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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: 05/17/2025 Last Data Refresh: 05/16/2025 Report Generated from DOPPLER | |||||||
| District | Central | Type | Retail Station | ||||
| County | Volusia | Status | OPEN | ||||
| ID | 8631469 | Latitude | 28° 53' 12.06 | ||||
| Name |
LIL SAMMYS FOOD MART 896 DELTONA BLVD |
Longitude | 81° 16' 38.34 | ||||
| DELTONA, FL 32725-7109 | LL Method | DPHO | |||||
| Contact | MIKE PATEL | LL Status | REVIEWED | ||||
| Phone | (386) 574-3131 | Status Date | 07/15/2005 | ||||
| Account Owner Information | |||||||
| Name | GOOD LUCK GROUP LLC 896 DELTONA BLVD DELTONA, FL 32725 |
Effective Date | 09/29/2017 | ||||
| Contact | MURTUZA ALUMINIUMWALA | ||||||
| Phone | (386) 574-3131 | ||||||
| SITALP66@HOTMAIL.COM | |||||||
| Placard # / Date | 693534 - 06/23/2024 | ||||||
| No Property Owner Information Found | |||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||
| 4 | 15000 | Unleaded Gas (B) | 05/01/2008 | UNDERGROUND | In Service (U) | ||
| Constructions | Pipings | Monitorings | |||||
| (A) Ball check valve (F) Fiberglass clad steel (L) Compartmented (M) Spill containment bucket (R) Double wall - tank jacket |
(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners |
(3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (L) Automatic tank gauging - USTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||
| 1 | 8000 | Unleaded Gas (B) | 05/01/1986 | UNDERGROUND | Removed from Site (B) | ||
| Constructions | Pipings | Monitorings | |||||
| (A) Ball check valve (C) Steel (H) Impressed current CP (M) Spill containment bucket (O) Tight fill |
(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket |
(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (S) Statistical Inventory Reconcile |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||
| 2 | 8000 | Unleaded Gas (B) | 05/01/1986 | UNDERGROUND | Removed from Site (B) | ||
| Constructions | Pipings | Monitorings | |||||
| (A) Ball check valve (C) Steel (H) Impressed current CP (M) Spill containment bucket (O) Tight fill |
(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material |
(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (M) Manual tank gauging - USTs (S) Statistical Inventory Reconcile |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||
| 3 | 8000 | Unleaded Gas (B) | 05/01/1986 | UNDERGROUND | Removed from Site (B) | ||
| Constructions | Pipings | Monitorings | |||||
| (A) Ball check valve (C) Steel (H) Impressed current CP (M) Spill containment bucket (O) Tight fill |
(J) Pressurized piping system (K) Dispenser liners (M) Double wall - pipe jacket (N) Approved synthetic material |
(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (M) Manual tank gauging - USTs (S) Statistical Inventory Reconcile |
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| Insurance Documents | |||||||
| FR Type | Effective Date | Expiration Date | Company Name | ||||
| EXEMPT-NOT REQUIRED | |||||||
| INSURANCE | 12/01/2023 | 12/01/2024 | CRUM & FORSTER SPECIALTY INSURANCE COMPANY | ||||
| INSURANCE | 12/01/2022 | 12/01/2023 | CRUM & FORSTER SPECIALTY INSURANCE COMPANY | ||||
| INSURANCE | 12/01/2021 | 12/01/2022 | CRUM & FORSTER SPECIALTY INS. CO. | ||||
| INSURANCE | 12/01/2020 | 12/01/2021 | CRUM & FORSTER SPECIALTY INS. CO. | ||||
| INSURANCE | 12/01/2019 | 12/01/2020 | CRUM & FORSTER SPECIALTY INS. CO. | ||||
| INSURANCE | 12/01/2018 | 12/01/2019 | CRUM & FORSTER SPECIALTY INS. CO. | ||||
| INSURANCE | 12/01/2017 | 12/01/2018 | CRUM & FORSTER SPECIALTY INS. CO. | ||||
| INSURANCE | 12/01/2016 | 12/01/2017 | COMMERCE & INDUSTRY | ||||
| INSURANCE | 12/01/2014 | 12/01/2015 | COMMERCE & INDUSTRY | ||||
| INSURANCE | 12/01/2012 | 12/01/2013 | CHARTIS SPECIALTY INSURANCE CO | ||||
| INSURANCE | 06/18/2011 | 06/18/2012 | ZURICH-AMERICAN | ||||
| INSURANCE | 06/18/2010 | 06/18/2011 | ZURICH-AMERICAN | ||||
| INSURANCE | 12/12/2008 | 12/12/2009 | ZURICH-AMERICAN | ||||
| INSURANCE | 12/12/2007 | 12/12/2008 | ZURICH-AMERICAN | ||||
| Legacy Compliance Activity Information | |||||||
| Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |
| TCI | 10/26/2005 | 10/31/2005 | MINOR OUT-OF-COMPLIANCE | MOSER_T | 0/3 | COMPLIANCE ASSURANCE | |
| Completion Notes SHOWS IMPROVEMENT. ONLY LDS NOT TESTED. | |||||||
| CALL | 02/28/2005 | 03/03/2005 | EJ | 0/0 | COMPLIANCE ASSURANCE | ||
| Completion Notes REC'D CP TEST RESULTS. PASSED. | |||||||
| CALL | 02/25/2005 | 03/03/2005 | EJ | 0/0 | COMPLIANCE ASSURANCE | ||
| Completion Notes KEVIN CAME IN WITH PAPERWORK. BILL ONLY FOR CP TEST/REPAIR. | |||||||
| CALL | 02/24/2005 | 02/24/2005 | EJ | 0/0 | COMPLIANCE ASSURANCE | ||
| Completion Notes KEVIN WILL BRING PAPERWORK HERE TOMORROW. | |||||||
| CALL | 02/04/2005 | 02/07/2005 | EJ | 0/0 | COMPLIANCE ASSURANCE | ||
| Completion Notes KEVIN HAS MO RD RECORDS, SIRS RECORDS. PETRO TECH DID LLD TEST. HE WILL GET THE REPORT FOR THAT. CP TO BE DONE IN 1-2 WKS. HE WILL CALL WHEN EVERYTHING IS DONE AND WILL BRING PAPERWORK HERE. | |||||||
| NCLI | 01/25/2005 | 01/27/2005 | DJ | 0/0 | COMPLIANCE ASSURANCE | ||
| Completion Notes NO RESPONSE FROM FACILITY. | |||||||
| TCI | 11/11/2004 | 11/11/2004 | SIGNIFICANT OUT-OF-COMPLIANCE | DJ | 0/3 | COMPLIANCE ASSURANCE | |
| Completion Notes CP RECORDS NOT AVAILABLE. CP UNIT NOT TESTED ANNUALLY. RD RECORDS NOT AVAILABLE. SIR'S NOT AVAILABLE. LEAK DETECTORS NOT TESTED ANNUALLY. | |||||||
| FR | 11/10/2004 | 11/10/2004 | DJ | 0/0 | COMPLIANCE ASSURANCE | ||
| Completion Notes REVIEWED THE STCM INSPECTION COVER PAGE AND ADDED VISUALS FOR DISPENSERS & PIPING SUMPS FOR ALL TANKS. CHANGED THE SACRIFICIAL ANODE DESIGNATION TO IMPRESSED CURRENT. | |||||||
| TCI | 11/19/2003 | 11/25/2003 | IN-COMPLIANCE | MOSER_T | 0/3 | COMPLIANCE ASSURANCE | |
| TCI | 11/19/2002 | 11/20/2002 | IN-COMPLIANCE | DJ | 0/3 | COMPLIANCE ASSURANCE | |
| TCI | 11/28/2001 | 12/04/2001 | IN-COMPLIANCE | MOSER_T | 0/3 | COMPLIANCE ASSURANCE | |
| TCI | 11/29/2000 | 12/01/2000 | IN-COMPLIANCE | MOSER_T | 0/3 | COMPLIANCE ASSURANCE | |
| TCI | 01/20/2000 | 02/02/2000 | IN-COMPLIANCE | MOSER_T | 0/3 | COMPLIANCE ASSURANCE | |
| UTCI | 01/12/1999 | 03/05/1999 | IN-COMPLIANCE | VANDERBLEE_R | 0/0 | UST COMPLIANCE PROJECT | |
| Compliance Activity Information | |||||||
| Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||
| Enforcement Referral | 09/26/2024 | Accepted | RIVERA_JX_2 | Enforcement | |||
| Electronic Communication | 07/18/2024 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||
| Letter | 05/22/2024 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||
| Site Inspection | 05/16/2024 | Major Out of Compliance | PIERCE_BN_1 | 0/1 | Routine Compliance | ||
| Electronic Communication | 05/14/2024 | Satisfied | PIERCE_BN_1 | Routine Compliance | |||
| Letter | 06/20/2023 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||
| Electronic Communication | 06/19/2023 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||
| Electronic Communication | 06/19/2023 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||
| Electronic Communication | 10/07/2022 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||
| Site Inspection | 04/11/2022 | Minor Out of Compliance | PIERCE_BN_1 | 0/1 | Routine Compliance | ||
| Letter | 04/11/2022 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||
| Electronic Communication | 03/27/2022 | Satisfied | PIERCE_BN_1 | Routine Compliance | |||
| Electronic Communication | 06/04/2021 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||
| Electronic Communication | 02/11/2021 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||
| Incident | 09/27/2020 | Has not led to Discharge | PIERCE_BN_1 | Incident | |||
| Electronic Communication | 09/27/2020 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||
| Electronic Communication | 04/08/2020 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||
| Document Management | 04/08/2020 | Satisfied | PIERCE_BN_1 | Incident | |||
| Electronic Communication | 04/01/2020 | Satisfied | PIERCE_BN_1 | Routine Compliance | |||
| Letter | 03/16/2020 | Satisfied | PIERCE_BN_1 | Compliance Assistance | |||
| Site Inspection | 03/13/2020 | Major Out of Compliance | PIERCE_BN_1 | 0/1 | Routine Compliance | ||
| Site Inspection | 05/17/2017 | In Compliance | PERRY_JF_2 | 0/1 | Routine Compliance | ||
| Site Inspection | 03/04/2015 | In Compliance | PERRY_JF_2 | 0/1 | Non-Compliance | ||
| Engineering Request | 03/01/2015 | Satisfied | PERRY_JF_2 | Non-Compliance | |||
| Electronic Communication | 02/26/2015 | Satisfied | PERRY_JF_2 | Non-Compliance | |||
| Letter | 02/17/2015 | Satisfied | PERRY_JF_2 | Non-Compliance | |||
| Site Inspection | 02/13/2015 | Minor Out of Compliance | PERRY_JF_2 | 0/1 | Routine Compliance | ||
| Emergency Preparedness Information | 02/11/2015 | Satisfied | PERRY_JF_2 | Routine Compliance | |||
| Enforcement Tracking | 03/29/2013 | Closed Without Enforcement | SCHULTZ_C | Enforcement | |||
| Electronic Communication | 03/06/2013 | Satisfied | PERRY_JF_2 | Routine Compliance | |||
| Site Inspection | 03/06/2013 | In Compliance | PERRY_JF_2 | 0/1 | Routine Compliance | ||
| Emergency Preparedness Information | 01/28/2013 | Satisfied | PERRY_JF_2 | Routine Compliance | |||
| Emergency Preparedness Information | 02/24/2012 | Satisfied | CRAFT_TT_1 | Routine Compliance | |||
| Site Inspection | 02/24/2012 | In Compliance | CRAFT_TT_1 | 0/1 | Routine Compliance | ||
| Site Inspection | 03/07/2011 | In Compliance | CRAFT_TT_1 | 0/1 | Routine Compliance | ||
| Site Inspection | 04/05/2010 | In Compliance | CRAFT_TT_1 | 0/1 | Routine Compliance | ||
| Site Inspection | 11/04/2008 | Major Out of Compliance | COIL_JM_1 | 0/1 | Routine Compliance | ||
| Site Inspection | 07/03/2008 | Major Out of Compliance | SHIELDS_DJ | 0/1 | Installation | ||
| Site Inspection | 07/03/2008 | Major Out of Compliance | STAFFORD_P_1 | 0/1 | Installation | ||
| Site Inspection | 06/19/2008 | In Compliance | STAFFORD_P_1 | 0/3 | Closure | ||
| Site Inspection | 06/17/2008 | Major Out of Compliance | ALDERMAN_J | 0/3 | Enforcement | ||
| Meeting | 05/22/2008 | Satisfied | STAFFORD_P_1 | Installation | |||
| Enforcement Referral | 05/20/2008 | Accepted | LANGFORD_M | Enforcement | |||
| Record Document | 05/14/2008 | Satisfied | LEIGH_MM_1 | Closure | |||
| Record Document | 05/12/2008 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||
| Phone Conversation | 05/09/2008 | Satisfied | LEIGH_MM_1 | Closure | |||
| Record Document | 04/11/2008 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||
| Record Document | 04/11/2008 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||
| Record Document | 04/11/2008 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||
| Record Document | 04/10/2008 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||
| Letter | 03/25/2008 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||
| Record Document | 11/29/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||
| Record Document | 11/14/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||
| Letter | 11/08/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||
| Record Document | 11/08/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||
| Site Inspection | 10/17/2007 | Minor Out of Compliance | MOSER_T | 0/3 | Routine Compliance | ||
| Site Inspection | 03/16/2007 | Major Out of Compliance | LEIGH_MM_1 | 0/3 | Non-Compliance | ||
| Phone Conversation | 03/16/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||
| Letter | 03/16/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||
| Record Document | 02/26/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||
| Phone Conversation | 02/15/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||
| Record Document | 02/15/2007 | Satisfied | LEIGH_MM_1 | Non-Compliance | |||
| Emergency Preparedness Information | 02/14/2007 | Satisfied | LEIGH_MM_1 | Routine Compliance | |||
| Site Inspection | 10/18/2006 | Major Out of Compliance | MOSER_T | 0/3 | Routine Compliance | ||
| Emergency Preparedness Information | 09/19/2006 | Satisfied | MOSER_T | Routine Compliance | |||
| No Open AOCs Found | |||||||
| Open Violations | |||||||
| Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||
| 05/16/2024 | 6063 | SNC-B | 4.1 Not repaired or isolated component or piping which has not caused a discharge or release. | Please arrange for repairs to be made to the top of the PUL STP sump. Please replace the inner sump lid. Please supply a work order/pictures once complete. | |||
| Discharge Information | |||||||
| Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||
| 01/27/1992 | COMPLETED | 50 | PETROLEUM LIABILITY AND RESTORATION INSURANCE PROGRAM-ELIGIBLE | ||||