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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 | Central | Type | Fuel user/Non-retail | ||||
| County | Volusia | Status | OPEN | ||||
| ID | 9816046 | Latitude | 28° 54' 24.6168 | ||||
| Name |
WALMART 6398 - DUKE 1569 SAXON BLVD |
Longitude | 81° 14' 42.9576 | ||||
| DELTONA, FL 32725-5833 | LL Method | DPHO | |||||
| Contact | MICHAEL HAROLD | LL Status | REVIEWED | ||||
| Phone | (941) 877-4873 | Status Date | 02/14/2018 | ||||
| Account Owner Information | |||||||
| Name | DUKE ENERGY FL LLC 3300 EXCHANGE PLACE Lake Mary, FL 32746 |
Effective Date | 01/18/2018 | ||||
| Contact | DONALD THIBODEAU | ||||||
| Phone | (407) 388-4618 | ||||||
| DONALD.THIBODEAU@DUKE-ENERGY.COM | |||||||
| Placard # / Date | 695540 - 06/26/2024 | ||||||
| No Property Owner Information Found | |||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||
| TANK 1 | 1000 | Emerg Generator Diesel (G) | 02/09/2018 | ABOVEGROUND | In Service (U) | ||
| Constructions | Pipings | Monitorings | |||||
| (C) Steel (I) Double wall (M) Spill containment bucket (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 |
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| Insurance Documents | |||||||
| FR Type | Effective Date | Expiration Date | Company Name | ||||
| INSURANCE | 07/01/2022 | 07/01/2023 | IRONSHORE SPECIALTY INSURANCE COMPANY | ||||
| INSURANCE | 07/01/2020 | 07/01/2021 | ASSOCIATED ELECTRIC & GAS INSURANCE SERVICES, LTD. | ||||
| INSURANCE | 07/01/2019 | 07/01/2020 | ASSOCIATED ELECTRIC & GAS INSURANCE SERVICES, LTD. | ||||
| No Legacy Data Found | |||||||
| Compliance Activity Information | |||||||
| Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||
| Enforcement Referral | 01/02/2025 | Accepted | RIVERA_JX_2 | Enforcement | |||
| Electronic Communication | 12/09/2024 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||
| Letter | 12/04/2024 | Satisfied | PEREZ_EX_1 | Compliance Assistance | |||
| Letter | 09/04/2024 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||
| Site Inspection | 08/30/2024 | Minor Out of Compliance | PIERCE_BN_1 | 1/0 | Routine Compliance | ||
| Electronic Communication | 08/19/2024 | Satisfied | PIERCE_BN_1 | Routine Compliance | |||
| Letter | 10/02/2020 | Satisfied | PIERCE_BN_1 | Routine Compliance | |||
| Site Inspection | 10/01/2020 | In Compliance | PIERCE_BN_1 | 1/0 | Routine Compliance | ||
| Electronic Communication | 09/16/2020 | Satisfied | PIERCE_BN_1 | Routine Compliance | |||
| Letter | 01/24/2020 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||
| Electronic Communication | 01/24/2020 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||
| Electronic Communication | 10/25/2019 | Satisfied | RAUENZAHN_RA_1 | Routine Compliance | |||
| Electronic Communication | 10/14/2019 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||
| Electronic Communication | 10/02/2019 | Satisfied | RAUENZAHN_RA_1 | Compliance Assistance | |||
| Electronic Communication | 07/12/2019 | Satisfied | RAUENZAHN_RA_1 | Compliance Assistance | |||
| Letter | 06/06/2019 | Satisfied | RAUENZAHN_RA_1 | Compliance Assistance | |||
| Electronic Communication | 05/31/2019 | Satisfied | RAUENZAHN_RA_1 | Compliance Assistance | |||
| Site Inspection | 05/31/2019 | Major Out of Compliance | RAUENZAHN_RA_1 | 1/0 | Installation | ||
| Electronic Communication | 06/13/2018 | Satisfied | RAUENZAHN_RA_1 | Installation | |||
| Electronic Communication | 05/29/2018 | Satisfied | RAUENZAHN_RA_1 | Compliance Assistance | |||
| Electronic Communication | 05/16/2018 | Satisfied | BECKER_GT_1 | Installation | |||
| No Open AOCs Found | |||||||
| Open Violations | |||||||
| Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||
| 08/30/2024 | 7094 | Minor | 1.13 Permanent records not available within 5 working days notice. | Please supply the following records: 1) insurance coverage documentation for July 2023 - present 2) monthly visual inspections for August 2021 - present 3) testing of the release detection equipment & overfill protection equipment for 2021 - present | |||
| No Discharges Found | |||||||