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: 02/23/2025 Last Data Refresh: 02/22/2025 Report Generated from DOPPLER

District	Northwest			Type		Retail Station

County	Walton			Status		OPEN

ID	8733399			Latitude		30° 41' 48.3

Name	BIG BOSS IV LLC 1739 HWY 331 S			Longitude		86° 7' 18.082
	DEFUNIAK SPRINGS, FL 32433-9724			LL Method		DPHO

Contact	JOE DOBSON			LL Status		REVIEWED

Phone	(850) 598-7788			Status Date		07/10/2015

Account Owner Information

Name	BIG BOSS STORES LLC 66 N HOLIDAY RD Miramar Beach, FL 32550			Effective Date		07/12/2010

Contact	RUPERT E PHILLIPS

Phone	(850) 650-5201

Email	FRANK@BIGBOSSSTORES.COM
				Placard # / Date		701379 - 09/12/2024
Property Owner Information

Name	BIG BOSS STORES LLC 66 N HOLIDAY RD Miramar Beach, FL 32550			Effective Date		07/30/2010

Contact	RUPERT E PHILLIPS

Phone	(850) 650-5201

Email	FRANK@BIGBOSSSTORES.COM









Tank	Tank Size	Content		Installed	Placement	Status
4	12000	Unleaded Gas (B)		03/01/2007	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			(F) Double wall (J) Pressurized piping system (K) Dispenser liners (N) Approved synthetic material		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (G) Electronic line leak detector (L) Automatic tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
5	12000	Vehicular Diesel (D)		03/01/2007	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (I) Double wall (L) Compartmented (M) Spill containment bucket (N) Flow shut-Off			(F) Double wall (J) Pressurized piping system (K) Dispenser liners (N) Approved synthetic material		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (G) Electronic line leak detector (L) Automatic tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
1	10000	Unleaded Gas (B)		07/01/1986	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (E) Fiberglass (M) Spill containment bucket (O) Tight fill			(C) Fiberglass (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 (S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
2	10000	Unleaded Gas (B)		07/01/1986	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (E) Fiberglass (M) Spill containment bucket (O) Tight fill			(C) Fiberglass (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 (S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
3	10000	Unleaded Gas (B)		07/01/1986	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (E) Fiberglass (M) Spill containment bucket (O) Tight fill			(C) Fiberglass (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 (S) Statistical Inventory Reconcile


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE			07/30/2024	07/30/2025	CRUM & FORSTER SPECIALTY INSURANCE COMPANY
INSURANCE			07/30/2022	07/30/2023	CRUM & FORSTER SPECIALTY INSURANCE COMPANY
INSURANCE			07/30/2019	07/30/2020	ADMIRAL INSURANCE COMPANY
INSURANCE			07/30/2017	07/30/2018	ADMIRAL INSURANCE COMPANY
INSURANCE			07/30/2016	07/30/2017	ADMIRAL INSURANCE COMPANY
INSURANCE			08/23/2015	07/30/2016	ADMIRAL INSURANCE COMPANY
INSURANCE			08/23/2012	08/23/2013	ENDURANCE AMERICAN SPECIALTY INS CO
INSURANCE			11/11/2010	11/11/2011	NAUTILUS INSURANCE COMPANY
INSURANCE			11/11/2009	11/11/2010	ZURICH-AMERICAN
INSURANCE			11/11/2007	11/11/2008	ZURICH-AMERICAN
INSURANCE			01/01/1989	01/01/1994	FPLIPA


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
RRBD	11/03/2005	11/16/2005					COMPLIANCE ASSURANCE

TCI	10/12/2005	10/24/2005	SIGNIFICANT OUT-OF-COMPLIANCE		J. SCOTT HALE	0/3	COMPLIANCE ASSURANCE

RRBD	12/06/2004	12/15/2004					COMPLIANCE ASSURANCE

TCI	10/14/2004	10/18/2004	MINOR OUT-OF-COMPLIANCE		J. SCOTT HALE	0/3	COMPLIANCE ASSURANCE

TCI	11/17/2003	11/24/2003	IN-COMPLIANCE		J. SCOTT HALE	0/3	COMPLIANCE ASSURANCE

RRBD	12/03/2002	12/04/2002					COMPLIANCE ASSURANCE

TCI	09/17/2002	09/23/2002	MINOR OUT-OF-COMPLIANCE		JOHN S. STEVENSON	0/3	COMPLIANCE ASSURANCE

TCI	08/27/2001	09/07/2001	IN-COMPLIANCE		STEVENSON_JS	0/3	COMPLIANCE ASSURANCE

TCI	07/18/2000	08/09/2000	IN-COMPLIANCE		HUTCHERSON_VP	0/3	COMPLIANCE ASSURANCE

TCI	07/13/1999	08/03/1999	IN-COMPLIANCE		HUTCHERSON_VP	0/3	COMPLIANCE ASSURANCE

TCI	02/18/1999	02/26/1999	IN-COMPLIANCE		STEPEHN C METZLER	0/3	COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Enforcement Referral		02/20/2025	Accepted	VOLK_MP_1		Enforcement

Record Document		02/05/2025	Satisfied	VOLK_MP_1		Compliance Assistance

Letter		11/15/2024	Satisfied	VOLK_MP_1		Compliance Assistance

Site Inspection		11/14/2024	Minor Out of Compliance	VOLK_MP_1	0/2	Routine Compliance

Electronic Communication		11/13/2024	Satisfied	VOLK_MP_1		Routine Compliance

Electronic Communication		11/13/2024	Satisfied	VOLK_MP_1		Routine Compliance

Letter		04/04/2023	Satisfied	WILSON_ML_1		Compliance Assistance

Electronic Communication		03/30/2023	Satisfied	GARTIN_D		Compliance Assistance

Letter		02/24/2023	Satisfied	WILSON_ML_1		Compliance Assistance

Electronic Communication		02/22/2023	Satisfied	GARTIN_D		Routine Compliance

Site Inspection		02/22/2023	Minor Out of Compliance	GARTIN_D	0/2	Routine Compliance

Enforcement Tracking		06/08/2021	Closed With Enforcement	MERRITT_S		Enforcement

Document Management		01/20/2021	Satisfied	MERRITT_S		Enforcement

Document Management		01/20/2021	Satisfied	MERRITT_S		Enforcement

Enforcement Referral		10/23/2020	Accepted	KHAN_MR_1		Enforcement

Record Document		10/13/2020	Satisfied	WILSON_ML_1		Compliance Assistance

Letter		07/27/2020	Satisfied	WILSON_ML_1		Compliance Assistance

Issue Document		07/27/2020	Satisfied	WILSON_ML_1		Compliance Assistance

Site Inspection		07/24/2020	Minor Out of Compliance	KHAN_MR_1	0/2	Routine Compliance

Phone Conversation		07/23/2020	Satisfied	KHAN_MR_1		Routine Compliance

Enforcement Tracking		08/08/2019	Closed Without Enforcement	MERRITT_S		Enforcement

Enforcement Referral		05/22/2019	Accepted	PANGAHAS_RL_1		Enforcement

Phone Conversation		07/18/2018	Satisfied	PANGAHAS_RL_1		Routine Compliance

Issue Document		07/18/2018	Satisfied	WILSON_ML_1		Compliance Assistance

Site Inspection		07/18/2018	Minor Out of Compliance	PANGAHAS_RL_1	0/2	Routine Compliance

Letter		07/18/2018	Satisfied	WILSON_ML_1		Compliance Assistance

Enforcement Tracking		11/07/2017	Closed Without Enforcement	MERRITT_S		Enforcement

Enforcement Referral		05/22/2017	Accepted	BRAZILE_DO_1		Enforcement

Letter		09/12/2016	Satisfied	WILSON_ML_1		Non-Compliance

Letter		08/08/2016	Satisfied	WILSON_ML_1		Non-Compliance

Site Inspection		08/04/2016	Minor Out of Compliance	BRAZILE_DO_1	0/2	Routine Compliance

Enforcement Tracking		11/20/2015	Closed Without Enforcement	MERRITT_S		Enforcement

Site Inspection		11/20/2015	In Compliance	MERRITT_S	0/2	Enforcement

Enforcement Referral		01/23/2015	Accepted	MERRITT_S		Enforcement

Letter		12/08/2014	Satisfied	DAURIA_KL_1		Non-Compliance

Record Document		11/05/2014	Satisfied	BRAZILE_DO_1		Non-Compliance

Letter		10/13/2014	Satisfied	DAURIA_KL_1		Non-Compliance

Emergency Preparedness Information		10/10/2014	Satisfied	BRAZILE_DO_1		Routine Compliance

Site Inspection		10/09/2014	Major Out of Compliance	BRAZILE_DO_1	0/2	Routine Compliance

Letter		08/23/2013	Satisfied	DAURIA_KL_1		Closure

TCAR		08/23/2013	Satisfied	DAURIA_KL_1		Closure

Site Inspection		11/13/2012	In Compliance	BRAZILE_DO_1	0/2	Routine Compliance

Emergency Preparedness Information		08/06/2011	Satisfied	BRAZILE_DO_1		Routine Compliance

Site Inspection		07/29/2011	In Compliance	BRAZILE_DO_1	0/2	Routine Compliance

Site Inspection		02/09/2011	In Compliance	TISSINGTON_AB_1	0/2	Routine Compliance

Emergency Preparedness Information		02/09/2011	Satisfied	TISSINGTON_AB_1		Routine Compliance

Record Document		03/22/2010	Satisfied	TISSINGTON_AB_1		Non-Compliance

Letter		03/17/2010	Satisfied	PIERCE_LL_1		Non-Compliance

Site Inspection		03/10/2010	Minor Out of Compliance	TISSINGTON_AB_1	0/2	Routine Compliance

Emergency Preparedness Information		03/08/2010	Satisfied	TISSINGTON_AB_1		Routine Compliance

Emergency Preparedness Information		10/01/2008	Satisfied	HALE_JS_1		Routine Compliance

Site Inspection		09/29/2008	In Compliance	HALE_JS_1	0/5	Routine Compliance

Emergency Preparedness Information		09/19/2008	Satisfied	HALE_JS_1		Routine Compliance

Site Inspection		08/29/2007	In Compliance	HALE_JS_1	0/2	Routine Compliance

Emergency Preparedness Information		05/22/2007	Satisfied	HALE_JS_1		Routine Compliance

TCAR		04/09/2007	Complete	THAYER_JD_1		Closure

Site Inspection		03/27/2007	In Compliance	HALE_JS_1	0/2	Installation

Site Inspection		03/09/2007	In Compliance	HALE_JS_1	0/3	Closure

Emergency Preparedness Information		02/14/2007	Satisfied	TISSINGTON_AB_1		Routine Compliance

Emergency Preparedness Information		09/28/2006	Satisfied	TISSINGTON_AB_1		Routine Compliance

Site Inspection		09/13/2006	In Compliance	HALE_JS_1	0/3	Routine Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
11/14/2024	6072	Minor	2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule.			Have the single walled regular, premium, and diesel spill buckets tested to PEI standards by certified contractors and send results to Michael.Volk@flhealth.gov

11/14/2024	6062	Minor	2.5 Release detection devices not tested annually.			Test tank interstitial sensors for tank 4 and 5 and send results to Michael.Volk@flhealth.gov

11/14/2024	6002	Minor	2.1 Operator Training records not available.			If necessary, have associated store staff complete approved Class C operator certification at an approved Third-Party Operator Training Course Provider (list of approved companies at https://floridadep.gov/waste/permitting-compliance-assistance/content/underground-storage-tank-operator-training). Submit the completed Class C operator training certifications for facility staff to Michael.Volk@flhealth.gov

11/13/2024	6023	Minor	4.1 Secondary containment or integral piping not installed to allow for monitoring point.			Uncap the boots for the premium, regular, and diesel STP sump boots. When caps are removed provide a work invoice or a photograph of the entry boots are no longer blocked to Michael.Volk@flhealth.gov.

11/13/2024	6043	Minor	4.13 Fillbox covers not marked according to requirements.			Paint the premium and regular vapor recovery bucket lids orange. When completed provide photos or a detailed work invoice to Michael.Volk@flhealth.gov



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
10/29/2004		ACTIVE	26

12/28/1988		ACTIVE	26	EARLY DETECTION INCENTIVE-ELIGIBLE