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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: 02/02/2025 Last Data Refresh: 02/01/2025 Report Generated from DOPPLER | |||||||||||
| District | Southwest | Type | Collection Station | ||||||||
| County | Polk | Status | OPEN | ||||||||
| ID | 9805757 | Latitude | 28° 7' 36 | ||||||||
| Name |
WAL-MART SUPERCENTER #725 36205 US HWY 27 |
Longitude | 81° 38' 11 | ||||||||
| HAINES CITY, FL 33844 | LL Method | DPHO | |||||||||
| Contact | PATRICIA GUTHRIE | LL Status | REVIEWED | ||||||||
| Phone | (479) 204-2501 | Status Date | 10/29/2003 | ||||||||
| Account Owner Information | |||||||||||
| Name | WAL-MART STORES EAST LP C/O APTIM 8725 Rosehill Rd Lenexa, KS 66215-4611 |
Effective Date | 06/04/2003 | ||||||||
| Contact | LICENSING SUPPORT | ||||||||||
| Phone | (877) 829-5505 | ||||||||||
| WALMARTEPMSUPPORT@APTIM.COM | |||||||||||
| Placard # / Date | 681372 - 06/05/2024 | ||||||||||
| Property Owner Information | |||||||||||
| Name | WAL-MART STORES EAST LP C/O APTIM 8725 Rosehill Rd Lenexa, KS 66215-4611 |
Effective Date | 06/04/2003 | ||||||||
| Contact | LICENSING SUPPORT | ||||||||||
| Phone | (877) 829-5505 | ||||||||||
| WALMARTEPMSUPPORT@APTIM.COM | |||||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 1 | 800 | Waste Oil (L) | 05/01/1999 | ABOVEGROUND | In Service (U) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (I) Double wall (P) Level gauges/alarms |
(A) Abv, no soil contact (B) Steel/galvanized metal (J) Pressurized piping system (N) Approved synthetic material |
(6) External piping monitoring (D) SPCC Plan (F) Monitor dbl wall tank space (Q) Visual inspection of ASTs |
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| Insurance Documents | |||||||||||
| FR Type | Effective Date | Expiration Date | Company Name | ||||||||
| INSURANCE | 05/01/2019 | 05/01/2020 | INDIAN HARBOR INSURANCE COMPANY | ||||||||
| INSURANCE | 05/01/2018 | 05/01/2019 | INDIAN HARBOR | ||||||||
| INSURANCE | 05/01/2017 | 05/01/2018 | INDIAN HARBOR | ||||||||
| INSURANCE | 05/30/2016 | 05/30/2017 | INDIAN HARBOR | ||||||||
| INSURANCE | 05/30/2015 | 05/30/2016 | INDIAN HARBOR | ||||||||
| INSURANCE | 05/30/2013 | 05/30/2014 | INDIAN HARBOR | ||||||||
| INSURANCE | 05/30/2012 | 05/30/2013 | COMMERCE & INDUSTRY | ||||||||
| INSURANCE | 05/30/2011 | 05/30/2012 | COMMERCE & INDUSTRY | ||||||||
| INSURANCE | 05/30/2010 | 05/30/2011 | COMMERCE & INDUSTRY | ||||||||
| INSURANCE | 05/30/2009 | 05/30/2010 | COMMERCE & INDUSTRY | ||||||||
| INSURANCE | 05/30/2008 | 05/30/2009 | COMMERCE & INDUSTRY | ||||||||
| SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER | 06/23/2004 | 05/31/2005 | |||||||||
| Legacy Compliance Activity Information | |||||||||||
| Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
| RRBD | 05/03/2006 | 05/09/2006 | CROWELL_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes RECEIVED: DOUBLE WALL LINE TEST. RESOLVES VIOLATION: 58, 2047. | |||||||||||
| LTR | 04/05/2006 | 04/06/2006 | CROWELL_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes NCLI FOLLOW UP LETTER. | |||||||||||
| RRBD | 03/01/2006 | 04/18/2006 | CROWELL_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes RECEIVED MONTHLY VISUALS. | |||||||||||
| RRBD | 02/01/2006 | 04/18/2006 | CROWELL_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes RESOLVES VIOLATION #86 & 2069. | |||||||||||
| RRBD | 01/03/2006 | 04/06/2006 | CROWELL_M | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes RECEIVED MONTHLY INSPECTIONS. | |||||||||||
| NCLI | 12/09/2005 | 12/12/2005 | CROWELL_M | 1/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes REQUESTED: PRECISION TIGHTNESS TEST, DOCUMENTS OF MONTHLY PIPING INTERSTICE MONITORING. RESOLVES VIOLATION #170. | |||||||||||
| NCLI | 12/09/2005 | 12/12/2005 | CROWELL_M | 1/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes REQUESTED: PRECISION TIGHTNESS TEST. | |||||||||||
| NCLI | 12/09/2005 | 12/12/2005 | CROWELL_M | 1/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes REQUESTED: PRECISION TIGHTNESS TEST, A COPY OF THE NEXT TWO MONTJ;Y VISUAL INSPECTIONS DOCUMENTING THE MONTHLY MONITORING OF THE PIPING INTERSTICES. | |||||||||||
| TCR | 12/02/2005 | 12/12/2005 | SIGNIFICANT OUT-OF-COMPLIANCE | CROWELL_M | 1/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes SEVEN PHOTOS. VIOLATIONS RESOLVED: 2073, 2132, 2014, 2065, 2068, & 2085. | |||||||||||
| TCI | 11/30/2005 | 12/12/2005 | SIGNIFICANT OUT-OF-COMPLIANCE | CROWELL_M | 1/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes 14 PHOTOS. PIPING: SINGLE=WALLED ABOVE GROUND STEEL THAT CONNECTS TO DOUBLE-WALLED UNDERGROUND ENVIRON GEO-FLEX D FLEX PIPING. VIOLATIONS RESOLVED: 1, 3, 4, 6, 111, 118, 171, 172 | |||||||||||
| TIN | 11/30/2005 | 12/12/2005 | SIGNIFICANT OUT-OF-COMPLIANCE | CROWELL_M | 1/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes NO PHOTOS. INSTALLED: DOUBLE WALLED ENVIRON GEOFLEX D (EQ #511) GREEN UNDERGROUND PIPING. | |||||||||||
| SV | 02/18/2005 | 03/08/2005 | HUGHES_J | 0/0 | COMPLIANCE ASSURANCE | ||||||
| Completion Notes NO PHOTOS TAKEN. PRESSURE TEST OF D/W UNDERGROUND PIPING FROM THE OIL CHANGE PITS TO THE S/W ABOVEGROUND STEEL PIPING LEADING TO THE ABOVEGROUND STORAGE TANK. | |||||||||||
| TCI | 01/03/2005 | 01/12/2005 | IN-COMPLIANCE | GONZALEZ_J | 1/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes 2 PHOTOS TAKEN. PIPING: STEEL PIPING ABOVEGROUND AND FLEX PIPING UNDERGROUND. RESOLVES VIOLATON #52, ALL OTHER OPEN VIOLATION TO BE CLOSED BY THE DEP SWD AS PART OF THE ENFORCEMENT PROCESS PER LOGAN RANDOLPH. | |||||||||||
| TIN | 05/08/2003 | 07/16/2003 | SIGNIFICANT OUT-OF-COMPLIANCE | SACLARIDES_M | 1/0 | COMPLIANCE ASSURANCE | |||||
| Completion Notes 2 PHOTOS TAKEN. | |||||||||||
| Compliance Activity Information | |||||||||||
| Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
| Electronic Communication | 07/29/2020 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
| Electronic Communication | 07/29/2020 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Electronic Communication | 07/29/2020 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
| Letter | 07/29/2020 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Site Inspection | 07/28/2020 | Major Out of Compliance | GLENN_LE_1 | 1/0 | Routine Compliance | ||||||
| Electronic Communication | 06/14/2019 | Satisfied | JARRETT_SE_1 | Complaint | |||||||
| Issue Document | 06/14/2019 | Satisfied | JARRETT_SE_1 | Complaint | |||||||
| Site Inspection | 06/14/2019 | In Compliance | JARRETT_SE_1 | 1/0 | Complaint | ||||||
| Issue Document | 01/25/2019 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Enforcement Referral | 01/24/2019 | Rejected | GLENN_LE_1 | Enforcement | |||||||
| Electronic Communication | 01/18/2019 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Letter | 01/18/2019 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Electronic Communication | 01/17/2019 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Electronic Communication | 11/21/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Electronic Communication | 07/03/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Electronic Communication | 06/01/2018 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
| Electronic Communication | 06/01/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Letter | 06/01/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Electronic Communication | 06/01/2018 | Satisfied | GLENN_LE_1 | Compliance Assistance | |||||||
| Site Inspection | 05/30/2018 | Major Out of Compliance | GLENN_LE_1 | 1/0 | Routine Compliance | ||||||
| Site Inspection | 08/24/2015 | In Compliance | GLENN_LE_1 | 1/0 | Routine Compliance | ||||||
| Electronic Communication | 08/24/2015 | Satisfied | GLENN_LE_1 | Routine Compliance | |||||||
| Site Inspection | 12/26/2013 | In Compliance | NEWBERG_DR_1 | 1/0 | Routine Compliance | ||||||
| Electronic Communication | 12/26/2013 | Satisfied | NEWBERG_DR_1 | Routine Compliance | |||||||
| Site Inspection | 02/03/2012 | In Compliance | CASSELS_CR_1 | 1/0 | Non-Compliance | ||||||
| Electronic Communication | 12/01/2011 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
| Letter | 10/28/2011 | Satisfied | CASSELS_CR_1 | Non-Compliance | |||||||
| Site Inspection | 10/28/2011 | Minor Out of Compliance | CASSELS_CR_1 | 1/0 | Routine Compliance | ||||||
| Site Inspection | 01/14/2011 | In Compliance | SLAPPEY_WR_1 | 1/0 | Routine Compliance | ||||||
| Site Inspection | 01/20/2010 | In Compliance | CASSELS_CR_1 | 1/0 | Routine Compliance | ||||||
| Phone Conversation | 07/13/2009 | Satisfied | CASSELS_CR_1 | Routine Compliance | |||||||
| Site Inspection | 11/25/2008 | In Compliance | WINN_JP_1 | 1/0 | Routine Compliance | ||||||
| Phone Conversation | 01/30/2008 | Satisfied | WINN_JP_1 | Routine Compliance | |||||||
| Record Document | 01/30/2008 | Satisfied | WINN_JP_1 | Routine Compliance | |||||||
| Site Inspection | 12/31/2007 | In Compliance | WINN_JP_1 | 1/0 | Routine Compliance | ||||||
| Site Inspection | 03/14/2007 | In Compliance | DIXON_R | 1/0 | Routine Compliance | ||||||
| Record Document | 09/11/2006 | Satisfied | CROWELL_MP | Non-Compliance | |||||||
| No Open AOCs Found | |||||||||||
| Open Violations | |||||||||||
| Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
| 07/28/2020 | 5011 | SNC-B | 1.6 Failure to maintain and demonstrate financial responsibility. | Proof of financial responsibility (a signed copy of the full policy – digital or hard copy) for the 2019 through 2021 coverage period must be provided to this office. | |||||||
| 07/28/2020 | 5003 | Minor | 1.3 Following owner change or discovery of unregistered facility, Registration Form not submitted. | Complete a Storage Tank Facility Registration Form and submit to this office. | |||||||
| 07/28/2020 | 5042 | SNC-B | 3.22 Failure to provide approved overfill protection for shop fabricated tank systems. | Test records must be provided to this office or testing must be performed immediately with a copy of the results provided to this office. | |||||||
| No Discharges Found | |||||||||||