Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
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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 | Pasco | Status | OPEN | ||||||||
ID | 9803783 | Latitude | 28° 16' 51.0202 | ||||||||
Name |
7-ELEVEN STORE #41955 6839 RIDGE RD |
Longitude | 82° 42' 1.9956 | ||||||||
PORT RICHEY, FL 34668-6844 | LL Method | DPHO | |||||||||
Contact | DAVID PETERSEN | LL Status | REVIEWED | ||||||||
Phone | (407) 403-2995 | Status Date | 02/01/2024 | ||||||||
Account Owner Information | |||||||||||
Name | 7-ELEVEN INC. PO BOX 711 Dallas, TX 75221-711 |
Effective Date | 01/08/2021 | ||||||||
Contact | DAVID PETERSEN | MILEI AVILES | JENNIFER DART | ||||||||||
Phone | (407) 403-2995 | ||||||||||
DAVID.PETERSEN@7-11.COM | |||||||||||
Placard # / Date | 690257 - 06/18/2024 | ||||||||||
Property Owner Information | |||||||||||
Name | 7-ELEVEN INC. PO BOX 711 Dallas, TX 75221-711 |
Effective Date | 03/05/2021 | ||||||||
Contact | DAVID PETERSEN | MILEI AVILES | JENNIFER DART | ||||||||||
Phone | (407) 403-2995 | ||||||||||
DAVID.PETERSEN@7-11.COM | |||||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
1 | 20000 | Unleaded Gas (B) | 02/01/2001 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (R) Double wall - tank jacket |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (G) Electronic line leak detector (K) Monitor dbl wall pipe space |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
2 | 12000 | Vehicular Diesel (D) | 02/01/2001 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (R) Double wall - tank jacket |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (G) Electronic line leak detector (K) Monitor dbl wall pipe space |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
3 | 12000 | Unleaded Gas (B) | 02/01/2001 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (R) Double wall - tank jacket |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (G) Electronic line leak detector (K) Monitor dbl wall pipe space |
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Insurance Documents | |||||||||||
FR Type | Effective Date | Expiration Date | Company Name | ||||||||
INSURANCE | 12/18/2023 | 12/18/2025 | IRONSHORE SPECIALTY INSURANCE COMPANY | ||||||||
INSURANCE | 12/18/2022 | 12/18/2023 | IRONSHORE SPECIALTY INSURANCE COMPANY | ||||||||
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 12/23/2018 | 12/23/2020 | |||||||||
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 12/23/2017 | 12/23/2018 | |||||||||
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 01/21/2016 | 01/21/2017 | |||||||||
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 01/21/2015 | 01/21/2016 | |||||||||
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 01/22/2014 | 01/22/2015 | |||||||||
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 01/21/2013 | 01/21/2014 | |||||||||
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 01/28/2012 | 01/28/2013 | |||||||||
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 01/28/2011 | 01/28/2012 | |||||||||
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 02/10/2010 | 02/10/2011 | |||||||||
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 02/09/2009 | 02/09/2010 | |||||||||
Legacy Compliance Activity Information | |||||||||||
Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
TCI | 04/25/2006 | 04/28/2006 | IN-COMPLIANCE | CONDOLEON, G J | 0/3 | COMPLIANCE ASSURANCE | |||||
RRBD | 10/13/2005 | CONDOLEON, GEORGE | 0/3 | COMPLIANCE ASSURANCE | |||||||
FR | 10/06/2005 | SIGNIFICANT OUT-OF-COMPLIANCE | CONDOLEON, GEORGE | 0/3 | COMPLIANCE ASSURANCE | ||||||
TCI | 05/12/2005 | 06/03/2005 | MINOR OUT-OF-COMPLIANCE | RODRIGUEZ, IVAN | 0/3 | COMPLIANCE ASSURANCE | |||||
CFFE | 09/20/2004 | 09/20/2004 | REEDER_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
RRBD | 08/05/2004 | 09/17/2004 | COMPLIANCE ASSURANCE | ||||||||
EPI | 05/27/2004 | 08/09/2004 | REEDER_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
TEQA | 03/23/2004 | 03/26/2004 | REEDER_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
TCI | 03/23/2004 | 03/26/2004 | MINOR OUT-OF-COMPLIANCE | RODRIGUEZ, IVAN | 0/3 | COMPLIANCE ASSURANCE | |||||
TCR | 07/24/2003 | 09/25/2003 | MINOR OUT-OF-COMPLIANCE | HANSEN, DAVID | 0/3 | COMPLIANCE ASSURANCE | |||||
TCI | 05/19/2003 | 05/22/2003 | SIGNIFICANT OUT-OF-COMPLIANCE | HANSEN, DAVID | 0/3 | COMPLIANCE ASSURANCE | |||||
TCI | 06/11/2002 | 06/13/2002 | MINOR OUT-OF-COMPLIANCE | HANSEN, DAVID | 0/3 | COMPLIANCE ASSURANCE | |||||
TIN | 06/25/2001 | 06/27/2001 | IN-COMPLIANCE | HANSEN | 0/3 | COMPLIANCE ASSURANCE | |||||
Compliance Activity Information | |||||||||||
Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
Record Document | 01/31/2025 | Satisfied | TUCKER_SX_1 | Compliance Assistance | |||||||
Record Document | 01/08/2025 | Satisfied | TUCKER_SX_1 | Compliance Assistance | |||||||
Letter | 12/17/2024 | Satisfied | TUCKER_SX_1 | Compliance Assistance | |||||||
Site Inspection | 12/17/2024 | Major Out of Compliance | TUCKER_SX_1 | 0/3 | Routine Compliance | ||||||
Electronic Communication | 12/05/2024 | Satisfied | TUCKER_SX_1 | Routine Compliance | |||||||
Site Inspection | 04/26/2023 | In Compliance | JUARISTIC_GK_1 | 0/3 | Routine Compliance | ||||||
Letter | 04/26/2023 | Satisfied | JUARISTIC_GK_1 | Routine Compliance | |||||||
Electronic Communication | 10/21/2022 | Satisfied | JUARISTIC_GK_1 | Routine Compliance | |||||||
Letter | 08/26/2020 | Satisfied | JUARISTIC_GK_1 | Compliance Assistance | |||||||
Incident | 08/26/2020 | Has not led to Discharge | JUARISTIC_GK_1 | Incident | |||||||
Site Inspection | 07/23/2020 | Minor Out of Compliance | JUARISTIC_GK_1 | 0/3 | Routine Compliance | ||||||
Document Management | 07/23/2020 | Satisfied | JUARISTIC_GK_1 | Incident | |||||||
Letter | 07/23/2020 | Satisfied | JUARISTIC_GK_1 | Compliance Assistance | |||||||
Electronic Communication | 07/14/2020 | Satisfied | JUARISTIC_GK_1 | Routine Compliance | |||||||
Electronic Communication | 07/02/2020 | Satisfied | JUARISTIC_GK_1 | Routine Compliance | |||||||
Enforcement Tracking | 05/21/2019 | Closed Without Enforcement | BROWNLEE_S | Enforcement | |||||||
Letter | 05/21/2019 | Satisfied | BROWNLEE_S | Enforcement | |||||||
Letter | 05/09/2019 | Satisfied | JUARISTIC_GK_1 | Compliance Assistance | |||||||
Record Document | 05/09/2019 | Satisfied | JUARISTIC_GK_1 | Compliance Assistance | |||||||
Record Document | 05/09/2019 | Satisfied | JUARISTIC_GK_1 | Compliance Assistance | |||||||
Enforcement Referral | 03/04/2019 | Accepted | JUARISTIC_GK_1 | Enforcement | |||||||
Electronic Communication | 02/19/2019 | Satisfied | JUARISTIC_GK_1 | Compliance Assistance | |||||||
Electronic Communication | 02/19/2019 | Satisfied | JUARISTIC_GK_1 | Compliance Assistance | |||||||
Electronic Communication | 02/05/2019 | Satisfied | JUARISTIC_GK_1 | Compliance Assistance | |||||||
Site Inspection | 11/20/2018 | Major Out of Compliance | JUARISTIC_GK_1 | 0/3 | Routine Compliance | ||||||
Letter | 11/20/2018 | Satisfied | JUARISTIC_GK_1 | Compliance Assistance | |||||||
Electronic Communication | 10/23/2018 | Satisfied | JUARISTIC_GK_1 | Routine Compliance | |||||||
Site Inspection | 09/20/2016 | In Compliance | JUARISTIC_GK_1 | 0/3 | Non-Compliance | ||||||
Electronic Communication | 09/13/2016 | Satisfied | JUARISTIC_GK_1 | Non-Compliance | |||||||
Electronic Communication | 08/30/2016 | Satisfied | JUARISTIC_GK_1 | Non-Compliance | |||||||
Record Document | 08/30/2016 | Satisfied | JUARISTIC_GK_1 | Non-Compliance | |||||||
Site Inspection | 08/10/2016 | Minor Out of Compliance | JUARISTIC_GK_1 | 0/3 | Routine Compliance | ||||||
Letter | 08/10/2016 | Satisfied | JUARISTIC_GK_1 | Non-Compliance | |||||||
Electronic Communication | 07/07/2016 | Satisfied | JUARISTIC_GK_1 | Routine Compliance | |||||||
Site Inspection | 04/30/2014 | In Compliance | JUARISTIC_GK_1 | 0/3 | Routine Compliance | ||||||
Electronic Communication | 04/30/2014 | Satisfied | JUARISTIC_GK_1 | Routine Compliance | |||||||
Record Document | 08/07/2013 | Satisfied | LONGEN_JL_1 | Non-Compliance | |||||||
Letter | 05/16/2013 | Satisfied | LONGEN_JL_1 | Non-Compliance | |||||||
Emergency Preparedness Information | 05/16/2013 | Satisfied | LONGEN_JL_1 | Routine Compliance | |||||||
Site Inspection | 05/16/2013 | Major Out of Compliance | LONGEN_JL_1 | 0/3 | Routine Compliance | ||||||
Letter | 05/24/2012 | Satisfied | CONDOLEON_GJ_1 | Non-Compliance | |||||||
Site Inspection | 05/24/2012 | Minor Out of Compliance | CONDOLEON_GJ_1 | 0/3 | Routine Compliance | ||||||
Emergency Preparedness Information | 05/22/2012 | Satisfied | CONDOLEON_GJ_1 | Routine Compliance | |||||||
Record Document | 05/23/2011 | Satisfied | CONDOLEON_GJ_1 | Non-Compliance | |||||||
Site Inspection | 05/13/2011 | Minor Out of Compliance | CONDOLEON_GJ_1 | 0/3 | Routine Compliance | ||||||
Emergency Preparedness Information | 05/13/2011 | Satisfied | CONDOLEON_GJ_1 | Routine Compliance | |||||||
Letter | 05/13/2011 | Satisfied | CONDOLEON_GJ_1 | Non-Compliance | |||||||
Discharge Reporting | 01/28/2011 | Satisfied | CONDOLEON_GJ_1 | Discharge | |||||||
Document Management | 09/13/2010 | Complete | CONDOLEON_GJ_1 | Discharge | |||||||
Letter | 04/30/2010 | Satisfied | CONDOLEON_GJ_1 | Non-Compliance | |||||||
Emergency Preparedness Information | 04/30/2010 | Satisfied | CONDOLEON_GJ_1 | Routine Compliance | |||||||
Site Inspection | 04/30/2010 | Minor Out of Compliance | CONDOLEON_GJ_1 | 0/3 | Routine Compliance | ||||||
Record Document | 06/16/2009 | Satisfied | CONDOLEON_GJ_1 | Non-Compliance | |||||||
Emergency Preparedness Information | 04/30/2009 | Satisfied | CONDOLEON_GJ_1 | Routine Compliance | |||||||
Letter | 04/30/2009 | Satisfied | CONDOLEON_GJ_1 | Non-Compliance | |||||||
Site Inspection | 04/30/2009 | Major Out of Compliance | CONDOLEON_GJ_1 | 0/3 | Routine Compliance | ||||||
Record Document | 06/27/2008 | Satisfied | CONDOLEON_GJ_1 | Non-Compliance | |||||||
Letter | 04/04/2008 | Satisfied | CONDOLEON_GJ_1 | Non-Compliance | |||||||
Site Inspection | 04/04/2008 | Major Out of Compliance | CONDOLEON_GJ_1 | 0/3 | Routine Compliance | ||||||
Emergency Preparedness Information | 03/24/2008 | Satisfied | CONDOLEON_GJ_1 | Routine Compliance | |||||||
TCAR | 06/24/2007 | Satisfied | CONDOLEON_GJ_1 | Closure | |||||||
Emergency Preparedness Information | 05/22/2007 | Satisfied | HARRIS_DAL | Routine Compliance | |||||||
Letter | 05/09/2007 | Satisfied | CONDOLEON_GJ_1 | Non-Compliance | |||||||
Site Inspection | 05/04/2007 | In Compliance | CONDOLEON_GJ_1 | 0/3 | Installation | ||||||
Site Inspection | 05/04/2007 | In Compliance | CONDOLEON_GJ_1 | 0/3 | Closure | ||||||
Record Document | 04/23/2007 | Satisfied | CONDOLEON_GJ_1 | Non-Compliance | |||||||
Site Inspection | 04/12/2007 | Minor Out of Compliance | CONDOLEON_GJ_1 | 0/3 | Routine Compliance | ||||||
Emergency Preparedness Information | 02/12/2007 | Satisfied | CONDOLEON_GJ_1 | Routine Compliance | |||||||
Emergency Preparedness Information | 09/28/2006 | Satisfied | CONDOLEON_GJ_1 | Routine Compliance | |||||||
No Open AOCs Found | |||||||||||
Open Violations | |||||||||||
Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
12/17/2024 | 6073 | Minor | 4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. | Remove and dispose of properly. Send documentation, picture or waste manifest, of corrected violation to this program office. | |||||||
12/17/2024 | 6014 | SNC-B | 4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred. | Investigate to determine if a discharge has occurred. Investigation shall include integrity testing of the tank to determine spill bucket tightness. Send the test results and INF to this program office. | |||||||
12/17/2024 | 6057 | SNC-B | 4.7 Release detection not installed, operated, and maintained per manufacturer's instructions and standards. | Repair or replace illegible Emco EZ gauge in PUL spill bucket. Conduct an operability test and submit test result to this program office. | |||||||
Discharge Information | |||||||||||
Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||||||
05/03/2007 | COMPLETED | 60 | |||||||||