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: 04/19/2025 Last Data Refresh: 04/18/2025 Report Generated from DOPPLER

District	Southeast			Type		Retail Station

County	Miami-Dade			Status		OPEN

ID	8942895			Latitude		25° 54' 12.4469

Name	WESTAR 27TH AVE 14126 NW 27TH AVE			Longitude		80° 14' 38.6632
	OPA LOCKA, FL 33054-3655			LL Method		DPHO

Contact	CHRIS MARTORANO			LL Status		REVIEWED

Phone	(561) 451-6600			Status Date		03/17/2020

Account Owner Information

Name	TRINITY PETRO LLC 1695 NW 119TH ST MIAMI, FL 33167			Effective Date		03/22/2022

Contact	JONATHAN COLTON

Phone	(561) 451-6600

Email	JON@TRINITYPETROLLC.COM
				Placard # / Date		698609 - 07/02/2024
Property Owner Information

Name	TRINITY PETRO LLC 1695 NW 119TH ST MIAMI, FL 33167			Effective Date		03/22/2022

Contact	JONATHAN COLTON

Phone	(561) 451-6600

Email	JON@TRINITYPETROLLC.COM









Tank	Tank Size	Content		Installed	Placement	Status
1	10000	Ethanol E10 (8)		02/01/1983	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(B) Internal lining (E) Fiberglass (M) Spill containment bucket (N) Flow shut-Off (S) DEP approved containment			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(1) Continuous electronic sensing (2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (L) Automatic tank gauging - USTs (N) Groundwater monitoring


Tank	Tank Size	Content		Installed	Placement	Status
2	10000	Ethanol E10 (8)		02/01/1983	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (B) Internal lining (E) Fiberglass (M) Spill containment bucket (S) DEP approved containment			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(1) Continuous electronic sensing (2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (L) Automatic tank gauging - USTs (N) Groundwater monitoring


Tank	Tank Size	Content		Installed	Placement	Status
3	10000	Vehicular Diesel (D)		02/01/1983	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(B) Internal lining (E) Fiberglass (M) Spill containment bucket (N) Flow shut-Off (S) DEP approved containment			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(1) Continuous electronic sensing (2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (L) Automatic tank gauging - USTs (N) Groundwater monitoring


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE			02/23/2021	02/23/2022	CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			12/18/2019	12/18/2020	CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			08/16/2017	08/16/2018	CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			08/16/2016	08/16/2017	CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			08/06/2015	08/06/2016	CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			08/16/2014	08/16/2015	CRUM & FORSTER INDEMNITY
INSURANCE			08/16/2012	08/16/2013	AMERICAN SAFETY INDEMNITY CO
INSURANCE			08/12/2010	08/12/2011	ACE
INSURANCE			08/12/2009	08/12/2010	ACE
INSURANCE			12/31/2003	12/31/2004	LLOYDS OF LONDON


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
TCI	03/22/2005	03/30/2005	SIGNIFICANT OUT-OF-COMPLIANCE		DASHTAKI, K	0/3	COMPLIANCE ASSURANCE

RRBD	08/11/2004	09/08/2004			DASHTAKI,K	0/3	COMPLIANCE ASSURANCE

TCI	02/11/2004	02/13/2004	SIGNIFICANT OUT-OF-COMPLIANCE		DASHTAKI, K	0/3	COMPLIANCE ASSURANCE

TCR	03/31/2003	04/01/2003	IN-COMPLIANCE		DASHTAKI, K	0/3	COMPLIANCE ASSURANCE

TCI	03/04/2003	03/10/2003	SIGNIFICANT OUT-OF-COMPLIANCE		DASHTAKI, K	0/3	COMPLIANCE ASSURANCE

TCR	09/06/2001	09/24/2001	IN-COMPLIANCE		DASHTAKI, K	0/3	COMPLIANCE ASSURANCE

TCI	07/25/2001	08/02/2001	MINOR OUT-OF-COMPLIANCE		DASHTAKI, K	0/3	COMPLIANCE ASSURANCE

TCI	10/12/2000	10/31/2000	IN-COMPLIANCE		DASHTAKI, K	0/3	COMPLIANCE ASSURANCE

TCI	05/10/2000	05/24/2000	IN-COMPLIANCE		DASHTAKI, K	0/3	COMPLIANCE ASSURANCE

RRBD	10/12/1999	10/21/1999			RONDON, K	0/0	COMPLIANCE ASSURANCE

TCI	04/19/1999	05/19/1999	SIGNIFICANT OUT-OF-COMPLIANCE		RONDON, K	0/0	COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Document Management		01/31/2024	Satisfied	RODRIGUEZ_F		Discharge

Letter		01/31/2024	Satisfied	RODRIGUEZ_F		Compliance Assistance

Site Inspection		01/31/2024	Major Out of Compliance	RODRIGUEZ_F	0/3	Routine Compliance

Electronic Communication		01/30/2024	Satisfied	RODRIGUEZ_F		Routine Compliance

Site Inspection		01/03/2024	Major Out of Compliance	RODRIGUEZ_F	0/3	Discharge

Site Inspection		01/03/2024	Minor Out of Compliance	RODRIGUEZ_F	0/3	Complaint

Letter		12/28/2021	Satisfied	RODRIGUEZ_F		Compliance Assistance

Site Inspection		12/27/2021	Minor Out of Compliance	RODRIGUEZ_F	0/3	Routine Compliance

Electronic Communication		12/23/2021	Satisfied	RODRIGUEZ_F		Routine Compliance

Enforcement Tracking		03/22/2021	Closed Without Enforcement	JACQUET_F_1		Enforcement

Electronic Communication		03/22/2021	Satisfied	JACQUET_F_1		Compliance Assistance

Letter		03/19/2021	Satisfied	JACQUET_F_1		Compliance Assistance

Site Inspection		03/17/2021	In Compliance	JACQUET_F_1	0/3	Compliance Assistance

Enforcement Referral		06/17/2020	Accepted	DASHTAKI_K_1		Enforcement

Electronic Communication		06/17/2020	Satisfied	JACQUET_F_1		Enforcement

Electronic Communication		06/17/2020	Satisfied	JACQUET_F_1		Enforcement

Incident		04/30/2020	Has not led to Discharge	JACQUET_F_1		Incident

Document Management		04/28/2020	Satisfied	JACQUET_F_1		Incident

Electronic Communication		04/15/2020	Satisfied	JACQUET_F_1		Compliance Assistance

Electronic Communication		04/07/2020	Satisfied	JACQUET_F_1		Routine Compliance

Electronic Communication		04/02/2020	Satisfied	JACQUET_F_1		Compliance Assistance

Site Inspection		03/30/2020	Major Out of Compliance	JACQUET_F_1	0/3	Routine Compliance

Letter		03/30/2020	Satisfied	JACQUET_F_1		Compliance Assistance

Electronic Communication		03/02/2020	Satisfied	JACQUET_F_1		Routine Compliance

Phone Conversation		03/02/2020	Satisfied	JACQUET_F_1		Routine Compliance

Incident		11/27/2017	Has not led to Discharge	FERNANDEZBANGO_CE_1		Incident

Electronic Communication		11/27/2017	Satisfied	FERNANDEZBANGO_CE_1		Compliance Assistance

Document Management		11/27/2017	Satisfied	FERNANDEZBANGO_CE_1		Incident

Electronic Communication		11/20/2017	Satisfied	DEZAYAS_A_1		Compliance Assistance

Site Inspection		11/20/2017	In Compliance	DEZAYAS_A_1	0/3	Compliance Assistance

Letter		11/09/2017	Satisfied	FERNANDEZBANGO_CE_1		Non-Compliance

Phone Conversation		05/16/2017	Satisfied	DEZAYAS_A_1		Routine Compliance

Electronic Communication		05/16/2017	Satisfied	DEZAYAS_A_1		Routine Compliance

Electronic Communication		05/16/2017	Satisfied	DEZAYAS_A_1		Routine Compliance

Letter		05/15/2017	Satisfied	DEZAYAS_A_1		Non-Compliance

Site Inspection		04/28/2017	Minor Out of Compliance	DEZAYAS_A_1	0/3	Routine Compliance

Site Inspection		02/18/2016	Minor Out of Compliance	FERNANDEZBANGO_CE_1	0/3	Complaint

Complaint		02/17/2016	Inspection Required	FERNANDEZBANGO_CE_1		Complaint

Electronic Communication		12/22/2015	Satisfied	DEZAYAS_A_1		Non-Compliance

Site Inspection		12/22/2015	In Compliance	DEZAYAS_A_1	0/3	Non-Compliance

Electronic Communication		05/28/2015	Satisfied	DEZAYAS_A_1		Routine Compliance

Letter		04/27/2015	Satisfied	DEZAYAS_A_1		Non-Compliance

Site Inspection		04/27/2015	Minor Out of Compliance	DEZAYAS_A_1	0/3	Routine Compliance

Emergency Preparedness Information		04/20/2015	Satisfied	DEZAYAS_A_1		Routine Compliance

Phone Conversation		04/07/2015	Satisfied	DEZAYAS_A_1		Routine Compliance

Site Inspection		07/26/2013	In Compliance	DASHTAKI_K_1	0/3	Non-Compliance

Phone Conversation		07/10/2013	Satisfied	DASHTAKI_K_1		Routine Compliance

Emergency Preparedness Information		07/10/2013	Satisfied	DASHTAKI_K_1		Routine Compliance

Site Inspection		07/10/2013	Minor Out of Compliance	DASHTAKI_K_1	0/3	Routine Compliance

Letter		07/10/2013	Satisfied	DASHTAKI_K_1		Non-Compliance

Site Inspection		05/15/2013	In Compliance	BARTHELEMY_BX_1	0/3	Non-Compliance

Phone Conversation		04/19/2013	Satisfied	BARTHELEMY_BX_1		Non-Compliance

Phone Conversation		04/19/2013	Satisfied	BARTHELEMY_BX_1		Routine Compliance

Site Inspection		04/19/2013	Minor Out of Compliance	BARTHELEMY_BX_1	0/3	Non-Compliance

Emergency Preparedness Information		10/30/2012	Satisfied	DASHTAKI_K_1		Routine Compliance

Site Inspection		10/30/2012	Major Out of Compliance	DASHTAKI_K_1	0/3	Routine Compliance

Letter		10/30/2012	Satisfied	DASHTAKI_K_1		Non-Compliance

Enforcement Tracking		04/04/2012	Closed Without Enforcement	CHIRINO_AM_1		Enforcement

Issue Document		04/04/2012	Satisfied	CHIRINO_AM_1		Enforcement

TCAR		08/22/2011	Satisfied	MAS_JR_1		Closure

TCAR		07/05/2011	Incomplete	MAS_JR_1		Closure

TCAR		06/01/2011	Incomplete	MAS_JR_1		Closure

TCAR		04/15/2011	Incomplete	MAS_JR_1		Closure

Letter		04/06/2011	Satisfied	DASHTAKI_K_1		Non-Compliance

Site Inspection		04/06/2011	In Compliance	DASHTAKI_K_1	0/3	Non-Compliance

Emergency Preparedness Information		02/16/2011	Satisfied	DASHTAKI_K_1		Routine Compliance

Site Inspection		02/16/2011	Major Out of Compliance	DASHTAKI_K_1	0/3	Routine Compliance

Enforcement Referral		02/08/2011	Accepted	CHIRINO_AM_1		Enforcement

Document Management		02/08/2011	Complete	CHIRINO_AM_1		Enforcement

Enforcement Tracking		10/26/2010	Closed Without Enforcement	KONG_TE_1		Enforcement

Site Inspection		04/16/2010	In Compliance	DASHTAKI_K_1	0/3	Non-Compliance

TCAR		02/24/2010	Incomplete	MAS_JR_1		Closure

TCAR		11/19/2009	Incomplete	MAS_JR_1		Closure

TCAR		10/30/2009	Incomplete	MAS_JR_1		Closure

Letter		07/27/2009	Satisfied	DASHTAKI_K_1		Non-Compliance

Site Inspection		07/27/2009	Major Out of Compliance	DASHTAKI_K_1	0/3	Routine Compliance

Site Inspection		06/01/2009	Major Out of Compliance	DASHTAKI_K_1	0/3	Installation

Site Inspection		05/08/2009	Major Out of Compliance	RUNTE_C_3	0/3	Installation

Letter		05/08/2009	Satisfied	RUNTE_C_3		Non-Compliance

Site Inspection		05/05/2009	Major Out of Compliance	RUNTE_C_3	0/3	Installation

Letter		05/05/2009	Satisfied	RUNTE_C_3		Non-Compliance

Site Inspection		04/03/2009	Major Out of Compliance	DASHTAKI_K_1	0/3	Installation

Issue Document		02/09/2009	Satisfied	KONG_TE_1		Enforcement

Enforcement Referral		01/27/2009	Accepted	KONG_TE_1		Enforcement

Issue Document		01/27/2009	Satisfied	KONG_TE_1		Enforcement

Letter		04/04/2008	Satisfied	DASHTAKI_K_1		Non-Compliance

Site Inspection		04/04/2008	Major Out of Compliance	DASHTAKI_K_1	0/3	Routine Compliance

Letter		06/07/2007	Satisfied	SHER_RC_1		Non-Compliance

Site Inspection		06/07/2007	Major Out of Compliance	SHER_RC_1	0/3	Routine Compliance

Emergency Preparedness Information		02/16/2007	Satisfied	DASHTAKI_K_1		Routine Compliance

Emergency Preparedness Information		09/29/2006	Satisfied	DASHTAKI_K_1		Routine Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
01/31/2024	6012	SNC-A	2.9 No financial responsibility instrument or expired instrument for > 180 days.			Provide a current Certificate of Financial Responsibility (tank insurance).



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
10/10/1988		COMBINED	10	EARLY DETECTION INCENTIVE-ELIGIBLE

02/21/1985		INACTIVE	10	EARLY DETECTION INCENTIVE-ELIGIBLE		MARCHENA_KJ_1