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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 | Southwest | Type | Retail Station | ||||||||
County | Pasco | Status | OPEN | ||||||||
ID | 9810303 | Latitude | 28° 11' 22.8161 | ||||||||
Name |
MOBIL STATION 2144 CORPORATE CTR DR |
Longitude | 82° 37' 35.464 | ||||||||
ODESSA, FL 33556 | LL Method | DPHO | |||||||||
Contact | PAUL JALLO | LL Status | REVIEWED | ||||||||
Phone | (727) 773-6744 | Status Date | 02/01/2024 | ||||||||
Account Owner Information | |||||||||||
Name | PAUL & MICHELLE ENTERPRISES LLC 16055 STATE ROAD 52 #201 LAND O LAKES, FL 34638 |
Effective Date | 11/29/2011 | ||||||||
Contact | PAUL JALLO | ||||||||||
Phone | (813) 406-4813 | ||||||||||
PJALLO@GMAIL.COM | |||||||||||
Placard # / Date | 702356 - 10/18/2024 | ||||||||||
Property Owner Information | |||||||||||
Name | PAUL & MICHELLE ENTERPRISES LLC 16055 STATE ROAD 52 #201 LAND O LAKES, FL 34638 |
Effective Date | 11/29/2011 | ||||||||
Contact | PAUL JALLO | ||||||||||
Phone | (813) 406-4813 | ||||||||||
PJALLO@GMAIL.COM | |||||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
1 | 30000 | Unleaded Gas (B) | 04/01/2008 | UNDERGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(F) Fiberglass clad steel (L) Compartmented (N) Flow shut-Off (O) Tight fill (R) Double wall - tank jacket |
(F) Double wall (J) Pressurized piping system (K) Dispenser liners (N) Approved synthetic material |
(2) Visual inspect pipe sumps (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector |
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Insurance Documents | |||||||||||
FR Type | Effective Date | Expiration Date | Company Name | ||||||||
INSURANCE | 03/11/2025 | 03/11/2026 | LLOYD'S UNDERWRITERS | ||||||||
INSURANCE | 10/24/2018 | 10/24/2019 | ACE | ||||||||
INSURANCE | 10/19/2015 | 10/19/2016 | ACE | ||||||||
INSURANCE | 10/19/2014 | 10/19/2015 | ACE | ||||||||
INSURANCE | 10/19/2013 | 10/19/2014 | ADMIRAL INSURANCE COMPANY | ||||||||
INSURANCE | 10/19/2012 | 10/19/2013 | ADMIRAL INSURANCE COMPANY | ||||||||
INSURANCE | 06/04/2011 | 06/04/2012 | ENDURANCE AMERICAN SPECIALTY INS CO | ||||||||
INSURANCE | 06/04/2010 | 06/04/2011 | ENDURANCE AMERICAN SPECIALTY INS CO | ||||||||
INSURANCE | 10/15/2009 | 10/15/2010 | ENDURANCE AMERICAN SPECIALTY INS CO | ||||||||
INSURANCE | 06/06/2009 | 06/06/2010 | ZURICH-AMERICAN | ||||||||
INSURANCE | 10/30/2008 | 06/06/2009 | ZURICH-AMERICAN | ||||||||
INSURANCE | 10/30/2008 | 06/06/2009 | ZURICH-AMERICAN | ||||||||
No Legacy Data Found | |||||||||||
Compliance Activity Information | |||||||||||
Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
Enforcement Referral | 05/06/2025 | Accepted | MUSLIC_A_1 | Enforcement | |||||||
Electronic Communication | 03/27/2025 | Satisfied | MUSLIC_A_1 | Compliance Assistance | |||||||
Site Inspection | 03/27/2025 | Major Out of Compliance | MUSLIC_A_1 | 0/1 | Routine Compliance | ||||||
Electronic Communication | 12/30/2024 | Satisfied | MUSLIC_A_1 | Routine Compliance | |||||||
Electronic Communication | 12/27/2024 | Satisfied | REIS_A | Enforcement | |||||||
Enforcement Tracking | 11/21/2024 | Closed Without Enforcement | PEDIGO_L | Enforcement | |||||||
Letter | 09/17/2024 | Satisfied | REIS_A | Enforcement | |||||||
Enforcement Referral | 06/16/2023 | Accepted | JUARISTIC_GK_1 | Enforcement | |||||||
Site Inspection | 05/16/2023 | Major Out of Compliance | JUARISTIC_GK_1 | 0/1 | Routine Compliance | ||||||
Electronic Communication | 05/08/2023 | Satisfied | JUARISTIC_GK_1 | Routine Compliance | |||||||
Electronic Communication | 01/15/2021 | Satisfied | PEDIGO_L | Enforcement | |||||||
Letter | 01/15/2021 | Satisfied | PEDIGO_L | Enforcement | |||||||
Enforcement Referral | 01/08/2021 | Accepted | JUARISTIC_GK_1 | Enforcement | |||||||
Letter | 12/23/2020 | Satisfied | JUARISTIC_GK_1 | Compliance Assistance | |||||||
Site Inspection | 12/23/2020 | Major Out of Compliance | JUARISTIC_GK_1 | 0/1 | Routine Compliance | ||||||
Electronic Communication | 12/23/2020 | Satisfied | JUARISTIC_GK_1 | Routine Compliance | |||||||
Electronic Communication | 12/04/2020 | Satisfied | JUARISTIC_GK_1 | Routine Compliance | |||||||
Enforcement Tracking | 04/10/2019 | Closed Without Enforcement | PEDIGO_L | Enforcement | |||||||
Issue Document | 04/10/2019 | Satisfied | PEDIGO_L | Enforcement | |||||||
Letter | 03/05/2019 | Satisfied | JUARISTIC_GK_1 | Compliance Assistance | |||||||
Site Inspection | 03/05/2019 | In Compliance | JUARISTIC_GK_1 | 0/1 | Compliance Assistance | ||||||
Electronic Communication | 03/04/2019 | Satisfied | JUARISTIC_GK_1 | Compliance Assistance | |||||||
Letter | 12/27/2018 | Satisfied | KENNEDY_S | Enforcement | |||||||
Site Inspection | 09/07/2018 | Major Out of Compliance | JUARISTIC_GK_1 | 0/1 | Routine Compliance | ||||||
Letter | 09/07/2018 | Satisfied | JUARISTIC_GK_1 | Compliance Assistance | |||||||
Electronic Communication | 08/13/2018 | Satisfied | JUARISTIC_GK_1 | Routine Compliance | |||||||
Enforcement Referral | 08/22/2017 | Accepted | JUARISTIC_GK_1 | Enforcement | |||||||
Letter | 06/21/2016 | Satisfied | JUARISTIC_GK_1 | Non-Compliance | |||||||
Site Inspection | 06/21/2016 | Minor Out of Compliance | JUARISTIC_GK_1 | 0/1 | Non-Compliance | ||||||
Phone Conversation | 06/13/2016 | Satisfied | JUARISTIC_GK_1 | Non-Compliance | |||||||
Electronic Communication | 06/03/2016 | Satisfied | JUARISTIC_GK_1 | Non-Compliance | |||||||
Letter | 06/03/2016 | Satisfied | JUARISTIC_GK_1 | Non-Compliance | |||||||
Letter | 04/15/2016 | Satisfied | JUARISTIC_GK_1 | Non-Compliance | |||||||
Site Inspection | 04/15/2016 | Major Out of Compliance | JUARISTIC_GK_1 | 0/1 | Routine Compliance | ||||||
Electronic Communication | 03/24/2016 | Satisfied | JUARISTIC_GK_1 | Routine Compliance | |||||||
Electronic Communication | 02/12/2014 | Satisfied | JUARISTIC_GK_1 | Routine Compliance | |||||||
Site Inspection | 02/11/2014 | In Compliance | JUARISTIC_GK_1 | 0/1 | Routine Compliance | ||||||
Record Document | 08/12/2013 | Satisfied | LONGEN_JL_1 | Non-Compliance | |||||||
Letter | 05/22/2013 | Satisfied | LONGEN_JL_1 | Non-Compliance | |||||||
Site Inspection | 05/22/2013 | Major Out of Compliance | LONGEN_JL_1 | 0/1 | Non-Compliance | ||||||
Site Inspection | 11/07/2012 | Major Out of Compliance | LONGEN_JL_1 | 0/1 | Routine Compliance | ||||||
Letter | 11/07/2012 | Satisfied | LONGEN_JL_1 | Non-Compliance | |||||||
Emergency Preparedness Information | 11/07/2012 | Satisfied | LONGEN_JL_1 | Routine Compliance | |||||||
Letter | 11/30/2011 | Satisfied | CONDOLEON_GJ_1 | Non-Compliance | |||||||
Site Inspection | 11/30/2011 | Minor Out of Compliance | CONDOLEON_GJ_1 | 0/1 | Routine Compliance | ||||||
Emergency Preparedness Information | 11/30/2011 | Satisfied | CONDOLEON_GJ_1 | Routine Compliance | |||||||
Letter | 10/18/2010 | Satisfied | BAUER_DR_1 | Non-Compliance | |||||||
Site Inspection | 10/18/2010 | Minor Out of Compliance | BAUER_DR_1 | 0/1 | Routine Compliance | ||||||
Emergency Preparedness Information | 10/15/2010 | Satisfied | BAUER_DR_1 | Routine Compliance | |||||||
Record Document | 06/10/2010 | Satisfied | CONDOLEON_GJ_1 | Non-Compliance | |||||||
Emergency Preparedness Information | 05/07/2010 | Satisfied | CONDOLEON_GJ_1 | Routine Compliance | |||||||
Letter | 05/07/2010 | Satisfied | CONDOLEON_GJ_1 | Non-Compliance | |||||||
Site Inspection | 05/07/2010 | Major Out of Compliance | CONDOLEON_GJ_1 | 0/1 | Routine Compliance | ||||||
Emergency Preparedness Information | 05/29/2009 | Satisfied | CONDOLEON_GJ_1 | Routine Compliance | |||||||
Site Inspection | 05/28/2009 | Major Out of Compliance | CONDOLEON_GJ_1 | 0/1 | Routine Compliance | ||||||
Letter | 05/28/2009 | Satisfied | CONDOLEON_GJ_1 | Non-Compliance | |||||||
Site Inspection | 12/23/2008 | In Compliance | CONDOLEON_GJ_1 | 0/1 | Installation | ||||||
No Open AOCs Found | |||||||||||
Open Violations | |||||||||||
Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
03/27/2025 | 6074 | Minor | 2.8 Improper maintenance of records. Records requiring to be maintained for 3 years or for the life of the system not kept by facility. Records not provided within 5 business days. | Submit UST training certificates, financial responsibility records from 10/24/2019 to 3/11/2025 and Part P from 10/24/2019 to present, monthly visual inspection records from December 2020 to June 2024, liquid status tapes from December 2020 to present, and training records from 2019 to present or acknowledge that they are unavailable. | |||||||
03/27/2025 | 6053 | Minor | 4.7 Primary overfill protection not provided, registered, or tested as required. | Submit primary overfill device annual operability test results from August 2019 to present or acknowledge that they are unavailable. If test was not performed per schedule, perform overfill protection device operability test and submit test results to this office. | |||||||
03/27/2025 | 6072 | Minor | 2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. | Submit integrity test results of Double-walled spill bucket (3), dispenser sump (5), and STP sump (3) from August 2021 to present of acknowledge that they are unavailable. If testing was not performed per schedule, perform the integrity tests and submit the test results to this office. | |||||||
03/27/2025 | 6062 | Minor | 2.5 Release detection devices not tested annually. | Submit line leak detector (3), Veeder-Root monitoring panel, and liquid sensor (4) operability tests from August 2019 to current or acknowledge that they are unavailable. If unavailable, complete line leak detector (3), Veeder-Root monitoring panel, and liquid sensor (4) operability tests and submit test results to this office. | |||||||
03/27/2025 | 6056 | SNC-B | 2.4 Release detection not tested or visually inspected once a month or problems found during the visual inspections not recorded. | Submit monthly visual inspection records from December 2020 to June 2024 or acknowledge that they are unavailable. | |||||||
03/27/2025 | 6029 | Minor | 4.1 Any component(s) of the storage tank system not installed according to manufacturer's instructions. | Install RUL and PUL STP sump sensors correctly, at the bottom of the sumps. | |||||||
03/27/2025 | 6013 | Minor | 2.10 Appropriate paperwork for financial responsibility improperly completed or maintained. | Submit financial responsibility records from 10/24/2019 to present, including applicable DEP forms, to this office, or acknowledge that they are unavailable. | |||||||
03/27/2025 | 6009 | Minor | 4.1 Incident Notification Form (INF) not received in a timely manner. | Submit Incident Notification Form (INF) for the incidents to this office. | |||||||
03/27/2025 | 6012 | SNC-A | 2.9 No financial responsibility instrument or expired instrument for > 180 days. | Submit financial responsibility records from 10/24/2019 to 3/11/2025, including applicable DEP forms, to this office. | |||||||
03/27/2025 | 6014 | SNC-B | 4.2 Incident investigation not initiated within 24-hours (or by next business day) to determine if discharge occurred. | Submit the records showing that the actions were taken within 24 hours of discovery to investigate the incidents. | |||||||
03/27/2025 | 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. | For each incident, submit the records showing that investigation of the incident was completed within 14 days of discovery of the incident to determine if a discharge has occurred. | |||||||
03/27/2025 | 6017 | Minor | 4.4 All incident records, including test results not kept until storage tank system closure. | Submit investigation records for the incidents. The following documentation must be included in investigation records: the cause of each incident, integrity test results of spill buckets, STP sumps, and dispenser sumps, records showing that water and petroleum contact water was removed from spill buckets, STP sumps, and dispenser sumps (water manifest or photo documentation). | |||||||
03/27/2025 | 6073 | Minor | 4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. | Remove and properly dispose of petroleum contact water (PCW) or water from: PUL spill bucket primary, all spill bucket secondaries, all STP sumps, and UDCs 1/2, 3/4, and 4/5. Submit proof of compliance (photo documentation and/or waste manifest). | |||||||
03/27/2025 | 6063 | SNC-B | 4.1 Not repaired or isolated component or piping which has not caused a discharge or release. | Repair or replace inoperable liquid sensor, conduct sensor operability test, and submit test result to this office. | |||||||
03/27/2025 | 6002 | Minor | 2.1 Operator Training records not available. | Complete UST operator trainings and submit Class A/B and C operator training certificates to this office. Third-party Training Courses can be found online at https://floridadep.gov/waste/permitting-compliance-assistance/content/underground-storage-tank-operator-training | |||||||
03/27/2025 | 6057 | SNC-B | 4.7 Release detection not installed, operated, and maintained per manufacturer's instructions and standards. | Properly install RUL and PUL STP sump liquid sensors on the bottom of the sump per manufacturers specification. | |||||||
05/16/2023 | 6001 | Minor | 2.1 No reasonable access provided. | Provide an authorized facility representative to unlock and open any covers, manways, and release detection equipment associated with the storage tank system or system component and demonstrate operational functionality of electronic equipment. | |||||||
05/16/2023 | 6072 | Minor | 2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. | Provide test results. If the tests haven't been conducted; schedule immediately and submit completed test results to this office immediately. | |||||||
05/16/2023 | 6056 | SNC-B | 2.4 Release detection not tested or visually inspected once a month or problems found during the visual inspections not recorded. | Provide the monthly release detection records from 12/2020 to present. | |||||||
05/16/2023 | 6074 | Minor | 2.8 Improper maintenance of records. Records requiring to be maintained for 3 years or for the life of the system not kept by facility. Records not provided within 5 business days. | Provide requested release detection, training certification, testing, maintenance/repair, and financial responsibility records. | |||||||
05/16/2023 | 6062 | Minor | 2.5 Release detection devices not tested annually. | If testing isn’t current, schedule the tests immediately. Submit the annual operability test results to this office immediately. | |||||||
05/16/2023 | 6012 | SNC-A | 2.9 No financial responsibility instrument or expired instrument for > 180 days. | Provide proof of financial responsibility from 10/24/2019. | |||||||
05/16/2023 | 6002 | Minor | 2.1 Operator Training records not available. | Provide at least one named individual for each class of operator – Class A, Class B, and Class C, for this facility. | |||||||
05/16/2023 | 6013 | Minor | 2.10 Appropriate paperwork for financial responsibility improperly completed or maintained. | Provide appropriate Parts of Form 62-761.900(3), for demonstrating proof of financial responsibility. | |||||||
05/16/2023 | 6009 | Minor | 4.1 Incident Notification Form (INF) not received in a timely manner. | Provide an explanation for the following alarms: L1: RUL STP Sump Fuel Alarm on 1/22/2021 (assumed annual operability testing-provide test results) L2: Super STP Sump ‘Sensor Out Alarm” on 3/27 and 5/4/2022. L3: Diesel STP Sump (no alarms since 2018-either the sensor isn’t communicating with the Veeder Root or it hasn’t been tested in 5/years. L4: Interstice Annular Space Fuel Alarm on 1/22/2021 (assumed annual operability testing-provide test results) The positive response (Fuel Alarms and/or Sensor Out Alarms) of the release detection device is an incident, and shall be investigated in accordance with 62-761.430. | |||||||
12/23/2020 | 4068 | Minor | 4.3 Storage tank system has a not repaired component which has or could cause a release or discharge. | Replace the missing poppet in the RUL vapor recovery. | |||||||
12/23/2020 | 4007 | Minor | 2.6 Registration fees not paid, placard not posted. | Obtain the current placard, and display in plain view at the facility. | |||||||
12/23/2020 | 4001 | Minor | 2.2 Operator certification requirements not met. | Obtain the required training certificates from a registered Third-Party training course/provider. Provide the required Class C training certificates for onsite personnel. | |||||||
12/23/2020 | 4019 | Minor | 2.3 All incident records, including test results not kept until storage tank system closure. | Submit the incident investigation results for the Sensor Out Alarms. | |||||||
12/23/2020 | 4014 | SNC-B | 2.9 Failure to maintain and demonstrate financial responsibility. This violation may lead to Placard Revocation and Delivery Prohibition. | Provide proof of financial responsibility. | |||||||
12/23/2020 | 4067 | Minor | 4.2 Release detection devices not tested annually. | Test the release detection devices, liquid sensors and monitoring panel, and submit the test results to this office. | |||||||
12/23/2020 | 4031 | Minor | 4.9 Storage tank system component not installed according to manufacturer's instructions. | Install the interstitial sensor correctly, at the bottom of the tank interstice. | |||||||
12/23/2020 | 4078 | Minor | 2.6 Required records not available within 5 working days notice. | Provide the requested records. | |||||||
12/23/2020 | 4057 | Minor | 4.31 Overfill protection devices not registered or tested annually. | Have the shear valves tested and submit the test results to this office. | |||||||
12/23/2020 | 4041 | SNC-B | 4.18 Shear valve not installed properly. This violation may lead to Placard Revocation and Delivery Prohibition. | Remove the test adapters from the shear valves in UDC 1/2. | |||||||
12/23/2020 | 4060 | Minor | 4.5 Release detection not installed, operated, and maintained per manufacturer's instructions and standards. | Install the sensor at the bottom of the tank interstice. | |||||||
12/23/2020 | 4067 | Minor | 4.2 Release detection devices not tested annually. | Test the MLLDs, and submit the test results to this office. | |||||||
No Discharges Found |