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Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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| Cover Page Report | |||||||||||
| Report Run Date: 04/19/2025 Last Data Refresh: 04/18/2025 Report Generated from DOPPLER | |||||||||||
| District | Southwest | Type | Fuel user/Non-retail | ||||||||
| County | Polk | Status | OPEN | ||||||||
| ID | 8838119 | Latitude | 27° 54' 29.0509 | ||||||||
| Name |
DELIAS STORE 150 EIGHTY FOOT RD |
Longitude | 81° 45' 39.1355 | ||||||||
| BARTOW, FL 33830 | LL Method | DPHO | |||||||||
| Contact | DELIA FERNANDEZ | LL Status | REVIEWED | ||||||||
| Phone | (909) 644-3342 | Status Date | 06/08/2021 | ||||||||
| Account Owner Information | |||||||||||
| Name | DELIAS STORE 150 EIGHTY FOOT RD BARTOW, FL 33830 |
Effective Date | 12/08/2020 | ||||||||
| Contact | DELIA FERNANDEZ | ||||||||||
| Phone | (909) 644-3342 | ||||||||||
| DELIAFERNANDEZ9593@GMAIL.COM | |||||||||||
| Placard # / Date | 670903 - 10/11/2023 | ||||||||||
| Property Owner Information | |||||||||||
| Name | DELIA FERNANDEZ LIV TRUST, DELIA FERNANDEZ TRUSTEE PO BOX 1903 EAGLE LAKE, FL 33839 |
Effective Date | 04/28/2020 | ||||||||
| Contact | DELIA FERNANDEZ | ||||||||||
| Phone | (909) 644-3342 | ||||||||||
| DELIAFERNANDEZ9593@GMAIL.COM | |||||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 7 | 12000 | Vehicular Diesel (D) | 04/01/1997 | ABOVEGROUND | In Service (U) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (C) Steel (I) Double wall (L) Compartmented (M) Spill containment bucket (N) Flow shut-Off |
(A) Abv, no soil contact (B) Steel/galvanized metal (I) Suction piping system |
(F) Monitor dbl wall tank space (Q) Visual inspection of ASTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 1 | 10000 | Vehicular Diesel (D) | 04/01/1976 | ABOVEGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (K) AST containment (O) Tight fill |
(A) Abv, no soil contact (I) Suction piping system |
(I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 2 | 3000 | Unleaded Gas (B) | 11/01/1976 | ABOVEGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (K) AST containment (O) Tight fill |
(A) Abv, no soil contact (I) Suction piping system |
(I) Not required | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 3 | 1000 | Unknown/Not Reported (Y) | 11/01/1976 | UNDERGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel | (B) Steel/galvanized metal | (Y) Unknown | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 4 | 1000 | Unknown/Not Reported (Y) | 11/01/1976 | UNDERGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (D) Unknown | (Y) Unknown | (Y) Unknown | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 5 | 1000 | Unknown/Not Reported (Y) | 11/01/1976 | UNDERGROUND | Removed from Site (B) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (D) Unknown | (Y) Unknown | (Y) Unknown | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 6 | 888 | Misc Petrol-Based Product (X) | UNDERGROUND | Removed from Site (B) | |||||||
| Constructions | Pipings | Monitorings | |||||||||
| (D) Unknown | (Y) Unknown | (Y) Unknown | |||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 8 | Vehicular Diesel (D) | ABOVEGROUND | Deleted - Data Error (D) | ||||||||
| Constructions | Pipings | Monitorings | |||||||||
| Insurance Documents | |||||||||||
| FR Type | Effective Date | Expiration Date | Company Name | ||||||||
| INSURANCE | 04/21/2017 | 04/21/2018 | COMMERCE & INDUSTRY | ||||||||
| INSURANCE | 04/21/2016 | 04/21/2017 | COMMERCE & INDUSTRY | ||||||||
| INSURANCE | 04/21/2015 | 04/21/2016 | COMMERCE & INDUSTRY | ||||||||
| INSURANCE | 04/21/2012 | 04/21/2013 | COMMERCIAL INSURANCE | ||||||||
| INSURANCE | 04/21/2011 | 04/21/2012 | COMMERCE & INDUSTRY | ||||||||
| INSURANCE | 04/21/2010 | 04/21/2011 | COMMERCE & INDUSTRY | ||||||||
| INSURANCE | 04/21/2009 | 04/21/2010 | COMMERCE & INDUSTRY | ||||||||
| INSURANCE | 04/21/2009 | 04/21/2010 | COMMERCE & INDUSTRY | ||||||||
| INSURANCE | 04/21/1999 | 04/04/2000 | COMMERCE & INDUSTRY | ||||||||
| Legacy Compliance Activity Information | |||||||||||
| Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
| TCI | 02/07/2006 | 02/10/2006 | IN-COMPLIANCE | GONZALEZ_J | 1/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes NO PHOTOS. PIPING: SINGLE WALL STEEL, SUCTION, ABOVE GROUND PIPING; PAINT CORROSION PROTECTED. ISOLATION & ANTI-SIPHON VALVES PRESENT. | |||||||||||
| TCI | 03/28/2005 | 04/11/2005 | IN-COMPLIANCE | NEWBERG_D | 1/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes 2 PHOTOS TAKEN. PIPING: ABOVEGROUND SINGLE WALL STEEL. RESOLVES VIOLATION #70 & 144. | |||||||||||
| CWOE | 03/28/2005 | 04/11/2005 | NEWBERG_D | 0/0 | COMPLIANCE ASSURANCE | ||||||
| RRBD | 12/18/2003 | 01/06/2004 | CROWELL_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes RESOLVES VIOLATION #108. | |||||||||||
| RRBD | 12/17/2003 | 01/06/2004 | CROWELL_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes RESOLVES VIOLATION #1 & 2. | |||||||||||
| NCLI | 10/06/2003 | 10/07/2003 | CROWELL_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes RESOLVES VIOLATON #170, 171, 118. | |||||||||||
| TCI | 09/23/2003 | 10/07/2003 | SIGNIFICANT OUT-OF-COMPLIANCE | CROWELL_M | 1/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes 5 PHOTOS TAKEN. | |||||||||||
| TCI | 09/26/2002 | 10/08/2002 | IN-COMPLIANCE | NEWBERG_D | 1/0 | COMPLIANCE ASSURANCE | |||||
| TCI | 04/16/2002 | 04/17/2002 | IN-COMPLIANCE | HAUSCHILD_T | 1/0 | COMPLIANCE ASSURANCE | |||||
| TCI | 03/13/2001 | 03/20/2001 | IN-COMPLIANCE | MURRAY | 1/0 | COMPLIANCE ASSURANCE | |||||
| TCI | 12/15/1999 | 06/16/2000 | IN-COMPLIANCE | NEWBERG_D | 1/0 | COMPLIANCE ASSURANCE | |||||
| TCI | 06/22/1999 | 07/13/1999 | IN-COMPLIANCE | NEWBERG_D | 1/0 | COMPLIANCE ASSURANCE | |||||
| TIN | 06/22/1999 | 07/13/1999 | IN-COMPLIANCE | NEWBERG_D | 1/0 | COMPLIANCE ASSURANCE | |||||
| Compliance Activity Information | |||||||||||
| Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
| Electronic Communication | 08/17/2023 | Satisfied | GONZALEZ_OA_1 | Compliance Assistance | |||||||
| Electronic Communication | 08/08/2022 | Satisfied | HYPPOLITE_LX_1 | Routine Compliance | |||||||
| Electronic Communication | 06/08/2021 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
| Electronic Communication | 06/08/2021 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Letter | 06/08/2021 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Electronic Communication | 06/08/2021 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
| Electronic Communication | 06/08/2021 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Electronic Communication | 06/08/2021 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Electronic Communication | 06/08/2021 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Site Inspection | 06/07/2021 | Major Out of Compliance | GLENN_LE_1 | 1/0 | Routine Compliance | ||||||
| Letter | 03/11/2020 | Satisfied | JONES_MAA | Enforcement | |||||||
| Electronic Communication | 03/11/2020 | Satisfied | SELLERS_R | Enforcement | |||||||
| Issue Document | 03/11/2020 | Satisfied | JONES_MAA | Enforcement | |||||||
| Enforcement Tracking | 03/11/2020 | Closed Without Enforcement | JONES_MAA | Enforcement | |||||||
| Enforcement Referral | 01/24/2019 | Accepted | GLENN_LE_1 | Enforcement | |||||||
| Electronic Communication | 01/16/2019 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Electronic Communication | 10/12/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Electronic Communication | 07/10/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Letter | 06/06/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Electronic Communication | 06/06/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Electronic Communication | 06/06/2018 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
| Site Inspection | 06/05/2018 | Major Out of Compliance | GLENN_LE_1 | 1/0 | Routine Compliance | ||||||
| Issue Document | 02/09/2016 | Satisfied | GLENN_LE_1 | Non-Compliance | |||||||
| Site Inspection | 02/08/2016 | In Compliance | GLENN_LE_1 | 1/0 | Non-Compliance | ||||||
| Letter | 11/20/2015 | Satisfied | GLENN_LE_1 | Non-Compliance | |||||||
| Site Inspection | 11/12/2015 | Minor Out of Compliance | GLENN_LE_1 | 1/0 | Routine Compliance | ||||||
| Site Inspection | 09/24/2012 | In Compliance | NEWBERG_DR_1 | 1/0 | Routine Compliance | ||||||
| Site Inspection | 07/07/2011 | In Compliance | BELL_JM_1 | 1/0 | Non-Compliance | ||||||
| Electronic Communication | 06/24/2011 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
| Electronic Communication | 06/14/2011 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
| Letter | 05/23/2011 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
| Site Inspection | 05/23/2011 | Minor Out of Compliance | BELL_JM_1 | 1/0 | Routine Compliance | ||||||
| Site Inspection | 04/12/2010 | In Compliance | SLAPPEY_WR_1 | 1/0 | Routine Compliance | ||||||
| Site Inspection | 04/30/2009 | In Compliance | WINN_JP_1 | 1/0 | Routine Compliance | ||||||
| Phone Conversation | 04/30/2009 | Satisfied | WINN_JP_1 | Routine Compliance | |||||||
| Site Inspection | 04/23/2008 | In Compliance | CASSELS_CR_1 | 1/0 | Routine Compliance | ||||||
| Phone Conversation | 04/18/2008 | Satisfied | CASSELS_CR_1 | Routine Compliance | |||||||
| Site Inspection | 05/08/2007 | In Compliance | SLAPPEY_WR_1 | 1/0 | Routine Compliance | ||||||
| No Open AOCs Found | |||||||||||
| Open Violations | |||||||||||
| Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
| 06/07/2021 | 5046 | Minor | 3.25 Dispensers not installed and maintained according to standards for shop fabricated tank systems. | Breakaway must be installed on the Diesel dispensing hose and the Department notified. | |||||||
| 06/07/2021 | 5127 | Minor | 3.17 Exterior Coatings not maintained to prevent corrosion for shop fabricated storage tank systems. | Corrosion must be removed and treated to prevent further corrosion. | |||||||
| 06/07/2021 | 5099 | SNC-B | 3.7 Release detection requirements not met for shop fabricated storage tanks with secondary containment. | Access to the tank interstice must be attained and the Department notified. | |||||||
| 06/07/2021 | 5042 | SNC-B | 3.22 Failure to provide approved overfill protection for shop fabricated tank systems. | Testing must be performed immediately with a copy of the results provided to the Department. | |||||||
| 06/05/2018 | 5011 | SNC-B | 1.6 Failure to maintain and demonstrate financial responsibility. | Proof of financial responsibility must be provided to the Department. | |||||||
| 06/05/2018 | 5004 | Minor | 1.4 Registration fees not paid, placard not posted. | A copy of the Current Storage Tank Registration Placard must be obtained and posted at the facility along with a copy sent to the Department. | |||||||
| 06/05/2018 | 5094 | SNC-B | 3.1 Release detection, including visual inspections not being conducted monthly (not to exceed 35 days) for shop fabricated tank systems. For electronically monitored sumps, visual inspections not conducted every 6 months. | Records must be made available to the Department or copies of the next two monthly release detection inspections must be provided to the Department. | |||||||
| 06/05/2018 | 5012 | Minor | 1.7 Incomplete documentation demonstrating financial responsibility. | Financial Responsibility Mechanism either Part C or Part D (not both) must be completed by the insurance provider and CFR (Part P) completed by Facility personnel and copies provided to the Department. | |||||||
| Discharge Information | |||||||||||
| Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||||||
| 06/23/1987 | INACTIVE | 55 | EARLY DETECTION INCENTIVE-ELIGIBLE | CLEM_K | |||||||