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: 01/22/2025 Last Data Refresh: 01/21/2025 Report Generated from DOPPLER

District	Northwest			Type		Retail Station

County	Leon			Status		OPEN

ID	8733136			Latitude		30° 27' 41.86

Name	CIRCLE K #2705170 3211 MAHAN DR			Longitude		84° 13' 21.52
	TALLAHASSEE, FL 32308-5509			LL Method		WGPS

Contact	GRAHAM BIGGS			LL Status		REVIEWED

Phone	(919) 774-6700			Status Date		08/21/2003

Account Owner Information

Name	CIRCLE K STORES INC 1100 Situs Ct Raleigh, NC 27606-5446			Effective Date		07/08/1999

Contact	IRA LEWIS

Phone	(423) 400-2480

Email	ILEWIS@CIRCLEK.COM
				Placard # / Date		697815 - 06/28/2024
Property Owner Information

Name	CIRCLE K STORES INC 1100 Situs Ct Raleigh, NC 27606-5446			Effective Date		07/07/1999

Contact	IRA LEWIS

Phone	(423) 400-2480

Email	ILEWIS@CIRCLEK.COM









Tank	Tank Size	Content		Installed	Placement	Status
1	8000	Unleaded Gas (B)		07/01/1987	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel (H) Impressed current CP (M) Spill containment bucket (S) DEP approved containment			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (K) Monitor dbl wall pipe space


Tank	Tank Size	Content		Installed	Placement	Status
2	10000	Unleaded Gas (B)		07/01/1987	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel (H) Impressed current CP (M) Spill containment bucket (S) DEP approved containment			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (K) Monitor dbl wall pipe space


Tank	Tank Size	Content		Installed	Placement	Status
3	8000	Unleaded Gas (B)		07/01/1987	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel (H) Impressed current CP (M) Spill containment bucket (S) DEP approved containment			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (K) Monitor dbl wall pipe space


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER			04/28/2024	08/26/2025
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER			04/30/2023	08/28/2024
FULLY FUNDED TRUST			04/24/2022	08/01/2023
INSURANCE			12/01/2019	12/01/2020	NAVIGATORS SPECIALTY INSURANCE CO
INSURANCE			12/01/2017	12/01/2018	IRONSHORE SPECIALTY INSURANCE CO
INSURANCE			12/01/2014	12/01/2015	IRONSHORE SPECIALTY INSURANCE CO
INSURANCE			12/01/2013	12/01/2016	IRONSHORE SPECIALTY INSURANCE CO
INSURANCE			12/01/2013	12/01/2014	IRONSHORE SPECIALTY INSURANCE CO
INSURANCE			12/01/2012	12/01/2013	CHUBB
INSURANCE			12/01/2011	12/01/2012	CHUBB
INSURANCE			12/17/2010	12/17/2011	CHUBB
INSURANCE			12/18/2009	12/17/2010	CHUBB
INSURANCE			12/17/2008	12/17/2009	AMERICAN INTERNATIONAL SPECIALTY LINES


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
TCI	08/24/2005	09/01/2005	IN-COMPLIANCE		HATCHER	0/3	COMPLIANCE ASSURANCE

TIN	01/25/2005	02/02/2005	IN-COMPLIANCE		FRENCH	0/3	COMPLIANCE ASSURANCE

	Completion Notes INSTALLING DOUBLE WALLED FIBERGLASS PIPING, NEW SUMPS, AND TANK TECH IS INSTALLING PARABEAM LINERS IN TANKS AND ADDING SACRAFICIAL ANODES

TXI	01/19/2005	02/02/2005	IN-COMPLIANCE		FRENCH	0/3	COMPLIANCE ASSURANCE

	Completion Notes CLOSURE OF PIPING AND SUMPS

TCR	12/29/2004	01/14/2005	IN-COMPLIANCE		FRENCH	0/3	COMPLIANCE ASSURANCE

CWOE	12/29/2004	01/14/2005			FRENHC	0/3	COMPLIANCE ASSURANCE

WLI	12/14/2004	01/14/2005			FRENCH	0/3	COMPLIANCE ASSURANCE

TCR	11/04/2004	12/14/2004	IN-COMPLIANCE		FRENCH	0/3	COMPLIANCE ASSURANCE

RRBD	10/27/2004	12/14/2004			FRENCH	0/3	COMPLIANCE ASSURANCE

NCLI	10/01/2004	10/05/2004			FRENCH	0/3	COMPLIANCE ASSURANCE

TCI	09/28/2004	10/05/2004	MINOR OUT-OF-COMPLIANCE		HATCHER	0/3	COMPLIANCE ASSURANCE

CNLI	07/07/2004	07/12/2004			FRENCH	0/3	DISCHARGE PROJECT

DCCR	07/07/2004	07/12/2004			FRENCH	0/3	DISCHARGE PROJECT

DRFR	07/07/2004	07/12/2004			FRENCH	0/3	DISCHARGE PROJECT

CWOE	10/10/2003	10/10/2003			FRENCH	0/3	COMPLIANCE ASSURANCE

TCR	10/03/2003	10/10/2003	IN-COMPLIANCE		HATCHER	0/3	COMPLIANCE ASSURANCE

	Completion Notes ALL ISSUES ADDRESSED

RRBD	09/24/2003	10/10/2003			FRENCH	0/3	COMPLIANCE ASSURANCE

TCI	08/21/2003	08/29/2003	MINOR OUT-OF-COMPLIANCE		HATCHER	0/3	COMPLIANCE ASSURANCE

	Completion Notes REMOVE WATER FROM PREMIUM SUMP

CWOE	11/02/2002	12/03/2002			FRENCH	0/3	COMPLIANCE ASSURANCE

TCR	10/31/2002	12/03/2002	IN-COMPLIANCE		FRENCH	0/3	COMPLIANCE ASSURANCE

NCLI	08/26/2002	08/26/2002			FRENCH	0/3	COMPLIANCE ASSURANCE

TCI	08/22/2002	08/26/2002	MINOR OUT-OF-COMPLIANCE		HATCHER	0/3	COMPLIANCE ASSURANCE

TDI	06/05/2002	06/24/2002			ROSS	0/0	DISCHARGE PROJECT

DSNR	06/04/2002	06/25/2002			TOOTHMAN	0/3	DISCHARGE PROJECT

	Completion Notes DISCOVERY TANK TESTING PERFORMED HYDROSTATIC LINE TEST WHICH PASSED

IRFR	05/31/2002	06/25/2002			FRENCH	0/3	DISCHARGE PROJECT

	Completion Notes PERFORMING ANNUAL LINE TEST WHEN BUBBLE IN INNER PIPE BURST

NCLI	12/07/2001	12/07/2001			ROSS	0/0	COMPLIANCE ASSURANCE

TCR	12/06/2001	12/07/2001	MINOR OUT-OF-COMPLIANCE		ROSS	0/3	COMPLIANCE ASSURANCE

RRBD	11/30/2001	12/07/2001			ROSS	0/0	COMPLIANCE ASSURANCE

	Completion Notes RECORDS FOR DISPENSER LK. REPAIR AND PCW REMOVAL

NCLI	10/31/2001	10/31/2001			ROSS	0/0	COMPLIANCE ASSURANCE

TCR	10/24/2001	10/31/2001	MINOR OUT-OF-COMPLIANCE		ROSS	0/3	COMPLIANCE ASSURANCE

RRBD	10/10/2001	10/31/2001			ROSS	0/0	COMPLIANCE ASSURANCE

	Completion Notes REPAIR RECORDS

NCLI	08/17/2001	08/17/2001			ROSS	0/0	COMPLIANCE ASSURANCE

TCI	08/14/2001	08/17/2001	MINOR OUT-OF-COMPLIANCE		ROSS	0/3	COMPLIANCE ASSURANCE

TIN	10/25/2000	11/03/2000	IN-COMPLIANCE		SHEFFIELD	0/3	COMPLIANCE ASSURANCE

	Completion Notes ADDITIONAL DISPENSER LOCATIONS ADDED TO SYSTEM.

TCI	08/24/2000	08/31/2000	IN-COMPLIANCE		MIKE SHEFFIELD	0/3	COMPLIANCE ASSURANCE

DSNR	08/21/2000	08/22/2000			ROSS	0/0	DISCHARGE PROJECT

	Completion Notes TWO TANKS WITH FAILED AND INCONCLUSIVE SIRS PASSED T-TEST.

RRBD	08/21/2000	08/22/2000			ROSS	0/0	DISCHARGE PROJECT

	Completion Notes TANK TIGHTNESS TEST RESULTS

IRFR	06/21/2000	06/22/2000			ROSS	0/0	DISCHARGE PROJECT

	Completion Notes FAILED SIR TANK 1, TWO CONSECUTIVE INCONCLUSIVES ON PLUS TANK

RRBD	06/06/2000	06/07/2000			ROSS	0/0	DISCHARGE PROJECT

	Completion Notes TANK TIGHTNESS TEST RESULTS.

DSNR	06/06/2000	06/07/2000			ROSS	0/0	DISCHARGE PROJECT

	Completion Notes PASSING T-TEST DO NOT CONFIRM FAILED SIR FOR TANK 1 (REG UNL).

IRFR	04/19/2000	04/27/2000			ROSS	0/0	DISCHARGE PROJECT

	Completion Notes REG. UNL TANK FAILED SIR, PREV. MONTH WAS INCONCLUSIVE.

DSNR	03/09/2000	03/13/2000			ROSS	0/0	DISCHARGE PROJECT

	Completion Notes PASSING T-TET DO NOT CNFIRM FAILED SIR.

RRBD	03/09/2000	03/13/2000			ROSS	0/0	DISCHARGE PROJECT

	Completion Notes FOLLOW UP T-TEST RESULTS PROVIDED.

IRFR	01/21/2000	02/18/2000			ROSS	0/0	DISCHARGE PROJECT

	Completion Notes FAILED SIR

CWOE	12/29/1999	01/03/2000			ROSS	0/0	COMPLIANCE ASSURANCE

	Completion Notes MONITORING WELLS NO LONGER USED FOR LD PROPERLY CLOSED.

TCR	12/28/1999	01/03/2000	IN-COMPLIANCE		SHEFFIELD	0/3	COMPLIANCE ASSURANCE

	Completion Notes MONITORING WELLS NO LONGER USED FOR LD HAVE BEEN ABANDONED.

NCLI	10/13/1999	10/13/1999			ROSS	0/0	COMPLIANCE ASSURANCE

TCI	09/23/1999	10/08/1999	MINOR OUT-OF-COMPLIANCE		SHEFFIELD	0/3	COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Site Inspection		10/15/2024	Major Out of Compliance	HATCHER_JD_1	0/3	Routine Compliance

Letter		10/15/2024	Satisfied	FRENCH_EC_1		Compliance Assistance

Letter		01/23/2023	Satisfied	FRENCH_EC_1		Compliance Assistance

Electronic Communication		01/23/2023	Satisfied	FRENCH_EC_1		Compliance Assistance

Letter		10/21/2022	Satisfied	HATCHER_JD_1		Compliance Assistance

Site Inspection		10/21/2022	Minor Out of Compliance	HATCHER_JD_1	0/3	Routine Compliance

Enforcement Tracking		03/25/2022	Closed With Enforcement	BRISTOL_S		Enforcement

Incident		11/18/2021	Has not led to Discharge	BRISTOL_S		Incident

Incident		11/18/2021	Has not led to Discharge	FRENCH_EC_1		Incident

Enforcement Referral		06/29/2021	Accepted	FRENCH_EC_1		Enforcement

Site Inspection		10/30/2020	Major Out of Compliance	HATCHER_JD_1	0/3	Routine Compliance

Letter		10/30/2020	Satisfied	HATCHER_JD_1		Compliance Assistance

Site Inspection		08/16/2018	In Compliance	HATCHER_JD_1	0/3	Routine Compliance

Site Inspection		09/29/2016	In Compliance	HATCHER_JD_1	0/3	Routine Compliance

Site Inspection		09/09/2015	In Compliance	HATCHER_JD_1	0/3	Routine Compliance

Site Inspection		08/25/2014	In Compliance	HATCHER_JD_1	0/3	Routine Compliance

Site Inspection		09/23/2013	In Compliance	HATCHER_JD_1	0/3	Routine Compliance

Site Inspection		09/26/2012	In Compliance	HATCHER_JD_1	0/3	Routine Compliance

Emergency Preparedness Information		09/26/2012	Satisfied	HATCHER_JD_1		Routine Compliance

Emergency Preparedness Information		08/24/2011	Satisfied	HATCHER_JD_1		Routine Compliance

Site Inspection		08/19/2011	In Compliance	HATCHER_JD_1	0/3	Routine Compliance

Site Inspection		08/30/2010	In Compliance	HATCHER_JD_1	0/3	Routine Compliance

Emergency Preparedness Information		08/30/2010	Satisfied	HATCHER_JD_1		Routine Compliance

Record Document		01/13/2010	Satisfied	HATCHER_JD_1		Non-Compliance

Record Document		10/07/2009	Satisfied	HATCHER_JD_1		Non-Compliance

Letter		09/16/2009	Satisfied	HATCHER_JD_1		Non-Compliance

Emergency Preparedness Information		09/16/2009	Satisfied	HATCHER_JD_1		Routine Compliance

Site Inspection		09/16/2009	Minor Out of Compliance	HATCHER_JD_1	0/3	Routine Compliance

Emergency Preparedness Information		09/30/2008	Satisfied	HATCHER_JD_1		Routine Compliance

Site Inspection		09/30/2008	In Compliance	HATCHER_JD_1	0/3	Routine Compliance

Site Inspection		07/31/2007	In Compliance	HATCHER_JD_1	0/3	Routine Compliance

Emergency Preparedness Information		02/14/2007	Satisfied	HATCHER_JD_1		Routine Compliance

Emergency Preparedness Information		09/26/2006	Satisfied	HATCHER_JD_1		Routine Compliance

Site Inspection		08/29/2006	In Compliance	HATCHER_JD_1	0/3	Routine Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
10/08/2024	6072	Minor	2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule.			Perform required testing of the STP/piping sumps and dispenser liners and provide test results to this department.

10/03/2024	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Remove rust



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
05/18/2004		COMPLETED

05/26/1988		COMPLETED	35	EARLY DETECTION INCENTIVE-ELIGIBLE