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: 05/11/2025 Last Data Refresh: 05/10/2025 Report Generated from DOPPLER

District	Northeast			Type		Fuel user/Non-retail

County	Duval			Status		CLOSED

ID	8837293			Latitude		30° 19' 32.6384

Name	CAL-MAINE JACKSONVILLE DIV 5139 EDGEWOOD CT			Longitude		81° 44' 3.875
	JACKSONVILLE, FL 32254-3601			LL Method		DPHO

Contact	NANCY HENDERSON			LL Status		REVIEWED

Phone	(912) 449-4466			Status Date		11/12/2003

Account Owner Information

Name	GAK HOLDINGS LLC 630 INDUSTRIAL BLVD BOYNTON BEACH, FL 33426			Effective Date		10/11/2022

Contact

Phone

Email
				Placard # / Date		684624 - 06/06/2024
Property Owner Information

Name	GAK HOLDINGS LLC 630 INDUSTRIAL BLVD BOYNTON BEACH, FL 33426			Effective Date		10/11/2022

Contact

Phone

Email









Tank	Tank Size	Content		Installed	Placement	Status
1	2000	Unleaded Gas (B)		09/01/1984	UNDERGROUND	Closed In Place (A)

Constructions			Pipings		Monitorings
(E) Fiberglass (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(C) Fiberglass (I) Suction piping system (K) Dispenser liners		(4) Visual inspect dispenser liners (S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
2	4000	Vehicular Diesel (D)		09/01/1984	UNDERGROUND	Closed In Place (A)

Constructions			Pipings		Monitorings
(A) Ball check valve (E) Fiberglass (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(C) Fiberglass (I) Suction piping system (K) Dispenser liners		(4) Visual inspect dispenser liners (S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
3	4000	Unleaded Gas (B)		12/01/2008	ABOVEGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel (I) Double wall (L) Compartmented (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms			(A) Abv, no soil contact (B) Steel/galvanized metal (J) Pressurized piping system (K) Dispenser liners		(4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (Q) Visual inspection of ASTs


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE			08/08/2020	08/08/2023	STEADFAST INSURANCE COMPANY
INSURANCE			08/08/2017	08/08/2018	ZURICH AMERICAN INSURANCE COMPANY
INSURANCE			08/08/2017	08/08/2020	STEADFAST INSURANCE COMPANY
INSURANCE			09/26/2014	09/26/2015	COMMERCE & INDUSTRY
INSURANCE			09/26/2013	09/26/2014	COMMERCE & INDUSTRY
INSURANCE			09/26/2012	09/26/2013	COMMERCE & INDUSTRY
INSURANCE			09/26/2011	09/26/2012	COMMERCE & INDUSTRY
INSURANCE			09/26/2009	09/26/2010	COMMERCE & INDUSTRY
INSURANCE			09/26/2009	09/26/2010	COMMERCE & INDUSTRY
INSURANCE			09/26/2008	09/26/2009	COMMERCE & INDUSTRY


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
TCI	04/06/2005	04/06/2005	IN-COMPLIANCE		BORISADE	0/2	COMPLIANCE ASSURANCE

TCI	01/05/2004	01/05/2004	IN-COMPLIANCE		BORISADE_C	0/2	COMPLIANCE ASSURANCE

TCR	04/24/2003	04/24/2003	IN-COMPLIANCE		TOWNSEND_C	0/2	COMPLIANCE ASSURANCE

RRBD	04/07/2003	04/08/2003			TORSANKO_G	0/0	DISCHARGE PROJECT

	Completion Notes MADE CORRECTION IN FORMULA FOR VARIANCE IN INVENTORY EXCEL SPREADSHEET. FACILITY USES SIR BASED ON THESE CALCULATIONS.

IRFR	03/25/2003	03/27/2003			TORSANKO_G	0/2	DISCHARGE PROJECT

	Completion Notes SIR FOR DIESEL TANK FAILED

TCI	03/18/2003	03/19/2003	MINOR OUT-OF-COMPLIANCE		TOWNSEND_C	0/2	COMPLIANCE ASSURANCE

IRFR	02/21/2003	03/03/2003			TORSANKO_G	/2	DISCHARGE PROJECT

	Completion Notes FAILED SIR - DIESEL

RRBD	02/21/2003	03/03/2003			TORSANKO_G	0/2	DISCHARGE PROJECT

	Completion Notes INCORRECT DELIVERY AMOUNTS. TEST RE-RUN AND PASSED WITH CORRECT AMOUNT ENTERED.

RRBD	01/03/2003	01/31/2003			TORSANKO_G	0/1	DISCHARGE PROJECT

	Completion Notes BOTH TANKS PASSED BUT A COMMENT WAS MADE ON INVENTORY SHEET TO FACILITY FROM DOWN UNDER (SIR CO.) THAT THE 1% MONTHLY SALES + 130 GALLONS FAILED.

IRFR	12/23/2002	01/31/2003			TORSANKO_G	0/1	DISCHARGE PROJECT

	Completion Notes WRONG PROGRAM USED W/CALCULATION SUBMITTED INF JUST IN CASE - DIESEL ONLY - SIR PASSED BUT 130 GALLON +1% FAILED

IRFR	07/31/2002	09/17/2002			TORSANKO_G	0/0	DISCHARGE PROJECT

	Completion Notes CHANGED STICK READING METHOD-DIESEL

TCI	10/15/2001	10/16/2001	IN-COMPLIANCE		BORISADE_C	0/2	COMPLIANCE ASSURANCE

TCI	01/10/2001	01/23/2001	IN-COMPLIANCE		TORSANKO_G	0/2	COMPLIANCE ASSURANCE

CWOE	01/24/2000	01/24/2000			CUMMINGS_C	0/0	COMPLIANCE ASSURANCE

TCR	01/24/2000	01/24/2000	IN-COMPLIANCE		CUMMINGS_C	0/2	COMPLIANCE ASSURANCE

WLI	11/23/1999	12/08/1999			HOFFMAN_J	0/0	COMPLIANCE ASSURANCE

TCI	10/28/1999	11/03/1999	SIGNIFICANT OUT-OF-COMPLIANCE		TORSANKO_G	0/2	COMPLIANCE ASSURANCE

	Completion Notes NO SITE SUITABILITY/WELLS NOT PAINTED FOR ASSESSMENT

NCLI	10/28/1999	11/03/1999			TORSANKO_G	0/2	COMPLIANCE ASSURANCE

	Completion Notes .600(2)D .600(2)F



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Enforcement Referral		04/09/2025	Accepted	AMES_J		Enforcement

Site Inspection		04/01/2025	Major Out of Compliance	VILLEGASAVILA_OE_1	1/0	Routine Compliance

Letter		04/01/2025	Satisfied	VILLEGASAVILA_OE_1		Compliance Assistance

Electronic Communication		03/13/2025	Satisfied	VILLEGASAVILA_OE_1		Compliance Assistance

Letter		02/10/2021	Satisfied	MCKINLEY_DN_1		Compliance Assistance

Electronic Communication		01/28/2021	Satisfied	MCKINLEY_DN_1		Compliance Assistance

Site Inspection		12/18/2020	Minor Out of Compliance	MCKINLEY_DN_1	1/0	Routine Compliance

Letter		12/18/2020	Satisfied	MCKINLEY_DN_1		Compliance Assistance

Electronic Communication		02/05/2018	Satisfied	MONDO_PW_1		Routine Compliance

Site Inspection		02/05/2018	Major Out of Compliance	MONDO_PW_1	1/0	Routine Compliance

Letter		02/05/2018	Satisfied	MONDO_PW_1		Compliance Assistance

Electronic Communication		01/16/2018	Satisfied	MONDO_PW_1		Routine Compliance

Electronic Communication		03/19/2015	Satisfied	HILL_KL_1		Non-Compliance

Letter		03/19/2015	Satisfied	HILL_KL_1		Non-Compliance

Electronic Communication		03/16/2015	Satisfied	HILL_KL_1		Routine Compliance

Site Inspection		03/16/2015	Minor Out of Compliance	HILL_KL_1	1/0	Routine Compliance

Site Inspection		06/14/2013	In Compliance	WILLIAMS_AK_1	1/0	Routine Compliance

Electronic Communication		06/14/2013	Satisfied	WILLIAMS_AK_1		Routine Compliance

Site Inspection		12/01/2011	In Compliance	LUNN_RJ_1	1/0	Routine Compliance

Electronic Communication		12/01/2011	Satisfied	LUNN_RJ_1		Routine Compliance

Site Inspection		09/23/2010	In Compliance	BORISADE_KA_1	1/0	Routine Compliance

Site Inspection		03/19/2010	In Compliance	HOLLOWAY_RW_1	1/0	Routine Compliance

Letter		05/01/2009	Satisfied	HOLLOWAY_RW_1		Closure

TCAR		05/01/2009	Satisfied	HOLLOWAY_RW_1		Closure

Record Document		04/21/2009	Satisfied	WILLIAMS_EM_1		Non-Compliance

Issue Document		04/15/2009	Satisfied	HOLLOWAY_RW_1		Closure

TCAR		04/15/2009	Incomplete	HOLLOWAY_RW_1		Closure

Letter		04/02/2009	Satisfied	GRIFFIN_TW_1		Non-Compliance

Letter		04/01/2009	Satisfied	HOLLOWAY_RW_1		Non-Compliance

Letter		04/01/2009	Satisfied	HOLLOWAY_RW_1		Non-Compliance

Record Document		03/02/2009	Satisfied	WILLIAMS_EM_1		Non-Compliance

TCAR		02/20/2009	Incomplete	PAUL_JB_1		Closure

Letter		02/19/2009	Satisfied	GRIFFIN_TW_1		Non-Compliance

Site Inspection		02/02/2009	In Compliance	WILLIAMS_AK_1	1/0	Routine Compliance

Site Inspection		01/13/2009	In Compliance	LUNN_RJ_1	1/0	Installation

Site Inspection		01/12/2009	In Compliance	LUNN_RJ_1	0/2	Closure

Site Inspection		03/28/2008	In Compliance	WILLIAMS_AK_1	0/2	Non-Compliance

Letter		03/25/2008	Satisfied	WILLIAMS_AK_1		Non-Compliance

Site Inspection		03/11/2008	Major Out of Compliance	WILLIAMS_AK_1	0/2	Routine Compliance

Site Inspection		05/23/2007	In Compliance	WILLIAMS_AK_1	0/2	Routine Compliance

Site Inspection		04/29/2006	In Compliance	TORSANKO_G	0/2	Routine Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
03/31/2025	7097	Minor	3.9 Requirements not met for out of service systems including registering system out-of-service and securing out-of-service system.			The facility must provide current documentation for visual inspection for out-of-service tanks and ensure that it keeps records for future inspections.

03/27/2025	7005	Minor	1.5 Notification of installation, closure, or change in service status not received in required timeframes.			The facility must meet the requirements to complete the closure of tank 3, and a closure inspection must be held.

03/27/2025	7010	SNC-A	1.8 No financial responsibility instrument or expired instrument for > 180 days.			The facility must provide the Financial Responsibility documentation from 2023 to 2025, which is Part P (Certification of Financial Responsibility) and another assurance State form, e.g., Part A, D, C, etc.

03/27/2025	7004	Minor	1.4 Placard not displayed (or available upon request).			The facility must ensure to post the current placard by the tank or in a visible place. After the post, provide a photograph to the EQD inspector.

03/27/2025	7095	Minor	1.14 Records requiring 3 year documentation period not kept by facility.			The facility must provide current documentation for Financial Responsibility and annual visual inspection for out-of-service tanks.



No Discharges Found