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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: | 9816598 | ||||||||||
| Facility Name: | BROOKDALE ST SUGUSTINE | ||||||||||
| 02/10/2025 | Enforcement Tracking Activity | Sterling, Chase | |||||||||
| Activity Status: | Open | ||||||||||
| 01/29/2025 | Enforcement Referral Activity | Ames, Janelle | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/10/2025 | ||||||||||
| 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: | 02/10/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/10/2025 | ||||||||
| Comment: | Accepted by Chase Sterling: accept | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 01/30/2025 | ||||||||
| Comment: | Assigned to Chase Sterling | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/29/2025 | ||||||||
| Comment: | Submitted for approval by: Janelle Ames: Violations cited during compliance inspection. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/29/2025 | User: | AMES_J | ||||||||
| Description: | Violations cited during compliance inspection. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/29/2025 | User: | AMES_J | ||||||||
| Description: | 9816598 CRDE Information Sheet 01.29.25 | ||||||||||
| View Attachment | |||||||||||
| 01/16/2025 | Electronic Communication Activity | Villegas Avila, Osman | |||||||||
| Activity Closed Date: | 01/16/2025 | Activity Status: | Closed | ||||||||
| Date: | 01/16/2025 | ||||||||||
| Recipient: | Jose Andrade | ||||||||||
| Sender: | Osman Villegas-Avila | ||||||||||
| Subject: | 75-day reminder about open violations | ||||||||||
| Message: | See attached document | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/16/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 01/02/2025 | Electronic Communication Activity | Villegas Avila, Osman | |||||||||
| Activity Closed Date: | 01/02/2025 | Activity Status: | Closed | ||||||||
| Date: | 01/02/2025 | ||||||||||
| Recipient: | Jose Andrade | ||||||||||
| Sender: | Osman Villegas-Avila | ||||||||||
| Subject: | 60-day reminder about open violations | ||||||||||
| Message: | See attached document | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/02/2025 | ||||||||
| 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: | Jose Andrade | ||||||||||
| 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 | ||||||||||
| 11/01/2024 | Editable Letter Activity | Villegas Avila, Osman | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/01/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/01/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/01/2024 | ||||||||
| Comment: | Submitted for approval by: Osman Villegas Avila | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 11/01/2024 | ||||||||
| Comment: | Approved by Janelle Ames: Letter approved | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/01/2024 | User: | VILLEGASAVILA_OE_1 | ||||||||
| Description: | CAO Letter, 9816598, 11/1/2024 | ||||||||||
| View Attachment | |||||||||||
| 10/31/2024 | Violation Open | Villegas Avila, Osman | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 7065 | ||||||||||
| Rule: | 62-762.601(1)(e), 62-762.602(1)(e) | ||||||||||
| 10/31/2024 | Violation Closed | Villegas Avila, Osman | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7095 | ||||||||||
| 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) | ||||||||||
| 10/31/2024 | 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 | ||||||||||
| 10/31/2024 | Violation Open | Villegas Avila, Osman | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7072 | ||||||||||
| Rule: | 62-762.601(7), 62-762.602(7) | ||||||||||
| 10/20/2024 | Site Inspection Activity Closed | Villegas Avila, Osman | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/21/2024 | ||||||||||
| Activity Closed Date: | 11/01/2024 | Activity Closed By: | VILLEGASAVILA_OE_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/31/2024 | ||||||||
| Comment: | Submitted for approval by: Osman Villegas Avila | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/31/2024 | ||||||||
| Comment: | Submitted for approval by: Osman Villegas Avila | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has not been approved | Date: | 10/31/2024 | ||||||||
| Comment: | Not approved by Janelle Ames: Please correct wording for missing monthlies | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/01/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 10/31/2024 | ||||||||
| Comment: | Approved by Janelle Ames: Report approved | ||||||||||
| 10/15/2024 | Electronic Communication Activity | Villegas Avila, Osman | |||||||||
| Activity Closed Date: | 10/15/2024 | Activity Status: | Closed | ||||||||
| Date: | 10/15/2024 | ||||||||||
| Recipient: | Jose Andrade | ||||||||||
| Sender: | Osman Villegas-Avila | ||||||||||
| Subject: | Pre-Inspection Information | ||||||||||
| Message: | See attached document | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/15/2024 | ||||||||
| Comment: | Finished | ||||||||||
| 02/18/2021 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 02/18/2021 | Activity Status: | Closed | ||||||||
| Date: | 02/18/2021 | ||||||||||
| Recipient: | Robert Cassesse; rcassesse@brookdale.com | ||||||||||
| 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: | 02/18/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 02/18/2021 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 02/18/2021 | Activity Status: | Closed | ||||||||
| Date: | 02/18/2021 | ||||||||||
| Recipient: | Robert Cassesse; rcassesse@brookdale.com | ||||||||||
| Sender: | Bennis Branch | ||||||||||
| Subject: | Report and RTC Letter | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/18/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 02/17/2021 | Editable Letter Activity | Branch, Bennis | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/18/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 02/17/2021 | ||||||||
| Comment: | Approved by Hali M Gregory: approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 02/17/2021 | ||||||||
| Comment: | Compliance Assistance Offer Verbal | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/17/2021 | ||||||||
| Comment: | Submitted for approval by: Bennis Branch | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/17/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/17/2021 | User: | BRANCH_BL_1 | ||||||||
| Description: | 9816598_Brookdale St. Augustine_RTC | ||||||||||
| View Attachment | |||||||||||
| 02/12/2021 | 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. | ||||||||||
| 02/12/2021 | Site Inspection Activity Closed | Branch, Bennis | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/12/2021 | ||||||||||
| Activity Closed Date: | 02/17/2021 | Activity Closed By: | BRANCH_BL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/12/2021 | ||||||||
| Comment: | Submitted for approval by: Bennis Branch | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/17/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 02/17/2021 | ||||||||
| Comment: | Approved by Hali M Gregory: approved | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/12/2021 | User: | BRANCH_BL_1 | ||||||||
| Description: | Signature not captured due to Covid-19 safety protocols. | ||||||||||
| 02/12/2021 | 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) | ||||||||||
| 02/12/2021 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5102 | ||||||||||
| Rule: | 62-762.601(7) | ||||||||||
| 10/07/2019 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 10/07/2019 | Activity Status: | Closed | ||||||||
| Date: | 10/07/2019 | ||||||||||
| Recipient: | EQD | ||||||||||
| Sender: | Mike Saadeh | ||||||||||
| Subject: | Contractor testing documentation provided to resolve open violations. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/07/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 10/07/2019 | Editable Letter Activity | Mondo, Patrick W | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/07/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/07/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/07/2019 | User: | MONDO_PW_1 | ||||||||
| Description: | 9816598_Return To Compliance Letter_10-07-2019 | ||||||||||
| View Attachment | |||||||||||
| 09/19/2019 | Electronic Communication Activity | Mondo, Patrick W | |||||||||
| Activity Closed Date: | 09/19/2019 | Activity Status: | Closed | ||||||||
| Date: | 09/19/2019 | ||||||||||
| Recipient: | EQD | ||||||||||
| Sender: | Mike Saadeh | ||||||||||
| Subject: | FR documentation provided to resolve open violation. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/19/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 08/22/2019 | Attachment | Mondo, Patrick W | |||||||||
| 08/22/2019 | Editable Letter Activity | Mondo, Patrick W | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/22/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/22/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/22/2019 | User: | MONDO_PW_1 | ||||||||
| Description: | 9816598_CAO Letter_08-22-2019 | ||||||||||
| View Attachment | |||||||||||
| 08/22/2019 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5027 | ||||||||||
| Rule: | 62-762.501(1)(b)10., 62-762.501(1)(b)11., 62-762.501(1)(b)8., 62-762.501(1)(b)9. | ||||||||||
| 08/22/2019 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5011 | ||||||||||
| Rule: | 62-762.421(2) | ||||||||||
| 08/22/2019 | 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. | ||||||||||
| 08/22/2019 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5006 | ||||||||||
| Rule: | 62-762.411(1)(b), 62-762.411(1)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 01/28/2010 | User: | OWENS_JS_1 | ||||||||
| Description: | Posted Placard Cert #313136 | ||||||||||
| 08/22/2019 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5102 | ||||||||||
| Rule: | 62-762.601(7) | ||||||||||
| 01/22/2019 | Site Inspection Activity Closed | Mondo, Patrick W | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/22/2019 | ||||||||||
| Activity Closed Date: | 08/22/2019 | Activity Closed By: | MONDO_PW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/22/2019 | ||||||||
| Comment: | Finished | ||||||||||