter		03/11/2021	Satisfied	CHRISTIAN_E		Enforcement

Enforcement Referral		02/16/2021	Accepted	GAINEY_H_1		Enforcement

Letter		12/04/2020	Satisfied	MACK_B_1		Compliance Assistance

Site Inspection		12/04/2020	Major Out of Compliance	MACK_B_1	0/2	Routine Compliance

TCAR		09/11/2019	Satisfied	GREGORY_HM_1		Closure

Letter		09/11/2019	Satisfied	GREGORY_HM_1		Closure

Letter		07/22/2019	Satisfied	BRADSHAW_B		Closure

Letter		07/22/2019	Satisfied	BRADSHAW_B		Enforcement

Enforcement Tracking		07/22/2019	Closed Without Enforcement	BRADSHAW_B		Enforcement

TCAR		07/22/2019	Satisfied	BRADSHAW_B		Closure

Incident		07/08/2019	Has not led to Discharge	MONDO_PW_1		Incident

Enforcement Referral		03/01/2019	Accepted	GREGORY_HM_1		Enforcement

Electronic Communication		02/07/2019	Satisfied	MONDO_PW_1		Compliance Assistance

Electronic Communication		02/07/2019	Satisfied	MONDO_PW_1		Compliance Assistance

Document Management		12/10/2018	Satisfied	MONDO_PW_1		Incident

Site Inspection		11/30/2018	Major Out of Compliance	MONDO_PW_1	0/2	Routine Compliance

Electronic Communication		11/30/2018	Satisfied	MONDO_PW_1		Compliance Assistance

Letter		11/30/2018	Satisfied	MONDO_PW_1		Compliance Assistance

Electronic Communication		11/13/2018	Satisfied	MONDO_PW_1		Routine Compliance

Site Inspection		10/25/2016	In Compliance	WESTERMAN_ML_1	0/2	Routine Compliance

Electronic Communication		10/25/2016	Satisfied	WESTERMAN_ML_1		Routine Compliance

Electronic Communication		09/19/2016	Satisfied	WESTERMAN_ML_1		Routine Compliance

Electronic Communication		11/17/2014	Satisfied	WILLIAMS_AK_1		Non-Compliance

Letter		09/02/2014	Satisfied	WILLIAMS_AK_1		Non-Compliance

Electronic Communication		08/29/2014	Satisfied	WILLIAMS_AK_1		Routine Compliance

Site Inspection		08/29/2014	Minor Out of Compliance	WILLIAMS_AK_1	0/2	Routine Compliance

Emergency Preparedness Information		08/21/2014	Satisfied	WILLIAMS_AK_1		Routine Compliance

Site Inspection		07/30/2014	In Compliance	LUNN_RJ_1	0/2	Installation

Electronic Communication		07/30/2014	Satisfied	LUNN_RJ_1		Installation

Site Inspection		07/02/2014	In Compliance	LUNN_RJ_1	0/2	Closure

Electronic Communication		07/02/2014	Satisfied	LUNN_RJ_1		Closure

Electronic Communication		03/26/2013	Satisfied	WILLIAMS_AK_1		Routine Compliance

Site Inspection		03/25/2013	In Compliance	WILLIAMS_AK_1	0/2	Routine Compliance

Emergency Preparedness Information		03/18/2013	Satisfied	WILLIAMS_AK_1		Routine Compliance

Emergency Preparedness Information		08/31/2011	Satisfied	HOLLOWAY_RW_1		Routine Compliance

Site Inspection		08/31/2011	In Compliance	HOLLOWAY_RW_1	0/2	Routine Compliance

Letter		01/10/2011	Satisfied	HOLLOWAY_RW_1		Closure

TCAR		01/10/2011	Satisfied	HOLLOWAY_RW_1		Closure

Letter		12/22/2010	Satisfied	HOLLOWAY_RW_1		Non-Compliance

Letter		11/24/2010	Satisfied	HOLLOWAY_RW_1		Non-Compliance

Phone Conversation		10/20/2010	Satisfied	GRIFFIN_TW_1		Closure

Site Inspection		10/14/2010	In Compliance	LUNN_RJ_1	0/2	Installation

Site Inspection		10/13/2010	In Compliance	LUNN_RJ_1	0/2	Closure

Letter		08/24/2010	Satisfied	HOLLOWAY_RW_1		Non-Compliance

Site Inspection		08/19/2010	Minor Out of Compliance	HOLLOWAY_RW_1	0/2	Routine Compliance

Site Inspection		07/29/2009	In Compliance	HOLLOWAY_RW_1	0/2	Routine Compliance

Site Inspection		07/17/2008	In Compliance	HOLLOWAY_RW_1	0/2	Routine Compliance

Emergency Preparedness Information		07/17/2008	Satisfied	HOLLOWAY_RW_1		Routine Compliance

Emergency Preparedness Information		07/23/2007	Satisfied	HOLLOWAY_RW_1		Routine Compliance

Site Inspection		07/17/2007	In Compliance	HOLLOWAY_RW_1	0/2	Routine Compliance

Emergency Preparedness Information		02/12/2007	Satisfied	HOLLOWAY_RW_1		Routine Compliance

Emergency Preparedness Information		09/23/2006	Satisfied	CARROLL_A		Routine Compliance

Site Inspection		07/27/2006	In Compliance	HOLLOWAY_RW_1	0/2	Routine Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
12/05/2024	6014	SNC-B	4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred.			INF received on 12/03/2024. Responsible Party must determine if a discharge to the environment occurred or not. Incident investigation and resolution documentation must be provided.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
11/06/1987		ACTIVE	52	EARLY DETECTION INCENTIVE-ELIGIBLE		JENNINGS, LATECIA M.	9042557142