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: 02/02/2025 Last Data Refresh: 02/01/2025 Report Generated from DOPPLER

District	Northeast			Type		Retail Station

County	Duval			Status		OPEN

ID	9401468			Latitude		30° 19' 20.4828

Name	CAR SPA 9715 ATLANTIC BLVD			Longitude		81° 32' 46.8129
	JACKSONVILLE, FL 32225-8222			LL Method		DPHO

Contact				LL Status		REVIEWED

Phone	(904) 724-5700			Status Date		02/01/2024

Account Owner Information

Name	CAR SPA ATLANTIC BLVD JACKSONVILLE INC 4835 LBJ FREEWAY #650 DALLAS, TX 75244			Effective Date		02/24/1999

Contact

Phone	(469) 374-0280

Email
				Placard # / Date		698669 - 07/02/2024
Property Owner Information

Name	CAR SPA INC 515 E LAS OLAS BLVD #1100 FORT LAUDERDALE, FL 33301			Effective Date		02/24/1999

Contact	JOHN TOMBARI

Phone	(954) 524-1910

Email









Tank	Tank Size	Content		Installed	Placement	Status
2	10000	Unleaded Gas (B)		01/01/1999	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (E) Fiberglass (I) Double wall (M) Spill containment bucket (O) Tight fill			(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 (G) Electronic line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
3	20000	Unleaded Gas (B)		01/01/1999	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (E) Fiberglass (I) Double wall (M) Spill containment bucket (O) Tight fill			(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 (G) Electronic line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
1		Leaded Gas (A)			UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (D) Unknown (E) Fiberglass (I) Double wall (M) Spill containment bucket (O) Tight fill			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners (Y) Unknown		(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 (Y) Unknown


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE			11/01/2024	11/01/2026	CRUM & FORSTER SPECIALTY INSURANCE COMPANY
INSURANCE			11/01/2022	11/01/2023	COLONY INSURANCE COMPANY
INSURANCE			11/01/2021	11/01/2022	COLONY INSURANCE COMPANY
INSURANCE			11/01/2020	11/01/2021	CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			11/01/2019	11/01/2020	CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			11/01/2018	11/01/2019	CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			11/01/2017	11/01/2018	CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			11/01/2016	11/01/2017	CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			11/01/2015	11/01/2016	CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			11/01/2013	11/01/2015	CRUM & FORSTER INDEMNITY
INSURANCE			11/01/2012	11/01/2013	ZURICH-AMERICAN
INSURANCE			11/01/2010	11/01/2011	ZURICH-AMERICAN
INSURANCE			11/01/2009	11/01/2010	ZURICH-AMERICAN
INSURANCE			11/01/2008	11/01/2009	ZURICH-AMERICAN


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
TCI	03/21/2006	03/22/2006	IN-COMPLIANCE		TORSANKO	0/2	COMPLIANCE ASSURANCE

RRBD	04/28/2005	05/02/2005	IN-COMPLIANCE		TORSANKO	0/2	COMPLIANCE ASSURANCE

	Completion Notes VIOL 1117 CORRECTED

CALL	04/28/2005	04/28/2005			GRIFFIN	0/0	COMPLIANCE ASSURANCE

	Completion Notes CALL FROM PAM BLUENETTE [469.916.2230 X598]. SHE WILL FAX TEST DATA TO RESOLVE VIOLATION 1117.

NCLI	03/24/2005	03/24/2005			ALLEN	0/0	COMPLIANCE ASSURANCE

	Completion Notes VIOL. # 1004 & 1117

RRBD	03/24/2005	03/26/2005	MINOR OUT-OF-COMPLIANCE		TORSANKO	0/2	COMPLIANCE ASSURANCE

	Completion Notes VIOL 1004 CORR/VIOL 1117 STILL OPEN

TCI	03/21/2005	03/23/2005	SIGNIFICANT OUT-OF-COMPLIANCE		TORSANKO	0/2	COMPLIANCE ASSURANCE

TCI	02/18/2004	02/21/2004	IN-COMPLIANCE		BORISADE_C	0/2	COMPLIANCE ASSURANCE

RRBD	09/26/2002	09/26/2002			BORISADE_C	0/2	COMPLIANCE ASSURANCE

TCI	09/17/2002	09/18/2002	SIGNIFICANT OUT-OF-COMPLIANCE		BORISADE_C	0/2	COMPLIANCE ASSURANCE

TCI	08/14/2001	08/21/2001	IN-COMPLIANCE		TOWNSEND_C	0/2	COMPLIANCE ASSURANCE

TCI	01/15/2001	01/22/2001	IN-COMPLIANCE		TORSANKO_G	0/2	COMPLIANCE ASSURANCE

TCI	06/12/2000	06/19/2000	IN-COMPLIANCE		CARROLL_A	0/2	COMPLIANCE ASSURANCE

TIN	03/19/1999	07/19/1999	IN-COMPLIANCE		ASSIDY_J	0/3	COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Letter		01/16/2025	Satisfied	VILLEGASAVILA_OE_1		Compliance Assistance

Site Inspection		01/16/2025	Major Out of Compliance	VILLEGASAVILA_OE_1	0/2	Routine Compliance

Electronic Communication		12/26/2024	Satisfied	VILLEGASAVILA_OE_1		Compliance Assistance

Letter		11/21/2022	Satisfied	ROBBINS_JL_1		Routine Compliance

Site Inspection		11/21/2022	In Compliance	ROBBINS_JL_1	0/2	Routine Compliance

Electronic Communication		10/19/2022	Satisfied	ROBBINS_JL_1		Compliance Assistance

Issue Document		08/20/2021	Satisfied	HARRIS_MJ		Compliance Assistance

Enforcement Tracking		04/08/2021	Closed Without Enforcement	COLE_K		Enforcement

Electronic Communication		04/05/2021	Satisfied	AUSTIN_JH_1		Compliance Assistance

Letter		04/05/2021	Satisfied	AUSTIN_JH_1		Compliance Assistance

Electronic Communication		03/23/2021	Satisfied	AUSTIN_JH_1		Component Installation

Electronic Communication		03/23/2021	Satisfied	AUSTIN_JH_1		Component Installation

Electronic Communication		03/23/2021	Satisfied	AUSTIN_JH_1		Component Installation

Site Inspection		03/23/2021	Minor Out of Compliance	AUSTIN_JH_1	0/2	Component Installation

Electronic Communication		03/23/2021	Satisfied	AUSTIN_JH_1		Component Closure

Electronic Communication		03/23/2021	Satisfied	AUSTIN_JH_1		Component Closure

Site Inspection		03/23/2021	Minor Out of Compliance	AUSTIN_JH_1	0/2	Component Closure

Electronic Communication		03/23/2021	Satisfied	AUSTIN_JH_1		Component Closure

Enforcement Referral		01/11/2021	Accepted	GAINEY_H_1		Enforcement

Electronic Communication		01/05/2021	Satisfied	MACK_B_1		Compliance Assistance

Electronic Communication		01/05/2021	Satisfied	MACK_B_1		Compliance Assistance

Electronic Communication		01/05/2021	Satisfied	MACK_B_1		Compliance Assistance

Electronic Communication		01/05/2021	Satisfied	MACK_B_1		Compliance Assistance

Electronic Communication		01/05/2021	Satisfied	MACK_B_1		Compliance Assistance

Electronic Communication		01/05/2021	Satisfied	MACK_B_1		Compliance Assistance

Electronic Communication		01/05/2021	Satisfied	MACK_B_1		Routine Compliance

Electronic Communication		11/17/2020	Satisfied	MACK_B_1		Compliance Assistance

Letter		10/29/2020	Satisfied	MACK_B_1		Compliance Assistance

Site Inspection		10/28/2020	Minor Out of Compliance	MACK_B_1	0/2	Routine Compliance

Enforcement Tracking		10/22/2018	Closed Without Enforcement	OLIVA_L		Enforcement

Letter		10/22/2018	Satisfied	OLIVA_L		Enforcement

Enforcement Referral		07/17/2018	Accepted	RICHARDS_JE_1		Enforcement

Electronic Communication		07/11/2018	Satisfied	MONDO_PW_1		Compliance Assistance

Electronic Communication		07/10/2018	Satisfied	MONDO_PW_1		Compliance Assistance

Electronic Communication		07/10/2018	Satisfied	MONDO_PW_1		Compliance Assistance

Site Inspection		04/09/2018	Major Out of Compliance	MONDO_PW_1	0/2	Routine Compliance

Electronic Communication		04/09/2018	Satisfied	MONDO_PW_1		Routine Compliance

Letter		04/09/2018	Satisfied	MONDO_PW_1		Compliance Assistance

Electronic Communication		03/09/2018	Satisfied	MONDO_PW_1		Routine Compliance

Site Inspection		01/07/2016	In Compliance	GREGORY_HM_1	0/2	Routine Compliance

Electronic Communication		01/07/2016	Satisfied	GREGORY_HM_1		Routine Compliance

Electronic Communication		01/07/2016	Satisfied	GREGORY_HM_1		Routine Compliance

Electronic Communication		06/24/2014	Satisfied	WILLIAMS_AK_1		Non-Compliance

Letter		05/27/2014	Satisfied	WILLIAMS_AK_1		Non-Compliance

Electronic Communication		05/27/2014	Satisfied	WILLIAMS_AK_1		Non-Compliance

Site Inspection		05/06/2014	Minor Out of Compliance	WILLIAMS_AK_1	0/2	Routine Compliance

Emergency Preparedness Information		04/22/2014	Satisfied	WILLIAMS_AK_1		Routine Compliance

Issue Document		01/23/2013	Satisfied	TOWLE_M		QA/QC

Electronic Communication		01/10/2013	Satisfied	RICHARDS_JE_1		Non-Compliance

Electronic Communication		01/02/2013	Satisfied	WILLIAMS_AK_1		Routine Compliance

Letter		12/03/2012	Satisfied	WILLIAMS_AK_1		Non-Compliance

Electronic Communication		12/03/2012	Satisfied	WILLIAMS_AK_1		Routine Compliance

Emergency Preparedness Information		11/27/2012	Satisfied	WILLIAMS_AK_1		Routine Compliance

Site Inspection		11/27/2012	Major Out of Compliance	WILLIAMS_AK_1	0/2	Routine Compliance

Site Inspection		03/28/2011	In Compliance	BORISADE_KA_1	0/2	Routine Compliance

Record Document		11/04/2010	Satisfied	GRIFFIN_TW_1		Non-Compliance

Record Document		10/13/2010	Satisfied	TOWLE_M		Enforcement

Phone Conversation		10/13/2010	Satisfied	TOWLE_M		Enforcement

Enforcement Tracking		10/13/2010	Closed Without Enforcement	TOWLE_M		Enforcement

Issue Document		09/24/2010	Satisfied	TOWLE_M		Enforcement

Enforcement Referral		09/22/2010	Accepted	TOWLE_M		Enforcement

Electronic Communication		09/21/2010	Satisfied	GRIFFIN_TW_1		Non-Compliance

Letter		06/29/2010	Satisfied	SPEARS_CV_1		Non-Compliance

Record Document		06/14/2010	Satisfied	GRIFFIN_TW_1		Non-Compliance

Letter		05/19/2010	Satisfied	SPEARS_CV_1		Non-Compliance

Site Inspection		03/26/2010	Minor Out of Compliance	SPEARS_CV_1	0/2	Routine Compliance

Site Inspection		03/26/2009	In Compliance	SPEARS_CV_1	0/2	Routine Compliance

Site Inspection		04/04/2008	In Compliance	SPEARS_CV_1	0/2	Routine Compliance

Emergency Preparedness Information		03/28/2008	Satisfied	SPEARS_CV_1		Routine Compliance

Site Inspection		05/21/2007	In Compliance	SPEARS_CV_1	0/2	Routine Compliance

Emergency Preparedness Information		02/10/2007	Satisfied	GRIFFIN_TW_1		Routine Compliance

Emergency Preparedness Information		09/25/2006	Satisfied	CARROLL_A		Routine Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
01/16/2025	6013	Minor	2.10 Appropriate paperwork for financial responsibility improperly completed or maintained.			Provide Part P properly signed from 2023 to the present.

01/14/2025	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Initiate an investigation to determine the source of the liquid in dispensers 1/2 and 7/8. Provide documentation to the EQD inspector.

01/14/2025	6063	SNC-B	4.1 Not repaired or isolated component or piping which has not caused a discharge or release.			Remove the corrosion from the Regular STP and apply a protective coating. Provide documentation/results to the EQD inspector.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
08/04/1994		COMPLETED	31	ABANDONED TANK RESTORATION PROGRAM-ELIGIBLE