|
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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| Journal Report | |||||||||||
| Report Run Date: 02/22/2025 Last Data Refresh: 02/21/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9816587 | ||||||||||
| Facility Name: | BROOKDALE MANDARIN CENTRAL | ||||||||||
| 01/31/2025 | Enforcement Tracking Activity | McNeil, Anthony P | |||||||||
| Activity Status: | Open | ||||||||||
| 01/24/2025 | Enforcement Referral Activity | Ames, Janelle | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 01/31/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/30/2025 | ||||||||
| Comment: | Assigned to Anthony P McNeil | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/24/2025 | ||||||||
| 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 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: | 01/24/2025 | User: | AMES_J | ||||||||
| Description: | Violations cited during compliance inspection. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/24/2025 | User: | AMES_J | ||||||||
| Description: | 9816587 CRDE Information Sheet 1.24.25 | ||||||||||
| 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: | Katrina Williams | ||||||||||
| 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: | Katrina Williams | ||||||||||
| 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: | Katrina Williams | ||||||||||
| 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: | 7072 | ||||||||||
| Rule: | 62-762.601(7), 62-762.602(7) | ||||||||||
| 10/28/2024 | Editable Letter Activity | Villegas Avila, Osman | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | RTC Letter | ||||||||||
| 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/Document has been approved | Date: | 10/28/2024 | ||||||||
| Comment: | Approved by Janelle Ames: Letter approved | ||||||||||
| 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, 9816587, 10/28/2024 | ||||||||||
| View Attachment | |||||||||||
| 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) | ||||||||||
| 10/28/2024 | 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 | ||||||||||
| 10/14/2024 | 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 has not been approved | Date: | 10/28/2024 | ||||||||
| Comment: | Not approved by Janelle Ames: See email | ||||||||||
| 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 | ||||||||||
| 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/Document has been approved | Date: | 10/28/2024 | ||||||||
| Comment: | Approved by Janelle Ames: Report approved | ||||||||||
| 10/04/2024 | Electronic Communication Activity | Villegas Avila, Osman | |||||||||
| Activity Closed Date: | 10/08/2024 | Activity Status: | Closed | ||||||||
| Date: | 10/04/2024 | ||||||||||
| Recipient: | Katrina Williams | ||||||||||
| Sender: | Osman Villegas-Avila | ||||||||||
| Subject: | Pre-Inspection Information | ||||||||||
| Message: | See attached document | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/08/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 11/21/2023 | Editable Letter Activity | Mills, MaryAnne | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Description: | 2021-06-09 RTC Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/21/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 11/21/2023 | ||||||||
| Comment: | Approved by Jennifer Paul: Return to Compliance Letter 11/21/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/21/2023 | ||||||||
| Comment: | Submitted for approval by: MaryAnne Mills | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/21/2023 | User: | MILLS_MM | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 10/27/2023 | Phone Conversation Activity | Mills, MaryAnne | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (904) 445-1830 | Activity Closed Date: | 10/27/2023 | ||||||||
| Subject: | Left a voicemail asking for a call back or an email and enforcement will have to be escalated if I do not hear back. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/27/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 08/14/2023 | Phone Conversation Activity | Mills, MaryAnne | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (904) 880-4040 | Activity Closed Date: | 08/18/2023 | ||||||||
| Subject: | Katrina Williams called the Department after receiving my email. She said she did not get the first email I sent and asked clarifying questions, and informed me there is a different contact for Brookdale Mandarin, who she then gave me the phone number for. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/18/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 07/20/2023 | Phone Conversation Activity | Mills, MaryAnne | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (904) 880-4040 | Activity Closed Date: | 07/20/2023 | ||||||||
| Subject: | Called Brookdale Mandarin Central and received receptionist, Kim. Attempted to reach Ms. Katrina Williams but she was in a meeting. Kim took a message regarding FDEPs enforcement case to give to her. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/20/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 01/30/2023 | Electronic Communication Activity | Mills, MaryAnne | |||||||||
| Activity Closed Date: | 01/30/2023 | Activity Status: | Closed | ||||||||
| Date: | 01/30/2023 | ||||||||||
| Recipient: | MaryAnne Mills | ||||||||||
| Sender: | Ricardo Christian (rchristian4@brookdale.com) | ||||||||||
| Subject: | Warning Letter Receipt | ||||||||||
| Message: | Please see attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/30/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 01/30/2023 | Editable Letter Activity | Mills, MaryAnne | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 02/02/2023 | ||||||||
| Comment: | Approved by Brierra Mack: approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/30/2023 | ||||||||
| Comment: | Submitted for approval by: MaryAnne Mills | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/03/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/30/2023 | User: | MILLS_MM | ||||||||
| Description: | Warning Letter for missing annual operability testing and for monthly visual inspections. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/30/2023 | User: | MILLS_MM | ||||||||
| Description: | WL23-013 | ||||||||||
| View Attachment | |||||||||||
| 03/25/2021 | Enforcement Tracking Activity | Soltis, Callie | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 11/21/2023 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/21/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/21/2023 | User: | MILLS_MM | ||||||||
| Description: | Facility was out of compliance for not having monthly visual and electronic inspections, and annual operability testing missing for release detection and overfill protection. Everything was sent in, and due to the age of violations and NED enforcement guidelines, enforcement will not be pursued. | ||||||||||
| 02/26/2021 | Enforcement Referral Activity | Gainey, Helen | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/25/2021 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/01/2021 | ||||||||
| Comment: | Assigned to Callie Soltis | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/01/2021 | ||||||||
| Comment: | Acknowledged and Assigned by Matthew J Harris | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/25/2021 | ||||||||
| Comment: | Accepted by Callie Soltis: ok | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/25/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/26/2021 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: Violations cited during 12/3/2021 compliance inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2021 | User: | GAINEY_H_1 | ||||||||
| Description: | Violations cited during 12/3/2021 compliance inspection. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/26/2021 | User: | GAINEY_H_1 | ||||||||
| Description: | 9816587_CRDE Information Sheet_02-26-2021 | ||||||||||
| View Attachment | |||||||||||
| 01/26/2021 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 01/26/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/26/2021 | ||||||||||
| Recipient: | ghoweth@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 | ||||||||||
| 01/26/2021 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 01/26/2021 | Activity Status: | Closed | ||||||||
| Date: | 01/26/2021 | ||||||||||
| Recipient: | ghoweth@brookdale.com | ||||||||||
| Sender: | Bennis Branch | ||||||||||
| Subject: | Follow-up email to inquire about resolving violations. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/26/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 12/11/2020 | Editable Letter Activity | Branch, Bennis | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | 2020-01-08 UST Contractor's Removal Form. | ||||||||||
| 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 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 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was rejected on this date | Date: | 12/14/2020 | ||||||||
| Comment: | Rejected by Hali M Gregory: Change font | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 12/14/2020 | User: | BRANCH_BL_1 | ||||||||
| Description: | 9816587_Duval CAO Brookdale Mandarin Central | ||||||||||
| View Attachment | |||||||||||
| 12/09/2020 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 12/09/2020 | Activity Status: | Closed | ||||||||
| Date: | 12/09/2020 | ||||||||||
| Recipient: | A. Tillman | ||||||||||
| 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 | ||||||||||
| 12/03/2020 | 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. | ||||||||||
| 12/03/2020 | Site Inspection Activity Closed | Branch, Bennis | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 12/03/2020 | ||||||||||
| Activity Closed Date: | 12/11/2020 | Activity Closed By: | BRANCH_BL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 12/11/2020 | ||||||||
| Comment: | Approved by Hali M Gregory: approved | ||||||||||
| 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 | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/03/2020 | User: | BRANCH_BL_1 | ||||||||
| Description: | Signature not captured due to Covid-19 safety protocols. | ||||||||||
| 12/03/2020 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5097 | ||||||||||
| Rule: | 62-762.601(1)(g) | ||||||||||
| 12/03/2020 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5102 | ||||||||||
| Rule: | 62-762.601(7) | ||||||||||
| 12/03/2020 | 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) | ||||||||||
| 02/28/2019 | Attachment | Mondo, Patrick W | |||||||||
| 02/28/2019 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 02/28/2019 | Activity Status: | Closed | ||||||||
| Date: | 02/28/2019 | ||||||||||
| Recipient: | James Boatright (Miller Electric) | ||||||||||
| Sender: | EQD | ||||||||||
| Subject: | Installation inspection report provided via email. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/28/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 02/28/2019 | Editable Letter Activity | Mondo, Patrick W | |||||||||
| Activity Title: | In 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: | 9816587_In Compliance Letter_02-28-2019 | ||||||||||
| View Attachment | |||||||||||
| 02/01/2019 | Site Inspection Activity Closed | Mondo, Patrick W | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/01/2019 | ||||||||||
| Activity Closed Date: | 02/28/2019 | Activity Closed By: | MONDO_PW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/28/2019 | ||||||||
| Comment: | Finished | ||||||||||