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: 03/19/2025 Last Data Refresh: 03/18/2025 Report Generated from DOPPLER

District	Northeast			Type		Retail Station

County	Nassau			Status		OPEN

ID	8837317			Latitude		30° 35' 11.9456

Name	H AND N FOOD STORES, INC. 450537 STATE ROAD 200			Longitude		81° 47' 52.9135
	CALLAHAN, FL 32011-4413			LL Method		DGPS

Contact	JACK THOMPSON			LL Status		REVIEWED

Phone	(904) 327-1273			Status Date		11/14/2003

Account Owner Information

Name	HANNA DAHI 450537 SR 200 Callahan, FL 32011			Effective Date		03/01/2016

Contact	Jack Thompson

Phone	(904) 879-9255

Email	MARYNGARYT@GMAIL.COM
				Placard # / Date		645416 - 09/23/2022
Property Owner Information

Name	HANNA DAHI 450537 SR 200 Callahan, FL 32011			Effective Date		09/23/2022

Contact	Jack Thompson

Phone	(904) 879-9255

Email	MARYNGARYT@GMAIL.COM









Tank	Tank Size	Content		Installed	Placement	Status
1	10152	Leaded Gas (A)		07/01/1985	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (D) Unknown (G) Sacrificial anode CP			(C) Fiberglass		(8) Manually sampled wells


Tank	Tank Size	Content		Installed	Placement	Status
2	10152	Unleaded Gas (B)		07/01/1985	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (D) Unknown (G) Sacrificial anode CP			(C) Fiberglass		(8) Manually sampled wells


Tank	Tank Size	Content		Installed	Placement	Status
3	10152	Vehicular Diesel (D)		07/01/1985	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (D) Unknown (G) Sacrificial anode CP			(C) Fiberglass		(8) Manually sampled wells


Tank	Tank Size	Content		Installed	Placement	Status
4	24000	Unleaded Gas (B)		03/01/2007	UNDERGROUND	Out of Service (T)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (I) Double wall (L) Compartmented (M) Spill containment bucket (O) Tight fill (P) Level gauges/alarms			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(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 (L) Automatic tank gauging - USTs


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
EXEMPT-NON REGULATED
INSURANCE			08/15/2022	08/15/2023	ACE AMERICAN INSURANCE COMPANY
INSURANCE			07/25/2021	07/25/2022	ACE AMERICAN INSURANCE COMPANY
INSURANCE			07/25/2020	07/25/2021	ACE AMERICAN INSURANCE COMPANY
INSURANCE			07/25/2019	07/25/2020	ACE AMERICAN INSURANCE COMPANY
INSURANCE			02/11/2019	02/11/2020	ACE AMERICAN INSURANCE COMPANY
INSURANCE			02/11/2018	02/11/2019	ACE AMERICAN INSURANCE COMPANY
INSURANCE			02/11/2017	02/11/2018	ACE AMERICAN INSURANCE COMPANY
INSURANCE			02/11/2016	02/11/2017	ACE AMERICAN INSURANCE COMPANY
INSURANCE			10/01/2014	10/01/2015	COMMERCE & INDUSTRY
INSURANCE			08/09/2013	08/09/2014	COMMERCE & INDUSTRY
INSURANCE			08/09/2011	08/09/2012	ZURICH-AMERICAN
INSURANCE			08/09/2010	08/09/2011	ZURICH-AMERICAN
INSURANCE			08/09/2009	08/09/2010	ZURICH-AMERICAN
INSURANCE			03/27/2008	03/27/2009	ZURICH-AMERICAN


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
TXI	04/18/2002	05/01/2002	IN-COMPLIANCE		TURNER_MS	0/3	COMPLIANCE ASSURANCE

RRBD	12/27/2001	12/27/2001			TURNER_MS	0/3	COMPLIANCE ASSURANCE

	Completion Notes PLACARD HAS BEEN PAID FOR; #162202

TCI	08/14/2001	07/25/2003	MINOR OUT-OF-COMPLIANCE		TURNER_MS	0/3	COMPLIANCE ASSURANCE

TCR	03/28/2001	04/05/2001	IN-COMPLIANCE		TURNER_MS	0/3	COMPLIANCE ASSURANCE

TCI	12/06/2000	12/28/2000	MINOR OUT-OF-COMPLIANCE		TURNER_MS	0/3	COMPLIANCE ASSURANCE

TCR	06/13/2000	06/30/2000	SIGNIFICANT OUT-OF-COMPLIANCE		TURNER_MS	0/3	COMPLIANCE ASSURANCE

TCI	10/14/1999	11/03/1999	SIGNIFICANT OUT-OF-COMPLIANCE		TURNER_MS	0/3	COMPLIANCE ASSURANCE

UTCI	12/10/1998	01/06/1999	MINOR OUT-OF-COMPLIANCE				COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Record Document		05/21/2024	Satisfied	CHRISTIAN_ED_1		Compliance Assistance

Enforcement Referral		05/07/2024	Accepted	GAINEY_H_1		Enforcement

Letter		05/06/2024	Satisfied	CHRISTIAN_ED_1		Compliance Assistance

Record Document		05/06/2024	Satisfied	CHRISTIAN_ED_1		Compliance Assistance

Site Inspection		05/06/2024	Major Out of Compliance	CHRISTIAN_ED_1	0/1	Routine Compliance

Phone Conversation		04/26/2024	Satisfied	CHRISTIAN_ED_1		Compliance Assistance

Letter		10/18/2022	Satisfied	RICHARDS_JE_1		Compliance Assistance

Electronic Communication		10/17/2022	Satisfied	RICHARDS_JE_1		Compliance Assistance

Electronic Communication		09/20/2022	Satisfied	MCARTOR_H_1		Compliance Assistance

Enforcement Referral		08/20/2022	Rejected	MACK_B_1		Enforcement

Electronic Communication		08/11/2022	Satisfied	MCARTOR_H_1		Compliance Assistance

Site Inspection		06/27/2022	Major Out of Compliance	MCARTOR_H_1	0/1	Routine Compliance

Letter		06/27/2022	Satisfied	RICHARDS_JE_1		Non-Compliance

Letter		06/14/2022	Satisfied	MCARTOR_H_1		Compliance Assistance

Electronic Communication		06/14/2022	Satisfied	MCARTOR_H_1		Compliance Assistance

Phone Conversation		06/14/2022	Satisfied	MCARTOR_H_1		Compliance Assistance

Phone Conversation		06/14/2022	Satisfied	MCARTOR_H_1		Compliance Assistance

Electronic Communication		06/14/2022	Satisfied	MCARTOR_H_1		Compliance Assistance

Phone Conversation		05/09/2022	Satisfied	MCARTOR_H_1		Compliance Assistance

Letter		05/05/2022	Satisfied	GREGORY_HM_1		Non-Compliance

Site Inspection		05/05/2022	Major Out of Compliance	GREGORY_HM_1	0/1	Complaint

Letter		01/21/2021	Satisfied	HARRIS_MJ		Compliance Assistance

Letter		08/10/2020	Satisfied	WESTERMAN_ML_1		Compliance Assistance

Enforcement Tracking		07/14/2020	Closed Without Enforcement	JULES_F		Enforcement

Discharge Reporting		07/14/2020	Satisfied	GREGORY_HM_1		Discharge

Discharge Reporting		05/20/2020	Satisfied	HARRIS_MJ		Discharge

Enforcement Referral		05/08/2020	Accepted	GAINEY_H_1		Enforcement

Electronic Communication		04/28/2020	Satisfied	GREGORY_HM_1		Compliance Assistance

Site Inspection		02/05/2020	Major Out of Compliance	WESTERMAN_ML_1	0/1	Routine Compliance

Issue Document		01/14/2020	Satisfied	WESTERMAN_ML_1		Routine Compliance

Letter		06/25/2019	Satisfied	OBRIEN_S		Enforcement

Enforcement Tracking		06/25/2019	Closed With Enforcement	OBRIEN_S		Enforcement

Enforcement Tracking		06/25/2019	Closed With Enforcement	OBRIEN_S		Enforcement

Document Management		06/17/2019	Satisfied	OBRIEN_S		Enforcement

Letter		06/17/2019	Satisfied	OBRIEN_S		Enforcement

Issue Document		06/17/2019	Satisfied	OBRIEN_S		Enforcement

Document Management		03/26/2019	Satisfied	OBRIEN_S		Discharge

Site Inspection		03/18/2019	Major Out of Compliance	MONDO_PW_1	0/1	Discharge

Letter		03/14/2019	Satisfied	RICHARDS_JE_1		Closure

TCAR		03/14/2019	Satisfied	RICHARDS_JE_1		Closure

Document Management		01/09/2019	Satisfied	OBRIEN_S		Discharge

Incident		01/09/2019	Led to Discharge (Incident promoted)	OBRIEN_S		Incident

Enforcement Referral		09/13/2018	Accepted	GREGORY_HM_1		Enforcement

Electronic Communication		09/04/2018	Satisfied	GREGORY_HM_1		Compliance Assistance

Electronic Communication		08/01/2018	Satisfied	GREGORY_HM_1		Compliance Assistance

Site Inspection		06/11/2018	Major Out of Compliance	GREGORY_HM_1	0/1	Closure

Site Inspection		06/11/2018	Major Out of Compliance	GREGORY_HM_1	0/1	Installation

Letter		02/01/2018	Satisfied	DOHANEY_T		Enforcement

Electronic Communication		12/29/2017	Satisfied	OBRIEN_S		Enforcement

Phone Conversation		12/29/2017	Satisfied	OBRIEN_S		Enforcement

Enforcement Referral		11/27/2017	Accepted	RICHARDS_JE_1		Enforcement

Phone Conversation		10/11/2017	Satisfied	GREGORY_HM_1		Compliance Assistance

Letter		07/06/2017	Satisfied	RICHARDS_JE_1		Compliance Assistance

Letter		04/07/2017	Satisfied	GREGORY_HM_1		Non-Compliance

Site Inspection		04/06/2017	Minor Out of Compliance	GREGORY_HM_1	0/1	Routine Compliance

Electronic Communication		04/06/2017	Satisfied	GREGORY_HM_1		Routine Compliance

Document Management		04/05/2017	Satisfied	GREGORY_HM_1		Incident

Electronic Communication		03/22/2017	Satisfied	GREGORY_HM_1		Routine Compliance

Site Inspection		01/09/2015	In Compliance	SHULAW_BJ_1	0/1	Routine Compliance

Issue Document		02/03/2014	Satisfied	PEREA_AO_1		Routine Compliance

Site Inspection		01/30/2014	In Compliance	KASSEES_RP_1	0/1	Routine Compliance

Emergency Preparedness Information		01/14/2014	Satisfied	KASSEES_RP_1		Routine Compliance

Issue Document		07/19/2013	Satisfied	LUBINSKI_D		QA/QC

Record Document		06/27/2013	Satisfied	KASSEES_RP_1		Non-Compliance

Letter		04/16/2013	Satisfied	KASSEES_RP_1		Non-Compliance

Issue Document		04/15/2013	Satisfied	KASSEES_RP_1		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	Major Out of Compliance	KASSEES_RP_1	0/1	Routine Compliance

Emergency Preparedness Information		03/06/2013	Satisfied	KASSEES_RP_1		Routine Compliance

Site Inspection		06/27/2012	In Compliance	LUBINSKI_D	0/1	Enforcement

Meeting		06/27/2012	Satisfied	LUBINSKI_D		Enforcement

Enforcement Tracking		06/27/2012	Closed Without Enforcement	LUBINSKI_D		Enforcement

Enforcement Referral		06/14/2012	Accepted	LUBINSKI_D		Enforcement

Letter		04/04/2012	Satisfied	MCNEIL_AP_1		Non-Compliance

Letter		11/02/2011	Satisfied	MCNEIL_AP_1		Non-Compliance

Site Inspection		11/02/2011	Minor Out of Compliance	MCNEIL_AP_1	0/1	Routine Compliance

Emergency Preparedness Information		11/02/2011	Satisfied	MCNEIL_AP_1		Routine Compliance

Site Inspection		06/01/2010	In Compliance	MCNEIL_AP_1	0/1	Routine Compliance

Site Inspection		03/18/2009	In Compliance	MCNEIL_AP_1	0/1	Non-Compliance

Letter		03/09/2009	Satisfied	MCNEIL_AP_1		Non-Compliance

Site Inspection		03/09/2009	Minor Out of Compliance	MCNEIL_AP_1	0/4	Non-Compliance

Letter		01/09/2009	Satisfied	MCNEIL_AP_1		Non-Compliance

Site Inspection		01/09/2009	Major Out of Compliance	MCNEIL_AP_1	0/1	Routine Compliance

Emergency Preparedness Information		12/04/2007	Satisfied	MCNEIL_AP_1		Routine Compliance

Record Document		08/27/2007	Satisfied	MCNEIL_AP_1		Non-Compliance

Letter		08/08/2007	Satisfied	MCNEIL_AP_1		Non-Compliance

Site Inspection		08/08/2007	Major Out of Compliance	MCNEIL_AP_1	0/1	Installation



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
05/06/2024	6002	Minor	2.1 Operator Training records not available.			Keep operator training records on file.

05/03/2024	6001	Minor	2.1 No reasonable access provided.			Provide access to the sumps, ATG, spill buckets, and interstitial space.

05/03/2024	6005	Minor	2.4 Registration fees not paid (not receiving fuel).			Pay the placard and post the current placard at the facility.

05/03/2024	6074	Minor	2.8 Improper maintenance of records. Records requiring to be maintained for 3 years or for the life of the system not kept by facility. Records not provided within 5 business days.			Provide up-to-date records to the inspector.

05/03/2024	6076	Minor	4.7 Requirements not met for out-of-service systems.			Provide documentation of interstitial monitoring to the inspector.

05/03/2024	6012	SNC-A	2.9 No financial responsibility instrument or expired instrument for > 180 days.			Provide current and up-to-date financial responsibility documentation.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
10/24/2018		COMPLETED				INGLETT, SHAWN	8502226446