|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
|||||||||
| Journal Report | |||||||||||
| Report Run Date: 05/09/2025 Last Data Refresh: 05/08/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9816397 | ||||||||||
| Facility Name: | AVENTURA PLACE | ||||||||||
| 05/06/2025 | Enforcement Tracking Activity | Sanger, Malia | |||||||||
| Activity Status: | Open | ||||||||||
| 02/26/2025 | Enforcement Referral Activity | Puhr, Nicholas M | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/06/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 05/06/2025 | ||||||||
| Comment: | Accepted by Malia Sanger: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/06/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/26/2025 | ||||||||
| Comment: | Submitted for approval by: Nicholas M Puhr: Enforcement Referral Form, Property Appraiser Sheet, and Corporate Filing Sheet attached. Email on referral form is up to date. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 04/25/2025 | ||||||||
| Comment: | Assigned to Malia Sanger | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 04/25/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2025 | User: | PUHR_NM_1 | ||||||||
| Description: | Enforcement Referral Form, Property Appraiser Sheet, and Corporate Filing Sheet attached. Email on referral form is up to date. | ||||||||||
| 02/25/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7091 | ||||||||||
| Rule: | 62-762.701(4)(c), 62-762.702(4)(c) | ||||||||||
| 02/25/2025 | Electronic Communication Activity | Puhr, Nicholas M | |||||||||
| Activity Closed Date: | 02/25/2025 | Activity Status: | Closed | ||||||||
| Date: | 02/25/2025 | ||||||||||
| Recipient: |
"MFennell@aventurahg.com" |
||||||||||
| Sender: | Nick Puhr | ||||||||||
| Subject: | NOI 2-6-2025 | ||||||||||
| Message: | see attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/25/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 02/25/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7041 | ||||||||||
| Rule: | 62-762.501(2)(e)3, 62-762.501(2)(e)3.a, 62-762.501(2)(e)3.b, 62-762.501(2)(e)4, 62-762.502(2)(e)4, 62-762.502(2)(e)4.a, 62-762.502(2)(e)4.b, 62-762.502(2)(e)5 | ||||||||||
| 02/25/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 7065 | ||||||||||
| Rule: | 62-762.601(1)(e), 62-762.602(1)(e) | ||||||||||
| 02/25/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7072 | ||||||||||
| Rule: | 62-762.601(7), 62-762.602(7) | ||||||||||
| 02/25/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 7010 | ||||||||||
| Rule: | 62-762.421(2), 62-762.421(3)(c) | ||||||||||
| 02/14/2025 | Site Inspection Activity Closed | Puhr, Nicholas M | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/14/2025 | ||||||||||
| Activity Closed Date: | 02/26/2025 | Activity Closed By: | PUHR_NM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/26/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 05/17/2021 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5042 | ||||||||||
| Rule: | 62-762.501(2)(e), 62-762.501(2)(e)1., 62-762.501(2)(e)2., 62-762.501(2)(e)2.a., 62-762.501(2)(e)2.b., 62-762.501(2)(e)2.c., 62-762.501(2)(e)2.d., 62-762.501(2)(e)3. | ||||||||||
| 05/17/2021 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/17/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/17/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/17/2021 | User: | COLSON_NJ_1 | ||||||||
| Description: | 05/17/2021 RTC Letter | ||||||||||
| View Attachment | |||||||||||
| 05/17/2021 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/01/2021 | ||||||||||
| Activity Closed Date: | 05/17/2021 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/17/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 05/17/2021 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5102 | ||||||||||
| Rule: | 62-762.601(7) | ||||||||||
| 04/01/2021 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 04/01/2021 | Activity Status: | Closed | ||||||||
| Date: | 04/01/2021 | ||||||||||
| Recipient: | Nathan Colson & Daniel Finn | ||||||||||
| Sender: | Jim Brown | ||||||||||
| Subject: | RE: 9816397 Routine Fuel Tank Inspection | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/01/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/01/2021 | User: | COLSON_NJ_1 | ||||||||
| Description: | Emails scheduling routine inspection visit | ||||||||||
| View Attachment | |||||||||||
| 05/15/2019 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | Inspection in compliance | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/15/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/15/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/15/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | 05/15/2019 RTC Letter | ||||||||||
| View Attachment | |||||||||||
| 03/06/2019 | Record Document Activity | Colson, Nathan J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Jim Brown (James_Brown3@bshsi.org) | Activity Closed Date: | 05/15/2019 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/15/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 02/12/2019 | Attachment | Colson, Nathan J | |||||||||
| 02/12/2019 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/12/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/12/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/12/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | 02/12/2019 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 02/12/2019 | Attachment | Colson, Nathan J | |||||||||
| 02/12/2019 | Attachment | Colson, Nathan J | |||||||||
| 02/12/2019 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5012 | ||||||||||
| Rule: | 62-762.421(3), 62-762.421(3)(a), 62-762.421(3)(b), 62-762.421(3)(c), 62-762.421(3)(d) | ||||||||||
| 02/12/2019 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5005 | ||||||||||
| Rule: | 62-762.401(5) | ||||||||||
| 01/29/2019 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/13/2018 | ||||||||||
| Activity Closed Date: | 02/12/2019 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/12/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/12/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | Release Detection Method shall be monthly visual inspections of the tank exterior, spill bucket, piping, & tank interstice (alarm status). *BE SURE TO PERFORM & DOCUMENT RELEASE DETECTION INSPECTIONS EVERY MONTH & NO MORE THAN 35 DAYS APART. MAINTAIN RECORDS ON FILE FOR AT LEAST 36 MONTHS. *A manual Alarm History must also be kept for any fuel tank related alarms. Document all alarms & corresponding resolution activities. --------------------------------------------------------------------------------------------------- Tests: Type: Date Tested: Results: Next Date Due: Breach of Integrity 12/13/2018 Pass N/A (Tank Interstice) Annual Operability 12/19/2018 Pass 12/19/2019 (Overfill Protection Devices) *Krueger level gauge & high level sensor. Annual Operability 01/29/2019 Pass 01/29/2020 (Rupture Basin Alarm System) --------------------------------------------------------------------------------------------------- Fills Marked per API 1637: yes Overfill Protection: Krueger level gauge as well as a high level alarm. Spill Bucket Condition: ( 1 total) Morrison Bros. 518. Clean & dry. Tank Condition: Good. No rust or leaks observed. Piping: Minimal aboveground, suction piping associated with the generator connection. Tank Interstice: Dry according to the sensor status at the time of inspection. Liquid Sensors: ( 1 total) Located in the rupture basin of the tank. Sensors monitored by: Generator panel (display only) & remote annunciator panel in the kitchen area. --------------------------------------------------------------------------------------------------- *Need to provide a current copy of the registration placard. *Need to provide documentation of Financial Responsibility on the Part D and Part P Forms. *Need to correct the Tank Size. Submit an updated registration form to the Registration Office in Tallahassee (tankregistration@dep.state.fl.us). | ||||||||||