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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 | Retail Station | ||||||||
County | Polk | Status | OPEN | ||||||||
ID | 8841797 | Latitude | 28° 0' .3238 | ||||||||
Name |
JAY JASH LLC 3510 CLEVELAND HEIGHTS BLVD |
Longitude | 81° 56' 54.6742 | ||||||||
LAKELAND, FL 33803-4902 | LL Method | DPHO | |||||||||
Contact | BELABEN PATEL | LL Status | REVIEWED | ||||||||
Phone | (570) 985-9922 | Status Date | 01/25/2024 | ||||||||
Account Owner Information | |||||||||||
Name | JAY JASH LLC 3510 CLEVELAND HEIGHTS BLVD LAKELAND, FL 33803 |
Effective Date | 06/22/2022 | ||||||||
Contact | BELABEN PATEL | ||||||||||
Phone | (570) 985-9922 | ||||||||||
BBP1652@GMAIL.COM | |||||||||||
Placard # / Date | 702248 - 10/15/2024 | ||||||||||
Property Owner Information | |||||||||||
Name | SUPER STOP PETROLEUM INC 6221 W ATLANTIC BLVD Pompano Beach, FL 33063 |
Effective Date | 07/24/2018 | ||||||||
Contact | MAHAMMAD A QURESHI / RAB MASROOR | ||||||||||
Phone | (561) 392-4800 | ||||||||||
ACCOUNTING@MAQGROUP.COM | |||||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
1A | 10000 | Unleaded Gas (B) | 12/01/2010 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (L) Compartmented (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (R) Double wall - tank jacket |
(F) Double wall (J) Pressurized piping system (K) Dispenser liners (N) Approved synthetic material |
(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 |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
1 | 10000 | Unleaded Gas (B) | 12/01/1988 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (E) Fiberglass (M) Spill containment bucket (O) Tight fill |
(C) Fiberglass (D) External protective coating (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 |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
2 | 10000 | Unleaded Gas (B) | 12/01/1988 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (E) Fiberglass (M) Spill containment bucket (O) Tight fill |
(C) Fiberglass (D) External protective coating (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 |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
3 | 10000 | Unleaded Gas (B) | 12/01/1988 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (E) Fiberglass (M) Spill containment bucket (O) Tight fill |
(C) Fiberglass (D) External protective coating (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 |
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Insurance Documents | |||||||||||
FR Type | Effective Date | Expiration Date | Company Name | ||||||||
INSURANCE | 08/09/2023 | 08/09/2024 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 07/24/2022 | 07/24/2023 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 07/24/2021 | 07/24/2022 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 07/24/2020 | 07/24/2021 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 05/01/2019 | 05/01/2020 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 06/29/2018 | 06/29/2019 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 06/29/2016 | 06/29/2017 | ACE | ||||||||
INSURANCE | 06/29/2015 | 06/29/2016 | ACE | ||||||||
INSURANCE | 08/23/2013 | 08/23/2014 | ACE | ||||||||
INSURANCE | 05/11/2012 | 05/11/2013 | ACE | ||||||||
INSURANCE | 12/05/2006 | 12/05/2007 | ZURICH-AMERICAN | ||||||||
INSURANCE | 12/05/2003 | 12/05/2004 | ZURICH-AMERICAN | ||||||||
INSURANCE | 09/14/2002 | 09/14/2003 | GREAT AMERICAN | ||||||||
INSURANCE | 09/14/2000 | 09/14/2001 | ZURICH-AMERICAN | ||||||||
Legacy Compliance Activity Information | |||||||||||
Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
LTR | 05/08/2006 | 05/08/2006 | CROWELL_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes FOLLOW-UP VIOLATION LETTER. | |||||||||||
LTR | 04/03/2006 | 04/03/2006 | CROWELL_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes NCLI FOLLOW UP LETTER. | |||||||||||
CALL | 12/15/2005 | 01/04/2006 | CROWELL_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes MADE 3 CALL TRYING TO GET SIRS. TALK TO SIMON WHO STATED HIS JOBBER HAD REPORTS. SHAW STATED HE SUBMITTED EVERYTHING TO AET. VIVIAN (AET) STATED THAT THE SIR DOCUMENTATION WAS SUBMITTED YESTERDAY (6, 7, &8/05) & STATED SIR DATA NOT SUBMITTED MONTHLY. | |||||||||||
RRBD | 12/15/2005 | 01/04/2006 | CROWELL_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RECEIVED CFR & MONTHLY STATISTICAL REPORTS. RESOLVES VIOLATION #1004 | |||||||||||
NCLI | 08/15/2005 | 08/29/2005 | CROWELL_M | 0/3 | COMPLIANCE ASSURANCE | ||||||
Completion Notes REQUESTED: COPY OF COVER & DECLARATIONS OF CURRENT INSURANCE & COPY OF THE CFR. COPY OF SIR REPORTS. | |||||||||||
TCI | 08/09/2005 | 08/29/2005 | SIGNIFICANT OUT-OF-COMPLIANCE | CROWELL_M | 0/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes 6 PHOTOS TAKEN. PIPING: SINGLE WALL RIGID FIBERGLASS. | |||||||||||
CWOE | 09/10/2004 | 09/13/2004 | GONZALEZ_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
RRBD | 09/10/2004 | 09/13/2004 | GONZALEZ_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RECEIVED TIGHTNESS TEST. RESOLVES VIOLATION #110. UST LLD CAN DETECT 3.06 PH, RESOLVES VIOLATION #142. | |||||||||||
TCR | 08/25/2004 | 08/26/2004 | SIGNIFICANT OUT-OF-COMPLIANCE | GONZALEZ_J | 0/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes NO PHOTOS TAKEN. RESOLVES VIOLATION #155. | |||||||||||
RRBD | 08/23/2004 | 08/26/2004 | GONZALEZ_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RECEIVED SIRS FOR JAN - JUNE 04. RESOLVES VIOLATION #171. | |||||||||||
TCI | 07/22/2004 | 08/09/2004 | SIGNIFICANT OUT-OF-COMPLIANCE | GONZALEZ_J | 0/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes NO PHOTOS TAKEN. PIPING: SINGLE WALL FIBERGLASS. | |||||||||||
NCLI | 07/22/2004 | 08/09/2004 | GONZALEZ_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes REQUESTED: LLDT RESULTS, | |||||||||||
TCI | 10/08/2002 | 10/14/2002 | IN-COMPLIANCE | HUGHES_J | 0/3 | COMPLIANCE ASSURANCE | |||||
TCI | 08/30/2001 | 09/05/2001 | IN-COMPLIANCE | HUGHES | 0/3 | COMPLIANCE ASSURANCE | |||||
CALL | 08/14/2001 | 09/05/2001 | HUGHES | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes AL ARGENTI. SCHEDULE INSPECTION | |||||||||||
RRBD | 11/14/2000 | 11/15/2000 | COMPLIANCE ASSURANCE | ||||||||
NCLI | 10/19/2000 | 10/24/2000 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 10/06/2000 | 10/24/2000 | SIGNIFICANT OUT-OF-COMPLIANCE | HUGHES_J | 0/3 | COMPLIANCE ASSURANCE | |||||
TCI | 10/28/1999 | 11/01/1999 | IN-COMPLIANCE | MEDER_R | 0/3 | COMPLIANCE ASSURANCE | |||||
RRBD | 05/10/1999 | 05/10/1999 | HONEY_K | 0/0 | COMPLIANCE ASSURANCE | ||||||
UTDI | 12/18/1998 | 01/05/1999 | MINOR OUT-OF-COMPLIANCE | HONEY_K | 0/0 | COMPLIANCE ASSURANCE | |||||
DRFR | 12/02/1998 | 04/26/1999 | HONEY_K | 0/0 | DISCHARGE PROJECT | ||||||
Completion Notes CONTAMINATION CONFIRMED WITH SOIL ANALYTICALS AS PART OF ASSESSMENT ACTIVITIES | |||||||||||
DDCR | 11/18/1998 | 04/26/1999 | HONEY_K | 0/0 | DISCHARGE PROJECT | ||||||
Completion Notes AL ARGENTI WOULD NOT FILE BASED SOLEY ON MY CONCLUSION ABOUT THE REPORT. HE ACCEPTED THE RESULTS ON NOVEMBER 25, 1998 | |||||||||||
DRFR | 11/17/1998 | 04/26/1999 | HONEY_K | 0/0 | DISCHARGE PROJECT | ||||||
Completion Notes SHEEN OBSERVED IN 2 MWS DURING MONTHLY MONITORING | |||||||||||
Compliance Activity Information | |||||||||||
Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
Electronic Communication | 08/17/2023 | Satisfied | GONZALEZ_OA_1 | Compliance Assistance | |||||||
Enforcement Tracking | 12/09/2022 | Closed Without Enforcement | PEDIGO_L | Enforcement | |||||||
Electronic Communication | 07/09/2022 | Satisfied | CASSELS_CR_2 | Routine Compliance | |||||||
Site Inspection | 07/09/2022 | Major Out of Compliance | CASSELS_CR_2 | 0/1 | Routine Compliance | ||||||
Letter | 07/09/2022 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Electronic Communication | 07/09/2022 | Satisfied | CASSELS_CR_2 | Compliance Assistance | |||||||
Phone Conversation | 07/09/2022 | Satisfied | CASSELS_CR_2 | Routine Compliance | |||||||
Electronic Communication | 10/26/2020 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 10/26/2020 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Site Inspection | 10/26/2020 | Major Out of Compliance | JARRETT_SE_1 | 0/1 | Compliance Assistance | ||||||
Electronic Communication | 10/26/2020 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 10/26/2020 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 10/26/2020 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 10/26/2020 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 10/26/2020 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 10/26/2020 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 10/26/2020 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Letter | 10/26/2020 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 10/19/2020 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 10/19/2020 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 10/19/2020 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Phone Conversation | 10/19/2020 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 10/19/2020 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 06/17/2019 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 06/17/2019 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 06/09/2019 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Site Inspection | 06/09/2019 | Major Out of Compliance | JARRETT_SE_1 | 0/1 | Routine Compliance | ||||||
Letter | 06/09/2019 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 05/24/2019 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 05/04/2019 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Phone Conversation | 05/04/2019 | Satisfied | JARRETT_SE_1 | Routine Compliance | |||||||
Electronic Communication | 05/04/2019 | Satisfied | JARRETT_SE_1 | Routine Compliance | |||||||
Electronic Communication | 11/11/2018 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 07/16/2018 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 07/16/2018 | Satisfied | JARRETT_SE_1 | Complaint | |||||||
Phone Conversation | 07/16/2018 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 07/16/2018 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Phone Conversation | 07/16/2018 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Site Inspection | 07/16/2018 | Major Out of Compliance | JARRETT_SE_1 | 0/1 | Complaint | ||||||
Phone Conversation | 07/16/2018 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 07/16/2018 | Satisfied | JARRETT_SE_1 | Complaint | |||||||
Letter | 07/16/2018 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Phone Conversation | 07/16/2018 | Satisfied | JARRETT_SE_1 | Complaint | |||||||
Electronic Communication | 06/12/2018 | Satisfied | WILLIAMSON_KE_1 | Compliance Assistance | |||||||
Letter | 04/05/2017 | Satisfied | WILLIAMSON_KE_1 | Non-Compliance | |||||||
Electronic Communication | 04/05/2017 | Satisfied | WILLIAMSON_KE_1 | Non-Compliance | |||||||
Site Inspection | 04/05/2017 | Major Out of Compliance | WILLIAMSON_KE_1 | 0/1 | Routine Compliance | ||||||
Meeting | 03/11/2017 | Satisfied | JARRETT_SE_1 | Non-Compliance | |||||||
Phone Conversation | 11/29/2016 | Satisfied | WILLIAMSON_KE_1 | Routine Compliance | |||||||
Electronic Communication | 04/29/2016 | Satisfied | MERRYMAN_DT_1 | Non-Compliance | |||||||
Record Document | 06/26/2015 | Satisfied | MERRYMAN_DT_1 | Non-Compliance | |||||||
Site Inspection | 06/17/2015 | Major Out of Compliance | MERRYMAN_DT_1 | 0/1 | Routine Compliance | ||||||
Letter | 06/17/2015 | Satisfied | MERRYMAN_DT_1 | Non-Compliance | |||||||
Issue Document | 06/17/2015 | Satisfied | MERRYMAN_DT_1 | Non-Compliance | |||||||
Electronic Communication | 05/19/2014 | Satisfied | MEETZE_A | Enforcement | |||||||
Phone Conversation | 05/14/2014 | Satisfied | MEETZE_A | Enforcement | |||||||
Meeting | 03/03/2014 | Satisfied | MEETZE_A | Enforcement | |||||||
Issue Document | 12/02/2013 | Satisfied | MEETZE_A | Enforcement | |||||||
Electronic Communication | 11/25/2013 | Satisfied | MEETZE_A | Enforcement | |||||||
Electronic Communication | 10/24/2013 | Satisfied | MEETZE_A | Enforcement | |||||||
Record Document | 09/25/2013 | Satisfied | MEETZE_A | Enforcement | |||||||
Electronic Communication | 09/25/2013 | Satisfied | MEETZE_A | Enforcement | |||||||
Electronic Communication | 08/13/2013 | Satisfied | MEETZE_A | Enforcement | |||||||
Phone Conversation | 08/13/2013 | Satisfied | MEETZE_A | Enforcement | |||||||
Site Inspection | 07/25/2013 | Major Out of Compliance | WINN_JP_1 | 0/1 | Routine Compliance | ||||||
Letter | 07/25/2013 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Phone Conversation | 07/25/2013 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Electronic Communication | 07/25/2013 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Enforcement Referral | 11/05/2012 | Accepted | PEDIGO_L | Enforcement | |||||||
Record Document | 10/07/2012 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Electronic Communication | 08/02/2012 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Electronic Communication | 08/02/2012 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Phone Conversation | 07/03/2012 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Site Inspection | 06/29/2012 | Major Out of Compliance | WINN_JP_1 | 0/1 | Routine Compliance | ||||||
Letter | 06/29/2012 | Satisfied | WINN_JP_1 | Non-Compliance | |||||||
Phone Conversation | 07/12/2011 | Satisfied | JARRETT_SE | Enforcement | |||||||
Record Document | 05/24/2011 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Site Inspection | 04/25/2011 | Major Out of Compliance | WINN_JP_1 | 0/1 | Installation | ||||||
Letter | 04/25/2011 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Site Inspection | 12/29/2010 | In Compliance | SLAPPEY_WR_1 | 0/3 | Closure | ||||||
Enforcement Tracking | 12/28/2010 | Closed With Enforcement | RANDOLPH_L | Enforcement | |||||||
Issue Document | 12/28/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Electronic Communication | 12/23/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Electronic Communication | 12/23/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Phone Conversation | 12/23/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Electronic Communication | 12/23/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Electronic Communication | 12/23/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Electronic Communication | 12/23/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Electronic Communication | 12/20/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Electronic Communication | 12/20/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Electronic Communication | 12/20/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Electronic Communication | 12/16/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Electronic Communication | 12/15/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Electronic Communication | 12/15/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Phone Conversation | 12/15/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Phone Conversation | 12/15/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Electronic Communication | 12/15/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Site Inspection | 08/10/2010 | Major Out of Compliance | DERY_WC_1 | 0/3 | Routine Compliance | ||||||
Letter | 08/10/2010 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Phone Conversation | 08/02/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Electronic Communication | 07/16/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Electronic Communication | 07/16/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Phone Conversation | 07/16/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Electronic Communication | 07/16/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Electronic Communication | 07/16/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Electronic Communication | 07/16/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Phone Conversation | 07/16/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Electronic Communication | 07/16/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Electronic Communication | 07/16/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Electronic Communication | 07/16/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Electronic Communication | 07/16/2010 | Satisfied | JARRETT_SE | Enforcement | |||||||
Meeting | 04/12/2010 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Meeting | 04/07/2010 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Meeting | 03/23/2010 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Record Document | 03/02/2010 | Satisfied | WINN_JP_1 | Installation | |||||||
Letter | 02/22/2010 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
Letter | 01/22/2010 | Major Out of Compliance | BELL_JM_1 | Non-Compliance | |||||||
Site Inspection | 01/22/2010 | Major Out of Compliance | BELL_JM_1 | 0/3 | Routine Compliance | ||||||
Meeting | 01/08/2010 | Major Out of Compliance | DERY_WC_1 | Routine Compliance | |||||||
Phone Conversation | 01/06/2010 | Satisfied | BELL_JM_1 | Routine Compliance | |||||||
Phone Conversation | 04/02/2009 | Satisfied | BELL_JM_1 | Non-Compliance | |||||||
Phone Conversation | 03/18/2009 | Satisfied | JARRETT_SE | Enforcement | |||||||
Phone Conversation | 03/18/2009 | Satisfied | JARRETT_SE | Enforcement | |||||||
Phone Conversation | 03/18/2009 | Satisfied | JARRETT_SE | Enforcement | |||||||
Phone Conversation | 03/18/2009 | Satisfied | JARRETT_SE | Enforcement | |||||||
Issue Document | 02/26/2009 | Satisfied | JARRETT_SE | Enforcement | |||||||
Issue Document | 12/05/2008 | Satisfied | JARRETT_SE | Enforcement | |||||||
Issue Document | 12/03/2008 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Issue Document | 12/03/2008 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Letter | 08/28/2008 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Site Inspection | 08/28/2008 | Major Out of Compliance | CASSELS_CR_1 | 0/3 | Routine Compliance | ||||||
Enforcement Referral | 03/07/2008 | Accepted | RANDOLPH_L | Enforcement | |||||||
Letter | 03/07/2008 | Satisfied | DIXON_R | Non-Compliance | |||||||
Issue Document | 03/05/2008 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Issue Document | 02/01/2008 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Record Document | 01/23/2008 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Site Inspection | 11/20/2007 | Major Out of Compliance | CASSELS_CR_1 | 0/3 | Routine Compliance | ||||||
Letter | 11/20/2007 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Phone Conversation | 11/09/2007 | Satisfied | CASSELS_CR_1 | Routine Compliance | |||||||
Site Inspection | 05/25/2007 | Minor Out of Compliance | DIXON_R | 0/3 | Routine Compliance | ||||||
Emergency Preparedness Information | 02/12/2007 | Satisfied | NEWBERG_DR_1 | Routine Compliance | |||||||
Emergency Preparedness Information | 09/27/2006 | Satisfied | CASSELS_CR_1 | Routine Compliance | |||||||
Record Document | 09/11/2006 | Satisfied | CROWELL_MP | Non-Compliance | |||||||
No Open AOCs Found | |||||||||||
Open Violations | |||||||||||
Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
07/08/2022 | 6062 | Minor | 2.5 Release detection devices not tested annually. | Copies of any tests of the line leak detectors performed in 2021 must be submitted to the Department. If the tests have not been performed, they must be performed immediately with a copy of the results submitted to the Department. | |||||||
07/08/2022 | 6053 | Minor | 4.7 Primary overfill protection not provided, registered, or tested as required. | Copies of any tests of the overfill protection equipment performed in 2021 must be submitted to the Department. If the tests have not been performed, they must be performed immediately with a copy of the results submitted to the Department. | |||||||
07/08/2022 | 6063 | SNC-B | 4.1 Not repaired or isolated component or piping which has not caused a discharge or release. | The Veeder-Root TLS-300 electronic monitoring system panel must be repaired to properly display the current status and menu items, with the Department notified and copies of the repair/work order and operability test report submitted to the Department. | |||||||
07/08/2022 | 6062 | Minor | 2.5 Release detection devices not tested annually. | Copies of any tests of the Veeder-Root system performed in 2021 must be submitted to the Department. If the test has not been performed, it must be performed immediately with a copy of the results submitted to the Department. | |||||||
07/08/2022 | 6013 | Minor | 2.10 Appropriate paperwork for financial responsibility improperly completed or maintained. | Copies of completed DEP Certification of Financial Responsibility (CFR) Forms Part P for the 2020-2021 and 2021-2022 insurance policy periods must be submitted to the Department. | |||||||
06/09/2019 | 4076 | Minor | 4.11 Failure to conduct required periodic containment and interstitial integrity testing. | Tests must be performed immediately with the test results submitted to the Department. | |||||||
06/09/2019 | 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, and the Department contacted for inspection. | |||||||
06/09/2019 | 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. | If the facility remains in service, then copies of the next two monthly release detection inspection records must be submitted to the Department as they are performed. - If the facility is placed out of service, an annual release detection inspection must be performed immediately with the inspection record submitted to the Department. | |||||||
06/09/2019 | 4062 | SNC-B | 4.6 Electronic release detection devices not inspected monthly. | If the facility remains in service, then copies of the next two monthly release detection inspection records must be submitted to the Department as they are performed. - If the facility is placed out of service, an annual release detection inspection must be performed immediately with the inspection record submitted to the Department. | |||||||
06/09/2019 | 4001 | Minor | 2.2 Operator certification requirements not met. | The Class A, B, & C Operator training certifications must be submitted to the Department. | |||||||
07/16/2018 | 4006 | Minor | 2.5 Following owner change or discovery of unregistered facility, Registration Form not submitted. | The facility registration must be updated to reflect the change in facility contact and the storage tank attributes must be updated to reflect ball check valves are not present. | |||||||
07/16/2018 | 4068 | Minor | 4.3 Storage tank system has a not repaired component which has or could cause a release or discharge. | 1) The STPs and associate metal components must be treated for the corrosion and the seepage repaired in each dispenser with work orders and photographs provided to the Department once the corrosion has been removed. | |||||||
06/29/2012 | 1123 | Minor | 2.14 Records requiring 2 year documentation period not kept by facility. | Please send copies of the following records to this office: Monthly Visual Inspections, Certificate of Financial Responsibility, Facility Registration Placard, Annual Operability Testing and MLLD testing. | |||||||
06/29/2012 | 1062 | SNC-B | 4.48 Release detection not performed at least once a month. | Begin performing release detection immediately, once per month, but not exceeding 35 days apart. Violation resolution will be determined by Florida Department of Environmental Protection, Southwest District. | |||||||
Discharge Information | |||||||||||
Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||||||
11/17/1998 | COMPLETED | 10 | PETROLEUM LIABILITY AND RESTORATION INSURANCE PROGRAM-ELIGIBLE | ||||||||