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Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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Cover Page Report | |||||||||||
Report Run Date: 04/19/2025 Last Data Refresh: 04/18/2025 Report Generated from DOPPLER | |||||||||||
District | Southwest | Type | Retail Station | ||||||||
County | Polk | Status | OPEN | ||||||||
ID | 9046076 | Latitude | 28° 10' 46.0116 | ||||||||
Name |
POLK CITY FOOD MART 644 COMMONWEALTH AVE SW |
Longitude | 81° 49' 56.5809 | ||||||||
POLK CITY, FL 33868-9704 | LL Method | DPHO | |||||||||
Contact | DJ PATEL | LL Status | REVIEWED | ||||||||
Phone | (863) 984-3558 | Status Date | 02/12/2024 | ||||||||
Account Owner Information | |||||||||||
Name | SHREE KRISHNA POLK CITY FOOD MART 9113 THOMASVILLE DR WINTER HAVEN, FL 33884 |
Effective Date | 10/23/2019 | ||||||||
Contact | DAKSHESH PATEL | ||||||||||
Phone | (973) 462-5096 | ||||||||||
DJ18PATEL@YAHOO.COM | |||||||||||
Placard # / Date | 683278 - 06/05/2024 | ||||||||||
Property Owner Information | |||||||||||
Name | PRABHU KRUPA SHRI INC 644 COMMONWEALTH AVE SW POLK CITY, FL 33868 |
Effective Date | 10/23/2019 | ||||||||
Contact | BABU PATEL | ||||||||||
Phone | (863) 412-1651 | ||||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
7 | 12000 | Unleaded Gas (B) | 12/01/2008 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (L) Compartmented (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms (R) Double wall - tank jacket |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(1) Continuous electronic sensing (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 |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
8 | 8000 | Vehicular Diesel (D) | 12/01/2008 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms (R) Double wall - tank jacket |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(1) Continuous electronic sensing (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 |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
1 | 4000 | Unleaded Gas (B) | 02/01/1990 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(F) Fiberglass clad steel (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 (H) Mechanical line leak detector (S) Statistical Inventory Reconcile |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
2 | 6000 | Unleaded Gas (B) | 02/01/1990 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (F) Fiberglass clad steel (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 (H) Mechanical line leak detector (S) Statistical Inventory Reconcile |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
3 | 6000 | Unleaded Gas (B) | 02/01/1990 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve | (J) Pressurized piping system (M) Double wall - pipe jacket (N) Approved synthetic material |
(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (S) Statistical Inventory Reconcile |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
4 | 6000 | Vehicular Diesel (D) | 02/01/1990 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve | (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 (S) Statistical Inventory Reconcile |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
5 | 8000 | Leaded Gas (A) | 07/01/1977 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel | (C) Fiberglass | (Y) Unknown | |||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
6 | 8000 | Unleaded Gas (B) | 07/01/1977 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel | (C) Fiberglass | (Y) Unknown | |||||||||
Insurance Documents | |||||||||||
FR Type | Effective Date | Expiration Date | Company Name | ||||||||
INSURANCE | 05/01/2020 | COMMERCE & INDUSTRY INSURANCE CO | |||||||||
INSURANCE | 05/01/2024 | 05/01/2025 | COMMERCE AND INDUSTRY INSURANCE COMPANY | ||||||||
INSURANCE | 05/01/2023 | 05/01/2024 | COMMERCE AND INDUSTRY INSURANCE COMPANY | ||||||||
INSURANCE | 05/01/2022 | 05/01/2023 | COMMERCE AND INDUSTRY INSURANCE COMPANY | ||||||||
INSURANCE | 05/01/2021 | 05/01/2022 | COMMERCE & INDUSTRY INSURANCE CO | ||||||||
INSURANCE | 05/01/2020 | 05/01/2021 | COMMERCE & INDUSTRY INSURANCE CO | ||||||||
INSURANCE | 05/01/2019 | 05/01/2020 | COMMERCE & INDUSTRY INSURANCE CO | ||||||||
INSURANCE | 05/01/2018 | 05/01/2019 | COMMERCE & INDUSTRY INSURANCE CO | ||||||||
INSURANCE | 05/01/2017 | 05/01/2018 | COMMERCE & INDUSTRY INSURANCE CO | ||||||||
INSURANCE | 05/01/2016 | 05/01/2017 | COMMERCE & INDUSTRY | ||||||||
INSURANCE | 05/01/2015 | 05/01/2016 | COMMERCE & INDUSTRY | ||||||||
INSURANCE | 05/01/2014 | 05/01/2015 | COMMERCE & INDUSTRY | ||||||||
INSURANCE | 05/01/2012 | 05/01/2013 | COMMERCE & INDUSTRY | ||||||||
INSURANCE | 05/01/2011 | 05/01/2012 | COMMERCE & INDUSTRY | ||||||||
INSURANCE | 05/01/2010 | 05/01/2011 | COMMERCE & INDUSTRY | ||||||||
INSURANCE | 05/01/2009 | 05/01/2010 | COMMERCE & INDUSTRY | ||||||||
INSURANCE | 05/01/2008 | 05/01/2009 | COMMERCE & INDUSTRY | ||||||||
INSURANCE | 11/01/1996 | 03/30/1997 | PLUS | ||||||||
Legacy Compliance Activity Information | |||||||||||
Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
CWOE | 04/24/2006 | 05/05/2006 | NEWBERG_D | 0/4 | COMPLIANCE ASSURANCE | ||||||
TCI | 04/24/2006 | 05/05/2006 | IN-COMPLIANCE | NEWBERG_D | 0/4 | COMPLIANCE ASSURANCE | |||||
Completion Notes NO PHOTOS. PIPING: UNDERGROUND DOUBLE WALL ENVIRON FLEX. VIOLATIONS RESOLVED: 1063. | |||||||||||
NCLI | 01/21/2005 | 01/24/2005 | CROWELL_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes REQUESTED: 2 MONTHS VISUAL INSPECTIONS. | |||||||||||
TCI | 01/18/2005 | 01/24/2005 | MINOR OUT-OF-COMPLIANCE | CROWELL_M | 0/4 | COMPLIANCE ASSURANCE | |||||
Completion Notes NO PHOTOS TAKEN. PIPING-UNDERGROUND PRESSURIZED DOUBLE-WALLED GREEN FLEX MANUFACTURED BY ENVIRON. | |||||||||||
TCI | 03/18/2003 | 04/03/2003 | IN-COMPLIANCE | HAUSCHILD_T | 0/4 | COMPLIANCE ASSURANCE | |||||
TCI | 08/17/2001 | 08/24/2001 | IN-COMPLIANCE | NEWBERG | 0/4 | COMPLIANCE ASSURANCE | |||||
CALL | 08/13/2001 | 08/24/2001 | NEWBERG | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes ASHWIN PATEL | |||||||||||
RRBD | 05/12/2000 | 05/15/2000 | RONEY_B | 0/0 | COMPLIANCE ASSURANCE | ||||||
CWOE | 05/12/2000 | 05/15/2000 | RONEY_B | 0/0 | COMPLIANCE ASSURANCE | ||||||
NCLI | 02/29/2000 | 03/02/2000 | RONEY_B | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 02/29/2000 | 03/02/2000 | SIGNIFICANT OUT-OF-COMPLIANCE | RONEY_B | 0/4 | COMPLIANCE ASSURANCE | |||||
Compliance Activity Information | |||||||||||
Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
Letter | 11/07/2024 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 11/07/2024 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
Electronic Communication | 11/07/2024 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Site Inspection | 10/28/2024 | Major Out of Compliance | GLENN_LE_1 | 0/2 | Routine Compliance | ||||||
Electronic Communication | 04/14/2022 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 04/14/2022 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Letter | 04/14/2022 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Site Inspection | 04/14/2022 | In Compliance | GLENN_LE_1 | 0/2 | Compliance Assistance | ||||||
Letter | 11/02/2021 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Electronic Communication | 11/02/2021 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
Electronic Communication | 11/02/2021 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
Electronic Communication | 11/02/2021 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
Site Inspection | 10/26/2021 | Major Out of Compliance | GLENN_LE_1 | 0/2 | Routine Compliance | ||||||
Electronic Communication | 10/16/2019 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Letter | 10/16/2019 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 10/16/2019 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 10/16/2019 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 10/16/2019 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 07/14/2019 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 07/14/2019 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Phone Conversation | 07/14/2019 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Letter | 06/09/2019 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Electronic Communication | 06/09/2019 | Satisfied | JARRETT_SE_1 | Compliance Assistance | |||||||
Site Inspection | 06/09/2019 | Minor Out of Compliance | JARRETT_SE_1 | 0/2 | Routine Compliance | ||||||
Electronic Communication | 06/09/2019 | Satisfied | JARRETT_SE_1 | Routine Compliance | |||||||
Electronic Communication | 05/04/2019 | Satisfied | JARRETT_SE_1 | Routine Compliance | |||||||
Phone Conversation | 05/04/2019 | Satisfied | JARRETT_SE_1 | Routine Compliance | |||||||
Enforcement Tracking | 01/22/2018 | Closed Without Enforcement | BROWNLEE_S | Enforcement | |||||||
Electronic Communication | 01/22/2018 | Satisfied | BROWNLEE_S | Enforcement | |||||||
Electronic Communication | 01/19/2018 | Satisfied | BROWNLEE_S | Enforcement | |||||||
Document Management | 01/18/2018 | Satisfied | WILLIAMSON_KE_1 | Incident | |||||||
Incident | 01/18/2018 | Has not led to Discharge | WILLIAMSON_KE_1 | Incident | |||||||
Letter | 01/18/2018 | Satisfied | WILLIAMSON_KE_1 | Compliance Assistance | |||||||
Electronic Communication | 01/18/2018 | Satisfied | WILLIAMSON_KE_1 | Compliance Assistance | |||||||
Electronic Communication | 01/18/2018 | Satisfied | WILLIAMSON_KE_1 | Compliance Assistance | |||||||
Electronic Communication | 01/18/2018 | Satisfied | WILLIAMSON_KE_1 | Compliance Assistance | |||||||
Electronic Communication | 01/05/2018 | Satisfied | WILLIAMSON_KE_1 | Compliance Assistance | |||||||
Enforcement Referral | 01/04/2018 | Accepted | WILLIAMSON_KE_1 | Enforcement | |||||||
Electronic Communication | 12/29/2017 | Satisfied | WILLIAMSON_KE_1 | Compliance Assistance | |||||||
Electronic Communication | 12/28/2017 | Satisfied | WILLIAMSON_KE_1 | Compliance Assistance | |||||||
Electronic Communication | 12/28/2017 | Satisfied | WILLIAMSON_KE_1 | Compliance Assistance | |||||||
Electronic Communication | 12/28/2017 | Satisfied | WILLIAMSON_KE_1 | Compliance Assistance | |||||||
Electronic Communication | 03/27/2017 | Satisfied | WILLIAMSON_KE_1 | Non-Compliance | |||||||
Meeting | 03/11/2017 | Satisfied | JARRETT_SE_1 | Non-Compliance | |||||||
Electronic Communication | 12/05/2016 | Satisfied | WILLIAMSON_KE_1 | Non-Compliance | |||||||
Site Inspection | 12/02/2016 | Minor Out of Compliance | WILLIAMSON_KE_1 | 0/2 | Routine Compliance | ||||||
Letter | 12/02/2016 | Satisfied | WILLIAMSON_KE_1 | Non-Compliance | |||||||
Phone Conversation | 10/28/2016 | Satisfied | WILLIAMSON_KE_1 | Routine Compliance | |||||||
Electronic Communication | 05/18/2015 | Satisfied | MERRYMAN_DT_1 | Non-Compliance | |||||||
Site Inspection | 04/30/2015 | Minor Out of Compliance | MERRYMAN_DT_1 | 0/2 | Routine Compliance | ||||||
Letter | 04/30/2015 | Satisfied | JARRETT_SE_1 | Non-Compliance | |||||||
Record Document | 03/17/2014 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Letter | 05/21/2013 | Satisfied | DERY_WC_1 | Non-Compliance | |||||||
Site Inspection | 05/21/2013 | Major Out of Compliance | DERY_WC_1 | 0/2 | Routine Compliance | ||||||
Site Inspection | 10/31/2012 | In Compliance | WINN_JP_1 | 0/2 | Non-Compliance | ||||||
Phone Conversation | 06/01/2012 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Electronic Communication | 05/25/2012 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Site Inspection | 04/25/2012 | Minor Out of Compliance | CASSELS_CR_1 | 0/2 | Routine Compliance | ||||||
Letter | 04/25/2012 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Site Inspection | 01/20/2011 | In Compliance | SLAPPEY_WR_1 | 0/2 | Routine Compliance | ||||||
Site Inspection | 02/17/2010 | In Compliance | CASSELS_CR_1 | 0/2 | Non-Compliance | ||||||
Record Document | 01/11/2010 | Minor Out of Compliance | CASSELS_CR_1 | Non-Compliance | |||||||
Site Inspection | 12/24/2009 | Minor Out of Compliance | CASSELS_CR_1 | 0/2 | Routine Compliance | ||||||
Letter | 12/24/2009 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
Phone Conversation | 12/15/2009 | Satisfied | CASSELS_CR_1 | Routine Compliance | |||||||
TCAR | 02/13/2009 | Satisfied | CASSELS_CR_1 | Closure | |||||||
Meeting | 02/11/2009 | Satisfied | BELL_JM_1 | Closure | |||||||
Record Document | 12/29/2008 | Satisfied | BELL_JM_1 | Installation | |||||||
Site Inspection | 12/29/2008 | In Compliance | BELL_JM_1 | 0/2 | Installation | ||||||
Site Inspection | 12/17/2008 | In Compliance | BELL_JM_1 | 0/2 | Closure | ||||||
Record Document | 10/23/2008 | Satisfied | CASSELS_CR_1 | Installation | |||||||
Site Inspection | 06/06/2008 | In Compliance | SLAPPEY_WR_1 | 0/4 | Routine Compliance | ||||||
Site Inspection | 04/30/2007 | In Compliance | DERY_WC_1 | 0/4 | Routine Compliance | ||||||
Emergency Preparedness Information | 02/13/2007 | Satisfied | DERY_WC_1 | Routine Compliance | |||||||
Emergency Preparedness Information | 09/22/2006 | Satisfied | SLAPPEY_WR_1 | Routine Compliance | |||||||
No Open AOCs Found | |||||||||||
Open Violations | |||||||||||
Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
10/28/2024 | 6063 | SNC-B | 4.1 Not repaired or isolated component or piping which has not caused a discharge or release. | Corrosion within Regular and Premium sumps must be treated and the Department notified. | |||||||
10/28/2024 | 6060 | SNC-B | 4.11 Release detection methods do not meet monitoring requirements. | Access to double-walled, spill bucket interstices must be obtained, and the Department notified. | |||||||
10/28/2024 | 6072 | Minor | 2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. | Test records must be provided to the Department or testing must be performed immediately and a copy of the test results provided to the Department. | |||||||
10/28/2024 | 6074 | Minor | 2.8 Improper maintenance of records. Records requiring to be maintained for 3 years or for the life of the system not kept by facility. Records not provided within 5 business days. | Because October 2023 to August 2024 (almost a complete year) records were available the violation will be resolved with the issuance of the Compliance Assistance Offer (CAO). | |||||||
10/28/2024 | 6062 | Minor | 2.5 Release detection devices not tested annually. | Test records must be provided to the Department or testing must be performed immediately and a copy of the test results provided to the Department. | |||||||
10/28/2024 | 6073 | Minor | 4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. | Liquid must be removed from Regular and Premium sumps and the Department notified. | |||||||
10/28/2024 | 6048 | SNC-B | 4.4 Dispenser sumps not installed to allow for release detection. | Deflector plating must be installed in each dispenser to direct any possible leaks to the liners and the Department notified. | |||||||
10/28/2024 | 6062 | Minor | 2.5 Release detection devices not tested annually. | Test records must be provided to the Department or testing must be performed immediately and a copy of the test results provided to the Department. | |||||||
10/28/2024 | 6053 | Minor | 4.7 Primary overfill protection not provided, registered, or tested as required. | Test records must be provided to the Department or testing must be performed immediately and a copy of the test results provided to the Department. | |||||||
Discharge Information | |||||||||||
Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||||||
02/20/1987 | COMPLETED | 60 | EARLY DETECTION INCENTIVE-ELIGIBLE | ||||||||