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: 04/19/2025 Last Data Refresh: 04/18/2025 Report Generated from DOPPLER

District	South			Type		Retail Station

County	Lee			Status		OPEN

ID	9700977			Latitude		26° 41' 47.8309

Name	LITTLETON DELI 8671 LITTLETON RD			Longitude		81° 54' 6.8352
	NORTH FORT MYERS, FL 33903			LL Method		DPHO

Contact	RAY RASHID			LL Status		REVIEWED

Phone	(239) 656-1072			Status Date		12/24/2003

Account Owner Information

Name	HAMZA PROPERTIES INC 8673 LITTLETON RD NORTH FORT MYERS, FL 33903			Effective Date		04/23/2001

Contact	RAY RASHID

Phone	(941) 656-1072

Email
				Placard # / Date		697105 - 06/28/2024
Property Owner Information

Name	SALEMEH, LOU PO BOX 150973 CAPE CORAL, FL 33915			Effective Date		08/23/1999

Contact	LOU SALEMEH

Phone

Email









Tank	Tank Size	Content		Installed	Placement	Status
1	15000	Unleaded Gas (B)		08/01/1997	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (I) Double wall (L) Compartmented (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms			(B) Steel/galvanized metal (J) Pressurized piping system (K) Dispenser liners (P) Internal pipe/internal sump riser		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE			10/28/2019	10/28/2020	ACE AMERICAN INSURANCE COMPANY
INSURANCE			10/28/2018	10/28/2019	ACE AMERICAN INSURANCE COMPANY
INSURANCE			10/28/2017	10/28/2018	ACE AMERICAN INSURANCE COMPANY
INSURANCE			10/28/2016	10/28/2017	ACE
INSURANCE			09/24/2015	09/24/2016	ACE
INSURANCE			09/24/2014	09/24/2015	ACE
INSURANCE			09/24/2013	09/24/2014	ACE
INSURANCE			07/01/2012	07/01/2013	ACE
INSURANCE			07/01/2011	07/01/2012	ACE
INSURANCE			07/01/2010	07/01/2011	ACE
INSURANCE			08/27/1997	06/30/2010	ZURICH-AMERICAN


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
NCLI	11/04/2005	11/04/2005			S. JOHNSON	0/0	COMPLIANCE ASSURANCE

TCI	10/31/2005	11/04/2005	MINOR OUT-OF-COMPLIANCE		S. JOHNSON	0/1	COMPLIANCE ASSURANCE

	Completion Notes PIPING - FLEX RD - MONTHLY VISUALS/VACUUM(12) 3/26/2005 - LLD TESTED/PASSED - UST ENVIRONMENTAL

TCI	10/07/2004	10/08/2004	IN-COMPLIANCE		S JOHNSON/J SAIYA	0/1	COMPLIANCE ASSURANCE

	Completion Notes PIPING- DISPENSER PIPING LOCATED ON TANK RDRL- MONTHLY VISUALS/VACUUM (14)

RRBD	03/26/2004	03/26/2004	IN-COMPLIANCE		S. JOHNSON	0/1	COMPLIANCE ASSURANCE

TCI	01/23/2004	01/26/2004	MINOR OUT-OF-COMPLIANCE		S. JOHNSON	0/1	COMPLIANCE ASSURANCE

	Completion Notes PIPING - DISPENSERS LOCATED DIRECTLY ON TOP OF TANK AND DRAIN TO SUMPS. RDRL - MONTHLY VISUALS AND VACUUM GAUGE - READING 10PSI

TCR	04/15/2003	04/25/2003	IN-COMPLIANCE		S JOHNSON/P DEMACK	0/1	COMPLIANCE ASSURANCE

TCI	03/04/2003	03/14/2003	SIGNIFICANT OUT-OF-COMPLIANCE		DEMACK,P\JOHNSON,S	0/1	COMPLIANCE ASSURANCE

	Completion Notes PIPING-FLEX PIPE, SUMPS AND PIPING IS DIRECTLY ABOVE THE TANK AND BELOW THE DISPENSER. RDRL-VACUUM MONITORING AND MONTHLY VISUALS 05/22/2002-LINE LEAK DETECTORS TESTED/PASSED (PRECISION PETROLEUM)

TCI	05/08/2002	05/09/2002	MINOR OUT-OF-COMPLIANCE		PECK/DEMACK	0/1	COMPLIANCE ASSURANCE

RRBD	04/12/2001	04/18/2001			HOENE	0/1	COMPLIANCE ASSURANCE

TCI	04/11/2001	04/11/2001	MINOR OUT-OF-COMPLIANCE		HOENE	0/1	COMPLIANCE ASSURANCE

CWOE	07/13/2000	07/14/2000			HOENE	0/0	COMPLIANCE ASSURANCE

LTR	07/13/2000	07/14/2000			HOENE	0/1	COMPLIANCE ASSURANCE

	Completion Notes RECEIVED FAX OF THE INSURANCE

LTR	05/19/2000	05/19/2000			HOENE	0/1	COMPLIANCE ASSURANCE

	Completion Notes FACILITY LEASEE? REQUESTED AN 30 DAY EXTENSOIN DUE TO THE FACT THAT THE OWNER CARRIES THE INSURANCE AND IS OUT OF TOWN FOR 2-3 WEEKS.

TCI	04/14/2000	04/18/2000	SIGNIFICANT OUT-OF-COMPLIANCE		HOENE	0/1	COMPLIANCE ASSURANCE

TCI	06/09/1999	07/01/1999	IN-COMPLIANCE		HOENE	0/0	COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Letter		10/20/2023	Satisfied	PARKS_J_4		Compliance Assistance

Phone Conversation		10/20/2023	Satisfied	PARKS_J_4		Routine Compliance

Site Inspection		10/20/2023	Major Out of Compliance	PARKS_J_4	0/1	Routine Compliance

Site Inspection		04/22/2022	Major Out of Compliance	PARKS_J_4	0/1	Routine Compliance

Phone Conversation		04/22/2022	Satisfied	PARKS_J_4		Routine Compliance

Site Inspection		04/29/2020	Major Out of Compliance	SAUTTER_MA_2	0/1	Routine Compliance

Letter		04/29/2020	Satisfied	SAUTTER_MA_2		Compliance Assistance

Electronic Communication		04/29/2020	Satisfied	SAUTTER_MA_2		Compliance Assistance

Record Document		12/06/2017	Satisfied	ZIMMERMAN_CA_1		Compliance Assistance

Letter		04/28/2017	Satisfied	JOHNSON_SG_1		Non-Compliance

Site Inspection		04/28/2017	Minor Out of Compliance	JOHNSON_SG_1	0/1	Routine Compliance

Site Inspection		05/08/2015	In Compliance	JOHNSON_SG_1	0/1	Routine Compliance

Record Document		03/04/2013	Satisfied	ZIMMERMAN_CA_1		Non-Compliance

Letter		12/21/2012	Satisfied	ZIMMERMAN_CA_1		Non-Compliance

Site Inspection		12/21/2012	Minor Out of Compliance	ZIMMERMAN_CA_1	0/1	Routine Compliance

Emergency Preparedness Information		12/20/2012	Satisfied	ZIMMERMAN_CA_1		Routine Compliance

Site Inspection		12/05/2011	In Compliance	ZIMMERMAN_CA_1	0/1	Routine Compliance

Phone Conversation		02/09/2011	Satisfied	ZIMMERMAN_CA_1		Non-Compliance

Letter		12/01/2010	Satisfied	ZIMMERMAN_CA_1		Non-Compliance

Site Inspection		12/01/2010	Minor Out of Compliance	ZIMMERMAN_CA_1	0/1	Routine Compliance

Record Document		03/12/2010	Satisfied	JOHNSON_SG_1		Non-Compliance

Letter		11/13/2009	Satisfied	JOHNSON_SG_1		Non-Compliance

Site Inspection		11/09/2009	Minor Out of Compliance	JOHNSON_SG_1	0/1	Routine Compliance

Site Inspection		11/13/2008	In Compliance	JOHNSON_SG_1	0/1	Routine Compliance

Site Inspection		11/07/2007	In Compliance	JOHNSON_SG_1	0/1	Routine Compliance

Emergency Preparedness Information		02/05/2007	Satisfied	ZIMMERMAN_CA_1		Routine Compliance

Site Inspection		10/25/2006	In Compliance	JOHNSON_SG_1	0/1	Routine Compliance

Emergency Preparedness Information		09/20/2006	Satisfied	JOHNSON_SG_1		Routine Compliance

Site Inspection		07/28/2006	In Compliance	RUPP_SS	0/1	Non-Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
04/22/2022	6002	Minor	2.1 Operator Training records not available.			Provide training certificates for review.

04/22/2022	6001	Minor	2.1 No reasonable access provided.			There was no access to the sump containing the vent line.

04/22/2022	6062	Minor	2.5 Release detection devices not tested annually.			Have all the tests conducted and submit the results to the county inspector.

04/22/2022	6012	SNC-A	2.9 No financial responsibility instrument or expired instrument for > 180 days.			Provide a certificate of Financial Responsibility for review.

04/29/2020	4077	Minor	4.12 Spill containment, sumps, and interstices not accessible. Water/regulated substances not timely removed. Petroleum contact water not properly managed.			Repair or replace the product line and/or the STP sump lid so as to offer access to the STP sump.

04/29/2020	4059	SNC-B	4.1 Release detection, including visual inspections not being conducted monthly (not to exceed 35 days.) For electronically monitored sumps, visual inspections not conducted every 6 months. This violation may lead to Placard Revocation and Delivery Prohibition.			Have the monthly visual inspections conducted each month (fewer than 35 days between consecutive inspections) and submit the documents for May, June and July 2020 to the county inspector

04/29/2020	4057	Minor	4.31 Overfill protection devices not registered or tested annually.			Have all of the required tests conducted and submit the results to the county inspector

04/29/2020	4067	Minor	4.2 Release detection devices not tested annually.			Have all of the required tests conducted and submit the results to the county inspector



No Discharges Found