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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: | 9816678 | ||||||||||
| Facility Name: | DISCOVERY VILLAGE AT DEERWOOD | ||||||||||
| 02/11/2025 | Enforcement Tracking Activity | McNeil, Anthony P | |||||||||
| Activity Status: | Open | ||||||||||
| 02/04/2025 | Electronic Communication Activity | Westerman, Michael L | |||||||||
| Activity Closed Date: | 02/04/2025 | Activity Status: | Closed | ||||||||
| Date: | 02/04/2025 | ||||||||||
| Recipient: | Lloyd Avila | ||||||||||
| Sender: | Michael Westerman | ||||||||||
| Subject: | Non-Compliance Letter | ||||||||||
| Message: | see attached email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/04/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 02/03/2025 | Editable Letter Activity | Moritz, Stacy A | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/03/2025 | ||||||||
| Comment: | Submitted for approval by: Stacy A Moritz | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/03/2025 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 02/03/2025 | ||||||||
| Comment: | Approved by Michael L Westerman: letter is approved. please post and finish the activity. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/03/2025 | ||||||||
| Comment: | Submitted for approval by: Stacy A Moritz | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was rejected on this date | Date: | 02/03/2025 | ||||||||
| Comment: | Rejected by Michael L Westerman: Check the spelling of Lloyd in the Address block of page 1 and the header on page 2. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/03/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/03/2025 | User: | MORITZ_S | ||||||||
| Description: | SNC-A 1st Non-Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 02/03/2025 | Enforcement Referral Activity | Ames, Janelle | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/11/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/11/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/11/2025 | ||||||||
| Comment: | Accepted by Anthony P McNeil: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/11/2025 | ||||||||
| Comment: | Assigned to Anthony P McNeil | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/03/2025 | ||||||||
| Comment: | Submitted for approval by: Janelle Ames: SNC-A violation for immediate referral. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/11/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/03/2025 | User: | AMES_J | ||||||||
| Description: | SNC-A violation for immediate referral. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/03/2025 | User: | AMES_J | ||||||||
| Description: | 9816678 CRDE Information Sheet 02.03.25 | ||||||||||
| View Attachment | |||||||||||
| 01/31/2025 | Violation Open | Moritz, Stacy A | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 7010 | ||||||||||
| Rule: | 62-762.421(2), 62-762.421(3)(c) | ||||||||||
| 01/27/2025 | Violation Open | Moritz, Stacy A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7002 | ||||||||||
| Rule: | 62-762.401(1)(b), 62-762.401(2), 62-762.401(3), 62-762.401(3)(a), 62-762.401(3)(b), 62-762.401(3)(c) | ||||||||||
| 01/27/2025 | Site Inspection Activity Closed | Moritz, Stacy A | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/27/2025 | ||||||||||
| Activity Closed Date: | 01/31/2025 | Activity Closed By: | MORITZ_S | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 01/31/2025 | ||||||||
| Comment: | Approved by Michael L Westerman: The report is approved. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/31/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 01/31/2025 | ||||||||
| Comment: | Submitted for approval by: Stacy A Moritz | ||||||||||
| 01/27/2025 | Violation Open | Moritz, Stacy A | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7072 | ||||||||||
| Rule: | 62-762.601(7), 62-762.602(7) | ||||||||||
| 01/27/2025 | Violation Open | Moritz, Stacy A | |||||||||
| 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 | ||||||||||
| 01/21/2025 | Electronic Communication Activity | Moritz, Stacy A | |||||||||
| Activity Closed Date: | 01/21/2025 | Activity Status: | Closed | ||||||||
| Date: | 01/21/2025 | ||||||||||
| Recipient: | Lloyd Avila | ||||||||||
| Sender: | Stacy Moritz | ||||||||||
| Subject: | Routine Compliance Inspection scheduled | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/21/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 01/14/2025 | Electronic Communication Activity | Moritz, Stacy A | |||||||||
| Activity Closed Date: | 01/14/2025 | Activity Status: | Closed | ||||||||
| Date: | 01/14/2025 | ||||||||||
| Recipient: | Llyod Avila | ||||||||||
| Sender: | Stacy Moritz | ||||||||||
| Subject: | Compliance assistance email | ||||||||||
| Message: | See attached email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/14/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 04/06/2021 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 04/06/2021 | Activity Status: | Closed | ||||||||
| Date: | 04/06/2021 | ||||||||||
| Recipient: | Larry Johnson, lajohnson@discoveryvillages.com | ||||||||||
| Sender: | Bennis Branch | ||||||||||
| Subject: | Follow-up to resolve violations. | ||||||||||
| Message: | Sent an email to follow-up about receiving documentation to resolve violations. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/06/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 04/06/2021 | Editable Letter Activity | Branch, Bennis | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/06/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/06/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/06/2021 | User: | BRANCH_BL_1 | ||||||||
| Description: | 9816678_Discovery Village_RTC | ||||||||||
| View Attachment | |||||||||||
| 04/06/2021 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 04/06/2021 | Activity Status: | Closed | ||||||||
| Date: | 04/06/2021 | ||||||||||
| Recipient: | Bennis Branch | ||||||||||
| Sender: | Larry Johnson, lajohnson@discoveryvillages.com | ||||||||||
| Subject: | Documents to resolve violations. | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/06/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 03/05/2021 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 03/05/2021 | Activity Status: | Closed | ||||||||
| Date: | 03/05/2021 | ||||||||||
| Recipient: | Larry Johnson, lajohnson@discoveryvillages.com | ||||||||||
| Sender: | Bennis Branch | ||||||||||
| Subject: | Report and CAO Letter | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/05/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 03/05/2021 | Editable Letter Activity | Branch, Bennis | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/05/2021 | ||||||||
| Comment: | Submitted for approval by: Bennis Branch | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/05/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 03/05/2021 | ||||||||
| Comment: | Compliance Assistance Offer Verbal | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 03/05/2021 | ||||||||
| Comment: | Approved by Hali M Gregory: approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/05/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/05/2021 | User: | BRANCH_BL_1 | ||||||||
| Description: | 9816678_Discovery Villages at Deerwood_CAO | ||||||||||
| View Attachment | |||||||||||
| 03/04/2021 | 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. | ||||||||||
| 03/04/2021 | Site Inspection Activity Closed | Branch, Bennis | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/04/2021 | ||||||||||
| Activity Closed Date: | 03/05/2021 | Activity Closed By: | BRANCH_BL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/04/2021 | ||||||||
| Comment: | Submitted for approval by: Bennis Branch | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/05/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 03/05/2021 | ||||||||
| Comment: | Approved by Hali M Gregory: approved | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/04/2021 | User: | BRANCH_BL_1 | ||||||||
| Description: | Signature not captured due to Covid-19 safety protocols. | ||||||||||
| 03/04/2021 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5011 | ||||||||||
| Rule: | 62-762.421(2) | ||||||||||
| 03/04/2021 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5094 | ||||||||||
| Rule: | 62-762.601(1)(d), 62-762.601(1)(e) | ||||||||||
| 03/04/2021 | 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) | ||||||||||
| 03/04/2021 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5102 | ||||||||||
| Rule: | 62-762.601(7) | ||||||||||
| 02/25/2021 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 02/25/2021 | Activity Status: | Closed | ||||||||
| Date: | 02/25/2021 | ||||||||||
| Recipient: | Larry Johnson, lajohnson@discoveryvillages.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: | 02/25/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 03/07/2019 | Electronic Communication Activity | Gregory, Hali M | |||||||||
| Activity Closed Date: | 03/07/2019 | Activity Status: | Closed | ||||||||
| Date: | 03/07/2019 | ||||||||||
| Recipient: | Hali Gregory | ||||||||||
| Sender: | Charlie Scott | ||||||||||
| Subject: | Overfill and Release detection testing performed at installation of the tank. | ||||||||||
| Message: | Overfill and Release detection testing performed at installation of the tank. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/07/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 03/01/2019 | Electronic Communication Activity | Gregory, Hali M | |||||||||
| Activity Closed Date: | 03/01/2019 | Activity Status: | Closed | ||||||||
| Date: | 03/01/2019 | ||||||||||
| Recipient: | Beth Anacreonte | ||||||||||
| Sender: | Hali Gregory | ||||||||||
| Subject: | Emailed for testing documents from installation | ||||||||||
| Message: | Emailed for testing documents from installation | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/01/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 01/30/2019 | Electronic Communication Activity | Gregory, Hali M | |||||||||
| Activity Closed Date: | 01/31/2019 | Activity Status: | Closed | ||||||||
| Date: | 01/30/2019 | ||||||||||
| Recipient: | Hali Gregory | ||||||||||
| Sender: | Beth Anacreonte (banacreonte@validuseniorliving.com) | ||||||||||
| Subject: | Emailed part D and Part P financial mechanisms. | ||||||||||
| Message: | Emailed part D and Part P financial mechanisms. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/31/2019 | ||||||||
| Comment: | Finished | ||||||||||
| 01/14/2019 | Editable Letter Activity | Gregory, Hali M | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/14/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 01/14/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 01/14/2019 | User: | GREGORY_HM_1 | ||||||||
| Description: | CAO Installation letter | ||||||||||
| View Attachment | |||||||||||
| 01/09/2019 | Attachment | Gregory, Hali M | |||||||||
| 01/02/2019 | Violation Closed | Gregory, Hali M | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5006 | ||||||||||
| Rule: | 62-762.411(1)(b), 62-762.411(1)(c) | ||||||||||
| 01/02/2019 | Violation Closed | Gregory, Hali M | |||||||||
| 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. | ||||||||||
| 01/02/2019 | Violation Closed | Gregory, Hali M | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5102 | ||||||||||
| Rule: | 62-762.601(7) | ||||||||||
| 01/02/2019 | Violation Closed | Gregory, Hali M | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5011 | ||||||||||
| Rule: | 62-762.421(2) | ||||||||||
| 01/02/2019 | Site Inspection Activity Closed | Gregory, Hali M | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/02/2019 | ||||||||||
| Activity Closed Date: | 01/14/2019 | Activity Closed By: | GREGORY_HM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/14/2019 | ||||||||
| Comment: | Finished | ||||||||||