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: 04/19/2025 Last Data Refresh: 04/18/2025 Report Generated from DOPPLER

District	Southwest			Type		Collection Station

County	Polk			Status		OPEN

ID	9805795			Latitude		28° 7' 6.7541

Name	WAL-MART SUPERCENTER #1245 5800 US 98 N			Longitude		81° 58' 36.1251
	LAKELAND, FL 33809			LL Method		DPHO

Contact	DUSTIN NEWMAN			LL Status		REVIEWED

Phone	(863) 859-3626			Status Date		10/04/2023

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

Email	WALMARTEPMSUPPORT@APTIM.COM
				Placard # / Date		681408 - 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

Email	WALMARTEPMSUPPORT@APTIM.COM









Tank	Tank Size	Content		Installed	Placement	Status
1	800	Waste Oil (L)		08/01/2000	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 (F) Double wall (J) Pressurized piping system (N) Approved synthetic material		(6) External piping monitoring (D) SPCC Plan (F) Monitor dbl wall tank space (K) Monitor dbl wall pipe space (Q) Visual inspection of ASTs


Tank	Tank Size	Content		Installed	Placement	Status
SG-1	1000	Emerg Generator Diesel (G)		02/01/2024	ABOVEGROUND	In Service (U)

Constructions			Pipings		Monitorings
(C) Steel (I) Double wall (M) Spill containment bucket (P) Level gauges/alarms					(1) Continuous electronic sensing (F) Monitor dbl wall tank space (Q) Visual inspection of ASTs


Tank	Tank Size	Content		Installed	Placement	Status
SG-2	1000	Emerg Generator Diesel (G)		02/01/2024	ABOVEGROUND	In Service (U)

Constructions			Pipings		Monitorings
(C) Steel (I) Double wall (M) Spill containment bucket (P) Level gauges/alarms					(1) Continuous electronic sensing (F) Monitor dbl wall tank space (Q) Visual inspection of ASTs


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			05/30/2011	05/30/2012	COMMERCE & INDUSTRY
INSURANCE			05/30/2010	05/30/2011	COMMERCE & INDUSTRY
INSURANCE			05/30/2009	05/30/2010	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	05/05/2006			CROWELL_M	0/0	COMPLIANCE ASSURANCE

	Completion Notes RECEIVED PIPING PRESSURE TEST RESULTS, RESOLVES #58 & #2047.

LTR	04/05/2006	04/06/2006			CROWELL_M	0/0	COMPLIANCE ASSURANCE

	Completion Notes NCLI FOLLOW UP LETTER.

NCLI	12/09/2005	12/12/2005			CROWELL_M	1/0	COMPLIANCE ASSURANCE

	Completion Notes REQUESTED: PRECISION TIGHTNESS TESTING, VISUAL INSPECTION DOCUMENTATION.

NCLI	12/09/2005	12/12/2005			CROWELL_M	1/0	COMPLIANCE ASSURANCE

	Completion Notes REQUESTED: PRECISION TIGHTNESS TEST.

TIN	11/28/2005	12/12/2005	SIGNIFICANT OUT-OF-COMPLIANCE		CROWELL_M	1/0	COMPLIANCE ASSURANCE

	Completion Notes FIVE PHOTOS. INSTALLED: DOUBLE-WALLED, ENCIRON GEOFLEX D (EQ #511) GREEN UNDERGROUND PIPING WAS INSTALLED.

TCI	11/28/2005	12/12/2005	SIGNIFICANT OUT-OF-COMPLIANCE		CROWELL_M	1/0	COMPLIANCE ASSURANCE

	Completion Notes 12 PHOTOS. PIPING: SINGLE-WALLED, ABOVE GROUND ,STEEL THAT CONNECTS TO A DOUBLE-WALLED UNDERGROUND ENVIRON GEO-FLEX D FLEX PIPING. VIOLATIONS RESOLVED: 1, 3, 4, 6, 111, 118, 171, 172.

SV	02/16/2005	02/21/2005			GONZALEZ_J	0/0	COMPLIANCE ASSURANCE

	Completion Notes 4 PHOTOS TAKEN. PRESSURE TEST UG PIPING & INSTALL OF BOOTS. BOOTS WITH TRANSPARENT MONITORING PIPES FOR INTERSTITIAL MONITORING OF DW PIPING WERE INSTALLED ON 2 USED OIL LINES. PIPING: GEO-FLEX D (ENVIRON 1560).

TCI	01/10/2005	01/11/2005	IN-COMPLIANCE		GONZALEZ_J	1/0	COMPLIANCE ASSURANCE

	Completion Notes 2 PHOTOS TAKEN. PIPING-SINGLE WALL STEEL ABOVE GROUND AND UNDERGROUND FLEX. RESOLVES VIOLATON #52.

NCLI	05/23/2003	07/15/2003			SACLARIDES_M	0/0	COMPLIANCE ASSURANCE

TIN	05/15/2003	04/06/2006	SIGNIFICANT OUT-OF-COMPLIANCE		SACLARIDES_M	1/0	COMPLIANCE ASSURANCE

	Completion Notes 6 PHOTOS TAKEN.



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Electronic Communication		07/30/2020	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		07/30/2020	Satisfied	GLENN_LE_1		Routine Compliance

Electronic Communication		07/30/2020	Satisfied	GLENN_LE_1		Routine Compliance

Letter		07/30/2020	Satisfied	GLENN_LE_1		Compliance Assistance

Site Inspection		07/29/2020	Major Out of Compliance	GLENN_LE_1	1/0	Routine Compliance

Electronic Communication		06/14/2019	Satisfied	JARRETT_SE_1		Complaint

Site Inspection		06/14/2019	In Compliance	JARRETT_SE_1	1/0	Complaint

Issue Document		06/14/2019	Satisfied	JARRETT_SE_1		Complaint

Issue Document		01/25/2019	Satisfied	GLENN_LE_1		Compliance Assistance

Letter		01/24/2019	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		01/24/2019	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

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

Letter		06/01/2018	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		06/01/2018	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		06/01/2018	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		06/01/2018	Satisfied	GLENN_LE_1		Routine Compliance

Site Inspection		05/25/2018	Major Out of Compliance	GLENN_LE_1	1/0	Routine Compliance

Electronic Communication		08/24/2015	Satisfied	GLENN_LE_1		Routine Compliance

Site Inspection		08/21/2015	In Compliance	GLENN_LE_1	1/0	Routine Compliance

Electronic Communication		12/20/2013	Satisfied	NEWBERG_DR_1		Routine Compliance

Site Inspection		12/20/2013	In Compliance	NEWBERG_DR_1	1/0	Routine Compliance

Electronic Communication		06/25/2013	Satisfied	NEWBERG_DR_1		Routine Compliance

Site Inspection		06/25/2013	In Compliance	NEWBERG_DR_1	1/0	Routine Compliance

Record Document		08/23/2011	Satisfied	CASSELS_CR_1		Non-Compliance

Site Inspection		07/29/2011	Major Out of Compliance	CASSELS_CR_1	1/0	Routine Compliance

Letter		07/29/2011	Satisfied	CASSELS_CR_1		Non-Compliance

Site Inspection		10/26/2010	In Compliance	SLAPPEY_WR_1	1/0	Routine Compliance

Site Inspection		07/29/2009	In Compliance	CASSELS_CR_1	1/0	Routine Compliance

Phone Conversation		07/13/2009	Satisfied	CASSELS_CR_1		Routine Compliance

Record Document		10/07/2008	Satisfied	WINN_JP_1		Non-Compliance

Site Inspection		09/30/2008	In Compliance	WINN_JP_1	1/0	Routine Compliance

Site Inspection		11/21/2007	In Compliance	WINN_JP_1	1/0	Routine Compliance

Letter		06/07/2007	Satisfied	CROWELL_MP		Non-Compliance

Site Inspection		03/19/2007	In Compliance	DIXON_R	1/0	Routine Compliance

Phone Conversation		09/12/2006	Satisfied	CROWELL_MP		Non-Compliance

Site Inspection		08/31/2006	Minor Out of Compliance	CROWELL_MP	1/0	Installation

Letter		08/30/2006	Satisfied	CROWELL_MP		Non-Compliance

Site Inspection		08/30/2006	Minor Out of Compliance	CROWELL_MP	1/0	Routine Compliance

Record Document		08/28/2006	Satisfied	CROWELL_MP		Installation



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
07/29/2020	5004	Minor	1.4 Registration fees not paid, placard not posted.			A copy of the registration placard must be obtained, posted at the facility and a copy submitted to this office.

07/29/2020	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.

07/29/2020	5094	SNC-B	3.1 Release detection, including visual inspections not being conducted monthly (not to exceed 35 days) for shop fabricated tank systems. For electronically monitored sumps, visual inspections not conducted every 6 months.			Because all inspection records were available from January 2019 to present and performed once a month but not greater than 35 days apart, the violation will be resolved with the issuance of the Compliance Assistance Offer (CAO).

07/29/2020	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.

07/29/2020	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.



No Discharges Found