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: 02/02/2025 Last Data Refresh: 02/01/2025 Report Generated from DOPPLER

District	Southwest			Type		Retail Station

County	Polk			Status		OPEN

ID	8839781			Latitude		28° 1' .5694

Name	STRIKE A DEAL 2141 CRYSTAL GROVE DR			Longitude		81° 54' 52.7649
	LAKELAND, FL 33801-6875			LL Method		DPHO

Contact	TUYET THI VO			LL Status		REVIEWED

Phone	(863) 606-5252			Status Date		06/09/2003

Account Owner Information

Name	JOHNNY PO BOY 2141 CRYSTAL GROVE DR LAKELAND, FL 33801			Effective Date		12/18/2017

Contact	TUYET THI VO

Phone	(601) 307-0809

Email	TUYETV38@GMAIL.COM
				Placard # / Date		703689 - 12/03/2024
Property Owner Information

Name	JOHNNY PO BOY 2141 CRYSTAL GROVE DR LAKELAND, FL 33801			Effective Date		01/11/2018

Contact	TUYET THI VO

Phone	(601) 307-0809

Email	TUYETV38@GMAIL.COM









Tank	Tank Size	Content		Installed	Placement	Status
5	16000	Ethanol E10 (8)		07/01/2007	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(C) Steel (L) Compartmented (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms (R) Double wall - tank jacket			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(1) Continuous electronic sensing (2) Visual inspect 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	Unleaded Gas (B)		02/01/1988	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (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 (S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
2	6000	Unleaded Gas (B)		02/01/1988	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (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 (S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
3	6000	Unleaded Gas (B)		02/01/1988	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (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 (S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
4	6000	Vehicular Diesel (D)		02/01/1988	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(F) Fiberglass clad steel			(C) Fiberglass		(S) Statistical Inventory Reconcile


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE					ACE
INSURANCE			05/13/2020	05/13/2021	ACE AMERICAN INSURANCE COMPANY
INSURANCE			05/13/2019	05/13/2020	ACE AMERICAN INSURANCE COMPANY
INSURANCE			08/25/2017	08/25/2018	ACE AMERICAN INSURANCE COMPANY
INSURANCE			01/22/2016	01/22/2017	ADMIRAL INSURANCE COMPANY
INSURANCE			10/02/2013	10/02/2014	ACE
INSURANCE			10/02/2012	10/02/2013	ACE
INSURANCE			10/02/2011	10/02/2012	ACE
INSURANCE			10/02/2009	10/02/2010	ZURICH-AMERICAN
INSURANCE			10/02/2008	10/02/2009	ZURICH-AMERICAN
INSURANCE			01/18/2007	01/18/2008	ACE
INSURANCE			04/21/2002	04/21/2004	COMMERCE & INDUSTRY
INSURANCE			04/21/1999	04/22/2002	COLONY


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
NCLI	05/04/2006	05/04/2006			CASSELS_C	0/4	COMPLIANCE ASSURANCE

	Completion Notes REQUESTED: CLOSURE MATERIALS, STRF, TEST RESULTS, SIR REPORTS (12/03-04/06), VISUAL INSPECTIONS, WRITTEN RELEASE DETECTION RESPONSE LEVEL, MAY & JUNE INVENTORY CONTROL/SIR, LINE TIGHTNESS TEST RESULTS, LEAK DETECTOR RESULTS, SIR REPORTS (12/03-04/06).

TCI	04/25/2006	05/04/2006	SIGNIFICANT OUT-OF-COMPLIANCE		CASSELS_C	0/4	COMPLIANCE ASSURANCE

	Completion Notes FOUR PHOTOS. PIPING: SINGLE WALL FIBERGLASS PRESSURIZED. VIOLATIONS RESOLVED: 1004.

CRDE	06/27/2005	08/19/2005			JENKINS_N	0/0	COMPLIANCE ASSURANCE

NCLI	06/20/2005	06/20/2005			CROWELL_M	0/0	COMPLIANCE ASSURANCE

TCI	04/15/2005	06/20/2005	SIGNIFICANT OUT-OF-COMPLIANCE		CROWELL_M	0/4	COMPLIANCE ASSURANCE

	Completion Notes NO PHOTOS TAKEN. PIPING: UNDERGROUND SINGLE-WALL FIBERGLASS

NCLI	04/04/2004	08/06/2004			RANDOLPH_L	0/0	COMPLIANCE ASSURANCE

RRBD	03/23/2004	04/06/2004					COMPLIANCE ASSURANCE

	Completion Notes RECEIVED COPY OF PLACARD, TANK TIGHTNESS TEST AND CFR.

RRBD	01/28/2004	02/02/2004			HUGHES_J	0/0	COMPLIANCE ASSURANCE

	Completion Notes SIR REPORTS FOR 2003 RECEIVED. RESOLVES VIOLATION #86 & 170.

TCQA	01/23/2004	02/10/2004	SIGNIFICANT OUT-OF-COMPLIANCE		RANDOLPH_L	0/0	COMPLIANCE ASSURANCE

NCLI	01/06/2004	01/08/2004			HUGHES_J	0/0	COMPLIANCE ASSURANCE

	Completion Notes REQUESTED SIR REPORTS FOR ALL MONTHS IN 2003.

TCI	12/24/2003	01/08/2004	SIGNIFICANT OUT-OF-COMPLIANCE		HUGHES_J	0/4	COMPLIANCE ASSURANCE

	Completion Notes NO PHOTOS TAKEN. PIPING: UNDERGROUND SINGLE-WALL FIBERGLASS. RESOLVES VIOLATION #142.

RRBD	05/21/2003	05/23/2003			HAUSCHILD_T	0/0	COMPLIANCE ASSURANCE

	Completion Notes RESOLVES VIOLATION #103.

REX	05/02/2003	06/16/2003			HAUSCHILD_T	0/0	COMPLIANCE ASSURANCE

	Completion Notes EXTENSION UNTIL 5/31/03

NCLI	01/31/2003	02/06/2003			HAUSCHILD_T	0/0	COMPLIANCE ASSURANCE

TCI	01/31/2003	02/06/2003	SIGNIFICANT OUT-OF-COMPLIANCE		HAUSCHILD_T	0/4	COMPLIANCE ASSURANCE

CWOE	12/28/2001	01/07/2002			NEWBERG	0/0	COMPLIANCE ASSURANCE

RRBD	12/28/2001	01/07/2002			NEWBERG	0/0	COMPLIANCE ASSURANCE

	Completion Notes RECEIVED PAPERWORK REQUESTED

NCLI	07/27/2001	08/06/2001			NEWBERG	0/0	COMPLIANCE ASSURANCE

TCI	07/26/2001	08/06/2001	MINOR OUT-OF-COMPLIANCE		NEWBERG	0/4	COMPLIANCE ASSURANCE

CALL	07/11/2001	08/06/2001			NEWBERG	0/0	COMPLIANCE ASSURANCE

NCLI	02/21/2000	02/23/2000			RONEY_B	0/0	COMPLIANCE ASSURANCE

TCI	02/16/2000	02/23/2000	MINOR OUT-OF-COMPLIANCE		RONEY_B	0/4	COMPLIANCE ASSURANCE

TCI	06/15/1999	07/14/1999	MINOR OUT-OF-COMPLIANCE		HUGHES_J	0/4	COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Enforcement Referral		11/18/2022	Accepted	CASSELS_CR_2		Enforcement

Site Inspection		06/07/2022	Major Out of Compliance	CASSELS_CR_2	0/1	Compliance Assistance

Letter		06/07/2022	Satisfied	CASSELS_CR_2		Compliance Assistance

Letter		06/01/2022	Satisfied	CASSELS_CR_2		Compliance Assistance

Site Inspection		05/31/2022	Major Out of Compliance	CASSELS_CR_2	0/1	Routine Compliance

Electronic Communication		06/03/2019	Satisfied	JARRETT_SE_1		Routine Compliance

Site Inspection		06/03/2019	Major Out of Compliance	JARRETT_SE_1	0/1	Routine Compliance

Electronic Communication		06/03/2019	Satisfied	JARRETT_SE_1		Compliance Assistance

Letter		06/03/2019	Satisfied	JARRETT_SE_1		Compliance Assistance

Phone Conversation		05/03/2019	Satisfied	JARRETT_SE_1		Routine Compliance

Meeting		05/03/2019	Satisfied	JARRETT_SE_1		Routine Compliance

Electronic Communication		05/03/2019	Satisfied	JARRETT_SE_1		Routine Compliance

Phone Conversation		05/03/2019	Satisfied	JARRETT_SE_1		Routine Compliance

Phone Conversation		05/03/2019	Satisfied	JARRETT_SE_1		Routine Compliance

Electronic Communication		01/16/2018	Satisfied	CASSELS_CR_2		Compliance Assistance

Letter		01/16/2018	Satisfied	CASSELS_CR_2		Compliance Assistance

Electronic Communication		12/29/2017	Satisfied	CASSELS_CR_2		Compliance Assistance

Meeting		12/15/2017	Satisfied	CASSELS_CR_2		Compliance Assistance

Meeting		12/15/2017	Satisfied	CASSELS_CR_2		Compliance Assistance

Phone Conversation		12/15/2017	Satisfied	CASSELS_CR_2		Compliance Assistance

Electronic Communication		12/15/2017	Satisfied	CASSELS_CR_2		Compliance Assistance

Electronic Communication		12/15/2017	Satisfied	CASSELS_CR_2		Compliance Assistance

Letter		09/12/2016	Satisfied	CASSELS_CR_2		Non-Compliance

Electronic Communication		09/12/2016	Satisfied	CASSELS_CR_2		Non-Compliance

Site Inspection		09/12/2016	Minor Out of Compliance	CASSELS_CR_2	0/1	Routine Compliance

Site Inspection		04/11/2014	Minor Out of Compliance	NEWBERG_DR_1	0/1	Routine Compliance

Electronic Communication		04/11/2014	Satisfied	NEWBERG_DR_1		Routine Compliance

Letter		04/11/2014	Satisfied	NEWBERG_DR_1		Non-Compliance

Site Inspection		04/11/2012	In Compliance	NEWBERG_DR_1	0/1	Non-Compliance

Site Inspection		04/05/2012	Minor Out of Compliance	NEWBERG_DR_1	0/1	Routine Compliance

Letter		04/05/2012	Satisfied	NEWBERG_DR_1		Non-Compliance

Electronic Communication		08/01/2011	Satisfied	CASSELS_CR_1		Routine Compliance

Site Inspection		07/09/2010	In Compliance	CASSELS_CR_1	0/1	Routine Compliance

Site Inspection		07/24/2009	In Compliance	CASSELS_CR_1	0/1	Routine Compliance

Phone Conversation		07/08/2009	Satisfied	CASSELS_CR_1		Routine Compliance

Issue Document		12/17/2008	Satisfied	CASSELS_CR_1		Non-Compliance

Site Inspection		10/20/2008	In Compliance	CASSELS_CR_1	0/1	Non-Compliance

Issue Document		09/10/2008	Satisfied	CASSELS_CR_1		Non-Compliance

Site Inspection		08/29/2008	Minor Out of Compliance	CASSELS_CR_1	0/1	Routine Compliance

Letter		08/29/2008	Satisfied	CASSELS_CR_1		Non-Compliance

Phone Conversation		08/11/2008	Satisfied	CASSELS_CR_1		Routine Compliance

Issue Document		05/19/2008	Satisfied	CASSELS_CR_1		Non-Compliance

Site Inspection		03/21/2008	Minor Out of Compliance	CASSELS_CR_1	0/1	Installation

Letter		03/21/2008	Satisfied	CASSELS_CR_1		Non-Compliance

Site Inspection		07/13/2007	In Compliance	CASSELS_CR_1	0/4	Closure

Emergency Preparedness Information		02/12/2007	Satisfied	NEWBERG_DR_1		Routine Compliance

Issue Document		12/11/2006	Satisfied	CASSELS_CR_1		Non-Compliance

Record Document		12/08/2006	Satisfied	CASSELS_CR_1		Non-Compliance

Emergency Preparedness Information		09/26/2006	Satisfied	CASSELS_CR_1		Routine Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
06/01/2022	6082	Minor	4.13 Closure Integrity Report and Evaluation not completed and submitted in a timely fashion.			Closure assessment sampling must be performed at time of component closure. As there is no Corrective Action possible, the violation will be closed with issuance of the Compliance Assistance Offer Letter.

05/31/2022	6076	Minor	4.7 Requirements not met for out-of-service systems.			The tank must be registered as In-service, after all required testing is completed immediately, or the fuel must be removed from the tank. Copies of all required test reports must be submitted to the Department, or a copy of the pump out manifest must be submitted and the Department contacted for re-inspection.

05/31/2022	6013	Minor	2.10 Appropriate paperwork for financial responsibility improperly completed or maintained.			The DEP CFR Form Part P for the 2020-2021 policy must be completed and a copy submitted to the Department.

05/31/2022	6003	Minor	2.2 Registration Form not submitted for a new system, change in service, closure, owner change, or discovery of unregistered facility.			A completed Storage Tank Registration Form must be submitted to the Department will all corrections and updates made, or the information can be updated using the DEP's self-service application portal (ESSA) at: https://floridadep.gov/waste/permitting-compliance-assistance/content/storage-tank-facility-registration.

05/31/2022	6024	Minor	2.2 Integrity test not performed on storage tank, integral piping, single-walled spill containment system, double-walled spill containment system, or doubled-walled sump prior to placing into service.			A 48 to 72 hour notification must be provided to the Department for when a technician will return to the site with the proper apparatus to perform the proper test, for an inspection to observe the required post-construction installation testing.

05/31/2022	6077	Minor	4.8 Out of service storage tank systems not tested annually for operability or interstice and liquid level not monitored annually.			All required testing must be performed immediately and the tank registered In-service, or the fuel must be removed from the tank immediately, and the Department notified.

05/31/2022	6012	SNC-A	2.9 No financial responsibility instrument or expired instrument for > 180 days.			Financial Responsibility must be demonstrated until the tank is permanently closed, including when it is out-of-service. Financial Responsibility must be demonstrated by getting the insurance re-instated with a retroactive date back to 05/13/2021, or by acquiring gap insurance for the period between 05/13/2021 and date of any new insurance policy, or the tank must be closed per 62-761.800(2)(a)3., Florida Administrative Code (FAC).

05/31/2022	6076	Minor	4.7 Requirements not met for out-of-service systems.			An out-of-service tank cannot contain more than one inch of liquid. The PCW must be removed so that no more than one inch is present and the Department notified.

05/31/2022	6051	SNC-B	4.5 Overfill prevention not provided or properly functioning.			The overfill protection equipment (drop tube overfill prevention valves) must be repaired or replaced and re-tested immediately, with a copy of the work order and test reports submitted to the Department. No fuel should be added to the tank without proper functioning overfill protection.

05/31/2022	6009	Minor	4.1 Incident Notification Form (INF) not received in a timely manner.			As the INF has now been submitted, the violation will be closed with issuance of the Compliance Assistance Offer Letter.

05/31/2022	6073	Minor	4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed.			Access must be provided to the tank interstitial port and the Department notified.

05/31/2022	6008	Minor	2.7 For installation, closure, or change in service status, notification not received in a timely manner.			As there is no Corrective Action possible, the violation will be closed with issuance of the Compliance Assistance Offer Letter.

05/31/2022	6011	SNC-B	2.8 No financial responsibility instrument or expired instrument for < 180 days.			All requested Financial Responsibility documentation must be submitted to the Department. The 05/13/2020 - 05/13/2021 ACE policy was sent after the inspection; however, the current 2021-2022 policy has not been submitted.

06/03/2019	4059	SNC-B	4.1 Release detection, including visual inspections not being conducted monthly (not to exceed 35 days.) For electronically monitored sumps, visual inspections not conducted every 6 months. This violation may lead to Placard Revocation and Delivery Prohibition.			A release detection inspection must be performed immediately with a copy of the inspection record submitted to the Department. - Inspection records must include visual inspection of the UST and piping interstices, including visual inspection of the STP sumps, dispensing systems (liners, nozzles, hoses, and breakaway devices) and double-walled, spill containment buckets (including interstices).

06/03/2019	4077	Minor	4.12 Spill containment, sumps, and interstices not accessible. Water/regulated substances not timely removed. Petroleum contact water not properly managed.			Access must be provided to the spill bucket interstices (bolts opened) and the Department contacted for inspection.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
10/07/1998		COMPLETED	10	PETROLEUM LIABILITY AND RESTORATION INSURANCE PROGRAM-ELIGIBLE