Cover Page report

		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: 04/20/2025 Last Data Refresh: 04/19/2025 Report Generated from DOPPLER

District	Southwest			Type		Retail Station

County	Polk			Status		OPEN

ID	8840952			Latitude		28° 2' 36.928

Name	BIG M MART 128 AVE "T" NE			Longitude		81° 43' 35.242
	WINTER HAVEN, FL 33881-2180			LL Method		DPHO

Contact	SERGE MARCELLUS			LL Status		REVIEWED

Phone	(863) 293-2399			Status Date		02/12/2024

Account Owner Information

Name	BIG M MART 128 AVE "T" NE WINTER HAVEN, FL 33881			Effective Date		09/02/1998

Contact	SERGE MARCELLUS

Phone	(863) 293-2399

Email
				Placard # / Date		693188 - 06/21/2024
No Property Owner Information Found


Tank	Tank Size	Content		Installed	Placement	Status
6	12000	Unleaded Gas (B)		10/01/1995	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (O) Tight fill (R) Double wall - tank jacket			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(1) Continuous electronic sensing (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


Tank	Tank Size	Content		Installed	Placement	Status
7	10000	Unleaded Gas (B)		10/01/1995	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (M) Spill containment bucket (O) Tight fill (R) Double wall - tank jacket			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(1) Continuous electronic sensing (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


Tank	Tank Size	Content		Installed	Placement	Status
1	6000	Unleaded Gas (B)		04/01/1988	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel (G) Sacrificial anode CP (M) Spill containment bucket (O) Tight fill			(B) Steel/galvanized metal (J) Pressurized piping system		(8) Manually sampled wells (N) Groundwater monitoring


Tank	Tank Size	Content		Installed	Placement	Status
2	6000	Unleaded Gas (B)		04/01/1988	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel (G) Sacrificial anode CP (M) Spill containment bucket (O) Tight fill			(B) Steel/galvanized metal (J) Pressurized piping system		(8) Manually sampled wells (N) Groundwater monitoring


Tank	Tank Size	Content		Installed	Placement	Status
3	6000	Unleaded Gas (B)		04/01/1988	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel (G) Sacrificial anode CP (M) Spill containment bucket (O) Tight fill			(B) Steel/galvanized metal (J) Pressurized piping system		(8) Manually sampled wells (N) Groundwater monitoring


Tank	Tank Size	Content		Installed	Placement	Status
4	3000	Unleaded Gas (B)		12/01/1978	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel (G) Sacrificial anode CP (M) Spill containment bucket (O) Tight fill			(B) Steel/galvanized metal (J) Pressurized piping system		(8) Manually sampled wells (N) Groundwater monitoring


Tank	Tank Size	Content		Installed	Placement	Status
5	3000	Unleaded Gas (B)		07/01/1978	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(A) Ball check valve (C) Steel (G) Sacrificial anode CP (M) Spill containment bucket (O) Tight fill			(B) Steel/galvanized metal (J) Pressurized piping system		(8) Manually sampled wells (N) Groundwater monitoring


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE			12/07/2022	12/07/2023	ACE AMERICAN INSURANCE COMPANY
INSURANCE			12/07/2021	12/07/2022	ACE AMERICAN INSURANCE COMPANY
INSURANCE			04/21/2020	04/21/2021	ACE AMERICAN INSURANCE COMPANY
INSURANCE			03/14/2019	03/14/2020	CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			03/14/2018	03/14/2019	CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			03/14/2017	03/14/2018	CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			03/14/2016	03/14/2017	CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			03/14/2015	03/14/2016	CRUM & FORSTER SPECIALTY INS. CO.
INSURANCE			03/14/2013	03/14/2014	AMERICAN SAFETY
INSURANCE			03/14/2013	03/14/2014	AMERICAN SAFETY
INSURANCE			10/07/2010	10/07/2011	ZURICH-AMERICAN
INSURANCE			10/07/2009	10/07/2010	ZURICH-AMERICAN
INSURANCE			10/07/2008	10/07/2009	ZURICH-AMERICAN
INSURANCE			10/07/2006	10/07/2007	ZURICH-AMERICAN


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
EPI	06/15/2005	06/15/2005			REEDER_J	0/0	COMPLIANCE ASSURANCE

NCLI	10/13/2004	10/12/2004			JENKINS_N	0/0	COMPLIANCE ASSURANCE

	Completion Notes WARNING NOTICE.

CRDE	10/12/2004	10/12/2004			JENKINS_N	0/0	COMPLIANCE ASSURANCE

TCI	09/24/2004	10/08/2004	SIGNIFICANT OUT-OF-COMPLIANCE		NEWBERG_D	0/2	COMPLIANCE ASSURANCE

	Completion Notes NO PHOTOS TAKEN. PIPING-UNDERGROUND DOUBLE WALL AMERON DUALOUY 3000L (EQ-378).

NCLI	06/05/2003	06/09/2003			NEWBERG_D	0/0	COMPLIANCE ASSURANCE

TCI	05/22/2003	06/09/2003	MINOR OUT-OF-COMPLIANCE		NEWBERG_D	0/2	COMPLIANCE ASSURANCE

	Completion Notes NO PHOTOS TAKEN.

RRBD	07/15/2002	07/23/2002			NEWBERG_D	0/0	COMPLIANCE ASSURANCE

TCI	04/25/2002	04/29/2002	SIGNIFICANT OUT-OF-COMPLIANCE		HUGHES_J	0/2	COMPLIANCE ASSURANCE

NCLI	04/25/2002	04/29/2002			HUGHES_J	0/0	COMPLIANCE ASSURANCE

RRBD	03/14/2001	03/21/2001					COMPLIANCE ASSURANCE

NCLI	12/29/2000	01/05/2001			HUGHES_J	0/0	COMPLIANCE ASSURANCE

TCI	12/27/2000	01/05/2001	SIGNIFICANT OUT-OF-COMPLIANCE		HUGHES_J	0/2	COMPLIANCE ASSURANCE

TCI	09/08/1999	09/09/1999	IN-COMPLIANCE		MEDER_R	0/2	COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Electronic Communication		10/31/2024	Satisfied	GLENN_LE_1		Compliance Assistance

Site Inspection		10/31/2024	Major Out of Compliance	GLENN_LE_1	0/2	Routine Compliance

Electronic Communication		05/11/2023	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		05/11/2023	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		04/25/2023	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		04/25/2023	Satisfied	GLENN_LE_1		Compliance Assistance

Letter		12/07/2021	Satisfied	GLENN_LE_1		Compliance Assistance

Site Inspection		12/07/2021	Major Out of Compliance	GLENN_LE_1	0/2	Routine Compliance

Electronic Communication		12/07/2021	Satisfied	GLENN_LE_1		Routine Compliance

Electronic Communication		12/07/2021	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		12/07/2021	Satisfied	GLENN_LE_1		Routine Compliance

Electronic Communication		03/24/2021	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		03/24/2021	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		12/11/2019	Satisfied	GLENN_LE_1		Compliance Assistance

Site Inspection		12/11/2019	Major Out of Compliance	GLENN_LE_1	0/2	Routine Compliance

Electronic Communication		12/11/2019	Satisfied	GLENN_LE_1		Routine Compliance

Electronic Communication		12/11/2019	Satisfied	GLENN_LE_1		Routine Compliance

Letter		12/11/2019	Satisfied	GLENN_LE_1		Compliance Assistance

Enforcement Tracking		05/01/2019	Closed With Enforcement	WESTERVELT_H		Enforcement

Letter		04/30/2019	Satisfied	WESTERVELT_H		Enforcement

Letter		01/11/2019	Satisfied	WESTERVELT_H		Enforcement

Electronic Communication		01/08/2019	Satisfied	WESTERVELT_H		Enforcement

Electronic Communication		01/08/2019	Satisfied	WESTERVELT_H		Enforcement

Electronic Communication		01/08/2019	Satisfied	WESTERVELT_H		Enforcement

Electronic Communication		01/08/2019	Satisfied	WESTERVELT_H		Enforcement

Electronic Communication		01/05/2019	Satisfied	JARRETT_SE_1		Compliance Assistance

Letter		01/05/2019	Satisfied	JARRETT_SE_1		Compliance Assistance

Electronic Communication		01/05/2019	Satisfied	JARRETT_SE_1		Compliance Assistance

Electronic Communication		01/05/2019	Satisfied	JARRETT_SE_1		Compliance Assistance

Electronic Communication		01/05/2019	Satisfied	JARRETT_SE_1		Compliance Assistance

Electronic Communication		09/26/2018	Satisfied	WILLIAMSON_KE_1		Compliance Assistance

Phone Conversation		07/06/2018	Satisfied	WESTERVELT_H		Enforcement

Electronic Communication		07/06/2018	Satisfied	WESTERVELT_H		Enforcement

Electronic Communication		07/06/2018	Satisfied	WESTERVELT_H		Enforcement

Electronic Communication		11/03/2017	Satisfied	KENNEDY_S		Enforcement

Enforcement Referral		11/03/2017	Accepted	WILLIAMSON_KE_1		Enforcement

Document Management		11/02/2017	Satisfied	WILLIAMSON_KE_1		Incident

Electronic Communication		11/02/2017	Satisfied	WILLIAMSON_KE_1		Compliance Assistance

Phone Conversation		10/27/2017	Satisfied	WILLIAMSON_KE_1		Compliance Assistance

Site Inspection		08/23/2017	Major Out of Compliance	WILLIAMSON_KE_1	0/2	Routine Compliance

Letter		08/23/2017	Satisfied	WILLIAMSON_KE_1		Compliance Assistance

Electronic Communication		08/23/2017	Satisfied	WILLIAMSON_KE_1		Compliance Assistance

Document Management		08/22/2017	Satisfied	WILLIAMSON_KE_1		Incident

Incident		08/22/2017	Has not led to Discharge	WILLIAMSON_KE_1		Incident

Electronic Communication		08/04/2017	Satisfied	WILLIAMSON_KE_1		Routine Compliance

Electronic Communication		07/20/2016	Satisfied	WILLIAMSON_KE_1		Non-Compliance

Electronic Communication		06/20/2016	Satisfied	WILLIAMSON_KE_1		Non-Compliance

Electronic Communication		06/15/2016	Satisfied	WILLIAMSON_KE_1		Non-Compliance

Electronic Communication		05/20/2016	Satisfied	WILLIAMSON_KE_1		Non-Compliance

Electronic Communication		05/20/2016	Satisfied	WILLIAMSON_KE_1		Non-Compliance

Electronic Communication		05/20/2016	Satisfied	WILLIAMSON_KE_1		Non-Compliance

Electronic Communication		05/20/2016	Satisfied	JARRETT_SE_1		Non-Compliance

Letter		05/19/2016	Satisfied	WILLIAMSON_KE_1		Non-Compliance

Letter		05/19/2016	Satisfied	WILLIAMSON_KE_1		Non-Compliance

Record Document		05/12/2016	Satisfied	WILLIAMSON_KE_1		Non-Compliance

Letter		05/12/2016	Satisfied	WILLIAMSON_KE_1		Non-Compliance

Letter		05/12/2016	Satisfied	WILLIAMSON_KE_1		Non-Compliance

Electronic Communication		02/03/2016	Satisfied	MERRYMAN_DT_1		Routine Compliance

Site Inspection		02/03/2016	Major Out of Compliance	MERRYMAN_DT_1	0/2	Routine Compliance

Letter		02/03/2016	Satisfied	MERRYMAN_DT_1		Non-Compliance

Issue Document		01/08/2014	Satisfied	WINN_JP_1		Routine Compliance

Site Inspection		01/08/2014	In Compliance	WINN_JP_1	0/2	Routine Compliance

Phone Conversation		05/03/2013	Satisfied	DERY_WC_1		Non-Compliance

Record Document		05/03/2013	Satisfied	DERY_WC_1		Non-Compliance

Phone Conversation		05/03/2013	Satisfied	DERY_WC_1		Non-Compliance

Record Document		05/03/2013	Satisfied	DERY_WC_1		Non-Compliance

Site Inspection		03/26/2013	Major Out of Compliance	WINN_JP_1	0/2	Routine Compliance

Letter		03/26/2013	Satisfied	WINN_JP_1		Non-Compliance

Electronic Communication		06/20/2012	Satisfied	BELL_JM_1		Non-Compliance

Electronic Communication		06/13/2012	Satisfied	BELL_JM_1		Non-Compliance

Letter		06/13/2012	Satisfied	BELL_JM_1		Non-Compliance

Record Document		05/11/2012	Satisfied	BELL_JM_1		Non-Compliance

Site Inspection		04/23/2012	Major Out of Compliance	BELL_JM_1	0/1	Routine Compliance

Electronic Communication		04/23/2012	Satisfied	BELL_JM_1		Non-Compliance

Letter		04/23/2012	Satisfied	BELL_JM_1		Non-Compliance

Site Inspection		05/05/2011	In Compliance	SLAPPEY_WR_1	0/2	Routine Compliance

Letter		01/24/2011	Satisfied	CASSELS_CR_1		Discharge

Document Management		01/24/2011	Complete	CASSELS_CR_1		Discharge

Discharge Reporting		01/24/2011	Satisfied	CASSELS_CR_1		Discharge

Record Document		01/21/2011	Satisfied	CASSELS_CR_1		Closure

Letter		01/13/2011	Satisfied	CASSELS_CR_1		Closure

TCAR		01/13/2011	Satisfied	CASSELS_CR_1		Closure

Site Inspection		10/06/2010	In Compliance	SLAPPEY_WR_1	0/2	Closure

Site Inspection		10/06/2010	In Compliance	SLAPPEY_WR_1	0/2	Installation

Phone Conversation		09/28/2010	Satisfied	DERY_WC_1		Non-Compliance

Phone Conversation		09/22/2010	Satisfied	DERY_WC_1		Non-Compliance

Phone Conversation		09/14/2010	Satisfied	DERY_WC_1		Non-Compliance

Phone Conversation		08/24/2010	Satisfied	DERY_WC_1		Non-Compliance

Phone Conversation		08/24/2010	Satisfied	DERY_WC_1		Non-Compliance

Letter		08/23/2010	Satisfied	CASSELS_CR_1		Non-Compliance

Letter		08/04/2010	Satisfied	CASSELS_CR_1		Non-Compliance

Phone Conversation		08/04/2010	Satisfied	CASSELS_CR_1		Non-Compliance

Site Inspection		06/11/2010	Major Out of Compliance	CASSELS_CR_1	0/2	Routine Compliance

Letter		06/11/2010	Satisfied	CASSELS_CR_1		Non-Compliance

Record Document		07/08/2009	Satisfied	WINN_JP_1		Non-Compliance

Record Document		06/01/2009	Satisfied	SLAPPEY_WR_1		Non-Compliance

Record Document		06/01/2009	Satisfied	SLAPPEY_WR_1		Non-Compliance

Phone Conversation		05/29/2009	Satisfied	SLAPPEY_WR_1		Routine Compliance

Site Inspection		05/29/2009	Minor Out of Compliance	SLAPPEY_WR_1	0/2	Routine Compliance

Letter		05/29/2009	Satisfied	SLAPPEY_WR_1		Non-Compliance

Phone Conversation		05/29/2009	Satisfied	SLAPPEY_WR_1		Routine Compliance

Enforcement Tracking		08/07/2008	Closed With Enforcement	RANDOLPH_L		Enforcement

Issue Document		02/08/2008	Satisfied	WINN_JP_1		Non-Compliance

Site Inspection		11/29/2007	Minor Out of Compliance	WINN_JP_1	0/2	Routine Compliance

Letter		11/29/2007	Satisfied	WINN_JP_1		Non-Compliance

Enforcement Referral		08/29/2007	Accepted	RANDOLPH_L		Enforcement

Emergency Preparedness Information		02/14/2007	Satisfied	COOK_JH_1		Routine Compliance

Record Document		01/19/2007	Satisfied	NEWBERG_DR_1		Non-Compliance

Site Inspection		12/13/2006	Minor Out of Compliance	NEWBERG_DR_1	0/2	Routine Compliance

Phone Conversation		12/07/2006	Satisfied	NEWBERG_DR_1		Routine Compliance

Emergency Preparedness Information		10/02/2006	Satisfied	COOK_JH_1		Routine Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
10/31/2024	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.			12/2021 to present, monthly release detection monitoring records or the next two months (November & December) of inspections must be provided to the Department as they are performed.

10/31/2024	6062	Minor	2.5 Release detection devices not tested annually.			Test records must be provided to the Department or testing must be performed immediately and a copy of the test results provided to the Department.

10/31/2024	6053	Minor	4.7 Primary overfill protection not provided, registered, or tested as required.			Test records must be provided to the Department or testing must be performed immediately and a copy of the test results provided to the Department.

12/07/2021	6013	Minor	2.10 Appropriate paperwork for financial responsibility improperly completed or maintained.			CFR-Part P forms must be completed by facility personnel for the 03/14/2020 to present coverage period, and copies provided to the Department.

12/07/2021	6003	Minor	2.2 Registration Form not submitted for a new system, change in service, closure, owner change, or discovery of unregistered facility.			Complete the Storage Tank Facility Registration Form and submit to the Department.

12/07/2021	6062	Minor	2.5 Release detection devices not tested annually.			Testing records must be provided to the Department or testing performed immediately and a copy of the results provided to the Department.

12/07/2021	6011	SNC-B	2.8 No financial responsibility instrument or expired instrument for < 180 days.			Proof of Financial Responsibility (a signed copy of the full insurance policy with all endorsements and amendments) for the 03/14/2020 to present coverage period, must be provided to the Department.

12/07/2021	6013	Minor	2.10 Appropriate paperwork for financial responsibility improperly completed or maintained.			Financial Mechanisms for Storage Tanks either the FDEP Storage Tank Insurance Endorsement – Part C Form or the FDEP Storage Tank Certificate of Insurance – Part D Form (not both), usually found as last few pages in full policy packet, must be obtained for the 03/14/2020 to present coverage period, and copies provided to the Department.

11/20/2019	4001	Minor	2.2 Operator certification requirements not met.			The class B and C operator certification is overdue and must be obtained immediately with copies of the certificates provided to the Department.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
10/18/2010		INACTIVE	30			STILLINGER_KE_1

12/28/1988		ACTIVE	30	EARLY DETECTION INCENTIVE-ELIGIBLE