DEP Logo 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: 05/10/2025        Last Data Refresh: 05/09/2025        Report Generated from DOPPLER
 
District Northeast   Type    Retail Station
 
County Duval   Status    OPEN
 
ID 9202470   Latitude    30° 11' 44.0691
 
Name CIRCLE K #2721280
9001 SOUTHSIDE BLVD
Longitude    81° 33' 3.8182
  JACKSONVILLE, FL 32256-8417 LL Method    DPHO
 
Contact GRAHAM BIGGS   LL Status    REVIEWED
 
Phone (919) 774-6700   Status Date    10/16/2003
 
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
 
Email ILEWIS@CIRCLEK.COM
  Placard # / Date    697949 - 06/29/2024
Property 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
 
Email ILEWIS@CIRCLEK.COM
 
 
 
 
 
 
 
 
 
Tank Tank Size Content Installed Placement Status
1 10000 Unleaded Gas (B) 06/01/1992 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(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
(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
2 10000 Unleaded Gas (B) 06/01/1992 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(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
(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
3 10000 Unleaded Gas (B) 06/01/1992 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(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
(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
 
 
Insurance Documents
 
FR Type   Effective Date Expiration Date Company Name
GUARANTEE   04/28/2024 11/26/2025
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER   04/30/2023 08/28/2024
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER   04/22/2022 08/21/2023
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER   04/24/2021 08/27/2022
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
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   11/20/2010 11/20/2011 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 08/15/2005 08/16/2005 IN-COMPLIANCE HOLLOWAY 0/3 COMPLIANCE ASSURANCE
 
TCI 07/08/2004 07/14/2004 IN-COMPLIANCE HOLLOWAY_R 0/3 COMPLIANCE ASSURANCE
 
TCI 07/23/2003 07/25/2003 IN-COMPLIANCE BORISADE_C 0/3 COMPLIANCE ASSURANCE
 
TCI 09/26/2002 09/28/2002 IN-COMPLIANCE HOLLOWAY_R 0/3 COMPLIANCE ASSURANCE
 
TCI 08/14/2001 08/21/2001 IN-COMPLIANCE TOWNSEND_C 0/3 COMPLIANCE ASSURANCE
 
TCI 03/12/2001 03/16/2001 IN-COMPLIANCE MACK_W 0/3 COMPLIANCE ASSURANCE
 
TCI 05/30/2000 06/06/2000 IN-COMPLIANCE CARROLL_A 0/3 COMPLIANCE ASSURANCE
 
TIN 01/05/1999 03/15/1999 IN-COMPLIANCE TORSANKO_G 0/3 COMPLIANCE ASSURANCE
 
 Completion Notes MODIFIED PIPING
 
 
 
Compliance Activity Information
 
Activity
Code
Date
Completed
Results Inspector AST/UST
Count
Description
Enforcement Tracking 03/19/2025 Closed Without Enforcement MCNEIL_A Enforcement
 
Enforcement Referral 03/10/2025 Accepted AMES_J Enforcement
 
TCAR 02/20/2025 Satisfied AMES_J Component Closure
 
Letter 02/20/2025 Satisfied AMES_J Component Closure
 
Electronic Communication 02/13/2025 Satisfied WESTERMAN_ML_1 Compliance Assistance
 
Electronic Communication 01/28/2025 Satisfied WESTERMAN_ML_1 Compliance Assistance
 
Letter 01/17/2025 Satisfied AMES_J Component Closure
 
TCAR 01/17/2025 Satisfied AMES_J Component Closure
 
Electronic Communication 12/30/2024 Satisfied WESTERMAN_ML_1 Compliance Assistance
 
Electronic Communication 12/30/2024 Satisfied WESTERMAN_ML_1 Compliance Assistance
 
Site Inspection 12/02/2024 Minor Out of Compliance WESTERMAN_ML_1 0/3 Component Installation
 
Letter 12/02/2024 Satisfied WESTERMAN_ML_1 Compliance Assistance
 
Incident 11/26/2024 Has not led to Discharge WESTERMAN_ML_1 Incident
 
Electronic Communication 11/26/2024 Satisfied WESTERMAN_ML_1 Compliance Assistance
 
Site Inspection 11/04/2024 Major Out of Compliance WESTERMAN_ML_1 0/3 Component Closure
 
Enforcement Referral 10/08/2024 Accepted AMES_J Enforcement
 
Electronic Communication 09/24/2024 Satisfied WESTERMAN_ML_1 Compliance Assistance
 
Letter 09/23/2024 Satisfied WESTERMAN_ML_1 Compliance Assistance
 
Electronic Communication 09/19/2024 Satisfied WESTERMAN_ML_1 Compliance Assistance
 
Incident 09/10/2024 Has not led to Discharge WESTERMAN_ML_1 Incident
 
Incident 09/10/2024 Has not led to Discharge WESTERMAN_ML_1 Incident
 
Electronic Communication 09/10/2024 Satisfied WESTERMAN_ML_1 Compliance Assistance
 
Electronic Communication 08/01/2024 Satisfied WESTERMAN_ML_1 Compliance Assistance
 
Document Management 07/08/2024 Satisfied WESTERMAN_ML_1 Incident
 
Electronic Communication 07/08/2024 Satisfied WESTERMAN_ML_1 Compliance Assistance
 
Document Management 07/08/2024 Satisfied WESTERMAN_ML_1 Incident
 
Document Management 07/08/2024 Satisfied WESTERMAN_ML_1 Incident
 
Letter 07/05/2024 Satisfied WESTERMAN_ML_1 Compliance Assistance
 
Site Inspection 07/05/2024 Major Out of Compliance WESTERMAN_ML_1 0/3 Routine Compliance
 
Incident 07/14/2023 Has not led to Discharge LAUGHLIN_MT_1 Incident
 
Letter 03/29/2023 Satisfied RICHARDS_JE_1 Component Closure
 
TCAR 03/29/2023 Satisfied RICHARDS_JE_1 Component Closure
 
Incident 03/29/2023 Has not led to Discharge LAUGHLIN_MT_1 Incident
 
Incident 03/29/2023 Has not led to Discharge LAUGHLIN_MT_1 Incident
 
Letter 12/14/2022 Satisfied RICHARDS_JE_1 Discharge
 
Discharge Reporting 12/14/2022 Satisfied RICHARDS_JE_1 Discharge
 
Letter 12/08/2022 Satisfied LAUGHLIN_MT_1 Compliance Assistance
 
Incident 12/08/2022 Has not led to Discharge LAUGHLIN_MT_1 Incident
 
Enforcement Referral 11/14/2022 Rejected MACK_B_1 Enforcement
 
Electronic Communication 11/14/2022 Satisfied LAUGHLIN_MT_1 Routine Compliance
 
Incident 11/07/2022 Led to Discharge (Incident promoted) LAUGHLIN_MT_1 Incident
 
Document Management 11/07/2022 Satisfied RICHARDS_JE_1 Discharge
 
Electronic Communication 10/31/2022 Satisfied LAUGHLIN_MT_1 Compliance Assistance
 
Electronic Communication 10/31/2022 Satisfied LAUGHLIN_MT_1 Compliance Assistance
 
Electronic Communication 10/13/2022 Satisfied LAUGHLIN_MT_1 Compliance Assistance
 
Incident 10/13/2022 Has not led to Discharge LAUGHLIN_MT_1 Incident
 
Electronic Communication 10/11/2022 Satisfied LAUGHLIN_MT_1 Compliance Assistance
 
Electronic Communication 09/15/2022 Satisfied LAUGHLIN_MT_1 Compliance Assistance
 
Document Management 08/18/2022 Satisfied LAUGHLIN_MT_1 Incident
 
Document Management 08/18/2022 Satisfied LAUGHLIN_MT_1 Incident
 
Document Management 08/18/2022 Satisfied LAUGHLIN_MT_1 Incident
 
Document Management 08/18/2022 Satisfied LAUGHLIN_MT_1 Incident
 
Electronic Communication 08/18/2022 Satisfied LAUGHLIN_MT_1 Compliance Assistance
 
Document Management 08/18/2022 Satisfied LAUGHLIN_MT_1 Incident
 
Document Management 08/18/2022 Satisfied LAUGHLIN_MT_1 Incident
 
Letter 08/15/2022 Satisfied LAUGHLIN_MT_1 Compliance Assistance
 
Site Inspection 08/15/2022 Major Out of Compliance LAUGHLIN_MT_1 0/3 Routine Compliance
 
Electronic Communication 08/04/2022 Satisfied LAUGHLIN_MT_1 Compliance Assistance
 
Incident 01/13/2022 Has not led to Discharge GAINEY_H_1 Incident
 
Document Management 08/24/2021 Satisfied HARRIS_MJ Complaint
 
Enforcement Tracking 08/17/2021 Closed Without Enforcement CHRISTIAN_E Enforcement
 
Letter 08/17/2021 Satisfied HARRIS_MJ Enforcement
 
Document Management 08/17/2021 Satisfied HARRIS_MJ Enforcement
 
Document Management 08/05/2021 Satisfied GAINEY_H_1 Incident
 
Electronic Communication 06/24/2021 Satisfied RICHARDS_JE_1 Compliance Assistance
 
Letter 06/24/2021 Satisfied RICHARDS_JE_1 Compliance Assistance
 
Incident 06/24/2021 Has not led to Discharge RICHARDS_JE_1 Incident
 
Electronic Communication 06/04/2021 Satisfied RICHARDS_JE_1 Compliance Assistance
 
Incident 06/04/2021 Has not led to Discharge RICHARDS_JE_1 Incident
 
Enforcement Referral 05/10/2021 Accepted RICHARDS_JE_1 Enforcement
 
Electronic Communication 04/29/2021 Satisfied MACK_B_1 Compliance Assistance
 
Document Management 03/16/2021 Satisfied MACK_B_1 Incident
 
Site Inspection 02/05/2021 Major Out of Compliance MACK_B_1 0/3 Routine Compliance
 
Letter 02/05/2021 Satisfied MACK_B_1 Compliance Assistance
 
Letter 02/05/2021 Satisfied MACK_B_1 Compliance Assistance
 
Letter 08/05/2019 Satisfied BRADSHAW_B Enforcement
 
Enforcement Tracking 08/05/2019 Closed Without Enforcement BRADSHAW_B Enforcement
 
Incident 07/29/2019 Has not led to Discharge MONDO_PW_1 Incident
 
TCAR 07/29/2019 Satisfied RICHARDS_JE_1 Closure
 
Letter 07/29/2019 Satisfied RICHARDS_JE_1 Closure
 
Enforcement Referral 04/03/2019 Accepted GREGORY_HM_1 Enforcement
 
Electronic Communication 03/22/2019 Satisfied MONDO_PW_1 Compliance Assistance
 
TCAR 03/22/2019 Satisfied RICHARDS_JE_1 Closure
 
Letter 03/22/2019 Satisfied RICHARDS_JE_1 Closure
 
Document Management 02/08/2019 Satisfied MONDO_PW_1 Incident
 
Site Inspection 01/04/2019 Major Out of Compliance MONDO_PW_1 0/3 Routine Compliance
 
Letter 01/04/2019 Satisfied MONDO_PW_1 Compliance Assistance
 
Document Management 02/19/2016 Complete GREGORY_HM_1 Routine Compliance
 
Electronic Communication 02/19/2016 Satisfied GREGORY_HM_1 Routine Compliance
 
Electronic Communication 02/19/2016 Satisfied GREGORY_HM_1 Routine Compliance
 
Site Inspection 02/10/2016 In Compliance GREGORY_HM_1 0/3 Routine Compliance
 
Electronic Communication 04/01/2014 Satisfied WILLIAMS_AK_1 Routine Compliance
 
Emergency Preparedness Information 03/31/2014 Satisfied WILLIAMS_AK_1 Routine Compliance
 
Site Inspection 03/31/2014 In Compliance WILLIAMS_AK_1 0/3 Routine Compliance
 
TCAR 09/05/2013 Satisfied RICHARDS_JE_1 Closure
 
Letter 09/05/2013 Satisfied RICHARDS_JE_1 Closure
 
Letter 07/15/2013 Satisfied RICHARDS_JE_1 Discharge
 
Discharge Reporting 07/15/2013 Satisfied RICHARDS_JE_1 Discharge
 
Record Document 07/09/2013 Satisfied RICHARDS_JE_1 Non-Compliance
 
Electronic Communication 06/28/2013 Satisfied KOROUS_E_1 Installation
 
Letter 06/28/2013 Satisfied KOROUS_E_1 Non-Compliance
 
Electronic Communication 06/28/2013 Satisfied KOROUS_E_1 Closure
 
Site Inspection 06/27/2013 Minor Out of Compliance KOROUS_E_1 0/3 Installation
 
Document Management 06/26/2013 Complete RICHARDS_JE_1 Discharge
 
Incident 06/26/2013 Led to Discharge (Incident promoted) RICHARDS_JE_1 Incident
 
Letter 06/24/2013 Satisfied KOROUS_E_1 Non-Compliance
 
Site Inspection 06/21/2013 Minor Out of Compliance KOROUS_E_1 0/3 Closure
 
Document Management 06/14/2013 Complete RICHARDS_JE_1 Incident
 
Site Inspection 02/22/2013 In Compliance WILLIAMS_AK_1 0/3 Routine Compliance
 
Electronic Communication 02/22/2013 Satisfied WILLIAMS_AK_1 Routine Compliance
 
Emergency Preparedness Information 02/13/2013 Satisfied WILLIAMS_AK_1 Routine Compliance
 
Document Management 01/28/2013 Complete RICHARDS_JE_1 Closure
 
Electronic Communication 01/18/2013 Satisfied KOROUS_E_1 Closure
 
Site Inspection 01/18/2013 In Compliance KOROUS_E_1 0/3 Installation
 
Electronic Communication 01/18/2013 Satisfied KOROUS_E_1 Installation
 
Site Inspection 01/17/2013 In Compliance KOROUS_E_1 0/3 Closure
 
Electronic Communication 01/03/2013 Satisfied RICHARDS_JE_1 Closure
 
Electronic Communication 12/05/2012 Satisfied RICHARDS_JE_1 Closure
 
Emergency Preparedness Information 09/28/2011 Satisfied RICHARDS_JE_1 Routine Compliance
 
Site Inspection 08/26/2011 In Compliance HOLLOWAY_RW_1 0/3 Routine Compliance
 
Site Inspection 08/25/2010 In Compliance HOLLOWAY_RW_1 0/3 Routine Compliance
 
Site Inspection 09/14/2009 In Compliance WILLIAMS_AK_1 0/3 Routine Compliance
 
Site Inspection 07/16/2008 In Compliance HOLLOWAY_RW_1 0/3 Routine Compliance
 
Emergency Preparedness Information 07/16/2008 Satisfied HOLLOWAY_RW_1 Routine Compliance
 
Emergency Preparedness Information 07/23/2007 Satisfied HOLLOWAY_RW_1 Routine Compliance
 
Site Inspection 07/18/2007 In Compliance HOLLOWAY_RW_1 0/3 Routine Compliance
 
Emergency Preparedness Information 02/09/2007 Satisfied HOLLOWAY_RW_1 Routine Compliance
 
Emergency Preparedness Information 09/27/2006 Satisfied CARROLL_A Routine Compliance
 
Site Inspection 07/25/2006 In Compliance HOLLOWAY_RW_1 0/3 Routine Compliance
 
 
 
No Open AOCs Found
 
 
Open Violations
 
Insp Date Vio # Significance Violation Text Corrective Action
12/02/2024 6024 Minor 2.2 Integrity test not performed on storage tank, integral piping, single-walled spill containment system, double-walled spill containment system, or doubled-walled sump prior to placing into service. Perform integrity testing on the integral piping and provide EQD with documentation.
 
 
 
Discharge Information
 
Discharge
Date
  Clean Up
Status
Score Eligibility Info Site Manager Phone
11/03/2022   ACTIVE McIntosh, Allene 9046301212
 
06/19/2013   COMPLETED 6