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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: 05/09/2025 Last Data Refresh: 05/08/2025 Report Generated from DOPPLER | |||||||||||
District | Northeast | Type | Retail Station | ||||||||
County | Duval | Status | OPEN | ||||||||
ID | 9103649 | Latitude | 30° 14' 52.106 | ||||||||
Name |
JACKSONVILLE 76 PETROLEUM LLC 103RD 7890 103RD ST |
Longitude | 81° 46' 38.9113 | ||||||||
JACKSONVILLE, FL 32210-6346 | LL Method | DPHO | |||||||||
Contact | HANI BASKARON | LL Status | REVIEWED | ||||||||
Phone | (714) 794-7630 | Status Date | 12/01/2003 | ||||||||
Account Owner Information | |||||||||||
Name | JACKSONVILLE 76 PETROLEUM LLC 780 E RAMSEY ST BANNING, CA 92220 |
Effective Date | 12/15/2020 | ||||||||
Contact | HANI BASKARON | ||||||||||
Phone | (714) 794-7630 | ||||||||||
HSBPETRO@YAHOO.COM | |||||||||||
Placard # / Date | 694760 - 06/25/2024 | ||||||||||
Property Owner Information | |||||||||||
Name | FIELDS OF BUTTER 1401 S BRENTWOOD BLVD #650 ST LOUIS, MO 63144 |
Effective Date | 12/03/2021 | ||||||||
Contact | JASON SIMON / ABBY TERHUNE | ||||||||||
Phone | (314) 563-2206 | ||||||||||
JSIMON@WESTWOODNETLEASE.COM | |||||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
1 | 10000 | Unleaded Gas (B) | 12/01/1991 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (E) Fiberglass (I) Double wall (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(1) Continuous electronic sensing (2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (5) Electronic monitor dispenser liners (H) Mechanical line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
2 | 10000 | Unleaded Gas (B) | 12/01/1991 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (E) Fiberglass (I) Double wall (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(1) Continuous electronic sensing (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (5) Electronic monitor dispenser liners (H) Mechanical line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
3 | 10000 | Unleaded Gas (B) | 12/01/1991 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (E) Fiberglass (I) Double wall (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(1) Continuous electronic sensing (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (5) Electronic monitor dispenser liners (H) Mechanical line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs |
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Insurance Documents | |||||||||||
FR Type | Effective Date | Expiration Date | Company Name | ||||||||
INSURANCE | 11/13/2022 | 11/13/2023 | NAUTILUS INSURANCE COMPANY | ||||||||
INSURANCE | 11/13/2021 | 11/13/2022 | NAUTILUS INSURANCE COMPANY | ||||||||
INSURANCE | 11/13/2020 | 11/13/2021 | NAUTILUS INSURANCE COMPANY | ||||||||
INSURANCE | 08/29/2020 | 08/29/2021 | CRUM & FORSTER SPECIALTY INS. CO. | ||||||||
INSURANCE | 08/29/2019 | 08/29/2020 | CRUM & FORSTER SPECIALTY INS. CO. | ||||||||
INSURANCE | 08/17/2019 | 08/17/2020 | CRUM & FORSTER SPECIALTY INS. CO. | ||||||||
INSURANCE | 08/17/2018 | 08/17/2019 | CRUM & FORSTER SPECIALTY INS. CO. | ||||||||
INSURANCE | 12/12/2017 | 12/12/2018 | TOKIO MARINE SPECIALTY INSURANCE COMPANY | ||||||||
INSURANCE | 12/12/2016 | 12/12/2017 | ACE AMERICAN INSURANCE COMPANY | ||||||||
INSURANCE | 04/23/2014 | 04/23/2016 | CRUM & FORSTER INDEMNITY | ||||||||
INSURANCE | 04/23/2013 | 04/23/2014 | AMERICAN SAFETY | ||||||||
INSURANCE | 04/02/2012 | 04/02/2013 | LIBERTY SURPLUS INSURANCE CORP | ||||||||
INSURANCE | 04/02/2011 | 04/02/2012 | LIBERTY SURPLUS INSURANCE CORP | ||||||||
INSURANCE | 04/02/2010 | 04/02/2011 | LIBERTY SURPLUS INSURANCE CORP | ||||||||
INSURANCE | 04/02/2009 | 04/02/2010 | LIBERTY SURPLUS INSURANCE CORP | ||||||||
Legacy Compliance Activity Information | |||||||||||
Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
TCI | 10/18/2005 | 10/19/2005 | IN-COMPLIANCE | BORISADE | 0/3 | COMPLIANCE ASSURANCE | |||||
TCI | 04/01/2005 | 04/04/2005 | IN-COMPLIANCE | BORISADE | 0/3 | COMPLIANCE ASSURANCE | |||||
TCI | 04/20/2004 | 04/25/2004 | IN-COMPLIANCE | HOLLOWAY | 0/3 | COMPLIANCE ASSURANCE | |||||
Completion Notes LLD & ATG TEST DUE 8/25/04 | |||||||||||
TCI | 12/12/2002 | 12/16/2002 | IN-COMPLIANCE | HOLLOWAY_R | 0/3 | COMPLIANCE ASSURANCE | |||||
TCI | 08/31/2001 | 09/04/2001 | IN-COMPLIANCE | TOWNSEND_C | 0/3 | COMPLIANCE ASSURANCE | |||||
TCI | 12/19/2000 | 01/04/2001 | IN-COMPLIANCE | MACK_B | 0/3 | COMPLIANCE ASSURANCE | |||||
TCI | 11/23/1999 | 12/14/1999 | IN-COMPLIANCE | TORSANKO_G | 0/3 | COMPLIANCE ASSURANCE | |||||
TCI | 01/06/1999 | 03/01/1999 | IN-COMPLIANCE | TORSANKO_G | 0/3 | COMPLIANCE ASSURANCE | |||||
Compliance Activity Information | |||||||||||
Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
Letter | 01/31/2024 | Satisfied | MILLS_MM | Enforcement | |||||||
Enforcement Referral | 11/17/2023 | Accepted | GAINEY_H_1 | Enforcement | |||||||
Document Management | 11/13/2023 | Satisfied | CHRISTIAN_ED_1 | Incident | |||||||
Document Management | 11/13/2023 | Satisfied | CHRISTIAN_ED_1 | Incident | |||||||
Electronic Communication | 11/01/2023 | Satisfied | CHRISTIAN_ED_1 | Compliance Assistance | |||||||
Electronic Communication | 10/30/2023 | Satisfied | CHRISTIAN_ED_1 | Compliance Assistance | |||||||
Electronic Communication | 10/13/2023 | Satisfied | CHRISTIAN_ED_1 | Compliance Assistance | |||||||
Electronic Communication | 09/12/2023 | Satisfied | CHRISTIAN_ED_1 | Compliance Assistance | |||||||
Electronic Communication | 08/14/2023 | Satisfied | CHRISTIAN_ED_1 | Compliance Assistance | |||||||
Letter | 08/14/2023 | Satisfied | CHRISTIAN_ED_1 | Compliance Assistance | |||||||
Site Inspection | 08/14/2023 | Major Out of Compliance | CHRISTIAN_ED_1 | 0/3 | Routine Compliance | ||||||
Electronic Communication | 07/21/2023 | Satisfied | CHRISTIAN_ED_1 | Compliance Assistance | |||||||
Electronic Communication | 07/21/2023 | Satisfied | CHRISTIAN_ED_1 | Compliance Assistance | |||||||
Enforcement Tracking | 02/16/2022 | Closed Without Enforcement | HARRIS_SB | Enforcement | |||||||
Letter | 02/15/2022 | Satisfied | HARRIS_SB | Enforcement | |||||||
Document Management | 01/05/2022 | Satisfied | HARRIS_SB | Incident | |||||||
Incident | 01/05/2022 | Has not led to Discharge | VALENZUELA_S_1 | Incident | |||||||
Site Inspection | 11/30/2021 | Major Out of Compliance | VALENZUELA_S_1 | 0/3 | Compliance Assistance | ||||||
Letter | 11/30/2021 | Satisfied | VALENZUELA_S_1 | Compliance Assistance | |||||||
Enforcement Referral | 11/22/2021 | Accepted | GAINEY_H_1 | Enforcement | |||||||
Electronic Communication | 11/09/2021 | Satisfied | VALENZUELA_S_1 | Compliance Assistance | |||||||
Electronic Communication | 11/05/2021 | Satisfied | VALENZUELA_S_1 | Compliance Assistance | |||||||
Electronic Communication | 09/20/2021 | Satisfied | VALENZUELA_S_1 | Compliance Assistance | |||||||
Letter | 08/25/2021 | Satisfied | VALENZUELA_S_1 | Compliance Assistance | |||||||
Site Inspection | 08/25/2021 | Minor Out of Compliance | VALENZUELA_S_1 | 0/3 | Routine Compliance | ||||||
Electronic Communication | 08/20/2021 | Satisfied | VALENZUELA_S_1 | Routine Compliance | |||||||
Enforcement Tracking | 10/04/2019 | Closed Without Enforcement | OBRIEN_S | Enforcement | |||||||
Letter | 10/04/2019 | Satisfied | OBRIEN_S | Enforcement | |||||||
Letter | 08/30/2019 | Satisfied | MONDO_PW_1 | Compliance Assistance | |||||||
Site Inspection | 08/20/2019 | Minor Out of Compliance | MONDO_PW_1 | 0/3 | Routine Compliance | ||||||
Letter | 08/20/2019 | Satisfied | MONDO_PW_1 | Compliance Assistance | |||||||
TCAR | 06/10/2019 | Satisfied | GREGORY_HM_1 | Closure | |||||||
Letter | 06/10/2019 | Satisfied | GREGORY_HM_1 | Closure | |||||||
Enforcement Referral | 05/09/2019 | Accepted | GREGORY_HM_1 | Enforcement | |||||||
Electronic Communication | 04/12/2019 | Satisfied | GREGORY_HM_1 | Compliance Assistance | |||||||
Electronic Communication | 02/21/2019 | Satisfied | GREGORY_HM_1 | Compliance Assistance | |||||||
Letter | 02/21/2019 | Satisfied | GREGORY_HM_1 | Compliance Assistance | |||||||
Site Inspection | 02/20/2019 | Minor Out of Compliance | GREGORY_HM_1 | 0/3 | Compliance Assistance | ||||||
Electronic Communication | 09/18/2017 | Satisfied | GREGORY_HM_1 | Compliance Assistance | |||||||
Electronic Communication | 09/18/2017 | Satisfied | GREGORY_HM_1 | Compliance Assistance | |||||||
Electronic Communication | 03/20/2017 | Satisfied | GREGORY_HM_1 | Routine Compliance | |||||||
Letter | 03/16/2017 | Satisfied | GREGORY_HM_1 | Non-Compliance | |||||||
Site Inspection | 03/15/2017 | Minor Out of Compliance | GREGORY_HM_1 | 0/3 | Routine Compliance | ||||||
Electronic Communication | 03/14/2017 | Satisfied | GREGORY_HM_1 | Routine Compliance | |||||||
Incident | 08/26/2015 | Has not led to Discharge | RICHARDS_JE_1 | Incident | |||||||
Letter | 08/20/2015 | Satisfied | RICHARDS_JE_1 | Closure | |||||||
TCAR | 08/20/2015 | Satisfied | RICHARDS_JE_1 | Closure | |||||||
Site Inspection | 07/08/2015 | In Compliance | HAYES_CJ_1 | 0/3 | Closure | ||||||
Electronic Communication | 07/08/2015 | Satisfied | HAYES_CJ_1 | Installation | |||||||
Electronic Communication | 07/08/2015 | Satisfied | HAYES_CJ_1 | Closure | |||||||
Site Inspection | 07/08/2015 | In Compliance | HAYES_CJ_1 | 0/3 | Installation | ||||||
Electronic Communication | 07/08/2015 | Satisfied | HAYES_CJ_1 | Installation | |||||||
Electronic Communication | 06/29/2015 | Satisfied | HILL_KL_1 | Non-Compliance | |||||||
Letter | 05/08/2015 | Satisfied | MAYOR_AK_1 | Non-Compliance | |||||||
Electronic Communication | 05/07/2015 | Satisfied | MAYOR_AK_1 | Routine Compliance | |||||||
Site Inspection | 05/07/2015 | Minor Out of Compliance | MAYOR_AK_1 | 0/3 | Routine Compliance | ||||||
Electronic Communication | 08/30/2013 | Satisfied | WILLIAMS_AK_1 | Routine Compliance | |||||||
Emergency Preparedness Information | 08/30/2013 | Satisfied | WILLIAMS_AK_1 | Routine Compliance | |||||||
Site Inspection | 08/30/2013 | In Compliance | WILLIAMS_AK_1 | 0/3 | Routine Compliance | ||||||
Electronic Communication | 12/07/2011 | Satisfied | CAIN_M_1 | Non-Compliance | |||||||
Electronic Communication | 12/07/2011 | Satisfied | CAIN_M_1 | Non-Compliance | |||||||
Electronic Communication | 12/07/2011 | Satisfied | CAIN_M_1 | Non-Compliance | |||||||
Letter | 10/24/2011 | Satisfied | CAIN_M_1 | Non-Compliance | |||||||
Site Inspection | 10/21/2011 | Minor Out of Compliance | CAIN_M_1 | 0/3 | Routine Compliance | ||||||
Emergency Preparedness Information | 10/21/2011 | Satisfied | CAIN_M_1 | Routine Compliance | |||||||
Site Inspection | 10/27/2010 | In Compliance | LUNN_RJ_1 | 0/3 | Closure | ||||||
TCAR | 10/13/2010 | Satisfied | HOLLOWAY_RW_1 | Closure | |||||||
Letter | 10/13/2010 | Satisfied | HOLLOWAY_RW_1 | Closure | |||||||
Electronic Communication | 09/21/2010 | Satisfied | GRIFFIN_TW_1 | Closure | |||||||
Electronic Communication | 09/21/2010 | Satisfied | GRIFFIN_TW_1 | Installation | |||||||
Site Inspection | 08/30/2010 | In Compliance | BORISADE_KA_1 | 0/3 | Routine Compliance | ||||||
Record Document | 10/12/2009 | Satisfied | PARISH_KM_1 | Non-Compliance | |||||||
Record Document | 10/02/2009 | Satisfied | GRIFFIN_TW_1 | Non-Compliance | |||||||
Letter | 09/15/2009 | Satisfied | PARISH_KM_1 | Non-Compliance | |||||||
Site Inspection | 07/28/2009 | In Compliance | PARISH_KM_1 | 0/3 | Routine Compliance | ||||||
Site Inspection | 07/16/2008 | In Compliance | WILLIAMS_AK_1 | 0/3 | Routine Compliance | ||||||
Emergency Preparedness Information | 07/13/2008 | Satisfied | WILLIAMS_AK_1 | Routine Compliance | |||||||
Emergency Preparedness Information | 01/09/2008 | Satisfied | BORISADE_KA_1 | Routine Compliance | |||||||
Emergency Preparedness Information | 01/09/2008 | Satisfied | BORISADE_KA_1 | Routine Compliance | |||||||
Site Inspection | 09/05/2007 | In Compliance | BORISADE_KA_1 | 0/3 | Routine Compliance | ||||||
Emergency Preparedness Information | 02/13/2007 | Satisfied | BORISADE_KA_1 | Routine Compliance | |||||||
Site Inspection | 10/16/2006 | In Compliance | BORISADE_KA_1 | 0/3 | Routine Compliance | ||||||
Emergency Preparedness Information | 09/26/2006 | Satisfied | TORSANKO_G | Routine Compliance | |||||||
No Open AOCs Found | |||||||||||
Open Violations | |||||||||||
Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
08/11/2023 | 6073 | Minor | 4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. | Facility must remove liquid from Tank 2's interstitial space and facility must dispose of 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 must be provided for Tank 2 interstitial space. Sampling may be required. | |||||||
08/11/2023 | 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. | Investigate issue to determine if a discharge has occurred. | |||||||
08/11/2023 | 6014 | SNC-B | 4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred. | Investigate the issue. | |||||||
08/11/2023 | 6014 | SNC-B | 4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred. | Investigate the issue. | |||||||
08/11/2023 | 6014 | SNC-B | 4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred. | Investigate the issue. | |||||||
08/11/2023 | 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. | Investigate the issue to determine if a discharge has occurred. | |||||||
08/10/2023 | 6063 | SNC-B | 4.1 Not repaired or isolated component or piping which has not caused a discharge or release. | Provide documentation/photographs of Tank 1 and Tank 3's test boots repaired. | |||||||
08/10/2023 | 6073 | Minor | 4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. | Facility must remove liquid from Tank 2's (Regular) and Tank 3's (Premium) STP Sumps and dispose of liquid properly. Responsible Party must determine the source of the liquid and determine if a discharge to the environment occured or not. Incident investigation and resolution documentation must be provided. Facility must provide documentation that in Tank 2's (Regular) and Tank 3's (Premium) STP Sump sensors are no longer in alarm. Sampling maybe required. | |||||||
Discharge Information | |||||||||||
Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||||||
10/15/1993 | COMPLETED | 76 | PETROLEUM LIABILITY AND RESTORATION INSURANCE PROGRAM-ELIGIBLE | ||||||||