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: 02/02/2025        Last Data Refresh: 02/01/2025        Report Generated from DOPPLER
 
District Southwest   Type    Retail Station
 
County Polk   Status    OPEN
 
ID 9800014   Latitude    28° 14' 44.0403
 
Name 7-ELEVEN STORE#38298
6205 LAKE WILSON RD 		Longitude    81° 35' 27.2106
  DAVENPORT, FL 33896-9607 LL Method    DPHO
 
Contact DAVID PETERSEN   LL Status    REVIEWED
 
Phone (407) 405-2995   Status Date    03/05/2024
 
Account Owner Information
 
Name 7-ELEVEN INC.
PO BOX 711
Dallas, TX 75221-711		 Effective Date    05/18/2018
 
Contact DAVID PETERSEN | MILEI AVILES | JENNIFER DART
 
Phone (407) 403-2995
 
Email DAVID.PETERSEN@7-11.COM
  Placard # / Date    690116 - 06/18/2024
Property Owner Information
 
Name 7-ELEVEN INC.
PO BOX 711
Dallas, TX 75221-711		 Effective Date    05/18/2018
 
Contact DAVID PETERSEN | MILEI AVILES | JENNIFER DART
 
Phone (407) 403-2995
 
Email DAVID.PETERSEN@7-11.COM
 
 
 
 
 
 
 
 
 
Tank Tank Size Content Installed Placement Status
1 12000 Unleaded Gas (B) 01/01/1998 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(C) Steel
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill
(P) Level gauges/alarms
(R) Double wall - tank jacket		   (F) Double wall
(J) Pressurized piping system
(K) Dispenser liners
(N) Approved synthetic material		 (1) Continuous electronic sensing
(3) Electronic monitor pipe sumps
(5) Electronic monitor 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) 01/01/1998 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(C) Steel
(M) Spill containment bucket
(N) Flow shut-Off
(O) Tight fill
(P) Level gauges/alarms
(R) Double wall - tank jacket		   (F) Double wall
(J) Pressurized piping system
(K) Dispenser liners
(N) Approved synthetic material		 (1) Continuous electronic sensing
(3) Electronic monitor pipe sumps
(5) Electronic monitor 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
INSURANCE   12/18/2020 12/18/2023 IRONSHORE SPECIALTY INSURANCE COMPANY
INSURANCE   12/18/2019 12/18/2020 IRONSHORE SPECIALTY INSURANCE CO
INSURANCE   12/18/2018 12/18/2019 IRONSHORE SPECIALTY INSURANCE CO
INSURANCE   12/18/2017 12/18/2018 IRONSHORE SPECIALTY INSURANCE CO
INSURANCE   05/29/2017 05/29/2018 ACE
INSURANCE   05/29/2016 05/29/2017 ACE
INSURANCE   12/18/2015 12/18/2019 IRONSHORE SPECIALTY INSURANCE CO
INSURANCE   05/29/2015 05/29/2016 ACE
INSURANCE   04/27/2011 04/27/2012 ACE
INSURANCE   05/10/2010 05/10/2011 COMMERCE & INDUSTRY
INSURANCE   05/10/2009 05/10/2010 COMMERCE & INDUSTRY
 
 
Legacy Compliance Activity Information
 
Activity
Code		 Date
Initiated		 Date
Completed		 Results Inspector AST/UST
Count		 Description
RRBD 04/13/2006 04/14/2006 GONZALEZ_J 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes RECEIVED MONTHLY ENVIRONMENTAL COMPLIANCE INSPECTION CHECKLIST, AND ALTERNATIVE REQUIREMENT OR PROCEDURE FORM. RESOLVES VIOLATION #1123 & 1081.
 
LTR 04/05/2006 04/06/2006 GONZALEZ_J 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes NCLI FOLLOW UP LETTER.
 
TCQA 03/28/2006 04/12/2006 SIGNIFICANT OUT-OF-COMPLIANCE RANDOLPH_L 0/0 COMPLIANCE ASSURANCE
 
CALL 03/16/2006 04/03/2006 GONZALEZ_J 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes RANDAL SIMSON ASKED FOR COPY OF THE REPORT AND ANY ADDITIONAL INFORMATION ABOUT CITED VIOLATIONS. FAXED THIS INFORMATION 3/16/06.
 
NCLI 03/06/2006 03/10/2006 GONZALEZ_J 0/2 COMPLIANCE ASSURANCE
 
TCI 02/23/2006 03/10/2006 MINOR OUT-OF-COMPLIANCE GONZALEZ_J 0/2 COMPLIANCE ASSURANCE
 
 Completion Notes ONE PHOTO. PIPING: TRIPLE WALLED OPW PISCES FLEX LINES (EQ-285) INSIDE AN OUTER RIGID FIBERGLASS PIPE.
 
RRBD 03/15/2005 03/22/2005 NEWBERG_D 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes RECEIVED WORK ORDER SHOWN GAUGES REPLACED AND TESTED. RESOLVES VIOLATION #142, 157 & 1117.
 
RRBD 03/04/2005 03/04/2005 NEWBERG_D 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes RECEIVED LEAK DETECTION TEST RESULTS. RESOLVES VIOLATION #1103.
 
LTR 01/31/2005 02/01/2005 NEWBERG_D 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes FOLLOW-UP VIOLATION LETTER.
 
RRBD 01/03/2005 02/22/2005 NEWBERG_D 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes RESOLVES VIOLATION #1004, 1062, 1133.
 
NCLI 12/09/2004 12/14/2004 NEWBERG_D 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes REQUESTED: COPY OF CFR AND PROOF OF FINANCIAL RESPONSIBILITY, COPY OF NEXT TWO MONTHLY MONITORING LOGS, ANNUAL LINE LEAK DETECTOR TEST RESULTS, ANNUAL VACUUM GAGE OPERABILITY TEST RESULTS.
 
TCI 11/22/2004 12/14/2004 SIGNIFICANT OUT-OF-COMPLIANCE NEWBERG_D 0/2 COMPLIANCE ASSURANCE
 
 Completion Notes NO PHOTOS TAKEN. PIPING-UNDERGROUND DOUBLE-WALL OPW PISCES FLEX LINES (EQ 285).
 
NCLI 06/06/2003 06/10/2003 NEWBERG_D 0/0 COMPLIANCE ASSURANCE
 
TCI 05/27/2003 06/10/2003 MINOR OUT-OF-COMPLIANCE NEWBERG_D 0/2 COMPLIANCE ASSURANCE
 
 Completion Notes NO PHOTOS TAKEN.
 
RRBD 05/27/2003 07/03/2003 NEWBERG_D 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes RESOLVES VIOLATION #155, 170, 171.
 
RRBD 06/03/2002 06/06/2002 HAUSCHILD_T 0/0 COMPLIANCE ASSURANCE
 
NCLI 03/22/2002 03/27/2002 HAUSCHILD_T 0/0 COMPLIANCE ASSURANCE
 
TCI 03/14/2002 03/27/2002 SIGNIFICANT OUT-OF-COMPLIANCE HAUSCHILD_T 0/2 COMPLIANCE ASSURANCE
 
CWOE 08/17/2001 09/05/2001 SACLARIDES 0/0 COMPLIANCE ASSURANCE
 
TCR 08/17/2001 08/20/2001 IN-COMPLIANCE SACLARIDES 0/2 COMPLIANCE ASSURANCE
 
RRBD 07/09/2001 08/20/2001 SACLARIDES 0/0 COMPLIANCE ASSURANCE
 
NCLI 06/07/2001 06/08/2001 RANDOLPH_L 0/0 COMPLIANCE ASSURANCE
 
TCI 06/06/2001 06/08/2001 SIGNIFICANT OUT-OF-COMPLIANCE RANDOLPH_L 0/2 COMPLIANCE ASSURANCE
 
RRBD 06/06/2000 07/25/2000 MURRAY_K 0/0 COMPLIANCE ASSURANCE
 
TCI 04/26/2000 05/03/2000 SIGNIFICANT OUT-OF-COMPLIANCE MURRAY_K 0/2 COMPLIANCE ASSURANCE
 
NCLI 04/26/2000 05/03/2000 MURRAY_K 0/0 COMPLIANCE ASSURANCE
 
TCI 06/28/1999 07/08/1999 SIGNIFICANT OUT-OF-COMPLIANCE CALLAHAM_C 0/2 COMPLIANCE ASSURANCE
 
 
 
Compliance Activity Information
 
Activity
Code		 Date
Completed		 Results Inspector AST/UST
Count		 Description
Electronic Communication 03/05/2024 Satisfied GLENN_LE_1 Routine Compliance
 
Electronic Communication 03/05/2024 Satisfied GLENN_LE_1 Compliance Assistance
 
Electronic Communication 03/05/2024 Satisfied GLENN_LE_1 Routine Compliance
 
Electronic Communication 03/05/2024 Satisfied GLENN_LE_1 Routine Compliance
 
Letter 03/05/2024 Satisfied GLENN_LE_1 Compliance Assistance
 
Site Inspection 10/27/2023 Major Out of Compliance GLENN_LE_1 0/2 Routine Compliance
 
Letter 06/29/2023 Satisfied FLEMING_AM_1 Compliance Assistance
 
Electronic Communication 06/29/2023 Satisfied CASSELS_CR_2 Compliance Assistance
 
Electronic Communication 06/29/2023 Satisfied CASSELS_CR_2 Compliance Assistance
 
Letter 06/29/2023 Satisfied CASSELS_CR_2 Compliance Assistance
 
Electronic Communication 10/18/2020 Satisfied JARRETT_SE_1 Routine Compliance
 
Electronic Communication 10/17/2020 Satisfied JARRETT_SE_1 Compliance Assistance
 
Letter 10/17/2020 Satisfied JARRETT_SE_1 Compliance Assistance
 
Electronic Communication 10/17/2020 Satisfied JARRETT_SE_1 Routine Compliance
 
Electronic Communication 10/17/2020 Satisfied JARRETT_SE_1 Routine Compliance
 
Site Inspection 10/17/2020 Minor Out of Compliance JARRETT_SE_1 0/2 Routine Compliance
 
Electronic Communication 04/05/2019 Satisfied FLEMING_AM_1 Routine Compliance
 
Site Inspection 04/01/2019 Minor Out of Compliance FLEMING_AM_1 0/2 Routine Compliance
 
Electronic Communication 04/01/2019 Satisfied FLEMING_AM_1 Compliance Assistance
 
Electronic Communication 03/07/2019 Satisfied FLEMING_AM_1 Routine Compliance
 
Electronic Communication 02/15/2019 Satisfied FLEMING_AM_1 Routine Compliance
 
Phone Conversation 02/15/2019 Satisfied FLEMING_AM_1 Routine Compliance
 
Electronic Communication 09/13/2018 Satisfied WILLIAMSON_KE_1 Compliance Assistance
 
Site Inspection 09/13/2018 In Compliance WILLIAMSON_KE_1 0/2 Compliance Assistance
 
Electronic Communication 07/31/2018 Satisfied JARRETT_SE_1 Compliance Assistance
 
Electronic Communication 07/30/2018 Satisfied JARRETT_SE_1 Closure
 
Electronic Communication 07/30/2018 Satisfied JARRETT_SE_1 Compliance Assistance
 
Electronic Communication 07/30/2018 Satisfied JARRETT_SE_1 Closure
 
Electronic Communication 06/11/2018 Satisfied JARRETT_SE_1 Compliance Assistance
 
Phone Conversation 06/11/2018 Satisfied JARRETT_SE_1 Compliance Assistance
 
Letter 06/11/2018 Satisfied JARRETT_SE_1 Compliance Assistance
 
Electronic Communication 03/22/2018 Satisfied JARRETT_SE_1 Discharge
 
Letter 03/22/2018 Satisfied JARRETT_SE_1 Closure
 
Electronic Communication 03/22/2018 Satisfied JARRETT_SE_1 Discharge
 
Electronic Communication 03/22/2018 Satisfied JARRETT_SE_1 Discharge
 
Letter 03/22/2018 Satisfied JARRETT_SE_1 Discharge
 
Discharge Reporting 03/22/2018 Satisfied JARRETT_SE_1 Discharge
 
Document Management 03/22/2018 Satisfied JARRETT_SE_1 Discharge
 
Electronic Communication 03/22/2018 Satisfied JARRETT_SE_1 Closure
 
TCAR 03/22/2018 Satisfied JARRETT_SE_1 Closure
 
Meeting 03/16/2018 Satisfied WILLIAMSON_KE_1 Closure
 
Enforcement Tracking 03/12/2018 Closed Without Enforcement BROWNLEE_S Enforcement
 
Letter 02/14/2018 Satisfied WILLIAMSON_KE_1 Compliance Assistance
 
Site Inspection 02/14/2018 Minor Out of Compliance WILLIAMSON_KE_1 0/2 Installation
 
Electronic Communication 02/14/2018 Satisfied WILLIAMSON_KE_1 Closure
 
Electronic Communication 02/14/2018 Satisfied WILLIAMSON_KE_1 Installation
 
Site Inspection 02/14/2018 In Compliance WILLIAMSON_KE_1 0/2 Closure
 
Electronic Communication 02/14/2018 Satisfied WILLIAMSON_KE_1 Compliance Assistance
 
Electronic Communication 12/20/2017 Satisfied BROWNLEE_S Enforcement
 
Enforcement Referral 12/18/2017 Accepted WILLIAMSON_KE_1 Enforcement
 
Electronic Communication 12/12/2017 Satisfied WILLIAMSON_KE_1 Compliance Assistance
 
Electronic Communication 12/29/2016 Satisfied WILLIAMSON_KE_1 Non-Compliance
 
Site Inspection 11/18/2016 Minor Out of Compliance WILLIAMSON_KE_1 0/2 Routine Compliance
 
Electronic Communication 11/18/2016 Satisfied WILLIAMSON_KE_1 Non-Compliance
 
Letter 11/18/2016 Satisfied WILLIAMSON_KE_1 Non-Compliance
 
Letter 12/15/2015 Satisfied JARRETT_SE_1 Non-Compliance
 
Site Inspection 07/31/2015 Minor Out of Compliance WILLIAMSON_KE_1 0/2 Non-Compliance
 
Letter 07/31/2015 Satisfied WILLIAMSON_KE_1 Non-Compliance
 
Electronic Communication 07/22/2015 Satisfied WILLIAMSON_KE_1 Non-Compliance
 
Record Document 07/08/2015 Satisfied WILLIAMSON_KE_1 Non-Compliance
 
Issue Document 05/06/2015 Satisfied WILLIAMSON_KE_1 Non-Compliance
 
Site Inspection 04/29/2015 Major Out of Compliance WILLIAMSON_KE_1 0/2 Routine Compliance
 
Meeting 03/21/2014 Satisfied DERY_WC_1 Non-Compliance
 
Letter 05/21/2013 Satisfied DERY_WC_1 Non-Compliance
 
Site Inspection 05/21/2013 Major Out of Compliance DERY_WC_1 0/2 Routine Compliance
 
Record Document 04/11/2012 Satisfied CASSELS_CR_1 Non-Compliance
 
Letter 03/08/2012 Satisfied CASSELS_CR_1 Non-Compliance
 
Site Inspection 03/08/2012 Minor Out of Compliance CASSELS_CR_1 0/2 Routine Compliance
 
Enforcement Tracking 09/15/2011 Closed Without Enforcement MEETZE_A Enforcement
 
Phone Conversation 09/14/2011 Satisfied MEETZE_A Enforcement
 
Record Document 09/14/2011 Satisfied MEETZE_A Enforcement
 
Enforcement Referral 09/01/2011 Accepted MEETZE_A Enforcement
 
Electronic Communication 08/09/2011 Satisfied DERY_WC_1 Non-Compliance
 
Record Document 08/09/2011 Satisfied WINN_JP_1 Non-Compliance
 
Record Document 08/09/2011 Satisfied WINN_JP_1 Non-Compliance
 
Record Document 08/09/2011 Satisfied WINN_JP_1 Non-Compliance
 
Record Document 08/09/2011 Satisfied WINN_JP_1 Non-Compliance
 
Phone Conversation 08/09/2011 Satisfied DERY_WC_1 Non-Compliance
 
Phone Conversation 08/01/2011 Satisfied DERY_WC_1 Non-Compliance
 
Phone Conversation 07/05/2011 Satisfied WINN_JP_1 Non-Compliance
 
Letter 05/31/2011 Satisfied WINN_JP_1 Non-Compliance
 
Site Inspection 05/31/2011 Major Out of Compliance WINN_JP_1 0/2 Routine Compliance
 
Site Inspection 05/17/2010 Minor Out of Compliance DERY_WC_1 0/2 Routine Compliance
 
Letter 05/17/2010 Satisfied DERY_WC_1 Non-Compliance
 
Site Inspection 06/10/2009 In Compliance BELL_JM_1 0/2 Routine Compliance
 
Phone Conversation 05/12/2009 Satisfied BELL_JM_1 Routine Compliance
 
Phone Conversation 07/21/2008 Satisfied DERY_WC_1 Non-Compliance
 
Record Document 06/26/2008 Satisfied DERY_WC_1 Non-Compliance
 
Site Inspection 06/24/2008 Minor Out of Compliance MARSH_L 0/2 QA/QC
 
Phone Conversation 06/10/2008 Satisfied DERY_WC_1 Non-Compliance
 
Record Document 06/10/2008 Satisfied DERY_WC_1 Routine Compliance
 
Letter 05/15/2008 Satisfied DERY_WC_1 Non-Compliance
 
Site Inspection 05/15/2008 Minor Out of Compliance DERY_WC_1 0/2 Routine Compliance
 
Site Inspection 05/25/2007 In Compliance DERY_WC_1 0/2 Routine Compliance
 
Phone Conversation 05/03/2007 Satisfied DERY_WC_1 Routine Compliance
 
Emergency Preparedness Information 02/06/2007 Satisfied DERY_WC_1 Routine Compliance
 
Emergency Preparedness Information 10/24/2006 Satisfied SLAPPEY_WR_1 Routine Compliance
 
 
 
No Open AOCs Found
 
 
Open Violations
 
Insp Date Vio # Significance Violation Text Corrective Action
10/27/2023 6014 SNC-B 4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred. Investigation records including any repair records, for the Regular and Premium annular alarms and failed integrity testing of the Regular tank, must be provided to the Department.
 
10/27/2023 6009 Minor 4.1 Incident Notification Form (INF) not received in a timely manner. Incident Notification Forms (INF) for the Regular and Premium annular alarms and failed integrity testing of the Regular tank, must be provided to the Department.
 
 
 
Discharge Information
 
Discharge
Date		   Clean Up
Status		 Score Eligibility Info Site Manager Phone
03/13/2018   COMPLETED