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Criteria selected:

Facility ID = 8516684

Facility Details:

Program = TK

Facility Name = LIL SAMMYS MINI MART

Address = 101 FRENCH AVE

City = SANFORD

District/County = CD / SEMINOLE

Records on this page = 50 of 124

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Document Date	Document Type	Document Subject	Permit / Application Number	File Type and Size
09-09-2024	NONCOMPLIANCE RELATED	COMPLIANCE ASSISTANCE OFFER LETTER - PRE-REFERRAL LETTER	/	.pdf - 5.6 MB
06-07-2024	NONCOMPLIANCE RELATED	COMPLIANCE ASSISTANCE OFFER LETTER - CAO LETTER FOR 04/19/2024 ROUTINE COMPLIANCE INSPECTION	/	.pdf - 234.3 KB
05-31-2024	OUTGOING CORRESPONDENCE	EMAIL NOTIFICATION OF COMPLIANCE ISSUE	/	.pdf - 37.2 KB
05-31-2024	INSPECTION RELATED	INSPECTION REPORT - COMPLIANCE FINAL	/	.pdf - 5.3 MB
04-12-2024	CONTRACTOR PERFORMANCE EVALUATION	598516684, CPE, CONT ID# 00462, 2023-96-W3428B - 04-12-2024	/	.pdf - 224.4 KB
03-10-2024	CONTRACTOR PERFORMANCE EVALUATION	OWNER/RP SURVEY	/	.pdf - 1.2 MB
01-04-2024	INVOICE RELATED	2023-96-W3428B EVENT 2,8, & 9,FINAL INVOICE	/	.pdf - 10.8 MB
12-11-2023	APPROVAL RELATED	598516684, DELIVERABLE REVIEW, RTC FOR 2ND REVISED SITE ASSESSMENT REPORT, APPROVAL RELATED, 12-11-2023	/	.pdf - 387.4 KB
12-05-2023	SITE ASSESSMENT RELATED	8516684,RESPONSE TO COMMENTS (RTC) - ADDENDUM,CLEANUP_REMEDIATION,SITE ASSESSMENT RELATED,12-05-2023,12-05-2023	/	.pdf - 22.9 MB
12-05-2023	REVIEW COMMENTS	598516684, DELIVERABLE REVIEW, RFC FOR REVISED SAR, REVIEW COMMENTS, 12-05-2023	/	.pdf - 36.6 KB
11-22-2023	REVIEW COMMENTS	598516684, DELIVERABLE REVIEW, RFC FOR SITE ASSESSMENT REPORT, REVIEW COMMENTS, 11-22-2023	/	.pdf - 36.4 KB
10-13-2023	LAB ANALYTICAL REPORTS	8516684_20230811_PR_REDD_UPLOAD	/	.pdf - 2.4 KB
10-02-2023	SITE ASSESSMENT RELATED	8516684,SITE ASSESSMENT REPORT,CLEANUP_REMEDIATION,SITE ASSESSMENT RELATED,10-02-2023,10-02-2023	/	.pdf - 23.2 MB
10-02-2023	SITE ASSESSMENT RELATED	8516684,RESPONSE TO COMMENTS (RTC) - ADDENDUM,SITE ASSESSMENT RELATED,10-02-2023,11-22-2023	/	.pdf - 22.9 MB
09-19-2023	APPROVAL RELATED	598516684, EVENT 2 DELIVERABLE REVIEW, LETTER REPORT, APPROVAL RELATED, 9-19-2023	/	.pdf - 37.6 KB
09-19-2023	APPROVAL RELATED	598516684, EVENT 2 DELIVERABLE REVIEW, LETTER REPORT, APPROVAL RELATED, 09-19-2023	/	.pdf - 37.5 KB
08-30-2023	SITE ASSESSMENT RELATED	8516684,LETTER REPORT,CLEANUP_REMEDIATION,SITE ASSESSMENT RELATED,08-30-2023,08-31-2023	/	.pdf - 51.3 MB
08-11-2023	OUTGOING CORRESPONDENCE	ELECTRONIC DATA DELIVERABLE SUBMISSION RECEIPT - 8516684_20230811	/	.pdf - 35.7 KB
08-11-2023	LAB ANALYTICAL REPORTS	ZIPPED ADAPT FILE - 8516684_08/11/2023_PRZDD.ZIP	/	.zip - 35.7 KB
05-26-2023	INVOICE RELATED	2023-96-W3428B EVENT 1 INVOICE	/	.pdf - 3.9 MB
05-17-2023	WORK ORDER - TASK ASSIGNMENT RELATED	598516684, 2023-96-W3428B, CO#1, WITH COST, ATC SIGNED	/	.pdf - 299.0 KB
05-17-2023	APPROVAL RELATED	598516684, EVENT 1 DELIVERABLE REVIEW, LSSI LETTER REPORT, APPROVAL RELATED, 5-17-2023	/	.pdf - 14.7 KB
05-11-2023	PROPOSAL RELATED	E2 SB AND MW INSTALL FIELD NOTICE	/	.pdf - 481.3 KB
05-02-2023	SITE ASSESSMENT RELATED	8516684,LETTER REPORT,CLEANUP_REMEDIATION,SITE ASSESSMENT RELATED,05-02-2023,05-08-2023	/	.pdf - 1.4 MB
04-19-2023	FIELD WORK NOTIFICATION	FIELD NOTICE FOR SITE RECON	/	.pdf - 474.2 KB
03-23-2023	WORK ORDER - TASK ASSIGNMENT RELATED	598516684, 2023-96-W3428B, LSSI WO (SA), FULLY EXECUTED	/	.pdf - 4.8 MB
04-05-2022	PROPOSAL RELATED	598516684, LSSI FUNDING DECISION LETTER, FISCAL, PROPOSAL RELATED, 04.05.22	/	.pdf - 47.4 KB
10-28-2021	SITE PHOTOS	ATTACHMENT - SITE PHOTO	/	.jpg - 303.5 KB
10-28-2021	INSPECTION RELATED	INSPECTION REPORT - COMPLIANCE FINAL	/	.pdf - 384.9 KB
10-28-2021	INSPECTION RELATED	IN COMPLIANCE LETTER	/	.pdf - 230.9 KB
08-05-2020	PROPOSAL RELATED	LSSI COST PROPOSAL	/	.pdf - 4.8 MB
07-01-2020	SITE ACCESS RELATED	EXECUTED SITE ACCESS AGREEMENT	/	.pdf - 1.7 MB
07-01-2020	CONTRACTOR DESIGNATION RELATED	VALID LSSI CSS	/	.pdf - 2.8 MB
04-18-2020	CERTIFIED AND E - MAIL RECEIPT	9414810898765057805056	/	.pdf - 14.8 KB
04-16-2020	SITE ACCESS RELATED	CERTIFIED FOLLOW-UP REQUEST (RESEND)	/	.pdf - 1004.4 KB
12-05-2019	TANK REGISTRATION RELATED	STORAGE TANK REGISTRATION INFO UPDATE	/	.msg - 2.6 MB
11-25-2019	TANK REGISTRATION RELATED	STORAGE TANK REGIS INFO/UPDATE/CORRECTION	/	.pdf - 2.7 MB
10-04-2019	NONCOMPLIANCE RELATED	RETURN TO COMPLIANCE LETTER	/	.pdf - 78.6 KB
08-19-2019	NONCOMPLIANCE RELATED	ATTACHMENT - EMAIL	/	.pdf - 64.4 KB
04-02-2019	NONCOMPLIANCE RELATED	COMPLIANCE ASSISTANCE OFFER LETTER	/	.pdf - 87.3 KB
04-02-2019	INSPECTION RELATED	INSPECTION REPORT - COMPLIANCE FINAL	/	.pdf - 182.0 KB
12-21-2018	CERTIFIED AND E - MAIL RECEIPT		/	.pdf - 15.3 KB
11-29-2018	SITE ACCESS RELATED	CERTIFIED FOLLOW UP REQUEST	/	.pdf - 951.5 KB
10-03-2017	CERTIFIED AND E - MAIL RECEIPT		/	.pdf - 17.4 KB
09-29-2017	SITE ACCESS RELATED		/	.pdf - 344.5 KB
09-29-2017	SITE ACCESS RELATED		/	.pdf - 344.5 KB
11-16-2016	INSPECTION RELATED	INSPECTION REPORT - RE-INSPECTION FINAL	/	.pdf - 177.6 KB
11-16-2016	INSPECTION RELATED	INSPECTION REPORT - ANNUAL COMPLIANCE FINAL	/	.pdf - 138.4 KB
01-26-2016	SITE ACCESS RELATED		/	.pdf - 175.4 KB
12-11-2015	SITE ACCESS RELATED		/	.pdf - 136.5 KB

Disclaimer: The Florida Department of Environmental Protection (FDEP) has made a reasonable effort to ensure that the information provided is up-to-date and comprehensive but cannot guarantee the accuracy or completeness of the data. Any specific, missing information may be obtained through a public records request. For more information visit our Public Records web site.