Cover Page report

		Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400				Storage Tanks & Contamination Monitoring Information

Cover Page Report
Report Run Date: 02/23/2025 Last Data Refresh: 02/22/2025 Report Generated from DOPPLER

District	Northeast			Type		Fuel user/Non-retail

County	Duval			Status		OPEN

ID	8629589			Latitude		30° 15' 15.1642

Name	ST VINCENTS MEDICAL CENTER-SOUTHSIDE 4201 BELFORT RD			Longitude		81° 34' 55.3672
	JACKSONVILLE, FL 32216-1431			LL Method		DPHO

Contact	MATT JENKINS			LL Status		REVIEWED

Phone	(904) 296-3832			Status Date		10/14/2003

Account Owner Information

Name	ST LUKES-ST VINCENTS HEALTHCARE INC 4201 BELFORT RD JACKSONVILLE, FL 32216			Effective Date		04/09/2008

Contact	CAROL IPPOLITO

Phone	(904) 296-3832

Email	CRYSTAL.MAILLARD@JAXHEALTH.COM
				Placard # / Date		681982 - 06/05/2024
Property Owner Information

Name	ST LUKES-ST VINCENTS HEALTHCARE INC 4201 BELFORT RD JACKSONVILLE, FL 32216			Effective Date		02/20/2012

Contact	CAROL IPPOLITO

Phone	(904) 296-3832

Email	CRYSTAL.MAILLARD@JAXHEALTH.COM









Tank	Tank Size	Content		Installed	Placement	Status
2	20000	Emerg Generator Diesel (G)		08/01/1998	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (E) Fiberglass (I) Double wall (M) Spill containment bucket			(C) Fiberglass (F) Double wall (N) Approved synthetic material		(2) Visual inspect pipe sumps (F) Monitor dbl wall tank space (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs (V) Suction pump check valve


Tank	Tank Size	Content		Installed	Placement	Status
1	20000	Emerg Generator Diesel (G)		04/01/1984	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(F) Fiberglass clad steel			(C) Fiberglass		(I) Not required


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE			07/01/2024	07/01/2025	BEAZLEY GROUP
INSURANCE			07/01/2023	07/01/2024	IRONSHORE SPECIALTY INSURANCE COMPANY
INSURANCE			07/01/2022	07/01/2023	IRONSHORE SPECIALTY INSURANCE CO
INSURANCE			07/01/2021	07/01/2022	IRONSHORE SPECIALTY INSURANCE CO
INSURANCE			07/01/2020	07/01/2021	IRONSHORE SPECIALTY INSURANCE CO
INSURANCE			07/01/2019	07/01/2020	IRONSHORE SPECIALTY INSURANCE CO
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER			07/02/2018	07/02/2019
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER			09/30/2017	09/30/2018
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER			09/30/2016	09/30/2017
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER			09/30/2015	09/30/2016
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER			09/30/2014	09/30/2015
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER			09/30/2013	09/30/2014
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER			09/30/2012	09/30/2013
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER			09/30/2011	09/30/2012
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER			09/30/2011	09/30/2011
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER			09/16/2010	09/16/2011
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER			09/16/2009	09/16/2010
SELF-INSURANCE - LETTER FROM CHIEF FINANCIAL OFFICER			09/16/2008	09/16/2009


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
TCI	04/13/2005	04/14/2005	IN-COMPLIANCE		TORSANKO	0/1	COMPLIANCE ASSURANCE

TCI	04/02/2004	04/10/2004	IN-COMPLIANCE		BORISADE	0/1	COMPLIANCE ASSURANCE

TCI	05/14/2003	05/19/2003	IN-COMPLIANCE		TOWNSEND_C	0/1	COMPLIANCE ASSURANCE

TCI	02/11/2002	02/13/2002	IN-COMPLIANCE		BORISADE_C	0/1	COMPLIANCE ASSURANCE

TCI	11/02/2000	11/08/2000	IN-COMPLIANCE		BORISADE_C	0/1	COMPLIANCE ASSURANCE

CWOE	12/06/1999	12/09/1999			HOFFMAN_J	0/0	COMPLIANCE ASSURANCE

NCLI	11/22/1999	12/13/1999			BORISADE_C	0/0	COMPLIANCE ASSURANCE

	Completion Notes .400(3) .600(1)B

TCI	11/22/1999	12/13/1999	SIGNIFICANT OUT-OF-COMPLIANCE		BORISADE_C	0/2	COMPLIANCE ASSURANCE

	Completion Notes NO INSURANCE/NO RDRL



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Electronic Communication		02/21/2025	Satisfied	VILLEGASAVILA_OE_1		Compliance Assistance

Letter		01/23/2025	Satisfied	VILLEGASAVILA_OE_1		Compliance Assistance

Site Inspection		01/23/2025	Major Out of Compliance	VILLEGASAVILA_OE_1	0/1	Routine Compliance

Enforcement Tracking		07/20/2023	Closed Without Enforcement	MILLS_MM		Enforcement

Enforcement Referral		06/06/2023	Accepted	RICHARDS_JE_1		Enforcement

Letter		03/20/2023	Satisfied	BRANCH_BL_1		Compliance Assistance

Electronic Communication		03/20/2023	Satisfied	BRANCH_BL_1		Compliance Assistance

Letter		12/12/2022	Satisfied	BRANCH_BL_1		Compliance Assistance

Site Inspection		12/12/2022	Minor Out of Compliance	BRANCH_BL_1	0/1	Routine Compliance

Letter		04/06/2022	Satisfied	QUICK_V		Enforcement

Enforcement Tracking		04/06/2022	Closed Without Enforcement	QUICK_V		Enforcement

Document Management		04/06/2022	Satisfied	QUICK_V		Enforcement

Enforcement Referral		04/27/2021	Accepted	RICHARDS_JE_1		Enforcement

Electronic Communication		04/06/2021	Satisfied	BRANCH_BL_1		Compliance Assistance

Electronic Communication		03/15/2021	Satisfied	BRANCH_BL_1		Compliance Assistance

Site Inspection		02/01/2021	Major Out of Compliance	BRANCH_BL_1	0/1	Routine Compliance

Electronic Communication		02/01/2021	Satisfied	BRANCH_BL_1		Compliance Assistance

Letter		02/01/2021	Satisfied	BRANCH_BL_1		Compliance Assistance

Electronic Communication		01/21/2021	Satisfied	BRANCH_BL_1		Compliance Assistance

Enforcement Tracking		12/03/2018	Closed Without Enforcement	OLIVA_L		Enforcement

Letter		12/03/2018	Satisfied	OLIVA_L		Enforcement

Enforcement Referral		11/20/2018	Accepted	RICHARDS_JE_1		Enforcement

Electronic Communication		11/08/2018	Satisfied	LUNN_RJ_1		Compliance Assistance

Electronic Communication		10/29/2018	Satisfied	LUNN_RJ_1		Routine Compliance

Letter		08/16/2018	Satisfied	LUNN_RJ_1		Compliance Assistance

Site Inspection		08/16/2018	Major Out of Compliance	LUNN_RJ_1	0/1	Routine Compliance

Letter		02/09/2016	Satisfied	RICHARDS_JE_1		Non-Compliance

Electronic Communication		02/04/2016	Satisfied	MONDO_PW_1		Routine Compliance

Site Inspection		02/04/2016	In Compliance	MONDO_PW_1	0/1	Routine Compliance

Document Management		02/04/2016	Complete	MONDO_PW_1		Routine Compliance

Electronic Communication		01/06/2016	Satisfied	MONDO_PW_1		Routine Compliance

Site Inspection		02/24/2014	In Compliance	WILLIAMS_AK_1	0/1	Routine Compliance

Electronic Communication		02/24/2014	Satisfied	WILLIAMS_AK_1		Routine Compliance

Site Inspection		02/14/2012	In Compliance	CAIN_M_1	0/1	Routine Compliance

Electronic Communication		02/14/2012	Satisfied	CAIN_M_1		Routine Compliance

Site Inspection		10/24/2010	In Compliance	BORISADE_KA_1	0/1	Routine Compliance

Site Inspection		05/26/2010	In Compliance	SPEARS_CV_1	0/1	Routine Compliance

Issue Document		02/10/2010	Satisfied	WILLIAMS_EM_1		Routine Compliance

Site Inspection		05/06/2009	In Compliance	WILLIAMS_AK_1	0/1	Routine Compliance

Phone Conversation		11/18/2008	Satisfied	TOWLE_M		Non-Compliance

Enforcement Tracking		11/14/2008	Closed Without Enforcement	TOWLE_M		Enforcement

Phone Conversation		11/14/2008	Satisfied	TOWLE_M		Enforcement

Enforcement Referral		10/06/2008	Accepted	TOWLE_M		Enforcement

Letter		09/09/2008	Satisfied	WILLIAMS_AK_1		Non-Compliance

Record Document		08/06/2008	Satisfied	WILLIAMS_EM_1		Non-Compliance

Letter		07/29/2008	Satisfied	WILLIAMS_AK_1		Non-Compliance

Record Document		07/24/2008	Satisfied	LUNN_RJ_1		Closure

Record Document		06/24/2008	Satisfied	WILLIAMS_EM_1		Non-Compliance

Letter		06/06/2008	Satisfied	WILLIAMS_AK_1		Non-Compliance

Site Inspection		06/06/2008	Major Out of Compliance	WILLIAMS_AK_1	0/1	Routine Compliance

Enforcement Tracking		07/25/2007	Closed With Enforcement	DOHANEY_T		Enforcement

Enforcement Referral		07/25/2007	Rejected	DOHANEY_T		Enforcement

Enforcement Referral		07/25/2007	Accepted	DEFALCO_L		Enforcement

Site Inspection		06/19/2007	In Compliance	WILLIAMS_AK_1	0/1	Routine Compliance

Issue Document		05/11/2007	Satisfied	DEFALCO_L		Enforcement

Issue Document		04/26/2007	Satisfied	DEFALCO_L		Enforcement

Site Inspection		04/19/2007	In Compliance	LUNN_RJ_1	0/1	Installation

Site Inspection		04/19/2007	In Compliance	LUNN_RJ_1	0/1	Closure

TCAR		04/17/2007	Satisfied	HOLLOWAY_RW_1		Closure

Enforcement Referral Activity - OLD		10/25/2006	Terminated	DOHANEY_T		Enforcement

Letter		10/19/2006	Satisfied	GRIFFIN_TW_1		Non-Compliance

Enforcement Referral Activity - OLD		09/12/2006	Terminated	DOHANEY_T		Enforcement

Letter		09/12/2006	Satisfied	GRIFFIN_TW_1		Non-Compliance

Site Inspection		09/12/2006	Major Out of Compliance	GRIFFIN_TW_1	0/2	Routine Compliance

Letter		09/08/2006	Satisfied	GRIFFIN_TW_1		Non-Compliance

Letter		09/07/2006	Satisfied	GRIFFIN_TW_1		Non-Compliance

Record Document		09/07/2006	Satisfied	TORSANKO_G		Non-Compliance

Site Inspection		06/21/2006	Major Out of Compliance	TORSANKO_G	0/2	Non-Compliance

Site Inspection		04/29/2006	Major Out of Compliance	TORSANKO_G	0/1	Routine Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
01/23/2025	6075	Minor	2.9 Records of current training certificates for designated Class A, B, and C operators shall be maintained for as long as the operators are designated for that facility not kept.			Provide current training certificates for designated Class A, B, and C to the EQD Inspector.

01/21/2025	6056	SNC-B	2.4 Release detection not tested or visually inspected once a month or problems found during the visual inspections not recorded.			Manage the repair/replacement of the defective components of the ATG. Retest and provide results.

01/21/2025	6073	Minor	4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed.			The facility must remove the water/sludge from the spill bucket, the piping sump in the tank, and the transition sump. The facility must ensure the piping sump sensor status is returned to normal. Provide photos to the EQD Inspector.

01/21/2025	6061	SNC-B	4.12 Release detection devices for integral piping do not meet general standards.			Pressurized integral piping in contact with the soil shall be equipped with a release detection system that can detect a leak within one hour. Manage the installation of an automatic line leak detector that meets regulatory standards. Perform operability test and provide documentation to EQD Inspector.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
07/31/1991		COMPLETED	25