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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: 05/09/2025 Last Data Refresh: 05/08/2025 Report Generated from DOPPLER | |||||||||||
District | Central | Type | Retail Station | ||||||||
County | Volusia | Status | OPEN | ||||||||
ID | 9804253 | Latitude | 28° 54' 37.9866 | ||||||||
Name |
CIRCLE K #5979 1030 SAXON BLVD |
Longitude | 81° 16' 53.5938 | ||||||||
ORANGE CITY, FL 32763 | LL Method | DPHO | |||||||||
Contact | GRAHAM BIGGS | LL Status | REVIEWED | ||||||||
Phone | (919) 774-6700 | Status Date | 05/07/2010 | ||||||||
Account Owner Information | |||||||||||
Name | CIRCLE K STORES INC 1100 Situs Ct Raleigh, NC 27606-5446 |
Effective Date | 12/21/2005 | ||||||||
Contact | IRA LEWIS | ||||||||||
Phone | (423) 400-2480 | ||||||||||
ILEWIS@CIRCLEK.COM | |||||||||||
Placard # / Date | 698078 - 06/29/2024 | ||||||||||
Property Owner Information | |||||||||||
Name | PESCE ENTERPRISES 1301 BEVILLE RD #7 DAYTONA BEACH, FL 32119 |
Effective Date | 09/28/2001 | ||||||||
Contact | MIKE AMENDOLAGINC | ||||||||||
Phone | (386) 322-0673 | ||||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
1 | 20000 | Unleaded Gas (B) | 07/01/2001 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (R) Double wall - tank jacket |
(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material |
(L) Automatic tank gauging - USTs (S) Statistical Inventory Reconcile (T) Annual tightness test/Inventory |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
2 | 15000 | Unleaded Gas (B) | 07/01/2001 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(L) Compartmented (M) Spill containment bucket (R) Double wall - tank jacket |
(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material |
(L) Automatic tank gauging - USTs (S) Statistical Inventory Reconcile (T) Annual tightness test/Inventory |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
3 | 7500 | Vehicular Diesel (D) | 07/01/2001 | UNDERGROUND | Deleted - Data Error (D) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(D) Unknown | (Y) Unknown | (Y) Unknown | |||||||||
Insurance Documents | |||||||||||
FR Type | Effective Date | Expiration Date | Company Name | ||||||||
GUARANTEE | 04/28/2024 | 08/26/2025 | |||||||||
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 04/30/2023 | 08/28/2024 | |||||||||
INSURANCE | 12/01/2020 | 12/01/2021 | NAVIGATORS SPECIALTY INSURANCE CO | ||||||||
INSURANCE | 12/01/2019 | 12/01/2020 | NAVIGATORS SPECIALTY INSURANCE CO | ||||||||
INSURANCE | 12/01/2018 | 12/01/2019 | IRONSHORE SPECIALTY INSURANCE CO | ||||||||
INSURANCE | 12/01/2017 | 12/01/2018 | IRONSHORE SPECIALTY INSURANCE CO | ||||||||
INSURANCE | 12/01/2016 | 12/01/2017 | IRONSHORE SPECIALTY INSURANCE CO | ||||||||
INSURANCE | 12/01/2014 | 12/01/2015 | IRONSHORE SPECIALTY INSURANCE CO | ||||||||
INSURANCE | 12/17/2011 | 12/17/2012 | CHUBB | ||||||||
INSURANCE | 12/01/2011 | 12/01/2012 | CHUBB | ||||||||
INSURANCE | 12/17/2010 | 12/17/2011 | CHUBB | ||||||||
INSURANCE | 12/17/2009 | 12/17/2010 | CHUBB | ||||||||
INSURANCE | 12/17/2007 | 12/17/2008 | AMERICAN INTERNATIONAL SPECIALTY LINES | ||||||||
Legacy Compliance Activity Information | |||||||||||
Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
TCI | 09/21/2005 | 09/26/2005 | MINOR OUT-OF-COMPLIANCE | MOSER_T | 0/2 | COMPLIANCE ASSURANCE | |||||
RRBD | 01/31/2005 | 01/31/2005 | DJ | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RECEIVED CONFIRMATION INDICATING FINAN. RESPONS. IS AVAILABLE. WATER HAS BEEN REMOVED FROM STP PIPING SUMPS. | |||||||||||
CWOE | 01/31/2005 | 01/31/2005 | DJ | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes NFA CONCERNING THE LATEST TCI. | |||||||||||
CALL | 01/25/2005 | 01/27/2005 | DJ | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes SPOKE W/ FACILITY OPERATOR AND EXPLAINED THE FIN. RESPONS. AND DOCUMENTATION OF WATER REMOVAL FROM SUMPS HAS NOT BEEN PROVIDED TO THIS OFFICE. HE WILL SEND IMMEDIATELY. | |||||||||||
NCLI | 01/21/2005 | 01/21/2005 | DJ | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes NO FURTHER RESPONSE FROM FACILITY. | |||||||||||
RRBD | 10/26/2004 | 10/26/2004 | DJ | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RECEIVED FAX FROM FACILITY INDICATING THE LLD'S & VEEDER ROOT DEVICE WERE TESTED AND PASSED 10/20/04. FINAN. RESPONS. DOCUMENT PROVIDED NOT SUFFICIENT. NEED THE DEC. PAGE COPY. | |||||||||||
TCI | 10/04/2004 | 10/05/2004 | SIGNIFICANT OUT-OF-COMPLIANCE | DJ | 0/2 | COMPLIANCE ASSURANCE | |||||
Completion Notes TLS 300 IN ALARM MODE. RD DEVICE REQUIRES ANNUAL TESTING. STP PIPING SUMPS CONTAIN WATER. FR NOT AVAILABLE. | |||||||||||
CWOE | 12/08/2003 | 12/08/2003 | DJ | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes ALL NONCOMPLIANCE ISSUES CONCERNING THE LATEST INSPECTION HAVE BEEN CORRECTED. NFA CONCERNING THIS INSPECTION. | |||||||||||
RRBD | 12/08/2003 | 12/08/2003 | DJ | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RECEIVED DOCUMENTATION INDICATING THE STORMWATER IN THE SUMPS WAS REMOVED AND THE SENSOR LOWERED. | |||||||||||
CALL | 12/05/2003 | 12/08/2003 | DJ | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes EJ RECEIVED A CALL FROM MOKEY INDICATING THE SENSORS WERE LOWERED IN THE STP PIPING SUMPS. | |||||||||||
WLI | 12/01/2003 | 12/01/2003 | DJ | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes ADDITIONAL ITEMS REMAIN FOR THE NONCOMPLIANCE ISSUES. FACILITY WAS TO CORRECT AND NOTIFY THIS OFFICE. NO RESPONSE AS OF 12/01/03. | |||||||||||
RRBD | 11/18/2003 | 11/19/2003 | DJ | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RECEIVED DOC. FROM FACILITY INDICATING FINANCIAL COVERAGE, LEAK DETECTOR'S TESTED AND PASSED AND RD RECORDS. STATEMENT INDICATED THE REMAINING NONCOMPLIANCE ISSUES WILL BE RESOLVED SOON. | |||||||||||
CALL | 11/10/2003 | 11/11/2003 | DJ | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes RECEIVED CALL FROM FACILITY REP. INDICATING MOST NONCOMPLIANCE ISSUES WERE RESOLVED. & INFO. TO BE FAXED. WILL REINSPECT WHEN ALL ITEMS ADDRESSED. | |||||||||||
NCLI | 11/05/2003 | 11/05/2003 | DJ | 0/0 | COMPLIANCE ASSURANCE | ||||||
Completion Notes NO RESPONSE FROM FACILITY CONCERNING THE NONCOMPLIANCE ISSUES FROM THE LATEST TCI INSPECTION. | |||||||||||
TCI | 10/02/2003 | 10/02/2003 | SIGNIFICANT OUT-OF-COMPLIANCE | DJ | 2/0 | COMPLIANCE ASSURANCE | |||||
Completion Notes FIN. RESPON. AND RD RECORDS NOT AVAILABLE. UNL & PREM. STP SUMPS HAVE ACCUMULATED STORMWATER. MECH. LEAK DET. HAVE NOT BEEN TESTED. STP PIPING SUMP SENSORS NOT CORRECTLY POSITIONED. | |||||||||||
RRBD | 02/25/2003 | 03/19/2003 | TM | 0/3 | COMPLIANCE ASSURANCE | ||||||
RRBD | 02/24/2003 | 02/25/2003 | COMPLIANCE ASSURANCE | ||||||||
TCI | 10/01/2002 | 10/25/2002 | SIGNIFICANT OUT-OF-COMPLIANCE | TM | 0/3 | COMPLIANCE ASSURANCE | |||||
TCI | 05/08/2002 | 05/08/2002 | IN-COMPLIANCE | DJ | 0/3 | COMPLIANCE ASSURANCE | |||||
TIN | 11/08/2001 | 11/12/2001 | IN-COMPLIANCE | MOSER_T | 0/2 | COMPLIANCE ASSURANCE | |||||
Compliance Activity Information | |||||||||||
Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
Electronic Communication | 05/02/2025 | Satisfied | KIDDER_MS_1 | Incident | |||||||
Document Management | 05/02/2025 | Satisfied | KIDDER_MS_1 | Incident | |||||||
Site Inspection | 04/30/2025 | Major Out of Compliance | KIDDER_MS_1 | 0/2 | Compliance Assistance | ||||||
Letter | 04/30/2025 | Satisfied | KIDDER_MS_1 | Compliance Assistance | |||||||
Electronic Communication | 04/30/2025 | Satisfied | KIDDER_MS_1 | Component Closure | |||||||
Electronic Communication | 04/23/2025 | Satisfied | KIDDER_MS_1 | Component Closure | |||||||
Letter | 03/12/2025 | Satisfied | JONES_JEL | Enforcement | |||||||
Enforcement Referral | 05/09/2024 | Accepted | GREGORY_JW_1 | Enforcement | |||||||
Electronic Communication | 03/12/2024 | Satisfied | GREGORY_JW_1 | Routine Compliance | |||||||
Letter | 12/04/2023 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||||||
Site Inspection | 11/29/2023 | Major Out of Compliance | PIERCE_BN_1 | 0/2 | Routine Compliance | ||||||
Electronic Communication | 11/27/2023 | Satisfied | PIERCE_BN_1 | Routine Compliance | |||||||
Letter | 11/30/2021 | Satisfied | PIERCE_BN_1 | Routine Compliance | |||||||
Site Inspection | 11/29/2021 | In Compliance | PIERCE_BN_1 | 0/2 | Routine Compliance | ||||||
Electronic Communication | 11/08/2021 | Satisfied | PIERCE_BN_1 | Routine Compliance | |||||||
Electronic Communication | 04/05/2019 | Satisfied | PERRY_JF_2 | Compliance Assistance | |||||||
Letter | 04/05/2019 | Satisfied | PERRY_JF_2 | Compliance Assistance | |||||||
Electronic Communication | 02/27/2019 | Satisfied | PERRY_JF_2 | Routine Compliance | |||||||
Site Inspection | 02/27/2019 | Minor Out of Compliance | PERRY_JF_2 | 0/2 | Routine Compliance | ||||||
Letter | 02/27/2019 | Satisfied | PERRY_JF_2 | Compliance Assistance | |||||||
Letter | 07/16/2018 | Satisfied | PERRY_JF_2 | Compliance Assistance | |||||||
Site Inspection | 04/11/2018 | In Compliance | PERRY_JF_2 | 0/2 | Compliance Assistance | ||||||
Electronic Communication | 12/08/2017 | Satisfied | PERRY_JF_2 | Compliance Assistance | |||||||
Letter | 01/03/2017 | Satisfied | PERRY_JF_2 | Non-Compliance | |||||||
Site Inspection | 12/31/2016 | Major Out of Compliance | PERRY_JF_2 | 0/2 | Routine Compliance | ||||||
Site Inspection | 09/24/2015 | In Compliance | COX_CD_1 | 0/2 | Non-Compliance | ||||||
Letter | 07/13/2015 | Satisfied | COX_CD_1 | Non-Compliance | |||||||
Site Inspection | 07/01/2015 | Minor Out of Compliance | COX_CD_1 | 0/2 | Non-Compliance | ||||||
Letter | 06/02/2015 | Satisfied | COX_CD_1 | Non-Compliance | |||||||
Site Inspection | 06/01/2015 | Minor Out of Compliance | COX_CD_1 | 0/2 | Routine Compliance | ||||||
Site Inspection | 12/12/2012 | In Compliance | PERRY_JF_2 | 0/2 | Non-Compliance | ||||||
Site Inspection | 10/26/2012 | Minor Out of Compliance | PERRY_JF_2 | 0/2 | Routine Compliance | ||||||
Letter | 10/26/2012 | Satisfied | PERRY_JF_2 | Non-Compliance | |||||||
Emergency Preparedness Information | 10/15/2012 | Satisfied | PERRY_JF_2 | Routine Compliance | |||||||
Site Inspection | 08/03/2011 | In Compliance | COIL_JM_1 | 0/2 | Routine Compliance | ||||||
Emergency Preparedness Information | 07/27/2011 | Satisfied | COIL_JM_1 | Routine Compliance | |||||||
Site Inspection | 08/05/2010 | In Compliance | COIL_JM_1 | 0/2 | Routine Compliance | ||||||
Record Document | 10/08/2009 | Satisfied | STAFFORD_P_1 | Closure | |||||||
Record Document | 12/22/2008 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Record Document | 12/22/2008 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Letter | 12/11/2008 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Site Inspection | 12/02/2008 | Minor Out of Compliance | COIL_JM_1 | 0/2 | Routine Compliance | ||||||
Record Document | 02/25/2008 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Record Document | 01/31/2008 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Issue Document | 12/07/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Site Inspection | 12/07/2007 | In Compliance | LEIGH_MM_1 | 0/3 | Non-Compliance | ||||||
Issue Document | 12/05/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Record Document | 12/05/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Record Document | 12/04/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Record Document | 11/29/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Letter | 11/20/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Record Document | 10/25/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Record Document | 09/27/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Site Inspection | 09/06/2007 | Major Out of Compliance | MOSER_T | 0/2 | Routine Compliance | ||||||
Emergency Preparedness Information | 05/22/2007 | Satisfied | SHIELDS_DJ | Routine Compliance | |||||||
Emergency Preparedness Information | 02/14/2007 | Satisfied | LEIGH_MM_1 | Routine Compliance | |||||||
Letter | 10/27/2006 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Site Inspection | 10/27/2006 | In Compliance | LEIGH_MM_1 | 0/3 | Non-Compliance | ||||||
Emergency Preparedness Information | 09/19/2006 | Satisfied | MOSER_T | Routine Compliance | |||||||
Site Inspection | 09/15/2006 | Major Out of Compliance | MOSER_T | 0/3 | Routine Compliance | ||||||
No Open AOCs Found | |||||||||||
Open Violations | |||||||||||
Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
04/30/2025 | 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. | Please submit an INF for the failed integrity test. It will need to be determined whether or not a discharge has occurred. | |||||||
11/29/2023 | 6066 | Minor | 4.4 Not repaired per applicable standards. | Please address the corrosion within the STP sump. Please supply a work order and pictures for review once complete. | |||||||
11/29/2023 | 6052 | SNC-B | 4.6 Overfill that shuts off/restricts flow or triggers alarm not provided. | Please have the flapper valves repaired & retested. Please supply a work order & test results once available. | |||||||
Discharge Information | |||||||||||
Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||||||
10/05/2005 | COMPLETED | 50 | |||||||||