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 | Central | Type | Fuel user/Non-retail | ||||||||
County | Volusia | Status | OPEN | ||||||||
ID | 8622747 | Latitude | 29° 10' 53.38 | ||||||||
Name |
L AND S ENTERPRISES LLC 1630 S SEAGRAVE ST |
Longitude | 81° 0' 36.78 | ||||||||
DAYTONA BEACH, FL 32119 | LL Method | DPHO | |||||||||
Contact | LEONARD BLANTON | LL Status | REVIEWED | ||||||||
Phone | (386) 214-7043 | Status Date | 07/18/2005 | ||||||||
Account Owner Information | |||||||||||
Name | L AND S ENTERPRISES LLC 800 GATEPARK DR DAYTONA BEACH, FL 32114 |
Effective Date | 12/06/2022 | ||||||||
Contact | LEONARD BLANTON | ||||||||||
Phone | (386) 304-0722 | ||||||||||
LBLANTON@L-SENTERPRISES.COM | |||||||||||
Placard # / Date | 702218 - 10/15/2024 | ||||||||||
Property Owner Information | |||||||||||
Name | 1630 SOUTH SEGRAVE LLC 125 NAUTICAL DR SOUTH DAYTONA, FL 32119 |
Effective Date | 12/06/2022 | ||||||||
Contact | LEONARD BLANTON | ||||||||||
Phone | (386) 214-7043 | ||||||||||
LBLANTON@L-SENTERPRISES.COM | |||||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
9 | 1000 | Vehicular Diesel (D) | 11/01/2022 | ABOVEGROUND | In Service (U) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (G) Sacrificial anode CP (I) Double wall (P) Level gauges/alarms |
(B) Steel/galvanized metal (D) External protective coating (F) Double wall (I) Suction piping system |
(F) Monitor dbl wall tank space | |||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
1 | 10000 | Vehicular Diesel (D) | 07/01/1968 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(D) Unknown | (B) Steel/galvanized metal | (Y) Unknown | |||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
2 | 10000 | Leaded Gas (A) | 07/01/1968 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(D) Unknown | (B) Steel/galvanized metal | (Y) Unknown | |||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
3 | 8000 | New/Lube Oil (O) | 01/01/1986 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(G) Sacrificial anode CP (M) Spill containment bucket (N) Flow shut-Off |
(C) Fiberglass (I) Suction piping system |
(8) Manually sampled wells | |||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
4 | 12000 | Vehicular Diesel (D) | 11/01/1989 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (I) Double wall (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(8) Manually sampled wells (F) Monitor dbl wall tank space (H) Mechanical line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
5 | 12000 | Vehicular Diesel (D) | 11/01/1989 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (E) Fiberglass (I) Double wall (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(8) Manually sampled wells (F) Monitor dbl wall tank space (H) Mechanical line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
6 | 10000 | Vehicular Diesel (D) | 11/01/1989 | UNDERGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(A) Ball check valve (E) Fiberglass (I) Double wall (M) Spill containment bucket |
(C) Fiberglass (F) Double wall (J) Pressurized piping system |
(F) Monitor dbl wall tank space (H) Mechanical line leak detector (K) Monitor dbl wall pipe space |
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Tank | Tank Size | Content | Installed | Placement | Status | ||||||
7 | 1000 | Waste Oil (L) | 11/01/1989 | ABOVEGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (I) Double wall |
(A) Abv, no soil contact (B) Steel/galvanized metal (J) Pressurized piping system (M) Double wall - pipe jacket |
(I) Not required | |||||||||
Tank | Tank Size | Content | Installed | Placement | Status | ||||||
8 | 500 | New/Lube Oil (O) | 12/01/2009 | ABOVEGROUND | Removed from Site (B) | ||||||
Constructions | Pipings | Monitorings | |||||||||
(C) Steel (I) Double wall (N) Flow shut-Off |
(B) Steel/galvanized metal (I) Suction piping system |
(Q) Visual inspection of ASTs (V) Suction pump check valve |
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Insurance Documents | |||||||||||
FR Type | Effective Date | Expiration Date | Company Name | ||||||||
INSURANCE | 10/01/2019 | 10/01/2020 | ILLINOIS UNION INSURANCE COMPANY | ||||||||
INSURANCE | 10/01/2018 | 10/01/2019 | OLD REPUBLIC | ||||||||
INSURANCE | 10/01/2017 | 10/01/2018 | OLD REPUBLIC | ||||||||
INSURANCE | 10/01/2015 | 10/01/2016 | OLD REPUBLIC | ||||||||
INSURANCE | 10/01/2014 | 10/01/2015 | OLD REPUBLIC | ||||||||
INSURANCE | 10/01/2013 | 10/01/2014 | OLD REPUBLIC | ||||||||
INSURANCE | 09/26/2011 | 09/26/2012 | OLD REPUBLIC | ||||||||
INSURANCE | 10/01/2010 | 10/01/2011 | OLD REPUBLIC | ||||||||
INSURANCE | 10/01/2009 | 10/01/2010 | OLD REPUBLIC | ||||||||
Legacy Compliance Activity Information | |||||||||||
Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
TCI | 07/18/2005 | 07/21/2005 | IN-COMPLIANCE | DJ | 1/4 | COMPLIANCE ASSURANCE | |||||
TCI | 07/20/2004 | 08/03/2004 | IN-COMPLIANCE | MOSER_T | 1/4 | COMPLIANCE ASSURANCE | |||||
TCI | 07/22/2003 | 07/23/2003 | IN-COMPLIANCE | DJ | 1/4 | COMPLIANCE ASSURANCE | |||||
RRBD | 08/28/2002 | 08/29/2002 | COMPLIANCE ASSURANCE | ||||||||
CALL | 08/26/2002 | 08/26/2002 | DJ | 1/4 | COMPLIANCE ASSURANCE | ||||||
TCI | 07/19/2002 | 07/19/2002 | MINOR OUT-OF-COMPLIANCE | DJ | 1/4 | COMPLIANCE ASSURANCE | |||||
TCI | 07/19/2001 | 07/24/2001 | IN-COMPLIANCE | MOSER_T | 1/4 | COMPLIANCE ASSURANCE | |||||
TCI | 08/03/2000 | 08/04/2000 | IN-COMPLIANCE | LLW | 1/4 | COMPLIANCE ASSURANCE | |||||
TCI | 07/28/1999 | 08/02/1999 | IN-COMPLIANCE | VANDERBLEE_R | 1/4 | COMPLIANCE ASSURANCE | |||||
Compliance Activity Information | |||||||||||
Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
Enforcement Referral | 06/03/2024 | Accepted | GREGORY_JW_1 | Enforcement | |||||||
Electronic Communication | 03/29/2024 | Satisfied | PIERCE_BN_1 | Closure | |||||||
Letter | 03/27/2024 | Satisfied | GREGORY_JW_1 | Compliance Assistance | |||||||
Electronic Communication | 03/25/2024 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||||||
Electronic Communication | 12/05/2023 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||||||
Electronic Communication | 11/08/2023 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||||||
Site Inspection | 11/06/2023 | Major Out of Compliance | PIERCE_BN_1 | 1/0 | Installation | ||||||
Letter | 11/06/2023 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||||||
Letter | 11/01/2023 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||||||
Site Inspection | 10/13/2023 | Major Out of Compliance | PIERCE_BN_1 | 1/0 | Routine Compliance | ||||||
Electronic Communication | 09/19/2023 | Satisfied | PIERCE_BN_1 | Routine Compliance | |||||||
Electronic Communication | 12/07/2022 | Satisfied | BECKER_GT_1 | Installation | |||||||
Document Management | 08/10/2021 | Satisfied | RAUENZAHN_RA_1 | Closure | |||||||
Document Management | 07/26/2021 | Satisfied | RAUENZAHN_RA_1 | Closure | |||||||
Letter | 06/23/2020 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||||||
Electronic Communication | 06/23/2020 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||||||
Document Management | 06/09/2020 | Satisfied | RAUENZAHN_RA_1 | Closure | |||||||
Record Document | 04/27/2020 | Satisfied | PIERCE_BN_1 | Closure | |||||||
Letter | 04/27/2020 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||||||
Record Document | 04/27/2020 | Satisfied | PIERCE_BN_1 | Closure | |||||||
Site Inspection | 04/27/2020 | Minor Out of Compliance | PIERCE_BN_1 | 1/3 | Closure | ||||||
Electronic Communication | 04/06/2020 | Satisfied | PIERCE_BN_1 | Closure | |||||||
Electronic Communication | 04/03/2020 | Satisfied | PIERCE_BN_1 | Closure | |||||||
Electronic Communication | 03/17/2020 | Satisfied | BECKER_GT_1 | Closure | |||||||
Electronic Communication | 03/17/2020 | Satisfied | BECKER_GT_1 | Closure | |||||||
Electronic Communication | 02/25/2020 | Satisfied | BECKER_GT_1 | Closure | |||||||
Electronic Communication | 02/25/2020 | Satisfied | BECKER_GT_1 | Closure | |||||||
Electronic Communication | 01/07/2020 | Satisfied | SAVOY_JA_1 | Installation | |||||||
Electronic Communication | 08/24/2018 | Satisfied | BECKER_GT_1 | Installation | |||||||
Site Inspection | 01/30/2018 | In Compliance | PERRY_JF_2 | 2/3 | Routine Compliance | ||||||
Letter | 01/30/2018 | Satisfied | PERRY_JF_2 | Routine Compliance | |||||||
Site Inspection | 03/11/2016 | In Compliance | PERRY_JF_2 | 1/3 | Routine Compliance | ||||||
Document Management | 12/07/2015 | Complete | BECKER_GT_1 | Non-Compliance | |||||||
Site Inspection | 02/18/2015 | In Compliance | BECKER_GT_1 | 0/1 | Installation | ||||||
Site Inspection | 02/18/2015 | In Compliance | BECKER_GT_1 | 0/1 | Closure | ||||||
Site Inspection | 05/22/2014 | In Compliance | PERRY_JF_2 | 1/3 | Routine Compliance | ||||||
Emergency Preparedness Information | 05/22/2014 | Satisfied | PERRY_JF_2 | Routine Compliance | |||||||
Site Inspection | 12/15/2011 | In Compliance | COIL_JM_1 | 1/3 | Routine Compliance | ||||||
Record Document | 02/21/2011 | Satisfied | COIL_JM_1 | Non-Compliance | |||||||
Letter | 11/16/2010 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Site Inspection | 11/09/2010 | Minor Out of Compliance | COIL_JM_1 | 1/4 | Routine Compliance | ||||||
Document Management | 06/08/2010 | Complete | LEIGH_MM_1 | Discharge | |||||||
Discharge Reporting | 06/08/2010 | Satisfied | LEIGH_MM_1 | Discharge | |||||||
Document Management | 05/25/2010 | Complete | LEIGH_MM_1 | Closure | |||||||
Letter | 05/25/2010 | Satisfied | LEIGH_MM_1 | Closure | |||||||
TCAR | 05/25/2010 | Satisfied | LEIGH_MM_1 | Closure | |||||||
Site Inspection | 04/05/2010 | In Compliance | COIL_JM_1 | 1/4 | Closure | ||||||
Electronic Communication | 02/22/2010 | Satisfied | STAFFORD_P_1 | Closure | |||||||
Meeting | 12/17/2009 | Satisfied | STAFFORD_P_1 | Closure | |||||||
Phone Conversation | 12/09/2009 | Satisfied | STAFFORD_P_1 | Closure | |||||||
Record Document | 11/11/2009 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Record Document | 10/29/2009 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Record Document | 10/21/2009 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Letter | 10/14/2009 | Satisfied | COIL_JM_1 | Non-Compliance | |||||||
Site Inspection | 10/12/2009 | Minor Out of Compliance | COIL_JM_1 | 1/4 | Routine Compliance | ||||||
Meeting | 01/06/2009 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Record Document | 12/30/2008 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Record Document | 12/29/2008 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Record Document | 12/22/2008 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Letter | 12/12/2008 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Record Document | 10/23/2008 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Letter | 10/15/2008 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Site Inspection | 10/02/2008 | Major Out of Compliance | COIL_JM_1 | 0/4 | Routine Compliance | ||||||
Record Document | 09/18/2007 | Satisfied | LEIGH_MM_1 | Routine Compliance | |||||||
Record Document | 08/30/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Letter | 08/29/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Record Document | 08/29/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Site Inspection | 08/20/2007 | Major Out of Compliance | SHIELDS_DJ | 1/4 | Routine Compliance | ||||||
Record Document | 07/25/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Record Document | 06/20/2007 | Satisfied | LEIGH_MM_1 | Discharge | |||||||
Phone Conversation | 06/20/2007 | Satisfied | MOSER_T | Installation | |||||||
Site Inspection | 09/08/2006 | Minor Out of Compliance | MOSER_T | 1/6 | Installation | ||||||
Letter | 07/31/2006 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||||||
Site Inspection | 07/10/2006 | Minor Out of Compliance | SHIELDS_DJ | 1/4 | Routine Compliance | ||||||
No Open AOCs Found | |||||||||||
Open Violations | |||||||||||
Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
11/06/2023 | 7020 | Minor | 1.2 Integrity Testing of secondary containment systems and interstitial spaces not performed before being placed into service. | Please have an approved spill containment bucket installed on the tank. Please have a hydrostatic test completed on the spill bucket & supply testing for review. | |||||||
11/06/2023 | 7031 | SNC-B | 3.1 Any component(s) of storage tank system not installed according to manufacturer's instructions. | An onsite breach of integrity test is required after the tank is set in place. All integrity tests should be conducted in accordance with manufacturer's specifications. This can be provided by: 1) The tank holding vacuum for at least one hour following being set in place 2) An onsite pressure testing showing the tank secondary holds for at least one hour *Please have the testing completed, or supply testing records from the time of installation. | |||||||
11/06/2023 | 7110 | Minor | 1.16 Equipment not registered with DEP before installation or use. | 1) Please reach out to the tank manufacturer requesting an updated equipment registration is submitted for the tank. 2) Please arrange for an approved spill containment bucket to be installed. Please supply the approved equipment # once complete. Approved equipment can be found at this link: https://floridadep.gov/waste/permitting-compliance-assistance/documents/storage-tank-equipment-approvalregistration-list. | |||||||
11/03/2023 | 7050 | SNC-B | 3.7 Aboveground storage tank system relocation requirements not met, not properly recertified, or does not meet current standards. | Please provide documentation that the AST has been installed in accordance with STI SP001 standards. The required SP001 form will be supplied to the facility contact. | |||||||
10/13/2023 | 7043 | Minor | 1.11 Fillbox covers not marked according to requirements. | Please label the AST with a "DIESEL" sign. Please supply a picture for review once complete. | |||||||
10/13/2023 | 7065 | SNC-B | 1.6 Storage tank system not visually inspected once a month. | Please immediately begin completing the monthly visual inspections of the tank. A visual inspection form will be emailed to the facility contact. Please submit the next two months of inspections as completed. Visual inspections must be conducted & documented every 30-35 days. Please maintain records for up to three years for future inspection purposes. | |||||||
10/13/2023 | 7072 | Minor | 1.8 Annual operability testing of release detection systems not completed. | Please supply post-installation testing, or arrange for current testing to be performed. Please supply records for review. | |||||||
10/13/2023 | 7042 | SNC-B | 3.9 Storage tank system not installed with a spill containment system at each tank fill connection. Does not meet performance requirements. | Please arrange for an approved spill containment bucket to be installed. A hydrostatic test is required for spill containment installations. Please supply testing and pictures of the new spill containment installed. | |||||||
10/13/2023 | 7011 | Minor | 1.9 Appropriate paperwork for financial responsibility improperly completed or maintained. | Please supply insurance coverage from the time of installation - present. | |||||||
10/13/2023 | 7041 | Minor | 1.10 Failure to designate, register, or annually test primary overfill protection device, | Please supply post-installation testing, or arrange for current testing to be performed. Please supply records for review. | |||||||
Discharge Information | |||||||||||
Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||||||
04/13/2007 | COMPLETED | 5 | |||||||||
11/26/1989 | INACTIVE | 5 | PETROLEUM CLEANUP PARTICIPATION PROGRAM-ELIGIBLE | ||||||||
11/26/1989 | INACTIVE | 5 | |||||||||