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: 02/02/2025 Last Data Refresh: 02/01/2025 Report Generated from DOPPLER

District	Northwest			Type		Retail Station

County	Okaloosa			Status		OPEN

ID	8945546			Latitude		30° 25' 25.2082

Name	SUNSHINE FOOD MART #475 521 MARY ESTHER CUT OFF			Longitude		86° 38' 59.3894
	FORT WALTON BEACH, FL 32548			LL Method		DPHO

Contact	JOE FIELDS			LL Status		REVIEWED

Phone	(321) 631-0245			Status Date		09/21/2023

Account Owner Information

Name	T & M UNITED II LLC 402-A HIGH POINT DR #101 COCOA, FL 32926			Effective Date		05/16/2019

Contact	JOE FIELDS

Phone	(321) 631-0245

Email	JOE@SOUTHEASTPETRO.COM
				Placard # / Date		685594 - 06/07/2024
Property Owner Information

Name	T & M UNITED II LLC 402-A HIGH POINT DR #101 COCOA, FL 32926			Effective Date		05/16/2019

Contact	JOE FIELDS

Phone	(321) 631-0245

Email	JOE@SOUTHEASTPETRO.COM









Tank	Tank Size	Content		Installed	Placement	Status
5	25000	Unleaded Gas (B)		09/01/2009	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(C) Steel (I) Double wall (L) Compartmented (M) Spill containment bucket (P) Level gauges/alarms			(F) Double wall (J) Pressurized piping system (K) Dispenser liners (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 (L) Automatic tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
1	8000	Unleaded Gas (B)		11/01/1989	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (G) Sacrificial anode CP (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(B) Steel/galvanized metal (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


Tank	Tank Size	Content		Installed	Placement	Status
2	8000	Unleaded Gas (B)		11/01/1989	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (G) Sacrificial anode CP (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(B) Steel/galvanized metal (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


Tank	Tank Size	Content		Installed	Placement	Status
3	8000	Unleaded Gas (B)		11/01/1989	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (G) Sacrificial anode CP (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(B) Steel/galvanized metal (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


Tank	Tank Size	Content		Installed	Placement	Status
4	8000	Vehicular Diesel (D)		11/01/1989	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (G) Sacrificial anode CP (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(B) Steel/galvanized metal (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


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE			05/13/2024	05/13/2025	ASPEN SPECIALTY INSURANCE COMPANY
INSURANCE			05/13/2023	05/13/2024	ASPEN SPECIALTY INSURANCE COMPANY
INSURANCE			05/13/2022	05/13/2023	ASPEN SPECIALTY INSURANCE COMPANY
INSURANCE			05/13/2021	05/13/2022	ASPEN SPECIALTY INSURANCE COMPANY
INSURANCE			05/13/2020	05/13/2021	ASPEN SPECIALTY INSURANCE COMPANY
INSURANCE			03/31/2018	03/31/2019	NAUTILUS INSURANCE COMPANY
INSURANCE			03/31/2017	03/31/2018	NAUTILUS INSURANCE COMPANY
INSURANCE			03/31/2016	03/31/2017	COMMERCE & INDUSTRY
INSURANCE			03/31/2015	03/31/2015	COMMERCE & INDUSTRY
INSURANCE			03/31/2015	03/31/2016	COMMERCE & INDUSTRY
INSURANCE			03/31/2014	03/31/2015	COMMERCE & INDUSTRY
INSURANCE			03/31/2012	03/31/2013	ILLINOIS UNION
INSURANCE			03/31/2012	03/31/2013	NAUTILUS INSURANCE COMPANY
INSURANCE			11/11/2009	11/11/2010	ZURICH-AMERICAN
INSURANCE			11/11/2008	11/11/2009	ZURICH-AMERICAN


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
TCI	10/14/2005	10/24/2005	MINOR OUT-OF-COMPLIANCE		J. SCOTT HALE	0/4	COMPLIANCE ASSURANCE

TCI	10/13/2004	10/18/2004	IN-COMPLIANCE		J. SCOTT HALE	0/3	COMPLIANCE ASSURANCE

RRBD	12/11/2003	12/12/2003			JOHN S. STEVENSON	0/2	COMPLIANCE ASSURANCE

TCI	11/20/2003	12/03/2003	SIGNIFICANT OUT-OF-COMPLIANCE		JOHN S. STEVENSON	0/4	COMPLIANCE ASSURANCE

TCI	07/29/2002	08/09/2002	IN-COMPLIANCE		V. PAUL HUTCHERSON	0/4	COMPLIANCE ASSURANCE

TCI	08/20/2001	08/28/2001	IN-COMPLIANCE		THAYER_JD	0/4	COMPLIANCE ASSURANCE

RRBD	10/17/2000	11/16/2000					COMPLIANCE ASSURANCE

TCI	09/20/2000	09/23/2000	SIGNIFICANT OUT-OF-COMPLIANCE		THAYER_JD	0/4	COMPLIANCE ASSURANCE

TCI	09/29/1999	10/01/1999	IN-COMPLIANCE		THAYER_JD	0/4	COMPLIANCE ASSURANCE

RRBD	09/29/1999	10/11/1999			THAYER_JD	0/0	COMPLIANCE ASSURANCE

TDI	04/08/1999	04/29/1999	IN-COMPLIANCE		THAYER_J	0/4	DISCHARGE PROJECT

UTCR	08/25/1998	09/03/1998	MINOR OUT-OF-COMPLIANCE				COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Site Inspection		10/31/2024	Major Out of Compliance	ELLIOTT_EV_1	0/1	Routine Compliance

Letter		10/31/2024	Satisfied	ELLIOTT_EV_1		Compliance Assistance

Electronic Communication		10/31/2024	Satisfied	ELLIOTT_EV_1		Routine Compliance

TCAR		11/21/2023	Satisfied	PAYNE_CL_1		Component Closure

Document Management		11/21/2023	Satisfied	PAYNE_CL_1		Component Closure

Letter		11/21/2023	Satisfied	PAYNE_CL_1		Component Closure

Letter		11/16/2023	Satisfied	PAYNE_CL_1		Component Installation

Site Inspection		11/16/2023	In Compliance	PAYNE_CL_1	0/1	Component Installation

Letter		02/07/2023	Satisfied	WILSON_ML_1		Compliance Assistance

Record Document		02/03/2023	Satisfied	PAYNE_CL_1		Compliance Assistance

Letter		12/20/2022	Satisfied	WILSON_ML_1		Compliance Assistance

Site Inspection		12/20/2022	Major Out of Compliance	PAYNE_CL_1	0/1	Routine Compliance

Electronic Communication		12/14/2022	Satisfied	PAYNE_CL_1		Routine Compliance

Issue Document		02/10/2021	Satisfied	WILSON_ML_1		Compliance Assistance

Letter		02/10/2021	Satisfied	WILSON_ML_1		Compliance Assistance

Record Document		02/05/2021	Satisfied	PAYNE_CL_1		Compliance Assistance

Issue Document		12/11/2020	Satisfied	WILSON_ML_1		Compliance Assistance

Site Inspection		12/11/2020	Minor Out of Compliance	PAYNE_CL_1	0/1	Routine Compliance

Letter		12/11/2020	Satisfied	WILSON_ML_1		Compliance Assistance

Electronic Communication		12/10/2020	Satisfied	PAYNE_CL_1		Routine Compliance

Enforcement Tracking		09/12/2019	Closed Without Enforcement	BRISTOL_S		Enforcement

Enforcement Referral		05/22/2019	Accepted	WILSON_ML_1		Enforcement

Electronic Communication		09/17/2018	Satisfied	PAYNE_CL_1		Routine Compliance

Issue Document		09/17/2018	Satisfied	WILSON_ML_1		Compliance Assistance

Letter		09/17/2018	Satisfied	WILSON_ML_1		Compliance Assistance

Site Inspection		09/17/2018	Minor Out of Compliance	PAYNE_CL_1	0/1	Routine Compliance

Site Inspection		11/22/2016	In Compliance	PAYNE_CL_1	0/1	Routine Compliance

Site Inspection		06/15/2015	In Compliance	FOXWORTH_S_1	0/1	Non-Compliance

Letter		05/29/2015	Satisfied	WILSON_ML_1		Non-Compliance

Letter		01/05/2015	Satisfied	DAURIA_KL_1		Non-Compliance

Site Inspection		12/30/2014	Minor Out of Compliance	FOXWORTH_S_1	0/1	Routine Compliance

Record Document		06/03/2013	Satisfied	KHAN_MR_1		Non-Compliance

Letter		11/27/2012	Satisfied	DAURIA_KL_1		Non-Compliance

Site Inspection		11/21/2012	Minor Out of Compliance	KHAN_MR_1	0/1	Routine Compliance

Emergency Preparedness Information		11/21/2012	Satisfied	KHAN_MR_1		Routine Compliance

Site Inspection		07/27/2011	In Compliance	HALE_JS_1	0/1	Routine Compliance

Document Management		12/21/2010	Complete	TISSINGTON_AB_1		Discharge

Letter		09/22/2010	Satisfied	PIERCE_LL_1		Non-Compliance

Site Inspection		08/27/2010	Major Out of Compliance	TISSINGTON_AB_1	0/1	Routine Compliance

Emergency Preparedness Information		08/26/2010	Satisfied	TISSINGTON_AB_1		Routine Compliance

Discharge Reporting		02/17/2010	Satisfied	TISSINGTON_AB_1		Discharge

Letter		02/17/2010	Satisfied	PIERCE_LL_1		Discharge

Site Inspection		11/19/2009	In Compliance	TISSINGTON_AB_1	0/1	Routine Compliance

Site Inspection		10/06/2009	In Compliance	TISSINGTON_AB_1	0/1	Discharge

Record Document		10/06/2009	Satisfied	TISSINGTON_AB_1		Discharge

Site Inspection		09/03/2009	In Compliance	THAYER_JD_1	0/1	Installation

Site Inspection		08/11/2009	In Compliance	TISSINGTON_AB_1	0/4	Closure

Emergency Preparedness Information		08/27/2008	Satisfied	TISSINGTON_AB_1		Routine Compliance

Site Inspection		08/27/2008	In Compliance	TISSINGTON_AB_1	0/4	Routine Compliance

Record Document		06/26/2008	Satisfied	STEVENSON_JS		Non-Compliance

Letter		03/13/2008	Satisfied	STEVENSON_JS		Non-Compliance

Site Inspection		02/29/2008	Minor Out of Compliance	STEVENSON_JS	0/4	Routine Compliance

Emergency Preparedness Information		02/13/2007	Satisfied	HALE_JS_1		Routine Compliance

Site Inspection		11/16/2006	In Compliance	STEVENSON_JS	0/4	Routine Compliance

Emergency Preparedness Information		09/27/2006	Satisfied	HALE_JS_1		Routine Compliance

Site Inspection		06/22/2006	In Compliance	THAYER_JD_1	0/4	Non-Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
10/31/2024	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Have the long hose on the diesel dispenser 10 replaced. Once work is completed, email a copy of the work invoice to the inspector for review to clear the violation. The work invoice must indicate that the hose has been replaced. Email: Emily.Elliott@FLHealth.gov

10/31/2024	6046	Minor	4.14 Dispensers not installed and maintained according to standards.			Have a certified contractor remove the nipple and coupling before the plug beneath dispenser 5/6. Email a copy of the work invoice indicating to the inspector for review to clear the violation. The work invoice must indicate that the nipple and coupling have been removed. Email: Emily.Elliott@FLHealth.gov

10/31/2024	6062	Minor	2.5 Release detection devices not tested annually.			Have a certified technician test the Spill Containment Gauges for proper operation. Once completed, send a copy of the results, that includes all test data, to the inspector for review to clear the violation. Email: Emily.Elliott@FLHealth.gov

10/31/2024	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Have a certified contractor repair or replace the Regular Spill Containment Gauge. Please provide a copy of testing results and detailed work invoice of work completed to clear the violation. Email: Emily.Elliott@FLHealth.gov.

10/31/2024	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Remove the liquid from the secondary and re-install or replace the interstitial gauge as necessary. The integrity of the premium spill containment must be tested before it brought back into service. If the spill containment needs to be replaced, contact the inspector prior to work beginning. Please provide a copy of testing results and detailed work invoice of work completed to clear the violation. Email: Emily.Elliott@FLHealth.gov

10/31/2024	6046	Minor	4.14 Dispensers not installed and maintained according to standards.			Have a certified contractor remove the valves beneath dispenser 3/4. Email a copy of the work invoice indicating to the inspector for review to clear the violation. The work invoice must indicate that the valves have been removed. Email: Emily.Elliott@FLHealth.gov

10/31/2024	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Have the short hose on dispenser 9 replaced. Once work is completed, email a copy of the work invoice to the inspector for review to clear the violation. The work invoice must indicate that the hose has been replaced. Email: Emily.Elliott@FLHealth.gov

10/31/2024	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Have a certified contractor replace the damaged component(s) to ensure dispenser 5/6 sump is liquid tight. Contact the inspector a minimum of 30 days prior to replacement activities for to receive the appropriate paperwork. Once work is completed have the integrity of dispenser 5/6 sump tested to verify, they are liquid tight. Email: Emily.Elliott@FLHealth.gov



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
08/29/2009		COMPLETED	70

04/09/1999		COMPLETED	70