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	8732880			Latitude		27° 54' 1.891

Name	CITGO-BULLARD #217 19509 HWY 27			Longitude		81° 35' 57.3633
	LAKE WALES, FL 33853-2456			LL Method		DPHO

Contact	RICK HERWEH			LL Status		REVIEWED

Phone	(813) 681-4279			Status Date		06/19/2003

Account Owner Information

Name	AUTOMATED PETROLEUM & ENERGY CO INC (APEC) PO BOX 1110 Brandon, FL 33509-1110			Effective Date		12/15/2016

Contact	BILL MCKNIGHT \| RICK HERWEH

Phone	(813) 681-4279

Email	RICK@APECGAS.COM
				Placard # / Date		692455 - 06/20/2024
Property Owner Information

Name	AUTOMATED PETROLEUM & ENERGY CO INC (APEC) PO BOX 1110 Brandon, FL 33509-1110			Effective Date		12/15/2016

Contact	BILL MCKNIGHT \| RICK HERWEH

Phone	(813) 681-4279

Email	RICK@APECGAS.COM









Tank	Tank Size	Content		Installed	Placement	Status
7	8000	Vehicular Diesel (D)		03/01/2007	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(C) Steel (M) Spill containment bucket (N) Flow shut-Off (R) Double wall - tank jacket			(C) Fiberglass (F) Double wall (K) Dispenser liners (P) Internal pipe/internal sump riser		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector


Tank	Tank Size	Content		Installed	Placement	Status
8	20000	Unleaded Gas (B)		03/01/2007	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(C) Steel (L) Compartmented (M) Spill containment bucket (N) Flow shut-Off (R) Double wall - tank jacket			(C) Fiberglass (F) Double wall (K) Dispenser liners (P) Internal pipe/internal sump riser		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector


Tank	Tank Size	Content		Installed	Placement	Status
1	10000	Unleaded Gas (B)		03/01/1985	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 (P) Level gauges/alarms			(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material		(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


Tank	Tank Size	Content		Installed	Placement	Status
2	10000	Unleaded Gas (B)		03/01/1985	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 (P) Level gauges/alarms			(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material		(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


Tank	Tank Size	Content		Installed	Placement	Status
3	10000	Unleaded Gas (B)		03/01/1985	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 (P) Level gauges/alarms			(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material		(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


Tank	Tank Size	Content		Installed	Placement	Status
4	10000	Vehicular Diesel (D)		03/01/1985	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 (P) Level gauges/alarms			(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material		(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


Tank	Tank Size	Content		Installed	Placement	Status
5	1000	Kerosene (K)		03/01/1985	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (E) Fiberglass (M) Spill containment bucket (O) Tight fill			(C) Fiberglass		(H) Mechanical line leak detector (M) Manual tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
6	500	Waste Oil (L)		03/01/1985	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(A) Abv, no soil contact		(M) Manual tank gauging - USTs


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE					LIBERTY SURPLUS INSURANCE CORP
INSURANCE					NAUTILUS INSURANCE COMPANY
INSURANCE
LETTER OF CREDIT			05/31/2020	01/31/2022
LETTER OF CREDIT			05/31/2019	05/31/2020
LETTER OF CREDIT			05/31/2018	05/31/2019
INSURANCE			12/31/2017	12/31/2018	SCOTTSDALE INSURANCE COMPANY
INSURANCE			12/31/2016	12/31/2017	NAUTILUS INSURANCE COMPANY
INSURANCE			12/31/2014	12/31/2015	NAUTILUS INSURANCE COMPANY
INSURANCE			12/31/2012	12/31/2013	NAUTILUS INSURANCE COMPANY
INSURANCE			12/31/2010	12/31/2011	NAUTILUS INSURANCE COMPANY
INSURANCE			12/31/2009	12/31/2010	LIBERTY SURPLUS INSURANCE CORP
INSURANCE			12/31/2008	12/31/2009	ZURICH-AMERICAN


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
RRBD	12/02/2005	12/08/2005			GONZALEZ_J	0/0	COMPLIANCE ASSURANCE

	Completion Notes TANK TIGHTNESS TEST RESULTS.

NCLI	11/22/2005	12/05/2005			GONZALEZ_J	0/4	COMPLIANCE ASSURANCE

TCI	11/10/2005	12/05/2005	SIGNIFICANT OUT-OF-COMPLIANCE		GONZALEZ_J	0/4	COMPLIANCE ASSURANCE

	Completion Notes ONE PHOTO TAKEN. PIPING: DOUBLE-WALLED RIGID FIBERGLASS PIPES, PISCES BY OPW.

NCLI	11/04/2004	11/04/2004			NEWBERG_D	0/0	COMPLIANCE ASSURANCE

RRBD	10/22/2004	11/04/2004			NEWBERG_D	0/0	COMPLIANCE ASSURANCE

	Completion Notes RECEIVED TEST RESULTS. RESOLVED VIOLATION #1103 & 1117 & 157.

TCI	10/12/2004	11/04/2004	MINOR OUT-OF-COMPLIANCE		NEWBERG_D	0/4	COMPLIANCE ASSURANCE

	Completion Notes NO PHOTOS TAKEN. PIPING-UNDERGROUND OPW PISCES EQ-285 DOUBLE-WALLED LINES.

RRBD	06/16/2003	10/22/2003					COMPLIANCE ASSURANCE

NCLI	06/02/2003	06/04/2003			NEWBERG_D	0/0	COMPLIANCE ASSURANCE

TCI	05/13/2003	06/04/2003	MINOR OUT-OF-COMPLIANCE		NEWBERG_D	0/4	COMPLIANCE ASSURANCE

	Completion Notes NO PHOTOS TAKEN. RESOLVES VIOLATION #144.

RRBD	04/30/2002	05/06/2002			HAUSCHILD	0/0	COMPLIANCE ASSURANCE

	Completion Notes RECEIVED TANK TIGHTNESS TEST

NCLI	03/28/2002	04/02/2002			HAUSCHILD_T	0/0	COMPLIANCE ASSURANCE

TCI	03/25/2002	04/02/2002	SIGNIFICANT OUT-OF-COMPLIANCE		HAUSCHILD_T	0/4	COMPLIANCE ASSURANCE

TCI	01/23/2001	01/26/2001	IN-COMPLIANCE		MURRAY_K	0/4	COMPLIANCE ASSURANCE

RRBD	05/17/2000	05/24/2000			MURRAY_K	0/0	COMPLIANCE ASSURANCE

CWOE	05/17/2000	05/24/2000			MURRAY_K	0/0	COMPLIANCE ASSURANCE

NCLI	04/25/2000	05/02/2000			MURRAY_K	0/0	COMPLIANCE ASSURANCE

TCI	04/25/2000	05/02/2000	MINOR OUT-OF-COMPLIANCE		MURRAY_K	0/4	COMPLIANCE ASSURANCE

TCI	06/25/1999	07/08/1999	IN-COMPLIANCE		CALLAHAM_C	0/4	COMPLIANCE ASSURANCE

TIN	09/24/1998	07/08/1999	IN-COMPLIANCE		CASTOR_M	0/4	COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Meeting		08/03/2022	Satisfied	PEDIGO_L		Enforcement

Issue Document		08/03/2022	Satisfied	PEDIGO_L		Enforcement

Enforcement Tracking		08/03/2022	Closed Without Enforcement	PEDIGO_L		Enforcement

Issue Document		08/03/2022	Satisfied	PEDIGO_L		Enforcement

Letter		10/20/2021	Satisfied	JARRETT_SE_1		Compliance Assistance

Electronic Communication		10/20/2021	Satisfied	JARRETT_SE_1		Compliance Assistance

Site Inspection		10/20/2021	Major Out of Compliance	JARRETT_SE_1	0/2	Routine Compliance

Electronic Communication		10/18/2021	Satisfied	JARRETT_SE_1		Routine Compliance

Electronic Communication		10/18/2021	Satisfied	JARRETT_SE_1		Routine Compliance

Electronic Communication		02/16/2020	Satisfied	JARRETT_SE_1		Routine Compliance

Site Inspection		02/16/2020	Minor Out of Compliance	JARRETT_SE_1	0/2	Routine Compliance

Electronic Communication		02/16/2020	Satisfied	JARRETT_SE_1		Compliance Assistance

Letter		02/16/2020	Satisfied	JARRETT_SE_1		Compliance Assistance

Document Management		06/03/2018	Satisfied	JARRETT_SE_1		Incident

Incident		06/03/2018	Has not led to Discharge	JARRETT_SE_1		Incident

Letter		06/03/2018	Satisfied	JARRETT_SE_1		Compliance Assistance

Electronic Communication		06/03/2018	Satisfied	JARRETT_SE_1		Compliance Assistance

Enforcement Referral		01/05/2018	Accepted	WILLIAMSON_KE_1		Enforcement

Electronic Communication		12/29/2017	Satisfied	WILLIAMSON_KE_1		Compliance Assistance

Electronic Communication		12/28/2017	Satisfied	CASSELS_CR_2		Compliance Assistance

Phone Conversation		11/28/2017	Satisfied	JARRETT_SE_1		Compliance Assistance

Electronic Communication		06/21/2017	Satisfied	CASSELS_CR_2		Routine Compliance

Electronic Communication		06/19/2017	Satisfied	CASSELS_CR_2		Compliance Assistance

Electronic Communication		06/19/2017	Satisfied	CASSELS_CR_2		Compliance Assistance

Electronic Communication		06/19/2017	Satisfied	CASSELS_CR_2		Routine Compliance

Electronic Communication		06/19/2017	Satisfied	CASSELS_CR_2		Routine Compliance

Letter		06/13/2017	Satisfied	CASSELS_CR_2		Non-Compliance

Site Inspection		06/13/2017	Major Out of Compliance	CASSELS_CR_2	0/2	Routine Compliance

Site Inspection		09/11/2015	In Compliance	MERRYMAN_DT_1	0/2	Non-Compliance

Electronic Communication		09/11/2015	Satisfied	MERRYMAN_DT_1		Non-Compliance

Electronic Communication		09/02/2015	Satisfied	MERRYMAN_DT_1		Non-Compliance

Electronic Communication		08/14/2015	Satisfied	MERRYMAN_DT_1		Non-Compliance

Phone Conversation		08/14/2015	Satisfied	MERRYMAN_DT_1		Non-Compliance

Electronic Communication		05/18/2015	Satisfied	MERRYMAN_DT_1		Non-Compliance

Letter		04/01/2015	Satisfied	JARRETT_SE_1		Non-Compliance

Site Inspection		03/31/2015	Major Out of Compliance	MERRYMAN_DT_1	0/2	Routine Compliance

Electronic Communication		03/01/2013	Satisfied	WINN_JP_1		Non-Compliance

Letter		11/28/2012	Satisfied	WINN_JP_1		Non-Compliance

Site Inspection		11/28/2012	Minor Out of Compliance	WINN_JP_1	0/2	Routine Compliance

Site Inspection		07/25/2011	In Compliance	SLAPPEY_WR_1	0/2	Routine Compliance

Site Inspection		09/28/2010	In Compliance	WINN_JP_1	0/2	Routine Compliance

Phone Conversation		08/26/2009	Satisfied	SLAPPEY_WR_1		Routine Compliance

Site Inspection		07/29/2009	In Compliance	SLAPPEY_WR_1	0/2	Routine Compliance

Site Inspection		11/26/2008	In Compliance	WINN_JP_1	0/4	Routine Compliance

Letter		03/03/2008	Satisfied	DERY_WC_1		Closure

TCAR		03/03/2008	Satisfied	DERY_WC_1		Closure

Issue Document		01/03/2008	Satisfied	DERY_WC_1		Non-Compliance

Phone Conversation		12/06/2007	Satisfied	DERY_WC_1		Non-Compliance

Issue Document		10/25/2007	Satisfied	DERY_WC_1		Non-Compliance

Site Inspection		09/05/2007	Minor Out of Compliance	DERY_WC_1	0/2	Routine Compliance

Letter		09/05/2007	Satisfied	DERY_WC_1		Non-Compliance

Letter		08/29/2007	Satisfied	DERY_WC_1		Non-Compliance

Phone Conversation		08/28/2007	Satisfied	DERY_WC_1		Routine Compliance

Phone Conversation		08/28/2007	Satisfied	DERY_WC_1		Routine Compliance

Site Inspection		04/30/2007	Minor Out of Compliance	CASSELS_CR_1	0/2	Installation

Record Document		04/19/2007	Satisfied	DERY_WC_1		Non-Compliance

Record Document		04/19/2007	Satisfied	DERY_WC_1		Non-Compliance

Letter		03/15/2007	Satisfied	DERY_WC_1		Non-Compliance

Site Inspection		03/14/2007	Major Out of Compliance	DERY_WC_1	0/4	Closure

Emergency Preparedness Information		02/09/2007	Satisfied	CASSELS_CR_1		Routine Compliance

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



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
10/20/2021	6073	Minor	4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed.			Dispenser liner #5/6 must be cleaned and the Department contacted for inspection and recommend cleaning liner #7/8.

10/20/2021	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Leakage must be repaired, and the Department contacted for inspection.

10/20/2021	6073	Minor	4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed.			Bucket must be cleaned and the Department contacted for inspection.

10/20/2021	6021	SNC-B	4.1 Failure of secondary containment to meet standards including: impervious spill containment, liners, allowing for release detection, allow for monitoring point, and hydrant pit secondary containment.			An Incident Notification Form (INF) for this positive release detection indicator must be completed, and investigation performed to determine the source of the water intrusion, with the INF and investigation results submitted to the Department.

10/20/2021	6046	Minor	4.14 Dispensers not installed and maintained according to standards.			Therefore, deflector plating must be installed to direct possible leakage from the filters into the liners and the Department contacted for inspection.

10/20/2021	6003	Minor	2.2 Registration Form not submitted for a new system, change in service, closure, owner change, or discovery of unregistered facility.			Registration must be corrected by either completing and submitting a registration form to the FDEP registration section or by completing the correction on the FDEP “ESSA” on-line registration portal: https://floridadep.gov/waste/permitting-compliance-assistance/content/storage-tank-facility-registration.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
05/31/1990		ACTIVE	31	PETROLEUM LIABILITY AND RESTORATION INSURANCE PROGRAM-ELIGIBLE		CLEM_K