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	Southeast			Type		Retail Station

County	Miami-Dade			Status		OPEN

ID	8842290			Latitude		25° 26' 54.4804

Name	Circle K #2709009 16 N KROME AVE			Longitude		80° 28' 38.8926
	HOMESTEAD, FL 33034-3408			LL Method		DPHO

Contact	Andrew Burress			LL Status		REVIEWED

Phone	(984) 389-1258			Status Date		09/04/2019

Account Owner Information

Name	CIRCLE K STORES INC 1100 Situs Ct Raleigh, NC 27606-5446			Effective Date		04/27/2023

Contact	IRA LEWIS

Phone	(423) 400-2480

Email	ILEWIS@CIRCLEK.COM
				Placard # / Date		697879 - 06/28/2024
Property Owner Information

Name	CIRCLE K STORES INC 1100 Situs Ct Raleigh, NC 27606-5446			Effective Date		04/27/2023

Contact	IRA LEWIS

Phone	(423) 400-2480

Email	ILEWIS@CIRCLEK.COM









Tank	Tank Size	Content		Installed	Placement	Status
10	12000	Unleaded Gas (B)		04/01/2007	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(B) Internal lining (F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms (Q) DEP approved protection (R) Double wall - tank jacket			(C) Fiberglass (D) External protective coating (M) Double wall - pipe jacket (P) Internal pipe/internal sump riser		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (E) Monitor UST/liner space (F) Monitor dbl wall tank space (G) Electronic line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs (N) Groundwater monitoring (O) Vapor monitoring (Q) Visual inspection of ASTs (R) Monitor tank bottom space (S) Statistical Inventory Reconcile (T) Annual tightness test/Inventory


Tank	Tank Size	Content		Installed	Placement	Status
11	12000	Vehicular Diesel (D)		04/01/2007	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(B) Internal lining (F) Fiberglass clad steel (L) Compartmented (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms (Q) DEP approved protection (R) Double wall - tank jacket			(C) Fiberglass (D) External protective coating (M) Double wall - pipe jacket (P) Internal pipe/internal sump riser		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (E) Monitor UST/liner space (F) Monitor dbl wall tank space (G) Electronic line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs (N) Groundwater monitoring (O) Vapor monitoring (Q) Visual inspection of ASTs (R) Monitor tank bottom space (S) Statistical Inventory Reconcile (T) Annual tightness test/Inventory


Tank	Tank Size	Content		Installed	Placement	Status
12	10000	Unleaded Gas (B)		04/01/2007	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(B) Internal lining (F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms (Q) DEP approved protection (R) Double wall - tank jacket			(C) Fiberglass (D) External protective coating (M) Double wall - pipe jacket (P) Internal pipe/internal sump riser		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (E) Monitor UST/liner space (F) Monitor dbl wall tank space (G) Electronic line leak detector (L) Automatic tank gauging - USTs (N) Groundwater monitoring (O) Vapor monitoring (Q) Visual inspection of ASTs (R) Monitor tank bottom space (S) Statistical Inventory Reconcile (T) Annual tightness test/Inventory


Tank	Tank Size	Content		Installed	Placement	Status
1	4000	Leaded Gas (A)		07/01/1968	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(B) Internal lining (C) Steel			(B) Steel/galvanized metal		(Y) Unknown


Tank	Tank Size	Content		Installed	Placement	Status
2	4000	Unleaded Gas (B)		07/01/1968	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(B) Internal lining (C) Steel			(B) Steel/galvanized metal		(Y) Unknown


Tank	Tank Size	Content		Installed	Placement	Status
3	4000	Leaded Gas (A)		07/01/1968	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(B) Internal lining (C) Steel			(B) Steel/galvanized metal		(Y) Unknown


Tank	Tank Size	Content		Installed	Placement	Status
4	4000	Unleaded Gas (B)		07/01/1968	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(B) Internal lining (C) Steel			(B) Steel/galvanized metal		(Y) Unknown


Tank	Tank Size	Content		Installed	Placement	Status
5	4000	Unleaded Gas (B)		07/01/1968	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(B) Internal lining (C) Steel			(B) Steel/galvanized metal		(Y) Unknown


Tank	Tank Size	Content		Installed	Placement	Status
6	8000	Unleaded Gas (B)		02/01/1990	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(E) Fiberglass (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(C) Fiberglass (J) Pressurized piping system (K) Dispenser liners		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (G) Electronic line leak detector (L) Automatic tank gauging - USTs (N) Groundwater monitoring


Tank	Tank Size	Content		Installed	Placement	Status
7	8000	Unleaded Gas (B)		02/01/1990	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(E) Fiberglass (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(C) Fiberglass (J) Pressurized piping system (K) Dispenser liners		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (G) Electronic line leak detector (L) Automatic tank gauging - USTs (N) Groundwater monitoring


Tank	Tank Size	Content		Installed	Placement	Status
8	8000	Unleaded Gas (B)		02/01/1990	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(E) Fiberglass (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(C) Fiberglass (J) Pressurized piping system (K) Dispenser liners		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (G) Electronic line leak detector (L) Automatic tank gauging - USTs (N) Groundwater monitoring


Tank	Tank Size	Content		Installed	Placement	Status
9	8000	Unleaded Gas (B)		02/01/1990	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(E) Fiberglass (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(C) Fiberglass (J) Pressurized piping system (K) Dispenser liners		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (G) Electronic line leak detector (L) Automatic tank gauging - USTs (N) Groundwater monitoring


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
GUARANTEE			04/30/2023	08/28/2024
INSURANCE			02/08/2021	02/08/2022	COMMERCE & INDUSTRY INSURANCE CO
INSURANCE			02/08/2019	02/08/2020	COMMERCE & INDUSTRY INSURANCE CO
INSURANCE			02/08/2018	02/08/2019	COMMERCE & INDUSTRY INSURANCE CO
INSURANCE			02/08/2017	02/08/2018	COMMERCE & INDUSTRY INSURANCE CO
INSURANCE			01/24/2015	01/24/2016	CRUM & FORSTER INDEMNITY
INSURANCE			12/24/2013	12/24/2015	AMERICAN SAFETY INDEMNITY CO
INSURANCE			01/24/2013	01/24/2015	AMERICAN SAFETY INDEMNITY CO
INSURANCE			01/24/2011	01/24/2012	ZURICH-AMERICAN
INSURANCE			01/24/2010	01/24/2011	ZURICH-AMERICAN
INSURANCE			01/24/2009	01/24/2010	ZURICH-AMERICAN


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
TCR	03/03/2006	03/09/2006	SIGNIFICANT OUT-OF-COMPLIANCE		CAJUSTE, P	0/4	COMPLIANCE ASSURANCE

TCI	01/17/2006	01/30/2006	SIGNIFICANT OUT-OF-COMPLIANCE		CAJUSTE, P	0/4	COMPLIANCE ASSURANCE

TCR	06/29/2005	06/30/2005	IN-COMPLIANCE		HARRIS, J	0/4	COMPLIANCE ASSURANCE

TCI	05/13/2005	05/20/2005	MINOR OUT-OF-COMPLIANCE		HARRIS, J	0/4	COMPLIANCE ASSURANCE

TCR	02/12/2004	02/13/2004	IN-COMPLIANCE		BOWEN, O	0/4	COMPLIANCE ASSURANCE

TCI	01/26/2004	02/02/2004	MINOR OUT-OF-COMPLIANCE		BOWEN, O	0/4	COMPLIANCE ASSURANCE

TCR	04/07/2003	04/10/2003	IN-COMPLIANCE		BOWEN, O	0/4	COMPLIANCE ASSURANCE

TCI	01/16/2003	01/21/2003	MINOR OUT-OF-COMPLIANCE		BOWEN, O	0/4	COMPLIANCE ASSURANCE

TCI	04/08/2002	04/29/2002	IN-COMPLIANCE		ROMAN, A	0/4	COMPLIANCE ASSURANCE

TCR	04/30/2001	05/03/2001	IN-COMPLIANCE		ROMAN, A	0/4	COMPLIANCE ASSURANCE

TCI	04/03/2001	04/19/2001	MINOR OUT-OF-COMPLIANCE		ROMAN, A	0/4	COMPLIANCE ASSURANCE

TCI	01/26/2000	02/04/2000	IN-COMPLIANCE		ROBERTS, A	0/4	COMPLIANCE ASSURANCE

TCR	05/21/1999	05/26/1999	IN-COMPLIANCE		CHUNG, T	0/4	COMPLIANCE ASSURANCE

TCI	05/04/1999	06/03/1999	SIGNIFICANT OUT-OF-COMPLIANCE		CHUNG, T	0/4	COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Letter		12/29/2023	Satisfied	PAAN_GE_1		Compliance Assistance

Site Inspection		12/29/2023	Major Out of Compliance	PAAN_GE_1	0/3	Routine Compliance

Electronic Communication		12/22/2023	Satisfied	PAAN_GE_1		Routine Compliance

Letter		09/29/2021	Satisfied	GRIMALDO_JN_1		Compliance Assistance

Site Inspection		09/28/2021	Minor Out of Compliance	GRIMALDO_JN_1	0/3	Routine Compliance

Electronic Communication		09/16/2021	Satisfied	GRIMALDO_JN_1		Routine Compliance

Letter		01/06/2020	Satisfied	DEZAYAS_A_1		Compliance Assistance

Site Inspection		01/06/2020	In Compliance	DEZAYAS_A_1	0/3	Compliance Assistance

Electronic Communication		10/02/2019	Satisfied	DEZAYAS_A_1		Compliance Assistance

Site Inspection		09/04/2019	Minor Out of Compliance	DEZAYAS_A_1	0/3	Routine Compliance

Letter		09/04/2019	Satisfied	DEZAYAS_A_1		Compliance Assistance

Electronic Communication		09/04/2019	Satisfied	DEZAYAS_A_1		Routine Compliance

Electronic Communication		08/20/2019	Satisfied	DEZAYAS_A_1		Routine Compliance

Phone Conversation		08/20/2019	Satisfied	DEZAYAS_A_1		Routine Compliance

Letter		03/06/2018	Satisfied	FERNANDEZBANGO_CE_1		Compliance Assistance

Record Document		12/08/2017	Satisfied	FERNANDEZBANGO_CE_1		Compliance Assistance

Electronic Communication		11/07/2017	Satisfied	FERNANDEZBANGO_CE_1		Compliance Assistance

Site Inspection		11/07/2017	In Compliance	FERNANDEZBANGO_CE_1	0/3	Compliance Assistance

Letter		11/07/2017	Satisfied	FERNANDEZBANGO_CE_1		Non-Compliance

Electronic Communication		10/02/2017	Satisfied	FERNANDEZBANGO_CE_1		Compliance Assistance

Site Inspection		04/18/2017	Major Out of Compliance	FERNANDEZBANGO_CE_1	0/3	Routine Compliance

Electronic Communication		04/06/2017	Satisfied	FERNANDEZBANGO_CE_1		Routine Compliance

Phone Conversation		05/12/2015	Satisfied	FERNANDEZBANGO_CE_1		Routine Compliance

Emergency Preparedness Information		05/12/2015	Satisfied	FERNANDEZBANGO_CE_1		Routine Compliance

Site Inspection		05/12/2015	In Compliance	FERNANDEZBANGO_CE_1	0/3	Routine Compliance

Site Inspection		11/21/2013	In Compliance	LINCHETA_CR_1	0/3	Non-Compliance

Site Inspection		09/26/2013	Minor Out of Compliance	BARTHELEMY_BX_1	0/3	Non-Compliance

Document Management		08/05/2013	Complete	BARTHELEMY_BX_1		Routine Compliance

Site Inspection		08/05/2013	Minor Out of Compliance	BARTHELEMY_BX_1	0/3	Routine Compliance

Emergency Preparedness Information		08/02/2013	Satisfied	BARTHELEMY_BX_1		Routine Compliance

Phone Conversation		08/02/2013	Satisfied	BARTHELEMY_BX_1		Routine Compliance

Site Inspection		04/18/2013	Minor Out of Compliance	DASHTAKI_K_1	0/3	Routine Compliance

Emergency Preparedness Information		04/18/2013	Satisfied	DASHTAKI_K_1		Routine Compliance

Letter		04/18/2013	Satisfied	DASHTAKI_K_1		Non-Compliance

Phone Conversation		04/18/2013	Satisfied	DASHTAKI_K_1		Routine Compliance

Site Inspection		04/27/2011	In Compliance	LINCHETA_CR_1	0/3	Non-Compliance

Letter		03/31/2011	Satisfied	LINCHETA_CR_1		Non-Compliance

Site Inspection		03/30/2011	Major Out of Compliance	LINCHETA_CR_1	0/3	Routine Compliance

Emergency Preparedness Information		03/16/2011	Satisfied	LINCHETA_CR_1		Routine Compliance

Site Inspection		06/07/2010	In Compliance	CAJUSTE_PJ_1	0/3	Non-Compliance

Site Inspection		05/25/2010	Minor Out of Compliance	CAJUSTE_PJ_1	0/3	Routine Compliance

Letter		05/25/2010	Satisfied	CAJUSTE_PJ_1		Non-Compliance

Site Inspection		05/25/2010	Minor Out of Compliance	CAJUSTE_PJ_1	0/3	Non-Compliance

Site Inspection		04/28/2009	In Compliance	CAJUSTE_PJ_1	0/3	Non-Compliance

Enforcement Tracking		04/28/2009	Closed Without Enforcement	CAJUSTE_PJ_1		Enforcement

Enforcement Referral		03/17/2009	Accepted	CAJUSTE_PJ_1		Enforcement

Letter		03/17/2009	Satisfied	CAJUSTE_PJ_1		Non-Compliance

Site Inspection		03/17/2009	Minor Out of Compliance	CAJUSTE_PJ_1	0/3	Routine Compliance

Site Inspection		04/16/2008	In Compliance	CAJUSTE_PJ_1	0/3	Routine Compliance

Emergency Preparedness Information		05/23/2007	Satisfied	CAMACHO_D		Routine Compliance

Emergency Preparedness Information		05/23/2007	Satisfied	CAMACHO_D		Routine Compliance

Site Inspection		04/30/2007	In Compliance	CAJUSTE_PJ_1	0/3	Installation

Site Inspection		03/23/2007	In Compliance	CAJUSTE_PJ_1	0/4	Closure

Emergency Preparedness Information		02/06/2007	Satisfied	CAJUSTE_PJ_1		Routine Compliance

Emergency Preparedness Information		09/19/2006	Satisfied	CAJUSTE_PJ_1		Routine Compliance

Letter		08/02/2006	Satisfied	SIRMAN_C		Non-Compliance

Site Inspection		08/01/2006	In Compliance	CAJUSTE_PJ_1	0/4	Non-Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
12/22/2023	6072	Minor	2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule.			Provide current and passing Integrity Testing for Regular, Premium, and Rec-90 STP Sumps.

12/22/2023	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Replace the broken Piping Boot.

12/22/2023	6053	Minor	4.7 Primary overfill protection not provided, registered, or tested as required.			Provide current and passing Annual Operability Testing for Overfill Protection.

12/18/2023	6073	Minor	4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed.			Pump out or remove liquid from Dispenser, Fill Port Spill Buckets, and Piping Sump such that they are emptied.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
04/07/2008		COMPLETED	30

07/18/1988		ACTIVE	30	EARLY DETECTION INCENTIVE-ELIGIBLE		CASTRO, MONICA R.	3053726808