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: 05/09/2025 Last Data Refresh: 05/08/2025 Report Generated from DOPPLER

District	Northeast			Type		Retail Station

County	Duval			Status		OPEN

ID	8943516			Latitude		30° 27' 42.9419

Name	CIRCLE K #2726536 12405 N MAIN ST			Longitude		81° 38' 1.9013
	JACKSONVILLE, FL 32218-2609			LL Method		DPHO

Contact	GRAHAM BIGGS			LL Status		REVIEWED

Phone	(919) 774-6700			Status Date		12/09/2003

Account Owner Information

Name	CIRCLE K STORES INC 1100 Situs Ct Raleigh, NC 27606-5446			Effective Date		01/07/2016

Contact	IRA LEWIS

Phone	(423) 400-2480

Email	ILEWIS@CIRCLEK.COM
				Placard # / Date		697893 - 06/28/2024
Property Owner Information

Name	BUCKHEAD DEVELOPMENT COMPANY 4521 ATLANTIC BLVD JACKSONVILLE, FL 32207			Effective Date		08/28/2003

Contact	JOHN RUMBLE

Phone	(904) 398-8970

Email









Tank	Tank Size	Content		Installed	Placement	Status
6	20000	Unleaded Gas (B)		06/01/2005	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel (I) Double wall (M) Spill containment bucket (O) Tight fill			(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material		(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
7	20000	Unleaded Gas (B)		06/01/2005	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel (I) Double wall (L) Compartmented (M) Spill containment bucket (O) Tight fill			(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material		(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	10000	Unleaded Gas (B)		02/01/1989	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (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 (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (L) Automatic tank gauging - USTs (S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
2	10000	Unleaded Gas (B)		02/01/1989	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (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 (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (L) Automatic tank gauging - USTs (S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
3	6000	Unleaded Gas (B)		02/01/1989	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (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 (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (L) Automatic tank gauging - USTs (S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
4	6000	Vehicular Diesel (D)		02/01/1989	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (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 (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (L) Automatic tank gauging - USTs (S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
5	6000	Vehicular Diesel (D)		02/01/1989	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (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 (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (L) Automatic tank gauging - USTs (S) Statistical Inventory Reconcile


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
GUARANTEE			04/28/2024	08/26/2025
GUARANTEE			04/30/2023	08/28/2024
GUARANTEE			04/24/2022	08/21/2023
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER			04/24/2021	08/27/2022
INSURANCE			12/01/2020	12/01/2021	NAVIGATORS SPECIALTY INSURANCE CO
INSURANCE			12/01/2019	12/01/2020	NAVIGATORS SPECIALTY INSURANCE CO
INSURANCE			12/01/2018	12/01/2019	IRONSHORE SPECIALTY INSURANCE CO
INSURANCE			12/01/2017	12/01/2018	IRONSHORE SPECIALTY INSURANCE CO
INSURANCE			12/01/2016	12/01/2017	IRONSHORE SPECIALTY INSURANCE CO
INSURANCE			12/01/2015	12/01/2016	IRONSHORE SPECIALTY INSURANCE CO
INSURANCE			11/01/2014	11/01/2015	IRONSHORE SPECIALTY INSURANCE CO
INSURANCE			12/01/2013	12/01/2016	IRONSHORE SPECIALTY INSURANCE CO
INSURANCE			11/01/2013	11/01/2014	IRONSHORE SPECIALTY INSURANCE CO
INSURANCE			11/01/2012	11/01/2013	IRONSHORE SPECIALTY INSURANCE CO
INSURANCE			11/01/2011	11/01/2012	IRONSHORE SPECIALTY INSURANCE CO
INSURANCE			11/01/2010	11/01/2011	ENDURANCE AMERICAN SPECIALTY INS CO
INSURANCE			11/01/2009	11/01/2010	ENDURANCE AMERICAN SPECIALTY INS CO
INSURANCE			11/01/2008	11/01/2009	ENDURANCE AMERICAN SPECIALTY INS CO


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
TCI	08/17/2005	08/19/2005	IN-COMPLIANCE		HOLLOWAY	0/2	COMPLIANCE ASSURANCE

LTR	07/13/2005	07/13/2005			GRIFFIN	0/0	COMPLIANCE ASSURANCE

	Completion Notes TCAR REQUIREMENTS SATISFIED.

MDR	07/11/2005	07/13/2005			GRIFFIN	0/0	COMPLIANCE ASSURANCE

	Completion Notes CLOSURE ASSESSMENT REPORT RECEIVED.

LTR	06/22/2005	06/22/2005			ALLEN	0/0	DISCHARGE PROJECT

	Completion Notes CLOSURE - COMPLETE FUEL SYSTEM REMOVAL.

TIN	06/17/2005	06/29/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes LINE & LLD TESTS BY KC PETRO. SYSTEM OPERATIONAL.

TIV	06/15/2005	06/29/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes CONNECTING PIPE_SETTING DISPENSERS.

TIV	06/10/2005	06/29/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes HYDRO SUMPS/DISPENSER LINERS/SPILL BUCKETS. PIPE STILL HOLDING PRESSURE.

TIV	06/09/2005	06/29/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes AIR TEST PRIMARY PIPE AT 50 PSI & SECONDARY AT 5 PSI. 5 PSI TEST ON TANK AND VENT LINES.

TXI	06/09/2005	06/17/2005	IN-COMPLIANCE		CARROLL	0/5	COMPLIANCE ASSURANCE

	Completion Notes DISPENSERS AND LINERS REMOVED.

TIV	06/08/2005	06/29/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes INTALLING WESTERN FIBERGLASS DW FLEX PIPE.

SV	06/07/2005	06/17/2005			CARROLL	0/5	COMPLIANCE ASSURANCE

	Completion Notes TANKS REMOVED AFTER CLEANING OUT. PIPE REMOVAL STARTED

TIV	06/07/2005	06/29/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes INSTALLING DISPENSER LINERS/BLUE LINE BOOTS/STP SUMPS/PIPE RISERS. BACKFILLING AROUND TANKS.

LTR	06/06/2005	06/07/2005			ALLEN	0/0	DISCHARGE PROJECT

	Completion Notes CONTAMINATION WAS DISCOVERED AT THE ABOVE SITE ON 6/2/05. NOTIFICATION DETAILING ACTION TAKEN, DUE BY 7/2/05.

TIV	06/03/2005	06/29/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes BOTH TANKS SET AND ANCHORED. NORTH TANK WOULD NOT HOLD VACUUM. REPAIR MADE TO VACUUM GUAGE. HOLDS 22" OK.

CNLI	06/03/2005	06/03/2005			GRIFFIN	0/0	DISCHARGE PROJECT

	Completion Notes SAR LETTER

TR	06/03/2005	06/03/2005			GRIFFIN	0/0	DISCHARGE PROJECT

	Completion Notes ANALYTICAL RESULTS REVIEW CONFIRMS DISCHARGE.

DRFR	06/03/2005	06/03/2005			GRIFFIN	0/0	DISCHARGE PROJECT

	Completion Notes ANALYTICAL RESULTS CONFIRM A PREVIOUSLY UNREPORTED DISCHARGE HAS OCCURRED. REC FROM TERRA COM

TIV	06/02/2005	06/29/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes FIRST TANK SET

DCCR	06/02/2005	06/03/2005			GRIFFIN	0/0	DISCHARGE PROJECT

	Completion Notes CONFIRMED THRU ANALYTICAL RESULTS.

TIV	06/01/2005	06/29/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes EXCAVATING FOR TANK PIT

TII	05/31/2005	06/29/2005	IN-COMPLIANCE		CARROLL	0/2	COMPLIANCE ASSURANCE

	Completion Notes SHEET PILE INSTALLATION

IRFR	05/24/2005	06/03/2005			GRIFFIN	0/0	DISCHARGE PROJECT

	Completion Notes ELEVATED OVA DURING CLOSURE ACTIVITIES/TANKS TO BE REPLACED.

SV	05/24/2005	06/17/2005			CARROLL	0/5	COMPLIANCE ASSURANCE

	Completion Notes REMOVING DIRT & CONCRETE AROUND TANKS

CALL	05/19/2005	05/20/2005			CARROLL	0/0	COMPLIANCE ASSURANCE

	Completion Notes 48/HRS - TANK INSTALLATION & TANK REMOVAL. COMMENCE ON OR ABOUT 5/24/05.

CALL	05/16/2005	05/17/2005			CARROLL	0/0	COMPLIANCE ASSURANCE

	Completion Notes 10/DAY - TANK INSTALLATION & TANK REMOVAL. COMMENCE ON OR ABOUT 5/24/05.

TCI	07/08/2004	07/14/2004	IN-COMPLIANCE		HOLLOWAY_R	0/5	COMPLIANCE ASSURANCE

TCI	07/24/2003	07/25/2003	IN-COMPLIANCE		BORISADE_C	0/5	COMPLIANCE ASSURANCE

TCI	09/25/2002	09/28/2002	IN-COMPLIANCE		HOLLOWAY_R	0/5	COMPLIANCE ASSURANCE

TCI	04/12/2002	04/16/2002	IN-COMPLIANCE		MACK_W	0/5	COMPLIANCE ASSURANCE

TCI	09/13/2000	09/18/2000	IN-COMPLIANCE		TORSANKO_G	0/5	COMPLIANCE ASSURANCE

TCI	09/27/1999	10/12/1999	IN-COMPLIANCE		TORSANKO_G	0/5	COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Document Management		02/14/2025	Satisfied	AMES_J		Incident

Enforcement Referral		12/02/2024	Accepted	AMES_J		Enforcement

Electronic Communication		11/19/2024	Satisfied	AMES_J		Compliance Assistance

Electronic Communication		11/19/2024	Satisfied	AMES_J		Compliance Assistance

Electronic Communication		10/23/2024	Satisfied	WESTERMAN_ML_1		Compliance Assistance

Electronic Communication		10/01/2024	Satisfied	WESTERMAN_ML_1		Compliance Assistance

Electronic Communication		08/26/2024	Satisfied	WESTERMAN_ML_1		Incident

Document Management		08/26/2024	Satisfied	WESTERMAN_ML_1		Incident

Site Inspection		08/23/2024	Major Out of Compliance	WESTERMAN_ML_1	0/2	Routine Compliance

Letter		08/23/2024	Satisfied	WESTERMAN_ML_1		Compliance Assistance

Letter		12/13/2022	Satisfied	RICHARDS_JE_1		Component Closure

Incident		12/13/2022	Has not led to Discharge	LAUGHLIN_MT_1		Incident

TCAR		12/13/2022	Satisfied	RICHARDS_JE_1		Component Closure

Letter		10/14/2022	Satisfied	LAUGHLIN_MT_1		Compliance Assistance

Incident		09/19/2022	Has not led to Discharge	LAUGHLIN_MT_1		Incident

Document Management		08/29/2022	Satisfied	LAUGHLIN_MT_1		Incident

Document Management		08/29/2022	Satisfied	LAUGHLIN_MT_1		Incident

Letter		08/24/2022	Satisfied	LAUGHLIN_MT_1		Compliance Assistance

Site Inspection		08/22/2022	Major Out of Compliance	LAUGHLIN_MT_1	0/2	Routine Compliance

Electronic Communication		08/16/2022	Satisfied	LAUGHLIN_MT_1		Compliance Assistance

Letter		10/13/2021	Satisfied	MCKINLEY_DN_1		Compliance Assistance

Incident		04/02/2021	Has not led to Discharge	RICHARDS_JE_1		Incident

Enforcement Tracking		03/31/2021	Closed Without Enforcement	CHRISTIAN_E		Enforcement

Letter		03/31/2021	Satisfied	CHRISTIAN_E		Enforcement

Enforcement Referral		03/12/2021	Accepted	GAINEY_H_1		Enforcement

Electronic Communication		03/05/2021	Satisfied	MACK_B_1		Compliance Assistance

Electronic Communication		03/05/2021	Satisfied	MACK_B_1		Routine Compliance

Electronic Communication		03/05/2021	Satisfied	MACK_B_1		Routine Compliance

Site Inspection		12/29/2020	Minor Out of Compliance	MACK_B_1	0/2	Routine Compliance

Letter		12/29/2020	Satisfied	MACK_B_1		Compliance Assistance

Letter		03/26/2019	Satisfied	BRADSHAW_B		Enforcement

Enforcement Tracking		03/26/2019	Closed Without Enforcement	BRADSHAW_B		Enforcement

Incident		02/15/2019	Has not led to Discharge	MONDO_PW_1		Incident

Enforcement Referral		02/14/2019	Accepted	GREGORY_HM_1		Enforcement

Electronic Communication		02/08/2019	Satisfied	MONDO_PW_1		Compliance Assistance

Document Management		10/31/2018	Satisfied	MONDO_PW_1		Incident

Letter		10/25/2018	Satisfied	RICHARDS_JE_1		Closure

TCAR		10/25/2018	Satisfied	RICHARDS_JE_1		Closure

Site Inspection		10/19/2018	Major Out of Compliance	MONDO_PW_1	0/2	Routine Compliance

Electronic Communication		10/19/2018	Satisfied	MONDO_PW_1		Routine Compliance

Letter		10/19/2018	Satisfied	MONDO_PW_1		Compliance Assistance

Electronic Communication		01/31/2017	Satisfied	MONDO_PW_1		Non-Compliance

Site Inspection		01/31/2017	In Compliance	MONDO_PW_1	0/2	Non-Compliance

Letter		12/30/2016	Satisfied	RICHARDS_JE_1		Non-Compliance

Letter		09/22/2016	Satisfied	RICHARDS_JE_1		Non-Compliance

Electronic Communication		09/14/2016	Satisfied	WESTERMAN_ML_1		Routine Compliance

Site Inspection		09/14/2016	Minor Out of Compliance	WESTERMAN_ML_1	0/2	Routine Compliance

Electronic Communication		08/29/2016	Satisfied	WESTERMAN_ML_1		Routine Compliance

Electronic Communication		08/29/2016	Satisfied	WESTERMAN_ML_1		Routine Compliance

Electronic Communication		09/10/2014	Satisfied	WILLIAMS_AK_1		Routine Compliance

Site Inspection		08/01/2014	In Compliance	WILLIAMS_AK_1	0/2	Routine Compliance

Electronic Communication		07/18/2014	Satisfied	LUNN_RJ_1		Installation

Site Inspection		07/18/2014	In Compliance	LUNN_RJ_1	0/2	Installation

Electronic Communication		07/18/2014	Satisfied	LUNN_RJ_1		Closure

Site Inspection		07/11/2014	In Compliance	LUNN_RJ_1	0/2	Closure

Electronic Communication		04/11/2013	Satisfied	WILLIAMS_AK_1		Non-Compliance

Electronic Communication		03/26/2013	Satisfied	WILLIAMS_AK_1		Routine Compliance

Letter		03/26/2013	Satisfied	WILLIAMS_AK_1		Non-Compliance

Site Inspection		03/25/2013	Minor Out of Compliance	WILLIAMS_AK_1	0/2	Routine Compliance

Emergency Preparedness Information		03/15/2013	Satisfied	WILLIAMS_AK_1		Routine Compliance

Electronic Communication		10/07/2011	Satisfied	RICHARDS_JE_1		Routine Compliance

Emergency Preparedness Information		09/23/2011	Satisfied	RICHARDS_JE_1		Routine Compliance

Site Inspection		09/23/2011	In Compliance	RICHARDS_JE_1	0/2	Routine Compliance

Site Inspection		08/06/2010	In Compliance	HOLLOWAY_RW_1	0/2	Routine Compliance

Site Inspection		07/30/2009	In Compliance	HOLLOWAY_RW_1	0/2	Routine Compliance

Emergency Preparedness Information		07/16/2008	Satisfied	HOLLOWAY_RW_1		Routine Compliance

Site Inspection		07/16/2008	In Compliance	HOLLOWAY_RW_1	0/2	Routine Compliance

Emergency Preparedness Information		07/23/2007	Satisfied	HOLLOWAY_RW_1		Routine Compliance

Site Inspection		07/17/2007	In Compliance	HOLLOWAY_RW_1	0/2	Routine Compliance

Emergency Preparedness Information		02/09/2007	Satisfied	HOLLOWAY_RW_1		Routine Compliance

Emergency Preparedness Information		09/23/2006	Satisfied	CARROLL_A		Routine Compliance

Site Inspection		08/17/2006	In Compliance	HOLLOWAY_RW_1	0/2	Routine Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
08/23/2024	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Facility must remove liquid from the interstitial space of the Regular product piping and must dispose of the liquid properly. Responsible Party must determine the source of the liquid and determine if a discharge to the environment occurred or not. Incident investigation and resolution documentation must be provided. Post liquid removal integrity testing may be required. Sampling may be required.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
06/02/2005		COMPLETED	61