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: 05/17/2025 Last Data Refresh: 05/16/2025 Report Generated from DOPPLER

District	Southeast			Type		Retail Station

County	Monroe			Status		OPEN

ID	8842365			Latitude		24° 34' 2.8278

Name	CIRCLE K #2708815 3032 N ROOSEVELT BLVD			Longitude		81° 46' 8.9095
	KEY WEST, FL 33040-4016			LL Method		DPHO

Contact	Sarah Conner			LL Status		REVIEWED

Phone	(919) 410-2889			Status Date		10/10/2003

Account Owner Information

Name	CIRCLE K STORES INC 1100 Situs Ct Raleigh, NC 27606-5446			Effective Date		05/20/1994

Contact	IRA LEWIS

Phone	(423) 400-2480

Email	ILEWIS@CIRCLEK.COM
				Placard # / Date		704671 - 12/12/2024
Property Owner Information

Name	CIRCLE K STORES INC 1100 Situs Ct Raleigh, NC 27606-5446			Effective Date		05/20/1994

Contact	IRA LEWIS

Phone	(423) 400-2480

Email	ILEWIS@CIRCLEK.COM









Tank	Tank Size	Content		Installed	Placement	Status
5	20000	Unleaded Gas (B)		10/03/2024	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(E) Fiberglass (I) Double wall (M) Spill containment bucket (N) Flow shut-Off			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (G) Electronic line leak detector (K) Monitor dbl wall pipe space


Tank	Tank Size	Content		Installed	Placement	Status
6	20000	Vehicular Diesel (D)		10/03/2024	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(E) Fiberglass (I) Double wall (L) Compartmented (M) Spill containment bucket (N) Flow shut-Off			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (G) Electronic line leak detector (K) Monitor dbl wall pipe space


Tank	Tank Size	Content		Installed	Placement	Status
7	12000	Unleaded Gas (B)		10/04/2024	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(E) Fiberglass (I) Double wall (M) Spill containment bucket (N) Flow shut-Off			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (G) Electronic line leak detector (K) Monitor dbl wall pipe space


Tank	Tank Size	Content		Installed	Placement	Status
1	10000	Vehicular Diesel (D)		12/01/1988	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(E) Fiberglass (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(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
2	10000	Unleaded Gas (B)		12/01/1988	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(E) Fiberglass (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(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
3	10000	Unleaded Gas (B)		12/01/1988	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(E) Fiberglass (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(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
4	3000	Other Non Regulated (Z)			UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(Y) Unknown		(X) None


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
GUARANTEE			04/24/2022	08/26/2025
GUARANTEE			04/25/2021	08/27/2022
INSURANCE			12/01/2018	12/01/2019	IRONSHORE SPECIALTY INSURANCE CO
INSURANCE			12/01/2016	12/01/2017	IRONSHORE SPECIALTY INSURANCE CO
INSURANCE			12/01/2014	12/01/2015	IRONSHORE SPECIALTY INSURANCE CO
INSURANCE			12/01/2012	12/01/2013	CHUBB
INSURANCE			12/17/2010	12/17/2011	CHUBB
INSURANCE			12/18/2009	12/17/2010	CHUBB
INSURANCE			12/17/2007	12/17/2008	AMERICAN INTERNATIONAL SPECIALTY LINES


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
TCI	10/10/2005		SIGNIFICANT OUT-OF-COMPLIANCE		HAMMONTREE	0/3	COMPLIANCE ASSURANCE

NCLI	10/10/2005				HAMMONTREE	0/3	COMPLIANCE ASSURANCE

LTR	12/17/2004	12/20/2004			LOWE	0/3	COMPLIANCE ASSURANCE

	Completion Notes LETTER STATING THAT SITE IS IN COMPLAINCE

TCI	12/15/2004	12/20/2004	IN-COMPLIANCE		LOWE	0/3	COMPLIANCE ASSURANCE

DSUC	07/20/2004	07/20/2004			PEREZ	0/0	DISCHARGE PROJECT

	Completion Notes STATUS TO BE DETERMINED BY DEP TALLAHASSEE CLEANUP.

NCLI	07/06/2004	07/19/2004			ROGGELIN, ERNEST	0/0	DISCHARGE PROJECT

NCLI	07/06/2004	07/19/2004			ROGGELIN, ERNEST	0/0	COMPLIANCE ASSURANCE

NCLI	07/06/2004	07/19/2004			ROGGELIN, E.	0/0	COMPLIANCE ASSURANCE

LTR	07/06/2004	07/19/2004			ROGGELIN, E.	0/0	COMPLIANCE ASSURANCE

	Completion Notes CLOSURE CRITIQUE

TIN	06/23/2004	06/23/2004	MINOR OUT-OF-COMPLIANCE		KRUPPA	0/3	COMPLIANCE ASSURANCE

	Completion Notes POST-INSTALLATION INSPECTION - NEITHER CONTRACTOR NOR OWNER NOTIFIED AGENCY OF EVENT; REPLACEMENT OF SPILL CONTAINMENT UNITS (3)

TXI	06/23/2004	06/23/2004	MINOR OUT-OF-COMPLIANCE		KRUPPA	0/3	COMPLIANCE ASSURANCE

	Completion Notes POST-CLOSURE INSPECTION - NO NOTICE OF ACTIVITY FROM FACILITY OR CONTRACTOR; REPLACEMENT OF 3 SPILL CONTAINMENT UNITS

TDI	06/23/2004	07/19/2004	MINOR OUT-OF-COMPLIANCE		KRUPPA, FRANK	0/3	DISCHARGE PROJECT

RRBD	06/22/2004	07/19/2004			ROGGELIN, E.	0/0	COMPLIANCE ASSURANCE

	Completion Notes ECS CLOSURE REPORT - SPILL CONTAINMENT

RRBD	06/02/2004	06/23/2004			KRUPPA	0/0	DISCHARGE PROJECT

	Completion Notes ATC ASSOCIATES EVENT SUMMARY - OVERVIEW OF CONTAMINATION, NO LAB ANALYTICAL DATA YET

DRFR	03/31/2004	06/23/2004			KRUPPA	0/0	DISCHARGE PROJECT

	Completion Notes DUE DILIGENCE INVESTIGATION - NO ANALYTICAL DATA YET

RRBD	01/14/2004	03/12/2004			TREBESCH	0/0	COMPLIANCE ASSURANCE

	Completion Notes MS. RANCONY SENT LETTER AND DOCUMENTATION ADDRESSING THE CORRECTIVE ACTIONS TAKEN.

NCLI	11/24/2003	11/24/2003			TREBESCH	0/0	COMPLIANCE ASSURANCE

TCI	11/21/2003	11/24/2003	SIGNIFICANT OUT-OF-COMPLIANCE		TREBESCH	0/3	COMPLIANCE ASSURANCE

TCI	12/12/2002	12/13/2002	IN-COMPLIANCE		DEIDRICK	0/3	COMPLIANCE ASSURANCE

LTR	05/06/2002	05/23/2002					COMPLIANCE ASSURANCE

TCI	03/13/2002	03/13/2002	SIGNIFICANT OUT-OF-COMPLIANCE		SHULAW	0/3	COMPLIANCE ASSURANCE

TCI	03/15/2001	03/16/2001	MINOR OUT-OF-COMPLIANCE		SHULAW_B	0/2	COMPLIANCE ASSURANCE

LTR	09/13/2000	09/13/2000			LAWRENCE_W	0/3	COMPLIANCE ASSURANCE

PDNE	09/01/2000	09/13/2000			LAWRENCE_W	0/3	COMPLIANCE ASSURANCE

	Completion Notes REFERRAL LETTER FOR JOHN' SITE

NCLI	04/24/2000	04/24/2000			CARTER_J	0/0	COMPLIANCE ASSURANCE

	Completion Notes RECHECK

TCI	04/20/2000	04/24/2000	SIGNIFICANT OUT-OF-COMPLIANCE		CARTER_J	0/3	COMPLIANCE ASSURANCE

	Completion Notes ROUTINE COMPLIANCE INSPECTION.

NCLI	02/18/1999	03/17/1999			CARTER_J	0/0	COMPLIANCE ASSURANCE

TCI	01/21/1999	03/17/1999	SIGNIFICANT OUT-OF-COMPLIANCE		CARTER_J	0/3	COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Letter		05/15/2025	Satisfied	FORREST_C		Closure

Letter		05/15/2025	Satisfied	FORREST_C		Enforcement

Letter		05/15/2025	Satisfied	FORREST_C		Enforcement

Letter		05/15/2025	Satisfied	FORREST_C		Enforcement

Discharge Reporting		03/17/2025	Satisfied	FORREST_C		Discharge

Record Document		03/07/2025	Satisfied	FORREST_C		Discharge

Enforcement Referral		03/05/2025	Accepted	FORREST_C		Enforcement

Site Inspection		02/03/2025	Major Out of Compliance	FORREST_C	0/3	Routine Compliance

Site Inspection		02/03/2025	Major Out of Compliance	FORREST_C	0/3	Closure

TCAR		02/03/2025	Satisfied	FORREST_C		Closure

Site Inspection		02/03/2025	Minor Out of Compliance	SMITH_SAM	0/3	Installation

Document Management		06/27/2024	Satisfied	USECHE_V		Enforcement

Enforcement Referral		11/16/2023	Accepted	SMITH_SAM		Enforcement

Letter		10/17/2022	Satisfied	DOLAN_J		Compliance Assistance

Site Inspection		10/04/2022	Major Out of Compliance	PARDAL_L	0/3	Routine Compliance

Incident		06/17/2020	Has not led to Discharge	WINKLER_MG_1		Incident

Incident		04/23/2020	Has not led to Discharge	WINKLER_MG_1		Incident

Document Management		04/23/2020	Satisfied	WINKLER_MG_1		Incident

Site Inspection		08/08/2019	In Compliance	WINKLER_MG_1	0/3	Routine Compliance

Letter		08/08/2019	Satisfied	WINKLER_MG_1		Routine Compliance

Record Document		02/08/2018	Satisfied	WINKLER_MG_1		Compliance Assistance

Document Management		12/05/2017	Satisfied	WINKLER_MG_1		Incident

Letter		10/13/2017	Satisfied	WINKLER_MG_1		Compliance Assistance

Site Inspection		10/12/2017	Minor Out of Compliance	WINKLER_MG_1	0/3	Routine Compliance

Record Document		09/27/2016	Satisfied	WINKLER_MG_1		Routine Compliance

Record Document		01/15/2016	Satisfied	WINKLER_MG_1		Routine Compliance

Incident		01/08/2016	Has not led to Discharge	WINKLER_MG_1		Incident

Document Management		12/07/2015	Complete	WINKLER_MG_1		Incident

Site Inspection		11/13/2015	In Compliance	WINKLER_MG_1	0/3	Non-Compliance

Letter		09/11/2015	Satisfied	WINKLER_MG_1		Non-Compliance

Record Document		09/11/2015	Satisfied	WINKLER_MG_1		Non-Compliance

Site Inspection		09/11/2015	Minor Out of Compliance	WINKLER_MG_1	0/3	Routine Compliance

Letter		10/24/2013	Satisfied	WINKLER_MG_1		Non-Compliance

Site Inspection		10/23/2013	Minor Out of Compliance	WINKLER_MG_1	0/3	Routine Compliance

Emergency Preparedness Information		10/21/2013	Satisfied	WINKLER_MG_1		Routine Compliance

Document Management		06/13/2011	Complete	BEVARD_TK_1		Incident

Site Inspection		06/02/2011	Minor Out of Compliance	BEVARD_TK_1	0/3	Routine Compliance

Document Management		06/02/2011	Complete	BEVARD_TK_1		Incident

Incident		06/01/2011	Has not led to Discharge	BEVARD_TK_1		Incident

Site Inspection		02/17/2011	Minor Out of Compliance	BEVARD_TK_1	0/3	Routine Compliance

Letter		02/22/2010	Satisfied	LICHTLER_GB_1		Non-Compliance

Site Inspection		02/17/2010	Minor Out of Compliance	LICHTLER_GB_1	0/3	Routine Compliance

Site Inspection		11/18/2008	In Compliance	SMITH_RR	0/3	Closure

Site Inspection		11/18/2008	In Compliance	SMITH_RR	0/3	Installation

Site Inspection		11/12/2008	Minor Out of Compliance	SMITH_RR	0/2	Routine Compliance

Site Inspection		11/07/2008	Major Out of Compliance	SMITH_RR	0/4	Routine Compliance

Letter		11/07/2008	Satisfied	SMITH_RR		Non-Compliance

Letter		06/06/2008	Satisfied	SMITH_RR		Non-Compliance

Site Inspection		06/06/2008	Major Out of Compliance	SMITH_RR	0/4	Routine Compliance

Emergency Preparedness Information		01/15/2008	Satisfied	WINKLER_MG_1		Routine Compliance

Record Document		07/17/2007	Satisfied	HAMMONTREE_TD		Installation

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

Emergency Preparedness Information		05/22/2007	Satisfied	HAMMONTREE_TD		Routine Compliance

Emergency Preparedness Information		02/08/2007	Satisfied	HAMMONTREE_TD		Routine Compliance

Meeting		10/31/2006	Satisfied	HAMMONTREE_TD		Non-Compliance

Site Inspection		10/30/2006	In Compliance	HAMMONTREE_TD	0/3	Routine Compliance

Emergency Preparedness Information		09/21/2006	Satisfied	HAMMONTREE_TD		Routine Compliance

Record Document		08/15/2006	Satisfied	HAMMONTREE_TD		Routine Compliance

Record Document		03/17/2006	Satisfied	HAMMONTREE_TD		Routine Compliance

Letter		03/17/2006	Satisfied	HAMMONTREE_TD		Non-Compliance

Meeting		03/17/2006	Satisfied	HAMMONTREE_TD		Non-Compliance

Meeting		03/07/2006	Satisfied	HAMMONTREE_TD		Non-Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
01/10/2025	6067	Minor	4.5 Integrity test not completed before being placed into operation or service.			Conduct and provide testing documentation for the Regular spill bucket to the Department. Repair or replace the Diesel spill bucket.

01/10/2025	6081	SNC-A	4.12 Storage tank system closure requirements not met that resulted in a discharge.			Ensure that all fragments of the contaminated tank have been removed. Conduct environmental sampling to determine if the area is now clean.

01/08/2025	6065	SNC-B	4.3 Damaged system not taken out of service or out of operation until repair is made.			Place damaged tanks out of service in a timely fashion until repairs or replacement occurs. Promptly repair or replace failing components to prevent harm to the environment.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
08/20/2024		INACTIVE

10/19/1994		COMPLETED	10

11/08/1988		COMPLETED	10	EARLY DETECTION INCENTIVE-ELIGIBLE