DEP Logo 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: 05/10/2025        Last Data Refresh: 05/09/2025        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
 
Email 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
 
 
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
 
 
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
 
 
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
 
 
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
 
Letter 04/11/2022 Satisfied PIERCE_BN_1 Compliance Assistance
 
Site Inspection 04/11/2022 Minor Out of Compliance PIERCE_BN_1 0/1 Routine Compliance
 
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
 
Electronic Communication 09/27/2020 Satisfied PIERCE_BN_1 Compliance Assistance
 
Incident 09/27/2020 Has not led to Discharge PIERCE_BN_1 Incident
 
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
 
Site Inspection 03/06/2013 In Compliance PERRY_JF_2 0/1 Routine Compliance
 
Electronic Communication 03/06/2013 Satisfied PERRY_JF_2 Routine Compliance
 
Emergency Preparedness Information 01/28/2013 Satisfied PERRY_JF_2 Routine Compliance
 
Site Inspection 02/24/2012 In Compliance CRAFT_TT_1 0/1 Routine Compliance
 
Emergency Preparedness Information 02/24/2012 Satisfied CRAFT_TT_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
 
Record Document 11/08/2007 Satisfied LEIGH_MM_1 Non-Compliance
 
Letter 11/08/2007 Satisfied LEIGH_MM_1 Non-Compliance
 
Site Inspection 10/17/2007 Minor Out of Compliance MOSER_T 0/3 Routine Compliance
 
Phone Conversation 03/16/2007 Satisfied LEIGH_MM_1 Non-Compliance
 
Site Inspection 03/16/2007 Major Out of Compliance LEIGH_MM_1 0/3 Non-Compliance
 
Letter 03/16/2007 Satisfied LEIGH_MM_1 Non-Compliance
 
Record Document 02/26/2007 Satisfied LEIGH_MM_1 Non-Compliance
 
Record Document 02/15/2007 Satisfied LEIGH_MM_1 Non-Compliance
 
Phone Conversation 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