|
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: 02/23/2025 Last Data Refresh: 02/22/2025 Report Generated from DOPPLER | |||||||
| District | Southeast | Type | Retail Station | ||||
| County | Broward | Status | OPEN | ||||
| ID | 9803512 | Latitude | 26° 17' 16.0429 | ||||
| Name |
WINDSOR SQUARE CHEVRON 4600 CORAL RIDGE DR |
Longitude | 80° 16' 58.8581 | ||||
| CORAL SPRINGS, FL 33076-2252 | LL Method | DPHO | |||||
| Contact | ANDRE | LL Status | REVIEWED | ||||
| Phone | (954) 227-3222 | Status Date | 12/19/2003 | ||||
| Account Owner Information | |||||||
| Name | 4600 INVESTMENT LLC 4666 CORAL RIDGE DR POMPANO BEACH, FL 33076 |
Effective Date | 10/11/2016 | ||||
| Contact | MARIA REISS | ||||||
| Phone | (954) 553-1877 | ||||||
| MREISS@RJDCORPS.COM | |||||||
| Placard # / Date | 701165 - 08/28/2024 | ||||||
| No Property Owner Information Found | |||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||
| 1 | 8000 | Vehicular Diesel (D) | 01/01/2001 | UNDERGROUND | In Service (U) | ||
| Constructions | Pipings | Monitorings | |||||
| (A) Ball check valve (F) Fiberglass clad steel (I) Double wall (M) Spill containment bucket |
(C) Fiberglass (F) Double wall (K) Dispenser liners |
(3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space |
|||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||
| 2 | 10000 | Unleaded Gas (B) | 01/01/2001 | UNDERGROUND | In Service (U) | ||
| Constructions | Pipings | Monitorings | |||||
| (A) Ball check valve (F) Fiberglass clad steel (I) Double wall (M) Spill containment bucket |
(C) Fiberglass (F) Double wall (K) Dispenser liners |
(3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space |
|||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||
| 3 | 12000 | Unleaded Gas (B) | 01/01/2001 | UNDERGROUND | In Service (U) | ||
| Constructions | Pipings | Monitorings | |||||
| (A) Ball check valve (F) Fiberglass clad steel (I) Double wall (M) Spill containment bucket |
(C) Fiberglass (F) Double wall (K) Dispenser liners |
(3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space |
|||||
| Insurance Documents | |||||||
| FR Type | Effective Date | Expiration Date | Company Name | ||||
| INSURANCE | 06/30/2022 | 06/30/2023 | CRUM & FORSTER SPECIALTY INS. CO. | ||||
| INSURANCE | 06/30/2020 | 06/30/2021 | CRUM & FORSTER SPECIALTY INS. CO. | ||||
| INSURANCE | 06/30/2017 | 06/30/2018 | CRUM & FORSTER SPECIALTY INS. CO. | ||||
| INSURANCE | 06/30/2016 | 06/30/2017 | CRUM & FORSTER SPECIALTY INS. CO. | ||||
| INSURANCE | 06/30/2015 | 06/30/2016 | AMERICAN SAFETY INDEMNITY CO | ||||
| INSURANCE | 08/30/2013 | 08/30/2014 | AMERICAN SAFETY INDEMNITY CO | ||||
| INSURANCE | 06/30/2011 | 06/30/2012 | ACE | ||||
| INSURANCE | 06/30/2010 | 06/30/2011 | ACE | ||||
| INSURANCE | 06/30/2008 | 06/30/2009 | ACE | ||||
| Legacy Compliance Activity Information | |||||||
| Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |
| TCI | 01/24/2006 | IN-COMPLIANCE | MARTINEZ_J | 0/3 | COMPLIANCE ASSURANCE | ||
| LTR | 03/04/2005 | 03/17/2005 | MARTINEZ_J | 0/0 | COMPLIANCE ASSURANCE | ||
| Completion Notes RECORDS SUBMIITED FOR REVIEW | |||||||
| TCI | 03/03/2005 | 03/10/2005 | SIGNIFICANT OUT-OF-COMPLIANCE | MARTINEZ_J | 0/3 | COMPLIANCE ASSURANCE | |
| TCI | 04/02/2004 | 04/15/2004 | IN-COMPLIANCE | MARTINEZ_J | 0/3 | COMPLIANCE ASSURANCE | |
| TCI | 05/22/2003 | 05/23/2003 | IN-COMPLIANCE | MANGIN_T | 0/3 | COMPLIANCE ASSURANCE | |
| TCI | 06/11/2002 | 06/13/2002 | IN-COMPLIANCE | WICKE_J | 0/3 | COMPLIANCE ASSURANCE | |
| TIN | 03/02/2001 | 04/02/2001 | IN-COMPLIANCE | MARTINEZ_J | 0/3 | COMPLIANCE ASSURANCE | |
| Compliance Activity Information | |||||||
| Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||
| Site Inspection | 01/30/2025 | Major Out of Compliance | HAMILTON_TP | 0/3 | Routine Compliance | ||
| Letter | 01/30/2025 | Satisfied | HAMILTON_TP | Compliance Assistance | |||
| Record Document | 01/30/2025 | Satisfied | HAMILTON_TP | Compliance Assistance | |||
| Electronic Communication | 01/06/2025 | Satisfied | HAMILTON_TP | Routine Compliance | |||
| Letter | 12/13/2022 | Satisfied | HAMILTON_TP | Compliance Assistance | |||
| Record Document | 12/13/2022 | Satisfied | HAMILTON_TP | Compliance Assistance | |||
| Enforcement Tracking | 12/13/2022 | Closed Without Enforcement | KOENIG_EJ_1 | Enforcement | |||
| Record Document | 12/09/2022 | Satisfied | HAMILTON_TP | Compliance Assistance | |||
| Electronic Communication | 12/08/2022 | Satisfied | HAMILTON_TP | Compliance Assistance | |||
| Electronic Communication | 12/07/2022 | Satisfied | HAMILTON_TP | Compliance Assistance | |||
| Record Document | 12/05/2022 | Satisfied | KOENIG_EJ_1 | Routine Compliance | |||
| Enforcement Referral | 12/05/2022 | Accepted | KOENIG_EJ_1 | Enforcement | |||
| Letter | 11/30/2022 | Satisfied | HAMILTON_TP | Compliance Assistance | |||
| Site Inspection | 11/30/2022 | Major Out of Compliance | HAMILTON_TP | 0/3 | Routine Compliance | ||
| Electronic Communication | 11/07/2022 | Satisfied | HAMILTON_TP | Routine Compliance | |||
| Letter | 06/01/2021 | Satisfied | LECSAINT_S_1 | Compliance Assistance | |||
| Site Inspection | 05/28/2021 | Minor Out of Compliance | LECSAINT_S_1 | 0/3 | Routine Compliance | ||
| Electronic Communication | 06/14/2019 | Satisfied | JEANBAPTISTE_C_1 | Compliance Assistance | |||
| Letter | 06/14/2019 | Satisfied | JEANBAPTISTE_C_1 | Compliance Assistance | |||
| Letter | 04/25/2019 | Satisfied | JEANBAPTISTE_C_1 | Compliance Assistance | |||
| Site Inspection | 04/25/2019 | Minor Out of Compliance | JEANBAPTISTE_C_1 | 0/3 | Compliance Assistance | ||
| Record Document | 04/09/2018 | Satisfied | JEANBAPTISTE_C_1 | Compliance Assistance | |||
| Letter | 03/12/2018 | Satisfied | JEANBAPTISTE_C_1 | Compliance Assistance | |||
| Site Inspection | 03/12/2018 | Minor Out of Compliance | JEANBAPTISTE_C_1 | 0/3 | Routine Compliance | ||
| Electronic Communication | 03/03/2018 | Satisfied | JEANBAPTISTE_C_1 | Routine Compliance | |||
| Site Inspection | 04/19/2016 | In Compliance | JEANBAPTISTE_C_1 | 0/3 | Routine Compliance | ||
| Electronic Communication | 04/05/2016 | Satisfied | JEANBAPTISTE_C_1 | Non-Compliance | |||
| Record Document | 01/13/2014 | Satisfied | MARTINEZ_JA_1 | Non-Compliance | |||
| Letter | 12/11/2013 | Satisfied | MARTINEZ_JA_1 | Non-Compliance | |||
| Site Inspection | 12/11/2013 | Major Out of Compliance | MARTINEZ_JA_1 | 0/3 | Routine Compliance | ||
| Emergency Preparedness Information | 12/10/2013 | Satisfied | MARTINEZ_JA_1 | Routine Compliance | |||
| Emergency Preparedness Information | 02/02/2012 | Satisfied | MARTINEZ_JA_1 | Routine Compliance | |||
| Site Inspection | 02/02/2012 | In Compliance | MARTINEZ_JA_1 | 0/3 | Routine Compliance | ||
| Letter | 03/11/2011 | Satisfied | MARTINEZ_JA_1 | Non-Compliance | |||
| Site Inspection | 03/11/2011 | In Compliance | MARTINEZ_JA_1 | 0/3 | Non-Compliance | ||
| Emergency Preparedness Information | 02/28/2011 | Satisfied | MARTINEZ_JA_1 | Routine Compliance | |||
| Site Inspection | 02/28/2011 | Minor Out of Compliance | MARTINEZ_JA_1 | 0/3 | Routine Compliance | ||
| Emergency Preparedness Information | 02/26/2010 | Satisfied | MARTINEZ_JA_1 | Routine Compliance | |||
| Site Inspection | 02/26/2010 | In Compliance | MARTINEZ_JA_1 | 0/3 | Routine Compliance | ||
| Site Inspection | 03/02/2009 | In Compliance | MARTINEZ_JA_1 | 0/3 | Non-Compliance | ||
| Site Inspection | 02/11/2009 | Major Out of Compliance | MARTINEZ_JA_1 | 0/3 | Routine Compliance | ||
| Letter | 02/11/2009 | Satisfied | MARTINEZ_JA_1 | Non-Compliance | |||
| Emergency Preparedness Information | 02/11/2009 | Satisfied | MARTINEZ_JA_1 | Routine Compliance | |||
| Site Inspection | 11/08/2007 | In Compliance | MARTINEZ_JA_1 | 0/3 | Routine Compliance | ||
| Emergency Preparedness Information | 11/08/2007 | Satisfied | MARTINEZ_JA_1 | Routine Compliance | |||
| Emergency Preparedness Information | 02/07/2007 | Satisfied | MARTINEZ_JA_1 | Routine Compliance | |||
| Site Inspection | 12/04/2006 | In Compliance | MARTINEZ_JA_1 | 0/3 | Routine Compliance | ||
| Emergency Preparedness Information | 09/20/2006 | Satisfied | MARTINEZ_JA_1 | Routine Compliance | |||
| No Open AOCs Found | |||||||
| Open Violations | |||||||
| Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||
| 01/30/2025 | 6062 | Minor | 2.5 Release detection devices not tested annually. | 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 manufacturer’s specifications, and shall include, at a minimum, a determination of whether the device operates as designed. Have the line leak detectors tested for operability and send a copy of the testing report to tahamilton@broward.org. | |||
| 01/30/2025 | 6053 | Minor | 4.7 Primary overfill protection not provided, registered, or tested as required. | An annual operability test shall be performed on the designated primary overfill protection device used to meet the Department’s overfill protection requirement at intervals not exceeding 12 months to ensure proper operation. Send a copy of the testing report to tahamilton@broward.org. | |||
| 01/30/2025 | 6011 | SNC-B | 2.8 No financial responsibility instrument or expired instrument for < 180 days. | Obtain valid proof of pollution prevention insurance for the USTs. Acceptable forms include Part D (Storage Tank Certificate of Insurance), Part P (Certification of Financial Responsibility), tank schedule and declarations page. Send documents to tahamilton@broward.org. | |||
| 01/30/2025 | 6062 | Minor | 2.5 Release detection devices not tested annually. | 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 manufacturer’s specifications, and shall include, at a minimum, a determination of whether the device operates as designed. Have the release detection devices tested and send a copy of the testing report to tahamilton@broward.org. | |||
| 01/30/2025 | 6056 | SNC-B | 2.4 Release detection not tested or visually inspected once a month or problems found during the visual inspections not recorded. | 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. Send monthly visual inspection documentation to tahamilton@broward.org. | |||
| No Discharges Found | |||||||