DEP Logo 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 Northeast   Type    Retail Station
 
County Nassau   Status    OPEN
 
ID 8735798   Latitude    30° 37' 10.1482
 
Name R&S Gas Mart Inc
3331 S FLETCHER AVE
Longitude    81° 26' 29.4857
  FERNANDINA BEACH, FL 32034-4307 LL Method    DGPS
 
Contact Wissam Ajjan   LL Status    REVIEWED
 
Phone (904) 310-6163   Status Date    11/18/2003
 
Account Owner Information
 
Name A1A EXPRESS DISCOUNT INC
3331 S FLETCHER AVE
Fernandina Beach, FL 32034
Effective Date    04/23/2012
 
Contact Wissam Ajjan
 
Phone (904) 343-3024
 
Email WESSAMAJJAN@YAHOO.COM
  Placard # / Date    695622 - 06/26/2024
Property Owner Information
 
Name A1A EXPRESS DISCOUNT INC
3331 S FLETCHER AVE
Fernandina Beach, FL 32034
Effective Date    04/23/2012
 
Contact Wissam Ajjan
 
Phone (904) 343-3024
 
Email WESSAMAJJAN@YAHOO.COM
 
 
 
 
 
 
 
 
 
Tank Tank Size Content Installed Placement Status
5 8000 Unleaded Gas (B) 12/01/2009 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(F) Fiberglass clad steel
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill
(R) Double wall - tank jacket
  (J) Pressurized piping system
(K) Dispenser liners
(M) Double wall - pipe jacket
(N) Approved synthetic material
(1) Continuous electronic sensing
(2) Visual inspect pipe sumps
(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 8000 Unleaded Gas (B) 12/01/2009 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(F) Fiberglass clad steel
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill
(R) Double wall - tank jacket
  (J) Pressurized piping system
(K) Dispenser liners
(M) Double wall - pipe jacket
(N) Approved synthetic material
(1) Continuous electronic sensing
(2) Visual inspect pipe sumps
(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 6000 Vehicular Diesel (D) 10/01/1987 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(F) Fiberglass clad steel
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill
  (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
(S) Statistical Inventory Reconcile
 
 
Tank Tank Size Content Installed Placement Status
2 6000 Unleaded Gas (B) 10/01/1987 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(F) Fiberglass clad steel
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill
  (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
(S) Statistical Inventory Reconcile
 
 
Tank Tank Size Content Installed Placement Status
3 10000 Unleaded Gas (B) 10/01/1987 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(F) Fiberglass clad steel
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill
  (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
(S) Statistical Inventory Reconcile
 
 
Tank Tank Size Content Installed Placement Status
4 10000 Unleaded Gas (B) 10/01/1987 UNDERGROUND Removed from Site (B)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(F) Fiberglass clad steel
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill
  (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
(S) Statistical Inventory Reconcile
 
 
Insurance Documents
 
FR Type   Effective Date Expiration Date Company Name
INSURANCE   04/10/2024 04/10/2025 ACE AMERICAN INSURANCE COMPANY
INSURANCE   04/10/2023 04/10/2024 ACE AMERICAN INSURANCE COMPANY
INSURANCE   04/10/2022 04/10/2023 ACE AMERICAN INSURANCE COMPANY
INSURANCE   04/10/2021 04/10/2022 ACE AMERICAN INSURANCE COMPANY
INSURANCE   04/10/2020 04/10/2021 ACE AMERICAN INSURANCE COMPANY
INSURANCE   04/10/2019 04/10/2020 ACE AMERICAN INSURANCE COMPANY
INSURANCE   04/10/2018 04/10/2019 ACE
INSURANCE   04/10/2017 04/10/2018 ACE
INSURANCE   04/10/2015 04/10/2017 ACE
INSURANCE   06/10/2014 06/10/2015 ACE
INSURANCE   04/10/2012 04/10/2013 ACE
INSURANCE   11/01/2010 11/01/2011 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
RRBD 03/21/2006 03/21/2006 IN-COMPLIANCE MCNEIL 0/4 COMPLIANCE ASSURANCE
 
CWOE 03/21/2006 03/21/2006 MCNEIL 0/4 COMPLIANCE ASSURANCE
 
NCLI 12/19/2005 12/19/2005 MCNEIL 0/4 COMPLIANCE ASSURANCE
 
TCI 12/08/2005 MINOR OUT-OF-COMPLIANCE MCNEIL 0/4 COMPLIANCE ASSURANCE
 
RRBD 10/12/2004 10/15/2004 COMPLIANCE ASSURANCE
 
TCI 09/21/2004 09/29/2004 SIGNIFICANT OUT-OF-COMPLIANCE VELEZ 0/4 COMPLIANCE ASSURANCE
 
TCI 09/24/2003 10/02/2003 IN-COMPLIANCE GODWINMD 0/4 COMPLIANCE ASSURANCE
 
RRBD 09/26/2002 10/01/2002 TURNER_MS 0/4 COMPLIANCE ASSURANCE
 
TCI 08/22/2002 08/26/2002 MINOR OUT-OF-COMPLIANCE TURNER_MS 0/4 COMPLIANCE ASSURANCE
 
RRBD 08/23/2001 12/10/2001 TURNER_MS 0/4 COMPLIANCE ASSURANCE
 
 Completion Notes ALL VIOLATIONS CORRECTED
 
NCLI 08/08/2001 09/04/2001 TURNER_MS 0/4 COMPLIANCE ASSURANCE
 
TCI 07/27/2001 08/06/2001 SIGNIFICANT OUT-OF-COMPLIANCE TURNER_MS 0/4 COMPLIANCE ASSURANCE
 
TCI 11/07/2000 12/20/2000 IN-COMPLIANCE TURNER_MS 0/4 COMPLIANCE ASSURANCE
 
TCI 10/22/1999 11/05/1999 IN-COMPLIANCE TURNER_MS 0/4 COMPLIANCE ASSURANCE
 
 
 
Compliance Activity Information
 
Activity
Code
Date
Completed
Results Inspector AST/UST
Count
Description
Site Inspection 03/06/2025 Major Out of Compliance VILLEGASAVILA_OE_1 0/2 Routine Compliance
 
Letter 03/06/2025 Satisfied VILLEGASAVILA_OE_1 Compliance Assistance
 
Electronic Communication 02/18/2025 Satisfied VILLEGASAVILA_OE_1 Compliance Assistance
 
Letter 06/12/2023 Satisfied MCKINLEY_D Enforcement
 
Enforcement Tracking 06/12/2023 Closed Without Enforcement MCKINLEY_D Enforcement
 
Electronic Communication 05/09/2023 Satisfied ROBBINS_JL_1 Compliance Assistance
 
Electronic Communication 05/05/2023 Satisfied ROBBINS_JL_1 Compliance Assistance
 
Electronic Communication 04/14/2023 Satisfied ROBBINS_JL_1 Compliance Assistance
 
Electronic Communication 03/15/2023 Satisfied ROBBINS_JL_1 Compliance Assistance
 
Site Inspection 02/21/2023 Major Out of Compliance ROBBINS_JL_1 0/2 Routine Compliance
 
Letter 02/21/2023 Satisfied ROBBINS_JL_1 Compliance Assistance
 
Letter 02/20/2023 Satisfied MCKINLEY_D Enforcement
 
Electronic Communication 01/20/2023 Satisfied ROBBINS_JL_1 Compliance Assistance
 
Electronic Communication 12/20/2022 Satisfied MCKINLEY_D Enforcement
 
Electronic Communication 12/19/2022 Satisfied MCKINLEY_D Enforcement
 
Phone Conversation 11/15/2022 Satisfied MCKINLEY_D Enforcement
 
Enforcement Referral 08/30/2021 Accepted GAINEY_H_1 Enforcement
 
Electronic Communication 08/05/2021 Satisfied BRANCH_BL_1 Compliance Assistance
 
Electronic Communication 06/25/2021 Satisfied BRANCH_BL_1 Compliance Assistance
 
Letter 05/21/2021 Satisfied BRANCH_BL_1 Compliance Assistance
 
Site Inspection 05/21/2021 Major Out of Compliance BRANCH_BL_1 0/2 Routine Compliance
 
Electronic Communication 05/05/2021 Satisfied BRANCH_BL_1 Compliance Assistance
 
Electronic Communication 05/05/2021 Satisfied BRANCH_BL_1 Compliance Assistance
 
Letter 09/18/2018 Satisfied MONDO_PW_1 Compliance Assistance
 
Electronic Communication 08/29/2018 Satisfied MONDO_PW_1 Routine Compliance
 
Letter 08/29/2018 Satisfied MONDO_PW_1 Compliance Assistance
 
Site Inspection 08/27/2018 Major Out of Compliance MONDO_PW_1 0/2 Routine Compliance
 
Electronic Communication 08/09/2018 Satisfied MONDO_PW_1 Routine Compliance
 
Site Inspection 08/08/2016 In Compliance GREGORY_HM_1 0/2 Routine Compliance
 
Electronic Communication 08/08/2016 Satisfied GREGORY_HM_1 Routine Compliance
 
Phone Conversation 08/01/2016 Satisfied GREGORY_HM_1 Routine Compliance
 
Electronic Communication 07/22/2016 Satisfied GREGORY_HM_1 Routine Compliance
 
Electronic Communication 07/22/2016 Satisfied GREGORY_HM_1 Routine Compliance
 
Emergency Preparedness Information 12/27/2014 Satisfied SHULAW_BJ_1 Routine Compliance
 
Site Inspection 12/27/2014 In Compliance SHULAW_BJ_1 0/2 Routine Compliance
 
Record Document 04/11/2013 Satisfied KASSEES_RP_1 Non-Compliance
 
Issue Document 03/14/2013 Satisfied KASSEES_RP_1 Routine Compliance
 
Letter 03/13/2013 Satisfied KASSEES_RP_1 Non-Compliance
 
Site Inspection 03/13/2013 Minor Out of Compliance KASSEES_RP_1 0/2 Routine Compliance
 
Emergency Preparedness Information 03/06/2013 Satisfied KASSEES_RP_1 Routine Compliance
 
Emergency Preparedness Information 04/29/2011 Satisfied MCNEIL_AP_1 Routine Compliance
 
Issue Document 04/29/2011 Satisfied MCNEIL_AP_1 Routine Compliance
 
Site Inspection 04/29/2011 In Compliance MCNEIL_AP_1 0/2 Routine Compliance
 
TCAR 07/15/2010 Satisfied MCNEIL_AP_1 Closure
 
Letter 07/15/2010 Satisfied MCNEIL_AP_1 Closure
 
Site Inspection 04/21/2010 In Compliance MCNEIL_AP_1 0/2 Routine Compliance
 
Letter 04/15/2010 Satisfied MCNEIL_AP_1 Non-Compliance
 
Record Document 03/30/2010 Satisfied MCNEIL_AP_1 Non-Compliance
 
Letter 03/11/2010 Satisfied MCNEIL_AP_1 Non-Compliance
 
Emergency Preparedness Information 03/11/2010 Satisfied MCNEIL_AP_1 Routine Compliance
 
TCAR 01/13/2010 Incomplete MCNEIL_AP_1 Closure
 
Letter 01/13/2010 Major Out of Compliance MCNEIL_AP_1 Closure
 
Letter 01/11/2010 Major Out of Compliance MCNEIL_AP_1 Non-Compliance
 
Site Inspection 01/07/2010 In Compliance MCNEIL_AP_1 0/2 Installation
 
Issue Document 12/16/2009 Satisfied MCNEIL_AP_1 Closure
 
Site Inspection 12/14/2009 In Compliance MCNEIL_AP_1 0/4 Closure
 
Site Inspection 04/09/2009 In Compliance MCNEIL_AP_1 0/4 Routine Compliance
 
Site Inspection 02/20/2009 In Compliance TOWLE_M 0/4 Non-Compliance
 
Site Inspection 03/14/2008 In Compliance MCNEIL_AP_1 0/4 Routine Compliance
 
Site Inspection 04/18/2007 In Compliance MCNEIL_AP_1 0/4 Non-Compliance
 
Letter 03/07/2007 Satisfied MCNEIL_AP_1 Non-Compliance
 
Site Inspection 03/07/2007 Minor Out of Compliance MCNEIL_AP_1 0/4 Routine Compliance
 
Emergency Preparedness Information 02/15/2007 Satisfied MCNEIL_AP_1 Routine Compliance
 
Emergency Preparedness Information 09/25/2006 Satisfied MCNEIL_AP_1 Routine Compliance
 
 
 
No Open AOCs Found
 
 
Open Violations
 
Insp Date Vio # Significance Violation Text Corrective Action
03/06/2025 6014 SNC-B 4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred. The facility must submit an Incident Notification Form (INF). The responsible party must determine if a discharge to the environment occurred or not. Incident investigation and resolution documentation must be provided.
 
03/06/2025 6013 Minor 2.10 Appropriate paperwork for financial responsibility improperly completed or maintained. The facility must provide the EQD inspector with Part P from 2023 to 2025.
 
03/06/2025 6073 Minor 4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. The facility must remove liquid from the regular STP Sump and dispose it properly. The responsible party must determine the source of the liquid. Ensure to return sensor status to normal. Post-liquid removal integrity testing may be required. Sampling may be required.
 
 
 
Discharge Information
 
Discharge
Date
  Clean Up
Status
Score Eligibility Info Site Manager Phone
12/27/1988   COMPLETED 50 EARLY DETECTION INCENTIVE-ELIGIBLE