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	Northwest			Type		Retail Station

County	Walton			Status		OPEN

ID	9046689			Latitude		30° 41' 19.4812

Name	BIG BOSS V LLC 40 COY BURGESS LOOP			Longitude		86° 7' 24.1419
	DEFUNIAK SPRINGS, FL 32433			LL Method		DPHO

Contact	JOE DOBSON			LL Status		REVIEWED

Phone	(850) 598-7788			Status Date		09/21/2023

Account Owner Information

Name	BIG BOSS STORES LLC 66 N HOLIDAY RD Miramar Beach, FL 32550			Effective Date		07/12/2010

Contact	RUPERT E PHILLIPS

Phone	(850) 650-5201

Email	FRANK@BIGBOSSSTORES.COM
				Placard # / Date		701380 - 09/12/2024
Property Owner Information

Name	BIG BOSS STORES LLC 66 N HOLIDAY RD Miramar Beach, FL 32550			Effective Date		07/30/2010

Contact	RUPERT E PHILLIPS

Phone	(850) 650-5201

Email	FRANK@BIGBOSSSTORES.COM









Tank	Tank Size	Content		Installed	Placement	Status
1R1	20000	Unleaded Gas (B)		07/01/2009	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	10000	Unleaded Gas (B)		04/01/1990	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel (G) Sacrificial anode CP (M) Spill containment bucket			(C) Fiberglass (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	10000	Unleaded Gas (B)		04/01/1990	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel (G) Sacrificial anode CP (M) Spill containment bucket (N) Flow shut-Off			(C) Fiberglass (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	10000	Unleaded Gas (B)		04/01/1990	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel (G) Sacrificial anode CP (M) Spill containment bucket			(C) Fiberglass (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			07/30/2024	07/30/2025	CRUM & FORSTER SPECIALTY INSURANCE COMPANY
INSURANCE			07/30/2023	07/30/2024	CRUM & FORSTER SPECIALTY INSURANCE COMPANY
INSURANCE			07/30/2022	07/30/2023	CRUM & FORSTER SPECIALTY INSURANCE COMPANY
INSURANCE			07/30/2020	07/30/2021	ADMIRAL INSURANCE COMPANY
INSURANCE			07/30/2019	07/30/2020	ADMIRAL INSURANCE COMPANY
INSURANCE			07/30/2017	07/30/2018	ADMIRAL INSURANCE COMPANY
INSURANCE			07/30/2016	07/30/2016	ADMIRAL INSURANCE COMPANY
INSURANCE			07/30/2016	07/30/2017	ADMIRAL INSURANCE COMPANY
INSURANCE			08/23/2015	07/30/2016	ADMIRAL INSURANCE COMPANY
INSURANCE			08/23/2012	08/23/2013	ENDURANCE AMERICAN SPECIALTY INS CO
INSURANCE			08/23/2012	08/23/2012	ENDURANCE AMERICAN SPECIALTY INS CO
INSURANCE			11/20/2010	11/20/2011	ZURICH-AMERICAN
INSURANCE			11/11/2009	11/11/2010	ZURICH-AMERICAN
INSURANCE			11/10/2008	11/10/2009	ZURICH-AMERICAN


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
TCI	10/12/2005	10/21/2005	IN-COMPLIANCE		J. SCOTT HALE	0/3	COMPLIANCE ASSURANCE

TCI	11/04/2004	11/09/2004	IN-COMPLIANCE		J. SCOTT HALE	0/3	COMPLIANCE ASSURANCE

TCI	10/28/2003	10/29/2003	IN-COMPLIANCE		J. SCOTT HALE	0/3	COMPLIANCE ASSURANCE

CNLI	09/29/2003	09/30/2003			J. SCOTT HALE	0/0	DISCHARGE PROJECT

TIN	09/23/2003	09/26/2003	IN-COMPLIANCE		J. SCOTT HALE	0/3	COMPLIANCE ASSURANCE

TCDI	08/08/2003	09/26/2003	IN-COMPLIANCE		J. SCOTT HALE	0/3	COMPLIANCE ASSURANCE

TCI	10/16/2002	10/30/2002	IN-COMPLIANCE		JOHN S. STEVENSON	0/3	COMPLIANCE ASSURANCE

RRBD	12/11/2001	01/11/2002					COMPLIANCE ASSURANCE

TCI	11/30/2001	12/18/2001	MINOR OUT-OF-COMPLIANCE		STEVENSON_JS	0/3	COMPLIANCE ASSURANCE

TCI	10/24/2000	11/08/2000	IN-COMPLIANCE		HUTCHERSON_VP	0/3	COMPLIANCE ASSURANCE

RRBD	04/14/2000	04/20/2000			HUTCHERSON_VP	0/0	COMPLIANCE ASSURANCE

TCI	02/24/2000	03/01/2000	MINOR OUT-OF-COMPLIANCE		HUTCHERSON_VP	0/3	COMPLIANCE ASSURANCE

TIN	04/07/1999	05/04/1999	IN-COMPLIANCE		METZLER_S	0/3	COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Enforcement Referral		02/20/2025	Accepted	VOLK_MP_1		Enforcement

Record Document		02/05/2025	Satisfied	VOLK_MP_1		Compliance Assistance

Letter		11/20/2024	Satisfied	GARTIN_D		Compliance Assistance

Site Inspection		11/19/2024	Major Out of Compliance	VOLK_MP_1	0/1	Routine Compliance

Discharge Reporting		11/13/2024	Satisfied	GARTIN_D		Discharge

Electronic Communication		11/13/2024	Satisfied	VOLK_MP_1		Routine Compliance

Electronic Communication		11/07/2024	Satisfied	VOLK_MP_1		Routine Compliance

Letter		11/28/2023	Satisfied	PAYNE_CL_1		Component Closure

TCAR		11/28/2023	Satisfied	PAYNE_CL_1		Component Closure

Document Management		11/28/2023	Satisfied	PAYNE_CL_1		Component Closure

Letter		11/28/2023	Satisfied	PAYNE_CL_1		Component Closure

Letter		11/27/2023	Satisfied	PAYNE_CL_1		Component Closure

Document Management		11/27/2023	Satisfied	PAYNE_CL_1		Component Closure

Letter		09/25/2023	Satisfied	WILSON_ML_1		Discharge

Site Inspection		09/25/2023	In Compliance	WILSON_ML_1	0/1	Discharge

Record Document		09/25/2023	Satisfied	WILSON_ML_1		Discharge

Letter		09/25/2023	Satisfied	WILSON_ML_1		Component Installation

Site Inspection		09/07/2023	In Compliance	GARTIN_D	0/1	Component Installation

Document Management		08/31/2023	Satisfied	WILSON_ML_1		Discharge

Enforcement Tracking		08/07/2023	Closed Without Enforcement	MERRITT_S		Enforcement

Electronic Communication		08/07/2023	Satisfied	MERRITT_S		Enforcement

Letter		06/08/2023	Satisfied	MERRITT_S		Enforcement

Enforcement Referral		05/23/2023	Accepted	GARTIN_D		Enforcement

Record Document		05/16/2023	Satisfied	GARTIN_D		Compliance Assistance

Record Document		05/16/2023	Satisfied	GARTIN_D		Compliance Assistance

Electronic Communication		05/12/2023	Satisfied	GARTIN_D		Compliance Assistance

Phone Conversation		05/12/2023	Satisfied	GARTIN_D		Compliance Assistance

Electronic Communication		04/14/2023	Satisfied	GARTIN_D		Compliance Assistance

Electronic Communication		03/02/2023	Satisfied	GARTIN_D		Compliance Assistance

Electronic Communication		02/24/2023	Satisfied	GARTIN_D		Routine Compliance

Letter		02/24/2023	Satisfied	WILSON_ML_1		Compliance Assistance

Site Inspection		02/24/2023	Major Out of Compliance	GARTIN_D	0/1	Routine Compliance

Issue Document		06/23/2021	Satisfied	WILSON_ML_1		Installation

Letter		06/23/2021	Satisfied	WILSON_ML_1		Component Closure

Document Management		06/23/2021	Satisfied	WILSON_ML_1		Component Closure

Issue Document		06/23/2021	Satisfied	WILSON_ML_1		Component Closure

TCAR		06/23/2021	Satisfied	WILSON_ML_1		Component Closure

Letter		06/23/2021	Satisfied	WILSON_ML_1		Installation

Site Inspection		06/14/2021	In Compliance	KHAN_MR_1	0/1	Installation

Document Management		02/22/2021	Satisfied	MERRITT_S		Enforcement

Enforcement Tracking		02/22/2021	Closed With Enforcement	MERRITT_S		Enforcement

Document Management		02/22/2021	Satisfied	MERRITT_S		Enforcement

Enforcement Referral		10/23/2020	Accepted	KHAN_MR_1		Enforcement

Letter		07/27/2020	Satisfied	WILSON_ML_1		Compliance Assistance

Issue Document		07/27/2020	Satisfied	WILSON_ML_1		Compliance Assistance

Site Inspection		07/23/2020	Minor Out of Compliance	KHAN_MR_1	0/1	Routine Compliance

Phone Conversation		07/23/2020	Satisfied	KHAN_MR_1		Routine Compliance

Enforcement Tracking		08/08/2019	Closed Without Enforcement	MERRITT_S		Enforcement

Enforcement Referral		05/22/2019	Accepted	PANGAHAS_RL_1		Enforcement

Letter		07/18/2018	Satisfied	WILSON_ML_1		Compliance Assistance

Phone Conversation		07/18/2018	Satisfied	PANGAHAS_RL_1		Routine Compliance

Issue Document		07/18/2018	Satisfied	WILSON_ML_1		Compliance Assistance

Site Inspection		07/18/2018	Minor Out of Compliance	PANGAHAS_RL_1	0/1	Routine Compliance

Enforcement Tracking		11/07/2017	Closed Without Enforcement	MERRITT_S		Enforcement

Enforcement Referral		06/13/2017	Accepted	BRAZILE_DO_1		Enforcement

Letter		09/12/2016	Satisfied	WILSON_ML_1		Non-Compliance

Letter		08/08/2016	Satisfied	WILSON_ML_1		Non-Compliance

Site Inspection		08/05/2016	Minor Out of Compliance	BRAZILE_DO_1	0/1	Routine Compliance

Site Inspection		11/20/2015	In Compliance	MERRITT_S	0/1	Enforcement

Enforcement Tracking		11/20/2015	Closed Without Enforcement	MERRITT_S		Enforcement

Enforcement Referral		01/23/2015	Accepted	MERRITT_S		Enforcement

Letter		12/08/2014	Satisfied	DAURIA_KL_1		Non-Compliance

Record Document		11/05/2014	Satisfied	BRAZILE_DO_1		Non-Compliance

Letter		10/13/2014	Satisfied	DAURIA_KL_1		Non-Compliance

Emergency Preparedness Information		10/10/2014	Satisfied	BRAZILE_DO_1		Routine Compliance

Site Inspection		10/09/2014	Major Out of Compliance	BRAZILE_DO_1	0/1	Routine Compliance

Site Inspection		03/07/2013	In Compliance	BRAZILE_DO_1	0/1	Non-Compliance

Letter		11/15/2012	Satisfied	DAURIA_KL_1		Non-Compliance

Site Inspection		11/13/2012	Minor Out of Compliance	BRAZILE_DO_1	0/1	Routine Compliance

Enforcement Tracking		09/28/2011	Closed With Enforcement	BRISTOL_S		Enforcement

Electronic Communication		08/19/2011	Satisfied	BRISTOL_S		Enforcement

Phone Conversation		08/18/2011	Satisfied	BRISTOL_S		Enforcement

Phone Conversation		08/18/2011	Satisfied	BRISTOL_S		Enforcement

Emergency Preparedness Information		08/06/2011	Satisfied	BRAZILE_DO_1		Routine Compliance

Electronic Communication		08/05/2011	Satisfied	BRISTOL_S		Enforcement

Phone Conversation		08/03/2011	Satisfied	BRISTOL_S		Enforcement

Letter		08/01/2011	Satisfied	PURDY_EM_1		Non-Compliance

Site Inspection		07/29/2011	Minor Out of Compliance	BRAZILE_DO_1	0/1	Routine Compliance

Phone Conversation		07/27/2011	Satisfied	BRISTOL_S		Enforcement

Phone Conversation		07/27/2011	Satisfied	BRISTOL_S		Enforcement

Discharge Reporting		05/24/2011	Satisfied	HALE_JS_1		Discharge

Site Inspection		02/09/2011	In Compliance	HALE_JS_1	0/1	Routine Compliance

Emergency Preparedness Information		02/09/2011	Satisfied	HALE_JS_1		Routine Compliance

Electronic Communication		08/06/2010	Satisfied	BRISTOL_S		Enforcement

Phone Conversation		08/06/2010	Satisfied	BRISTOL_S		Enforcement

Issue Document		08/04/2010	Satisfied	BRISTOL_S		Enforcement

Phone Conversation		07/20/2010	Satisfied	BRISTOL_S		Enforcement

Phone Conversation		07/19/2010	Satisfied	BRISTOL_S		Enforcement

Site Inspection		03/10/2010	In Compliance	TISSINGTON_AB_1	0/1	Routine Compliance

Emergency Preparedness Information		03/08/2010	Satisfied	TISSINGTON_AB_1		Routine Compliance

Issue Document		02/15/2010	Satisfied	BRISTOL_S		Enforcement

Enforcement Referral		10/08/2009	Accepted	BRISTOL_S		Enforcement

Emergency Preparedness Information		08/25/2009	Satisfied	HALE_JS_1		Routine Compliance

Site Inspection		08/25/2009	In Compliance	HALE_JS_1	0/1	Routine Compliance

Site Inspection		08/12/2009	In Compliance	THAYER_JD_1	0/1	Installation

Site Inspection		08/11/2009	In Compliance	HALE_JS_1	0/3	Discharge

Record Document		07/23/2009	Satisfied	HALE_JS_1		Closure

Site Inspection		07/21/2009	In Compliance	HALE_JS_1	0/3	Closure

Site Inspection		09/29/2008	In Compliance	HALE_JS_1	0/3	Routine Compliance

Emergency Preparedness Information		09/19/2008	Satisfied	HALE_JS_1		Routine Compliance

Site Inspection		08/29/2007	In Compliance	HALE_JS_1	0/3	Routine Compliance

Emergency Preparedness Information		05/22/2007	Satisfied	HALE_JS_1		Routine Compliance

Emergency Preparedness Information		02/14/2007	Satisfied	TISSINGTON_AB_1		Routine Compliance

Emergency Preparedness Information		09/29/2006	Satisfied	TISSINGTON_AB_1		Routine Compliance

Site Inspection		09/13/2006	In Compliance	HALE_JS_1	0/3	Routine Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
11/19/2024	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			The facility has begun the process to replace the regular STP. Please send a work notification before starting work on the regular STP to Michael.Volk@flhealth.gov.

11/15/2024	6043	Minor	4.13 Fillbox covers not marked according to requirements.			Paint the premium spill bucket lid red. When completed provide photos or a detailed work invoice to Michael.Volk@flhealth.gov.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
08/31/2023		INACTIVE				HEFFERNAN_HA_1

08/28/2023		INACTIVE

07/20/2009		INACTIVE	6

07/01/2003		INACTIVE	6