|
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 | Southwest | Type | Retail Station | ||||||||
| County | Citrus | Status | OPEN | ||||||||
| ID | 9063811 | Latitude | 28° 59' 13.6939 | ||||||||
| Name |
CIRCLE K #2722119 8486 N CARL G ROSEE HWY |
Longitude | 82° 21' 7.1529 | ||||||||
| HERNANDO, FL 34442 | LL Method | DPHO | |||||||||
| Contact | GRAHAM BIGGS | LL Status | REVIEWED | ||||||||
| Phone | (919) 774-6700 | Status Date | 02/07/2003 | ||||||||
| Account Owner Information | |||||||||||
| Name | CIRCLE K STORES INC 1100 Situs Ct Raleigh, NC 27606-5446 |
Effective Date | 01/08/2016 | ||||||||
| Contact | IRA LEWIS | ||||||||||
| Phone | (423) 400-2480 | ||||||||||
| ILEWIS@CIRCLEK.COM | |||||||||||
| Placard # / Date | 697932 - 06/29/2024 | ||||||||||
| Property Owner Information | |||||||||||
| Name | THE PANTRY INC 305 Gregson Dr Cary, NC 27511-6496 |
Effective Date | 03/13/2003 | ||||||||
| Contact | BRENT PUZAK | RAMON INCIONG (386) 916-6267 | ||||||||||
| Phone | (919) 774-6700 | ||||||||||
| GBIGGS@CIRCLEK.COM | |||||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 5 | 12000 | Unleaded Gas (B) | 11/01/2006 | UNDERGROUND | In Service (U) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (F) Fiberglass clad steel (I) Double wall (M) Spill containment bucket (O) Tight fill |
(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 (K) Monitor dbl wall pipe space |
|||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 6 | 16000 | Unleaded Gas (B) | 11/01/2006 | UNDERGROUND | In Service (U) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (F) Fiberglass clad steel (I) Double wall (L) Compartmented (M) Spill containment bucket (O) Tight fill |
(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 (K) Monitor dbl wall pipe space |
|||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 1 | 8000 | 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 (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) | 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 (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) | 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 (4) Visual inspect dispenser liners (H) Mechanical line leak detector (S) Statistical Inventory Reconcile |
|||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 4 | 3000 | 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 (4) Visual inspect dispenser liners (H) Mechanical line leak detector (S) Statistical Inventory Reconcile |
|||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 7 | 8000 | Vehicular Diesel (D) | 11/01/2006 | UNDERGROUND | Deleted - Data Error (D) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (A) Ball check valve (F) Fiberglass clad 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 |
(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 (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs |
|||||||||
| Insurance Documents | |||||||||||
| FR Type | Effective Date | Expiration Date | Company Name | ||||||||
| GUARANTEE | 04/24/2022 | 08/21/2023 | |||||||||
| GUARANTEE | 04/25/2021 | 04/25/2022 | |||||||||
| 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 | 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 | 12/13/2005 | 12/27/2005 | IN-COMPLIANCE | SUMNER_C | 0/4 | COMPLIANCE ASSURANCE | |||||
| TCI | 02/15/2005 | 03/08/2005 | IN-COMPLIANCE | SUMNER_C | 0/4 | COMPLIANCE ASSURANCE | |||||
| TCI | 04/13/2004 | 05/03/2004 | IN-COMPLIANCE | SUMNER_C | 0/4 | COMPLIANCE ASSURANCE | |||||
| Completion Notes PIPING IS SINGLE WALLED FIBERGLASS | |||||||||||
| TCI | 12/18/2002 | 12/30/2002 | IN-COMPLIANCE | SUMNER_C | 0/4 | COMPLIANCE ASSURANCE | |||||
| Completion Notes SINGLE WALLED FIBERGLASS PIPING | |||||||||||
| TCI | 12/12/2001 | 12/19/2001 | IN-COMPLIANCE | SUMNER_C | 0/4 | COMPLIANCE ASSURANCE | |||||
| TCI | 01/16/2001 | 01/26/2001 | IN-COMPLIANCE | SUMNER_C | 0/4 | COMPLIANCE ASSURANCE | |||||
| TCI | 02/24/2000 | 02/29/2000 | IN-COMPLIANCE | SUMNER_C | 0/4 | COMPLIANCE ASSURANCE | |||||
| Compliance Activity Information | |||||||||||
| Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
| TCAR | 01/09/2025 | Satisfied | LEE_MC_1 | Closure | |||||||
| Letter | 08/28/2024 | Satisfied | WIMBERLY_E | Enforcement | |||||||
| Enforcement Referral | 06/19/2024 | Accepted | MULLIGAN_PC_1 | Enforcement | |||||||
| Letter | 12/14/2023 | Satisfied | LEE_MC_1 | Complaint | |||||||
| Site Inspection | 12/14/2023 | Minor Out of Compliance | LEE_MC_1 | 0/2 | Complaint | ||||||
| Electronic Communication | 11/14/2023 | Satisfied | MULLIGAN_PC_1 | Compliance Assistance | |||||||
| Electronic Communication | 10/31/2023 | Satisfied | MULLIGAN_PC_1 | Compliance Assistance | |||||||
| Electronic Communication | 10/04/2023 | Satisfied | MULLIGAN_PC_1 | Compliance Assistance | |||||||
| Site Inspection | 08/17/2023 | Minor Out of Compliance | LEE_MC_1 | 0/2 | Routine Compliance | ||||||
| Letter | 08/17/2023 | Satisfied | LEE_MC_1 | Compliance Assistance | |||||||
| Record Document | 07/28/2022 | Satisfied | MULLIGAN_PC_1 | Compliance Assistance | |||||||
| Site Inspection | 03/29/2022 | Major Out of Compliance | MULLIGAN_PC_1 | 0/2 | Routine Compliance | ||||||
| Letter | 03/29/2022 | Satisfied | MULLIGAN_PC_1 | Compliance Assistance | |||||||
| Incident | 03/01/2021 | Has not led to Discharge | MULLIGAN_PC_1 | Incident | |||||||
| Incident | 09/22/2020 | Has not led to Discharge | MULLIGAN_PC_1 | Incident | |||||||
| Document Management | 09/22/2020 | Satisfied | MULLIGAN_PC_1 | Incident | |||||||
| Document Management | 07/09/2020 | Satisfied | MULLIGAN_PC_1 | Incident | |||||||
| Letter | 05/22/2020 | Satisfied | MULLIGAN_PC_1 | Compliance Assistance | |||||||
| Record Document | 05/22/2020 | Satisfied | MULLIGAN_PC_1 | Compliance Assistance | |||||||
| Letter | 02/25/2020 | Satisfied | MULLIGAN_PC_1 | Compliance Assistance | |||||||
| Site Inspection | 02/25/2020 | Major Out of Compliance | MULLIGAN_PC_1 | 0/2 | Routine Compliance | ||||||
| Electronic Communication | 01/28/2020 | Satisfied | MULLIGAN_PC_1 | Routine Compliance | |||||||
| Document Management | 03/14/2018 | Satisfied | ANTON_TM_1 | Compliance Assistance | |||||||
| Letter | 03/14/2018 | Satisfied | ANTON_TM_1 | Compliance Assistance | |||||||
| Electronic Communication | 03/12/2018 | Satisfied | ANTON_TM_1 | Compliance Assistance | |||||||
| Electronic Communication | 01/18/2018 | Satisfied | ANTON_TM_1 | Routine Compliance | |||||||
| Electronic Communication | 01/18/2018 | Satisfied | ANTON_TM_1 | Routine Compliance | |||||||
| Electronic Communication | 01/17/2018 | Satisfied | ANTON_TM_1 | Compliance Assistance | |||||||
| Site Inspection | 06/26/2017 | Major Out of Compliance | HECKMAN_DA_1 | 0/2 | Closure | ||||||
| Letter | 06/26/2017 | Satisfied | HECKMAN_DA_1 | Compliance Assistance | |||||||
| Site Inspection | 06/26/2017 | Major Out of Compliance | HECKMAN_DA_1 | 0/2 | Installation | ||||||
| Letter | 06/26/2017 | Satisfied | HECKMAN_DA_1 | Compliance Assistance | |||||||
| Letter | 06/12/2017 | Satisfied | ANTON_TM_1 | Non-Compliance | |||||||
| Site Inspection | 06/12/2017 | Major Out of Compliance | ANTON_TM_1 | 0/2 | Routine Compliance | ||||||
| Record Document | 08/19/2015 | Satisfied | HECKMAN_DA_1 | Non-Compliance | |||||||
| Record Document | 08/11/2015 | Satisfied | HECKMAN_DA_1 | Non-Compliance | |||||||
| Letter | 06/05/2015 | Satisfied | HECKMAN_DA_1 | Non-Compliance | |||||||
| Site Inspection | 06/05/2015 | Minor Out of Compliance | HECKMAN_DA_1 | 0/2 | Routine Compliance | ||||||
| Site Inspection | 09/22/2014 | In Compliance | HECKMAN_DA_1 | 0/2 | Closure | ||||||
| Site Inspection | 09/22/2014 | In Compliance | HECKMAN_DA_1 | 0/2 | Installation | ||||||
| Site Inspection | 07/15/2014 | In Compliance | HECKMAN_DA_1 | 0/2 | Installation | ||||||
| Site Inspection | 07/15/2014 | In Compliance | HECKMAN_DA_1 | 0/2 | Closure | ||||||
| Site Inspection | 12/19/2013 | In Compliance | CULBRETH_L | 0/2 | QA/QC | ||||||
| Electronic Communication | 12/19/2013 | Satisfied | CULBRETH_L | QA/QC | |||||||
| Site Inspection | 11/13/2013 | In Compliance | COLSON_NJ_1 | 0/2 | Routine Compliance | ||||||
| Issue Document | 11/13/2013 | Satisfied | COLSON_NJ_1 | Routine Compliance | |||||||
| Discharge Reporting | 06/04/2012 | Satisfied | COLSON_NJ_1 | Discharge | |||||||
| Document Management | 06/04/2012 | Complete | COLSON_NJ_1 | Discharge | |||||||
| Record Document | 02/13/2012 | Satisfied | COLSON_NJ_1 | Non-Compliance | |||||||
| Letter | 01/20/2012 | Satisfied | COLSON_NJ_1 | Non-Compliance | |||||||
| Site Inspection | 01/20/2012 | Minor Out of Compliance | COLSON_NJ_1 | 0/2 | Routine Compliance | ||||||
| Site Inspection | 05/11/2011 | In Compliance | COLSON_NJ_1 | 0/2 | Installation | ||||||
| Site Inspection | 05/11/2011 | In Compliance | COLSON_NJ_1 | 0/2 | Closure | ||||||
| Record Document | 04/29/2011 | Satisfied | COLSON_NJ_1 | Closure | |||||||
| Site Inspection | 10/21/2010 | In Compliance | COLSON_NJ_1 | 0/2 | Routine Compliance | ||||||
| Record Document | 01/22/2010 | Satisfied | COLSON_NJ_1 | Non-Compliance | |||||||
| Record Document | 01/08/2010 | Minor Out of Compliance | COLSON_NJ_1 | Non-Compliance | |||||||
| Record Document | 11/13/2009 | Satisfied | COLSON_NJ_1 | Non-Compliance | |||||||
| Site Inspection | 11/13/2009 | Major Out of Compliance | COLSON_NJ_1 | 0/2 | Routine Compliance | ||||||
| Letter | 11/13/2009 | Satisfied | COLSON_NJ_1 | Non-Compliance | |||||||
| Emergency Preparedness Information | 10/28/2009 | Satisfied | COLSON_NJ_1 | Routine Compliance | |||||||
| Record Document | 09/17/2009 | Satisfied | OSTENSEN_SA_1 | Non-Compliance | |||||||
| Letter | 12/19/2008 | Satisfied | COLSON_NJ_1 | Non-Compliance | |||||||
| Site Inspection | 12/19/2008 | Major Out of Compliance | COLSON_NJ_1 | 0/2 | Routine Compliance | ||||||
| Emergency Preparedness Information | 12/19/2008 | Satisfied | COLSON_NJ_1 | Routine Compliance | |||||||
| Record Document | 12/19/2008 | Satisfied | COLSON_NJ_1 | Non-Compliance | |||||||
| Phone Conversation | 10/09/2008 | Satisfied | BAUER_DR_1 | Routine Compliance | |||||||
| Site Inspection | 01/14/2008 | In Compliance | BAUER_DR_1 | 0/2 | Routine Compliance | ||||||
| Emergency Preparedness Information | 11/19/2007 | Satisfied | BAUER_DR_1 | Routine Compliance | |||||||
| TCAR | 07/10/2007 | Satisfied | OSTENSEN_SA_1 | Closure | |||||||
| Record Document | 03/20/2007 | Satisfied | OSTENSEN_SA_1 | Discharge | |||||||
| Emergency Preparedness Information | 02/09/2007 | Satisfied | HARMAN_GR | Routine Compliance | |||||||
| Letter | 01/23/2007 | Satisfied | OSTENSEN_SA_1 | Non-Compliance | |||||||
| Site Inspection | 01/23/2007 | In Compliance | BAUER_DR_1 | 0/4 | Closure | ||||||
| Site Inspection | 01/23/2007 | Minor Out of Compliance | OSTENSEN_SA_1 | 0/2 | Routine Compliance | ||||||
| Site Inspection | 01/12/2007 | Major Out of Compliance | HARMAN_GR | 0/2 | Installation | ||||||
| Emergency Preparedness Information | 10/02/2006 | Satisfied | BAUER_DR_1 | Routine Compliance | |||||||
| No Open AOCs Found | |||||||||||
| Open Violations | |||||||||||
| Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
| 08/17/2023 | 6015 | Minor | 4.3 Incident investigation not completed within 14 days, and/or no DRF or written confirmation received at the end of the 14-day investigation period. | Any positive response of a leak detection device should be investigated as an incident and further investigation is required. Remove any water/product from the diesel/PUL tank interstice and begin an incident investigation, if no liquid is found repair/replace and retest the sensor, if liquid is found in secondary a breach of integrity test on the tank interstice may be required. Submit all investigation and test results to Citrus County Environmental Health. | |||||||
| Discharge Information | |||||||||||
| Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||||||
| 11/21/2006 | COMPLETED | 55 | |||||||||