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: 05/09/2025        Last Data Refresh: 05/08/2025        Report Generated from DOPPLER
 
District Northeast   Type    Retail Station
 
County Duval   Status    OPEN
 
ID 9801832   Latitude    30° 21' 53.414
 
Name M & A FOOD MART
4211 MONCRIEF RD 		Longitude    81° 40' 43.8163
  JACKSONVILLE, FL 32209-3937 LL Method    DGPS
 
Contact HITESH PATEL   LL Status    REVIEWED
 
Phone (904) 764-1406   Status Date    12/12/2003
 
Account Owner Information
 
Name M & A FOOD MART
4211 MONCRIEF RD
JACKSONVILLE, FL 32209		 Effective Date    06/26/2008
 
Contact HITESH PATEL
 
Phone (904) 764-1406
 
Email PIPELINE4211@GMAIL.COM
  Placard # / Date    669327 - 08/15/2023
Property Owner Information
 
Name M & A FOOD MART
4211 MONCRIEF RD
JACKSONVILLE, FL 32209		 Effective Date    06/26/2008
 
Contact HITESH PATEL
 
Phone (904) 764-1406
 
Email PIPELINE4211@GMAIL.COM
 
 
 
 
 
 
 
 
 
Tank Tank Size Content Installed Placement Status
1 12000 Unleaded Gas (B) 09/01/1999 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(F) Fiberglass clad steel
(I) Double wall
(M) Spill containment bucket
(O) Tight fill		   (F) Double wall
(J) Pressurized piping system
(K) Dispenser liners
(N) Approved synthetic material		 (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
(L) Automatic tank gauging - USTs
 
 
Tank Tank Size Content Installed Placement Status
2 12000 Unleaded Gas (B) 09/01/1999 UNDERGROUND In Service (U)
 
Constructions   Pipings Monitorings
(A) Ball check valve
(F) Fiberglass clad steel
(I) Double wall
(L) Compartmented
(M) Spill containment bucket
(O) Tight fill		   (F) Double wall
(J) Pressurized piping system
(K) Dispenser liners
(N) Approved synthetic material		 (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
(L) Automatic tank gauging - USTs
 
 
Insurance Documents
 
FR Type   Effective Date Expiration Date Company Name
INSURANCE   01/29/2019 01/29/2020 CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE   06/02/2017 06/02/2018 ACE
INSURANCE   04/21/2016 04/21/2017 ACE
INSURANCE   02/26/2014 02/26/2015 ACE
INSURANCE   02/21/2013 02/21/2014 ACE
INSURANCE   06/29/2011 06/29/2012 ZURICH-AMERICAN
INSURANCE   06/29/2010 06/29/2011 ACE
INSURANCE   06/26/2009 06/26/2010 ZURICH-AMERICAN
INSURANCE   11/20/2008 11/20/2009 COMMERCE & INDUSTRY
 
 
Legacy Compliance Activity Information
 
Activity
Code		 Date
Initiated		 Date
Completed		 Results Inspector AST/UST
Count		 Description
TCI 03/17/2005 03/18/2005 IN-COMPLIANCE HOLLOWAY_R 0/2 COMPLIANCE ASSURANCE
 
PDNE 06/24/2004 06/24/2004 LOEFFLER_K 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes WITHDRAWAL OF CITATION, REQUIREMENTS WERE MET WITHIN PROPER DEADLINES
 
LTR 06/22/2004 06/24/2004 LOEFFLER_K 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes LETTER WITHDRAWING CITATION SENT, WITH NCLI ISSUED FOR REMAINING VIOLATION TO PROPERLY REFLECT RECORD (170)
 
RRBD 06/22/2004 06/24/2004 LOEFFLER_K 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes RECEIVED 2003 ATG CERTIFICATION, HAD BEEN COMPLETED WITHIN REQUIRED TIME LIMIT
 
CALL 06/11/2004 06/24/2004 LOEFFLER_K 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes BRYAN CHAMBERLAIN WILL FAX 2003 ATG CERTIFICATION
 
CALL 06/09/2004 06/09/2004 LOEFFLER_K 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes LEFT VOICEMAIL REGARDING SETTLEMENT WITH FACILITY REPRESENTATIVE, STEPHANIE CARDENAS.
 
CALL 05/25/2004 06/09/2004 LOEFFLER_K 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes LEFT VOICEMAIL REGARDING CONSENT ORDER
 
CALL 03/22/2004 06/09/2004 LOEFFLER_K 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes SENT EMAIL REGARDING SEP INFORMATION AND CONSENT ORDER PROCESS
 
CALL 01/07/2004 06/09/2004 LOEFFLER_K 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes DISCUSSED VIOLATIONS AND CORRECTIVE ACTIONS
 
CALL 01/05/2004 06/09/2004 LOEFFLER_K 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes DISCUSSED VIOLATIONS AND CORRECTIVE ACTIONS, AND SEP INFORMATION.
 
RRBD 12/29/2003 06/09/2004 LOEFFLER_K 0/0 COMPLIANCE ASSURANCE
 
 Completion Notes RESPONSE FROM FACILITY REGARDING CORRECTIVE ACTIONS TO INSPECTOR
 
RRBD 12/27/2003 12/29/2003 IN-COMPLIANCE BORISADE_C 0/2 COMPLIANCE ASSURANCE
 
NCLI 12/10/2003 12/08/2003 TORSANKO_G 0/0 COMPLIANCE ASSURANCE
 
RRBD 12/09/2003 12/15/2003 BORISADE_C 0/2 COMPLIANCE ASSURANCE
 
 Completion Notes INSURANCE RECEIVED
 
CRLE 12/08/2003 12/08/2003 TORSANKO_G 0/2 COMPLIANCE ASSURANCE
 
 Completion Notes VIOLATIONS 157 & 86 REPEATS
 
TCI 12/06/2003 12/08/2003 SIGNIFICANT OUT-OF-COMPLIANCE BORISADE_C 0/2 COMPLIANCE ASSURANCE
 
RRBD 12/30/2002 01/08/2003 BORISADE_C 0/2 COMPLIANCE ASSURANCE
 
TCI 11/19/2002 11/20/2002 SIGNIFICANT OUT-OF-COMPLIANCE BORISADE_C 0/2 COMPLIANCE ASSURANCE
 
RRBD 09/13/2002 09/19/2002 COMPLIANCE ASSURANCE
 
TCI 06/18/2002 06/20/2002 MINOR OUT-OF-COMPLIANCE TOWNSEND_C 0/2 COMPLIANCE ASSURANCE
 
TIN 10/14/1999 12/15/1999 IN-COMPLIANCE BORISADE_C 0/2 COMPLIANCE ASSURANCE
 
 Completion Notes INSTALLED TWO 12000 GAL UST
 
 
 
Compliance Activity Information
 
Activity
Code		 Date
Completed		 Results Inspector AST/UST
Count		 Description
Incident 02/10/2025 Has not led to Discharge PAUL_JK Incident
 
Enforcement Tracking 07/22/2024 Closed Without Enforcement MACK_BT Enforcement
 
Enforcement Referral 08/14/2023 Accepted GAINEY_H_1 Enforcement
 
Site Inspection 08/08/2023 Major Out of Compliance LAUGHLIN_MT_1 0/2 Component Closure
 
Electronic Communication 08/08/2023 Satisfied LAUGHLIN_MT_1 Compliance Assistance
 
Letter 08/08/2023 Satisfied LAUGHLIN_MT_1 Compliance Assistance
 
Site Inspection 08/04/2023 Major Out of Compliance LAUGHLIN_MT_1 0/2 Routine Compliance
 
Incident 08/04/2023 Has not led to Discharge MCARTOR_H_1 Incident
 
Electronic Communication 08/04/2023 Satisfied MCARTOR_H_1 Compliance Assistance
 
Electronic Communication 07/31/2023 Satisfied LAUGHLIN_MT_1 Compliance Assistance
 
Enforcement Tracking 12/09/2022 Closed With Enforcement MACK_BT Enforcement
 
Enforcement Tracking 08/10/2022 Closed Without Enforcement QUICK_V Enforcement
 
Document Management 08/10/2022 Satisfied HARRIS_MJ Enforcement
 
Enforcement Referral 01/13/2022 Accepted GAINEY_H_1 Enforcement
 
Electronic Communication 12/17/2021 Satisfied MCARTOR_H_1 Compliance Assistance
 
Phone Conversation 10/25/2021 Satisfied MACK_BT Enforcement
 
Electronic Communication 10/25/2021 Satisfied MACK_BT Enforcement
 
Electronic Communication 10/25/2021 Satisfied MACK_BT Enforcement
 
Electronic Communication 10/21/2021 Satisfied MACK_BT Enforcement
 
Phone Conversation 10/21/2021 Satisfied MACK_BT Enforcement
 
Phone Conversation 10/21/2021 Satisfied MACK_BT Enforcement
 
Phone Conversation 10/21/2021 Satisfied MACK_BT Enforcement
 
Enforcement Referral 10/14/2021 Accepted GAINEY_H_1 Enforcement
 
Site Inspection 10/04/2021 Major Out of Compliance MCARTOR_H_1 0/2 Routine Compliance
 
Letter 10/04/2021 Satisfied MCARTOR_H_1 Compliance Assistance
 
Electronic Communication 10/04/2021 Satisfied MCARTOR_H_1 Compliance Assistance
 
Document Management 09/16/2021 Satisfied HARRIS_MJ Enforcement
 
Phone Conversation 08/20/2021 Satisfied MCARTOR_H_1 Routine Compliance
 
Electronic Communication 08/20/2021 Satisfied MCARTOR_H_1 Compliance Assistance
 
Phone Conversation 07/26/2021 Satisfied MCARTOR_H_1 Routine Compliance
 
Phone Conversation 07/26/2021 Satisfied MCARTOR_H_1 Routine Compliance
 
Letter 05/18/2021 Satisfied MCKINLEY_DN_1 Non-Compliance
 
Site Inspection 05/17/2021 Major Out of Compliance MCKINLEY_DN_1 0/2 Compliance Assistance
 
Phone Conversation 04/26/2021 Satisfied MCKINLEY_DN_1 Routine Compliance
 
Electronic Communication 04/23/2021 Satisfied MCKINLEY_DN_1 Routine Compliance
 
Phone Conversation 04/23/2021 Satisfied MCKINLEY_DN_1 Routine Compliance
 
Document Management 01/27/2020 Satisfied RICHARDS_JE_1 Discharge
 
Discharge Reporting 01/27/2020 Satisfied RICHARDS_JE_1 Discharge
 
TCAR 01/27/2020 Satisfied RICHARDS_JE_1 Closure
 
Letter 01/27/2020 Satisfied RICHARDS_JE_1 Discharge
 
Letter 01/27/2020 Satisfied RICHARDS_JE_1 Closure
 
Phone Conversation 07/12/2019 Satisfied OBRIEN_S Enforcement
 
Letter 06/28/2019 Satisfied OBRIEN_S Enforcement
 
Enforcement Referral 04/02/2019 Accepted GREGORY_HM_1 Enforcement
 
Letter 03/22/2019 Satisfied VERMILLION_KN_1 Non-Compliance
 
Site Inspection 03/22/2019 Major Out of Compliance VERMILLION_KN_1 0/2 Routine Compliance
 
Electronic Communication 02/25/2019 Satisfied VERMILLION_KN_1 Routine Compliance
 
Enforcement Tracking 12/15/2016 Closed Without Enforcement TOWLE_M Enforcement
 
Letter 12/15/2016 Satisfied TOWLE_M Enforcement
 
Meeting 12/13/2016 Satisfied TOWLE_M Enforcement
 
Enforcement Referral 11/17/2016 Accepted RICHARDS_JE_1 Enforcement
 
Letter 08/08/2016 Satisfied RICHARDS_JE_1 Non-Compliance
 
Letter 06/01/2016 Satisfied MONDO_PW_1 Non-Compliance
 
Document Management 05/31/2016 Complete MONDO_PW_1 Routine Compliance
 
Site Inspection 05/31/2016 Minor Out of Compliance MONDO_PW_1 0/2 Routine Compliance
 
Electronic Communication 05/31/2016 Satisfied MONDO_PW_1 Routine Compliance
 
Electronic Communication 03/23/2016 Satisfied MONDO_PW_1 Routine Compliance
 
Electronic Communication 06/02/2014 Satisfied WILLIAMS_AK_1 Routine Compliance
 
Letter 06/01/2014 Satisfied WILLIAMS_AK_1 Non-Compliance
 
Site Inspection 05/29/2014 Major Out of Compliance WILLIAMS_AK_1 0/2 Routine Compliance
 
Emergency Preparedness Information 05/29/2014 Satisfied WILLIAMS_AK_1 Routine Compliance
 
Enforcement Tracking 09/19/2013 Closed Without Enforcement TOWLE_M Enforcement
 
Site Inspection 09/13/2013 In Compliance TOWLE_M 0/2 Enforcement
 
Phone Conversation 09/09/2013 Satisfied TOWLE_M Enforcement
 
Phone Conversation 08/27/2013 Satisfied TOWLE_M Enforcement
 
Issue Document 08/27/2013 Satisfied TOWLE_M Enforcement
 
Phone Conversation 08/19/2013 Satisfied TOWLE_M Enforcement
 
Issue Document 08/19/2013 Satisfied TOWLE_M Enforcement
 
Enforcement Referral 08/15/2013 Accepted TOWLE_M Enforcement
 
Phone Conversation 08/12/2013 Satisfied RICHARDS_JE_1 Non-Compliance
 
Letter 05/16/2013 Satisfied RICHARDS_JE_1 Non-Compliance
 
Record Document 03/01/2013 Satisfied KOROUS_E_1 Non-Compliance
 
Letter 02/28/2013 Satisfied KOROUS_E_1 Non-Compliance
 
Emergency Preparedness Information 02/27/2013 Satisfied KOROUS_E_1 Routine Compliance
 
Site Inspection 02/27/2013 Major Out of Compliance KOROUS_E_1 0/2 Routine Compliance
 
Electronic Communication 02/06/2012 Satisfied CAIN_M_1 Non-Compliance
 
Complaint 02/06/2012 Satisfied CAIN_M_1 Complaint
 
Electronic Communication 02/06/2012 Satisfied CAIN_M_1 Non-Compliance
 
Emergency Preparedness Information 01/19/2012 Satisfied CAIN_M_1 Routine Compliance
 
Record Document 12/21/2011 Satisfied CAIN_M_1 Non-Compliance
 
Letter 12/21/2011 Satisfied CAIN_M_1 Non-Compliance
 
Site Inspection 12/20/2011 Major Out of Compliance CAIN_M_1 0/2 Routine Compliance
 
Record Document 01/14/2011 Satisfied TOWLE_M Enforcement
 
Enforcement Tracking 01/14/2011 Closed Without Enforcement TOWLE_M Enforcement
 
Phone Conversation 01/06/2011 Satisfied TOWLE_M Enforcement
 
Record Document 01/05/2011 Satisfied TOWLE_M Enforcement
 
Phone Conversation 01/03/2011 Satisfied TOWLE_M Enforcement
 
Issue Document 12/21/2010 Satisfied TOWLE_M Enforcement
 
Phone Conversation 12/21/2010 Satisfied TOWLE_M Enforcement
 
Issue Document 12/06/2010 Satisfied TOWLE_M Enforcement
 
Phone Conversation 11/09/2010 Satisfied TOWLE_M Enforcement
 
Record Document 11/04/2010 Satisfied GRIFFIN_TW_1 Non-Compliance
 
Issue Document 10/07/2010 Satisfied TOWLE_M Enforcement
 
Enforcement Referral 10/04/2010 Accepted TOWLE_M Enforcement
 
Letter 06/30/2010 Satisfied HOLLOWAY_RW_1 Non-Compliance
 
Letter 05/12/2010 Satisfied HOLLOWAY_RW_1 Non-Compliance
 
Site Inspection 04/13/2010 Minor Out of Compliance HOLLOWAY_RW_1 0/2 Routine Compliance
 
Record Document 12/17/2009 Satisfied GRIFFIN_TW_1 Non-Compliance
 
Letter 12/08/2009 Satisfied HOLLOWAY_RW_1 Non-Compliance
 
Letter 09/23/2009 Satisfied HOLLOWAY_RW_1 Non-Compliance
 
Site Inspection 02/10/2009 In Compliance WILLIAMS_AK_1 0/2 Routine Compliance
 
Site Inspection 12/10/2007 In Compliance HOLLOWAY_RW_1 0/2 Non-Compliance
 
Emergency Preparedness Information 10/23/2007 Satisfied HOLLOWAY_RW_1 Routine Compliance
 
Letter 10/18/2007 Satisfied HOLLOWAY_RW_1 Non-Compliance
 
Site Inspection 10/18/2007 Major Out of Compliance HOLLOWAY_RW_1 0/2 Routine Compliance
 
Emergency Preparedness Information 02/07/2007 Satisfied HOLLOWAY_RW_1 Routine Compliance
 
Emergency Preparedness Information 09/24/2006 Satisfied CARROLL_A Routine Compliance
 
Site Inspection 05/04/2006 In Compliance HOLLOWAY_RW_1 0/2 Routine Compliance
 
 
 
No Open AOCs Found
 
 
Open Violations
 
Insp Date Vio # Significance Violation Text Corrective Action
08/04/2023 6063 SNC-B 4.1 Not repaired or isolated component or piping which has not caused a discharge or release. Repair the entry boots within the premium STP sump. Remove the corrosion from the product piping within the regular STP sump. Submit photos of the repairs to the inspector.
 
08/04/2023 6076 Minor 4.7 Requirements not met for out-of-service systems. Remove the remaining product from the kerosene compartment to put the kerosene compartment out of service.
 
08/04/2023 6006 Minor 2.5 Placard not displayed (or available upon request). Pay tank registration fees, print off the current placard, then submit a photo of the placard posted on-site.
 
08/04/2023 6063 SNC-B 4.1 Not repaired or isolated component or piping which has not caused a discharge or release. Repair the Autostik JR 2, then submit photos of the operable ATG/printout.
 
08/04/2023 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 and determine if a discharge has occurred regarding the liquid within dispenser sumps 3/4 & 5/6.
 
08/04/2023 6012 SNC-A 2.9 No financial responsibility instrument or expired instrument for > 180 days. Obtain tank insurance, then submit insurance policy, financial mechanism form (part C or D), and certificate of financial responsibility (part P) to the inspector.
 
08/04/2023 6072 Minor 2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. Conduct integrity testing for all gasoline dispenser sumps (1-6), regular and premium spill buckets, and the premium STP sump, then submit testing results to the inspector.
 
08/04/2023 6001 Minor 2.1 No reasonable access provided. Remove the cap, stick the tank to check for liquid, then submit photos of the tank stick to the inspector.
 
08/04/2023 6063 SNC-B 4.1 Not repaired or isolated component or piping which has not caused a discharge or release. Remove the corrosion, then submit photos of the repairs to the inspector.
 
08/04/2023 6073 Minor 4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. Remove the liquid from dispenser sumps 3/4 & 5/6, and dispose of the liquid properly. Responsible party must determine the source of the liquid and determine if a discharge to the environment has occurred or not. Incident investigation and resolution documentation must be provided. Post liquid removal integrity testing must be provided for dispenser sumps 3/4 & 5/6. Sampling may be required
 
08/04/2023 6014 SNC-B 4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred. Investigate the liquid within dispenser sumps 3/4 & 5/6.
 
08/04/2023 6056 SNC-B 2.4 Release detection not tested or visually inspected once a month or problems found during the visual inspections not recorded. Conduct monthly visual inspections for the months of August, September and October, then submit the records to the inspector.
 
08/04/2023 6053 Minor 4.7 Primary overfill protection not provided, registered, or tested as required. Conduct annual operability testing for the ball float valves, then submit testing to the inspector.
 
08/04/2023 6062 Minor 2.5 Release detection devices not tested annually. Conduct annual operability testing for the line leak detectors, then submit the results to the inspector.
 
08/04/2023 6062 Minor 2.5 Release detection devices not tested annually. Conduct operability testing for the STP sump and interstitial sensors, or update tank registration to show manual sticking/monthly visual inspections for primary release detection.
 
08/04/2023 6009 Minor 4.1 Incident Notification Form (INF) not received in a timely manner. Submit an INF for the liquid within dispenser sumps 3/4 & 5/6.
 
08/04/2023 6073 Minor 4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. Remove the liquid from the spill buckets. Provide documentation of proper liquid disposal and photos of the dry spill buckets to the inspector.
 
08/04/2023 6005 Minor 2.4 Registration fees not paid (not receiving fuel). Pay tank registration fees.
 
10/01/2021 6073 Minor 4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. Responsible party must investigate issues and submit an Incident Notification Form. Responsible party must remove liquid from the Regular STP sump and the Kerosene STP sump and provide documentation demonstrating the removal of the liquid.
 
10/01/2021 6014 SNC-B 4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred. Responsible party must investigate issues and submit an Incident Notification Form. Responsible party must remove liquid from the Regular STP sump and the Kerosene STP sump and provide documentation demonstrating the removal of the liquid.
 
10/01/2021 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. Responsible party must investigate issues and submit an Incident Notification Form. Responsible party must provide Release Detection test results that demonstrate that the Automatic Tank Gauge (AutoStik Jr. 2) and the interstitial sensors in Tank 1 and Tank 2 are functioning properly and that there is an absence of liquid in the interstitial spaces of each tank. Additionally, the responsible party must ensure that the Automatic Tank Gauge is continuously functioning properly and must print electronic release detection records monthly and review those records monthly to ensure the absence of liquid in the Tank 1 and Tank 2 interstitial spaces.
 
10/01/2021 6009 Minor 4.1 Incident Notification Form (INF) not received in a timely manner. Responsible party must investigate issues and submit an Incident Notification Form. Responsible party must provide Release Detection test results that demonstrate that the Automatic Tank Gauge (AutoStik Jr. 2) and the interstitial sensors in Tank 1 and Tank 2 are functioning properly and that there is an absence of liquid in the interstitial spaces of each tank. Additionally, the responsible party must ensure that the Automatic Tank Gauge is continuously functioning properly and must print electronic release detection records monthly and review those records monthly to ensure the absence of liquid in the Tank 1 and Tank 2 interstitial spaces.
 
10/01/2021 6014 SNC-B 4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred. Responsible party must investigate issues and submit an Incident Notification Form. Responsible party must provide Release Detection test results that demonstrate that the Automatic Tank Gauge (AutoStik Jr. 2) and the interstitial sensors in Tank 1 and Tank 2 are functioning properly and that there is an absence of liquid in the interstitial spaces of each tank. Additionally, the responsible party must ensure that the Automatic Tank Gauge is continuously functioning properly and must print electronic release detection records monthly and review those records monthly to ensure the absence of liquid in the Tank 1 and Tank 2 interstitial spaces.
 
10/01/2021 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. Responsible party must investigate issues and submit an Incident Notification Form. Responsible party must remove liquid from the Regular STP sump and the Kerosene STP sump and provide documentation demonstrating the removal of the liquid.
 
10/01/2021 6009 Minor 4.1 Incident Notification Form (INF) not received in a timely manner. Responsible party must investigate issues and submit an Incident Notification Form. Responsible party must remove liquid from the Regular STP sump and the Kerosene STP sump and provide documentation demonstrating the removal of the liquid.
 
09/28/2021 6014 SNC-B 4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred. Responsible party must investigate issues and submit an Incident Notification Form. Responsible party must remove all liquid from Dispenser Sumps 3/4 and 5/6 and dispose of the liquid properly and provide documentation of that liquid removal. Entry boots and/or bowed out/damaged sump containers in Dispenser Sumps 1/2, 3/4, 5/6 and the Kerosene Dispenser Sump must be repaired or replaced and documentation of work completed must be provided. The gap between Dispenser 1/2 and its sump must be eliminated and documentation of work completed must be provided. Dispenser Sumps 1/2, 3/4, 5/6 and the Kerosene Dispenser Sump must be integrity tested and documentation must be provided.
 
09/28/2021 6001 Minor 2.1 No reasonable access provided. Responsible party must investigate issues and submit an Incident Notification Form. Responsible party must provide Release Detection test results that demonstrate that the Automatic Tank Gauge (AutoStik Jr. 2) and the interstitial sensors in Tank 1 and Tank 2 are functioning properly and that there is an absence of liquid in the interstitial spaces of each tank. Additionally, the responsible party must ensure that the Automatic Tank Gauge is continuously functioning properly and must print electronic release detection records monthly and review those records monthly to ensure the absence of liquid in the Tank 1 and Tank 2 interstitial spaces.
 
09/28/2021 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. Responsible party must investigate issues and submit an Incident Notification Form. Responsible party must remove all liquid from Dispenser Sumps 3/4 and 5/6 and dispose of the liquid properly and provide documentation of that liquid removal. Entry boots and/or bowed out/damaged sump containers in Dispenser Sumps 1/2, 3/4, 5/6 and the Kerosene Dispenser Sump must be repaired or replaced and documentation of work completed must be provided. The gap between Dispenser 1/2 and its sump must be eliminated and documentation of work completed must be provided. Dispenser Sumps 1/2, 3/4, 5/6 and the Kerosene Dispenser Sump must be integrity tested and documentation must be provided.
 
09/28/2021 6009 Minor 4.1 Incident Notification Form (INF) not received in a timely manner. Responsible party must investigate issues and submit an Incident Notification Form. Responsible party must remove all liquid from Dispenser Sumps 3/4 and 5/6 and dispose of the liquid properly and provide documentation of that liquid removal. Entry boots and/or bowed out/damaged sump containers in Dispenser Sumps 1/2, 3/4, 5/6 and the Kerosene Dispenser Sump must be repaired or replaced and documentation of work completed must be provided. The gap between Dispenser 1/2 and its sump must be eliminated and documentation of work completed must be provided. Dispenser Sumps 1/2, 3/4, 5/6 and the Kerosene Dispenser Sump must be integrity tested and documentation must be provided.
 
09/28/2021 6072 Minor 2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. Conduct integrity testing for Regular, Premium, and Kerosene STP and Dispenser Sumps and provide testing documentation. Note: If Kerosene fuel is no longer being dispensed at this facility, to be able to cease having to conduct future integirty testing of the Kerosene STP and Dispenser Sumps, proper documentation needs to be provided that demonstrates that the Kerosene compartment of Tank 2 is empty and the Kerosene fill port is locked to prevent it from being able to be filled.
 
09/28/2021 6038 SNC-B 4.9 Shear valve not installed properly. Responsible party must perform repairs to the shear valve anchoring systems in all Dispenser Sumps (1/2, 3/4, 5/6) and provide documentation of repairs. Provide documentation that proves all of the Dispenser's shear valves are anchored properly.
 
09/28/2021 6063 SNC-B 4.1 Not repaired or isolated component or piping which has not caused a discharge or release. Responsible party must investigate issues and submit an Incident Notification Form. Responsible party must remove all liquid from Dispenser Sumps 3/4 and 5/6 and dispose of the liquid properly and provide documentation of that liquid removal. Entry boots and/or bowed out/damaged sump containers in Dispenser Sumps 1/2, 3/4, 5/6 and the Kerosene Dispenser Sump must be repaired or replaced and documentation of work completed must be provided. The gap between Dispenser 1/2 and its sump must be eliminated and documentation of work completed must be provided. Dispenser Sumps 1/2, 3/4, 5/6 and the Kerosene Dispenser Sump must be integrity tested and documentation must be provided.
 
05/17/2021 4014 SNC-B 2.9 Failure to maintain and demonstrate financial responsibility. This violation may lead to Placard Revocation and Delivery Prohibition. Financial responsibility shall be maintained and demonstrated to the county or Department for all storage tank systems until the storage tank systems are properly closed pursuant to subsections 62-761.800(2) and (3), F.A.C., and the Closure Report or the Limited Closure Report Form for USTs 62-761.900(8), effective date, January 2017, hereby adopted and incorporated by reference, is submitted to and approved by the county or the Department. Pursuant to Section 376.309(1), F.S., the facility owner is required to establish and maintain evidence of financial responsibility and is liable in event of noncompliance. If the facility owner, facility operator, tank owner, and tank operator are separate persons, then evidence of financial responsibility may be demonstrated if one of those persons obtains financial responsibility on behalf of the facility owner.
 
05/17/2021 4068 Minor 4.3 Storage tank system has a not repaired component which has or could cause a release or discharge. An operational or structural problem that could potentially result in a release or discharge, or lead to the presence of groundwater or surface water in the interstice of a double-walled storage tank or integral piping. Have the dispenser liners repaired and send a picture to the EQD inspector.
 
05/17/2021 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. Visual inspections. At least once a month, but not exceeding 35 days, every component of a storage tank system that contains, transfers, or stores, or is designed to contain, transfer, or store regulated substances that can be inspected visually shall be visually inspected and documented as to its condition pursuant to Rule 62-761.710, F.A.C.
 
05/17/2021 4067 Minor 4.2 Release detection devices not tested annually. Annual operability testing of release detection systems. All release detection devices shall be tested annually at intervals not exceeding 12 months to ensure proper operation. The test must either simulate an actual alarm condition or shall be conducted according to manufacturers specifications, and shall include, at a minimum, a determination of whether the device operates as designed. Conduct annual operability testing for release detection and send results to EQD inspector.
 
03/21/2019 4076 Minor 4.11 Failure to conduct required periodic containment and interstitial integrity testing. In order to correct this violation, the dispensers must be hydro-tested and the Sumps should be re-tested. Documentation of the testing must be sent to the inspector for review.
 
03/21/2019 4077 Minor 4.12 Spill containment, sumps, and interstices not accessible. Water/regulated substances not timely removed. Petroleum contact water not properly managed. In order to correct this violation, the liquid should be removed and properly managed, and documentation must be sent to the inspector for review.
 
03/21/2019 4058 SNC-A 4.4 Storage tank systems not provided with a release detection method to detect a new release from any portion of the system, including interstitial spaces. This violation may lead to Placard Revocation and Delivery Prohibition. In order to correct this violation, the ATG must maintain operation for continuous electronic monitoring.
 
03/21/2019 4014 SNC-B 2.9 Failure to maintain and demonstrate financial responsibility. This violation may lead to Placard Revocation and Delivery Prohibition. In order to correct this violation, the Financial Responsibility documentation for 2018-2019 must be sent to the inspector for review.
 
03/21/2019 4081 Minor 2.9 Records of current training certificates for designated Class A, B, and C operators shall be maintained for as long as the operators are designated for that facility not kept. In order to correct this violation, appropriate Operator Training Certificates must be attained by the facility, and documentation must be sent to the inspector for review.
 
03/21/2019 4079 Minor 2.7 Records requiring 3 years documentation period not kept by facility. In order to correct this violation, 3 years' worth records must be maintained and provided for review during an inspection.
 
03/21/2019 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. In order to correct this violation, monthly inspection records must be done every month not to exceed 35 days and consistently monitored for electronic monitoring. Documentation for any previous monthlies and for current monthly monitoring must be sent to the inspector for review.
 
 
 
Discharge Information
 
Discharge
Date		   Clean Up
Status		 Score Eligibility Info Site Manager Phone
09/17/2019   INACTIVE