|
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: 02/22/2025 Last Data Refresh: 02/21/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9816582 | ||||||||||
| Facility Name: | BROOKDALE CROWN POINT | ||||||||||
| 01/31/2025 | Enforcement Tracking Activity | McNeil, Anthony P | |||||||||
| Activity Status: | Open | ||||||||||
| 01/23/2025 | Enforcement Referral Activity | Ames, Janelle | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/31/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/23/2025 | ||||||||
| Comment: | Submitted for approval by: Janelle Ames: Violations cited during compliance inspection. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 01/30/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/30/2025 | ||||||||
| Comment: | Assigned to Anthony P McNeil | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/31/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 01/31/2025 | ||||||||
| Comment: | Accepted by Anthony P McNeil: Accepted | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/23/2025 | User: | AMES_J | ||||||||
| Description: | Violations cited during compliance inspection. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/23/2025 | User: | AMES_J | ||||||||
| Description: | 9816582 CRDE Information Sheet 01.23.25 | ||||||||||
| View Attachment | |||||||||||
| 01/13/2025 | Electronic Communication Activity | Villegas Avila, Osman | |||||||||
| Activity Closed Date: | 01/13/2025 | Activity Status: | Closed | ||||||||
| Date: | 01/13/2025 | ||||||||||
| Recipient: | Robert Pettit | ||||||||||
| Sender: | Osman Villegas-Avila | ||||||||||
| Subject: | 75-day reminder about open violations | ||||||||||
| Message: | See attached document | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/13/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 12/27/2024 | Electronic Communication Activity | Villegas Avila, Osman | |||||||||
| Activity Closed Date: | 12/27/2024 | Activity Status: | Closed | ||||||||
| Date: | 12/27/2024 | ||||||||||
| Recipient: | Robert Pettit | ||||||||||
| Sender: | Osman Villegas-Avila | ||||||||||
| Subject: | 60-day reminder about open violations | ||||||||||
| Message: | See attached document | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/27/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 12/02/2024 | Electronic Communication Activity | Villegas Avila, Osman | |||||||||
| Activity Closed Date: | 12/02/2024 | Activity Status: | Closed | ||||||||
| Date: | 12/02/2024 | ||||||||||
| Recipient: | Robert Pettit | ||||||||||
| Sender: | Osman Villegas-Avila | ||||||||||
| Subject: | 30-day reminder regarding the open violations | ||||||||||
| Message: | See attached document | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/02/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 10/28/2024 | Violation Open | Villegas Avila, Osman | |||||||||
| 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 | ||||||||||
| 10/28/2024 | Editable Letter Activity | Villegas Avila, Osman | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 10/28/2024 | ||||||||
| Comment: | Approved by Janelle Ames: Letter approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/28/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/28/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/28/2024 | ||||||||
| Comment: | Submitted for approval by: Osman Villegas Avila | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/28/2024 | User: | VILLEGASAVILA_OE_1 | ||||||||
| Description: | CAO Letter, 9816582, 10/28/2024 | ||||||||||
| View Attachment | |||||||||||
| 10/28/2024 | Violation Open | Villegas Avila, Osman | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7072 | ||||||||||
| Rule: | 62-762.601(7), 62-762.602(7) | ||||||||||
| 10/28/2024 | Violation Open | Villegas Avila, Osman | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 7065 | ||||||||||
| Rule: | 62-762.601(1)(e), 62-762.602(1)(e) | ||||||||||
| 10/14/2024 | Site Inspection Activity Closed | Villegas Avila, Osman | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/14/2024 | ||||||||||
| Activity Closed Date: | 10/28/2024 | Activity Closed By: | VILLEGASAVILA_OE_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 10/28/2024 | ||||||||
| Comment: | Approved by Janelle Ames: Report approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/28/2024 | ||||||||
| Comment: | Submitted for approval by: Osman Villegas Avila | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/28/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 10/02/2024 | Electronic Communication Activity | Villegas Avila, Osman | |||||||||
| Activity Closed Date: | 10/02/2024 | Activity Status: | Closed | ||||||||
| Date: | 10/02/2024 | ||||||||||
| Recipient: | Robert Pettit | ||||||||||
| Sender: | Osman Villegas-Avila | ||||||||||
| Subject: | Pre-Inspection Information | ||||||||||
| Message: | See attached document | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/02/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 01/26/2021 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 01/26/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/26/2021 | ||||||||||
| Recipient: | Brian Gottal; bgottal1@brookdale.com | ||||||||||
| Sender: | Bennis Branch | ||||||||||
| Subject: | Routine Inspection Report and CAO Letter | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/26/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 01/06/2021 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 01/06/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/06/2021 | ||||||||||
| Recipient: | Bennis Lee Branch | ||||||||||
| Sender: | Brian Gottal; bgottal1@brookdale.com | ||||||||||
| Subject: | Documents to resolve violations. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/06/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 01/06/2021 | Editable Letter Activity | Branch, Bennis | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/06/2021 | ||||||||
| Comment: | Submitted for approval by: Bennis Branch | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/06/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/07/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 01/07/2021 | ||||||||
| Comment: | Approved by Hali M Gregory: approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/07/2021 | ||||||||
| Comment: | Submitted for approval by: Bennis Branch | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was rejected on this date | Date: | 01/06/2021 | ||||||||
| Comment: | Rejected by Hali M Gregory: Remove Enclosure: Routine inspection report since a report will not be included with this letter. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/07/2021 | User: | BRANCH_BL_1 | ||||||||
| Description: | 9816582_Brookdale Crown Point_Duval_RTC_Letter | ||||||||||
| View Attachment | |||||||||||
| 12/17/2020 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 12/17/2020 | Activity Status: | Closed | ||||||||
| Date: | 12/17/2020 | ||||||||||
| Recipient: | Bennis Branch | ||||||||||
| Sender: | Brian Gottal; bgottal1@brookdale.com | ||||||||||
| Subject: | Testing documentation provided to resolve open violations. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/17/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 12/11/2020 | Editable Letter Activity | Branch, Bennis | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 12/11/2020 | ||||||||
| Comment: | Compliance Assistance Offer Verbal | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 12/11/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/11/2020 | ||||||||
| Comment: | Submitted for approval by: Bennis Branch | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/14/2020 | ||||||||
| Comment: | Submitted for approval by: Bennis Branch | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was rejected on this date | Date: | 12/14/2020 | ||||||||
| Comment: | Rejected by Hali M Gregory: No bold font | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 12/14/2020 | ||||||||
| Comment: | Approved by Hali M Gregory: approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/15/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/14/2020 | User: | BRANCH_BL_1 | ||||||||
| Description: | 9816582_Brookdale Crown Point_2020-2021 | ||||||||||
| View Attachment | |||||||||||
| 12/09/2020 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 12/09/2020 | Activity Status: | Closed | ||||||||
| Date: | 12/09/2020 | ||||||||||
| Recipient: | Brian Gottal | ||||||||||
| Sender: | Bennis Branch | ||||||||||
| Subject: | Outreach Email | ||||||||||
| Message: | Submitted an email with a list of documentation that will need to be reviewed during the inspection and a link for the FDEP tank inspection video. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/09/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 12/02/2020 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5144 | ||||||||||
| Rule: | 62-762.711(2), 62-762.711(2)(a), 62-762.711(2)(b), 62-762.711(2)(c), 62-762.711(2)(d) | ||||||||||
| 12/02/2020 | Site Inspection Activity Closed | Branch, Bennis | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/02/2020 | ||||||||||
| Activity Closed Date: | 12/11/2020 | Activity Closed By: | BRANCH_BL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/11/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/07/2020 | ||||||||
| Comment: | Submitted for approval by: Bennis Branch | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 12/09/2020 | ||||||||
| Comment: | Approved by Hali M Gregory: approved | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/03/2020 | User: | BRANCH_BL_1 | ||||||||
| Description: | Signature not captured due to Covid-19 safety protocols. | ||||||||||
| 12/02/2020 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5102 | ||||||||||
| Rule: | 62-762.601(7) | ||||||||||
| 12/02/2020 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5097 | ||||||||||
| Rule: | 62-762.601(1)(g) | ||||||||||
| 12/02/2020 | Violation Closed | Branch, Bennis | |||||||||
| 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. | ||||||||||
| 02/28/2019 | Editable Letter Activity | Mondo, Patrick W | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/28/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/28/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/28/2019 | User: | MONDO_PW_1 | ||||||||
| Description: | 9816582_Return To Compliance Letter_02-28-2019 | ||||||||||
| View Attachment | |||||||||||
| 02/28/2019 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 02/28/2019 | Activity Status: | Closed | ||||||||
| Date: | 02/28/2019 | ||||||||||
| Recipient: | EQD | ||||||||||
| Sender: | James Boatright (Miller Electric) | ||||||||||
| Subject: | Testing documentation provided to resolve open violations. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/28/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 01/29/2019 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 01/29/2019 | Activity Status: | Closed | ||||||||
| Date: | 01/29/2019 | ||||||||||
| Recipient: | Brian Gottal | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Installation inspection report and CAO Letter provided via email. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/29/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 01/29/2019 | Editable Letter Activity | Mondo, Patrick W | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/29/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/29/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2019 | User: | MONDO_PW_1 | ||||||||
| Description: | 9816582_CAO Letter_01-29-2019 | ||||||||||
| View Attachment | |||||||||||
| 01/17/2019 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5102 | ||||||||||
| Rule: | 62-762.601(7) | ||||||||||
| 01/17/2019 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5006 | ||||||||||
| Rule: | 62-762.411(1)(b), 62-762.411(1)(c) | ||||||||||
| 01/17/2019 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5144 | ||||||||||
| Rule: | 62-762.711(2), 62-762.711(2)(a), 62-762.711(2)(b), 62-762.711(2)(c), 62-762.711(2)(d) | ||||||||||
| 01/17/2019 | Violation Closed | Mondo, Patrick W | |||||||||
| 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. | ||||||||||
| 01/17/2019 | Violation Closed | Mondo, Patrick W | |||||||||
| 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) | ||||||||||
| 12/14/2018 | Site Inspection Activity Closed | Mondo, Patrick W | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/14/2018 | ||||||||||
| Activity Closed Date: | 01/29/2019 | Activity Closed By: | MONDO_PW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/29/2019 | ||||||||
| Comment: | Finished | ||||||||||