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: 01/22/2025 Last Data Refresh: 01/21/2025 Report Generated from DOPPLER

District	Southwest			Type		Collection Station

County	Polk			Status		OPEN

ID	9806480			Latitude		28° 3' 38

Name	WAL-MART SUPERCENTER #718 2120 US HWY 92 W			Longitude		81° 49' 1
	AUBURNDALE, FL 33823			LL Method		AGPS

Contact	DUSTIN NEWMAN			LL Status		REVIEWED

Phone	(863) 967-1164			Status Date		04/07/2004

Account Owner Information

Name	WAL-MART STORES EAST LP C/O APTIM 8725 Rosehill Rd Lenexa, KS 66215-4611			Effective Date		06/28/2004

Contact	LICENSING SUPPORT

Phone	(877) 829-5505

Email	WALMARTEPMSUPPORT@APTIM.COM
				Placard # / Date		681439 - 06/05/2024
Property Owner Information

Name	WAL-MART STORES EAST LP C/O APTIM 8725 Rosehill Rd Lenexa, KS 66215-4611			Effective Date		04/16/2004

Contact	LICENSING SUPPORT

Phone	(877) 829-5505

Email	WALMARTEPMSUPPORT@APTIM.COM









Tank	Tank Size	Content		Installed	Placement	Status
1	800	Waste Oil (L)		03/01/2004	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		(D) SPCC Plan (F) Monitor dbl wall tank space (Q) Visual inspection of ASTs


Tank	Tank Size	Content		Installed	Placement	Status
SG-1	1000	Emerg Generator Diesel (G)		03/01/2024	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)		03/01/2024	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			05/01/2018	05/01/2019	INDIAN HARBOR
INSURANCE			05/01/2018	05/01/2020	INDIAN HARBOR INSURANCE COMPANY
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


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
CRDE	12/09/2005	12/09/2005			JENKINS_N	0/0	COMPLIANCE ASSURANCE

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

	Completion Notes REQUEST: PRECISION TIGHTNESS TEST.

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

	Completion Notes RQUESTED: PRECISION TIGHTNESS TEST, PIPING INTERSTICE MONITORING.

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.

TIN	11/30/2005	04/06/2006	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 WAS INSTALLED.

TIN	03/19/2004	04/06/2004	IN-COMPLIANCE		SACLARIDES_M	1/0	COMPLIANCE ASSURANCE

	Completion Notes 5 PHOTOS TAKEN. PIPING: STEEL ABOVE GROUND, FLEX HOSE INSIDE OF FLEX PIPING INSIDE OF PVC SLEEVE.



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Letter		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		Compliance Assistance

Electronic Communication		07/30/2020	Satisfied	GLENN_LE_1		Routine Compliance

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

Enforcement Referral		01/24/2019	Rejected	GLENN_LE_1		Enforcement

Letter		01/18/2019	Satisfied	GLENN_LE_1		Compliance Assistance

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

Electronic Communication		06/01/2018	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		06/01/2018	Satisfied	GLENN_LE_1		Routine Compliance

Letter		06/01/2018	Satisfied	GLENN_LE_1		Compliance Assistance

Electronic Communication		06/01/2018	Satisfied	GLENN_LE_1		Compliance Assistance

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

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		09/14/2011	In Compliance	CASSELS_CR_1	1/0	Routine Compliance

Site Inspection		09/30/2010	In Compliance	SLAPPEY_WR_1	1/0	Routine Compliance

Site Inspection		12/30/2009	In Compliance	CASSELS_CR_1	1/0	Non-Compliance

Electronic Communication		12/29/2009	Satisfied	CASSELS_CR_1		Non-Compliance

Site Inspection		12/21/2009	Minor Out of Compliance	CASSELS_CR_1	1/0	Routine Compliance

Letter		12/21/2009	Satisfied	CASSELS_CR_1		Non-Compliance

Phone Conversation		07/13/2009	Satisfied	CASSELS_CR_1		Routine Compliance

Site Inspection		12/31/2008	In Compliance	WINN_JP_1	1/0	Routine Compliance

Site Inspection		04/29/2008	In Compliance	WINN_JP_1	1/0	Routine Compliance

Site Inspection		03/14/2007	In Compliance	DIXON_R	1/0	Routine Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
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	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.

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.



No Discharges Found