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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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| Cover Page Report | |||||||
| Report Run Date: 04/19/2025 Last Data Refresh: 04/18/2025 Report Generated from DOPPLER | |||||||
| District | Southeast | Type | State Government | ||||
| County | Broward | Status | OPEN | ||||
| ID | 9400194 | Latitude | 26° 6' 6.1344 | ||||
| Name |
NORTH BROWARD HOSPITAL DIST INFO CTR 1608 SE 3RD AVE |
Longitude | 80° 8' 20.3568 | ||||
| FORT LAUDERDALE, FL 33316 | LL Method | DPHO | |||||
| Contact | KEITH PARTRIDGE | LL Status | REVIEWED | ||||
| Phone | (954) 355-5976 | Status Date | 06/04/2010 | ||||
| Account Owner Information | |||||||
| Name | NORTH BROWARD HOSPITAL DIST 303 SE 17TH ST #401 Fort Lauderdale, FL 33316 |
Effective Date | 07/06/1995 | ||||
| Contact | ROBERT SIMPSON | CECILY ALLEN 954.344.3040 | ||||||
| Phone | (479) 831-8889 | ||||||
| RASIMPSON@BROWARDHEALTH.ORG | |||||||
| Placard # / Date | 701111 - 08/27/2024 | ||||||
| No Property Owner Information Found | |||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||
| 2 | 10000 | Emerg Generator Diesel (G) | 10/01/1994 | UNDERGROUND | In Service (U) | ||
| Constructions | Pipings | Monitorings | |||||
| (A) Ball check valve (E) Fiberglass (I) Double wall (M) Spill containment bucket (O) Tight fill |
(C) Fiberglass (F) Double wall (I) Suction piping system (J) Pressurized piping system |
(3) Electronic monitor pipe sumps (5) Electronic monitor dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (L) Automatic tank gauging - USTs (N) Groundwater monitoring |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||
| 3 | 10000 | Emerg Generator Diesel (G) | 10/01/1994 | UNDERGROUND | In Service (U) | ||
| Constructions | Pipings | Monitorings | |||||
| (A) Ball check valve (E) Fiberglass (I) Double wall (M) Spill containment bucket (O) Tight fill |
(C) Fiberglass (F) Double wall (I) Suction piping system (J) Pressurized piping system |
(3) Electronic monitor pipe sumps (5) Electronic monitor dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (L) Automatic tank gauging - USTs (N) Groundwater monitoring |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||
| 4 | 10000 | Emerg Generator Diesel (G) | 10/01/1994 | UNDERGROUND | In Service (U) | ||
| Constructions | Pipings | Monitorings | |||||
| (A) Ball check valve (E) Fiberglass (I) Double wall (M) Spill containment bucket (O) Tight fill |
(C) Fiberglass (F) Double wall (I) Suction piping system (J) Pressurized piping system |
(3) Electronic monitor pipe sumps (5) Electronic monitor dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (L) Automatic tank gauging - USTs (N) Groundwater monitoring |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||
| 1 | 300 | Unknown/Not Reported (Y) | 12/01/1969 | UNDERGROUND | Removed from Site (B) | ||
| Constructions | Pipings | Monitorings | |||||
| (C) Steel | (B) Steel/galvanized metal | (Y) Unknown | |||||
| Insurance Documents | |||||||
| FR Type | Effective Date | Expiration Date | Company Name | ||||
| INSURANCE | 08/11/2020 | 08/11/2023 | ILLINOIS UNION INSURANCE COMPANY | ||||
| INSURANCE | 08/11/2017 | 08/11/2020 | ILLINOIS UNION INSURANCE COMPANY | ||||
| INSURANCE | 08/11/2014 | 08/11/2017 | ILLINOIS UNION | ||||
| INSURANCE | 08/11/2011 | 08/11/2014 | ILLINOIS UNION | ||||
| INSURANCE | 01/24/2011 | 01/24/2012 | ZURICH-AMERICAN | ||||
| INSURANCE | 01/24/2009 | 01/24/2010 | ZURICH-AMERICAN | ||||
| INSURANCE | 01/24/2008 | 01/24/2009 | ZURICH-AMERICAN | ||||
| Legacy Compliance Activity Information | |||||||
| Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |
| LTR | 04/05/2006 | 04/05/2006 | DOTCHIN_J | 0/0 | COMPLIANCE ASSURANCE | ||
| Completion Notes RECEIVED FAX FROM NBHD, CFR AND INSURANCE DOCUMENTS. JD | |||||||
| TCI | 01/24/2006 | SIGNIFICANT OUT-OF-COMPLIANCE | DOTCHIN_J | 0/3 | COMPLIANCE ASSURANCE | ||
| TCI | 08/18/2004 | 08/23/2004 | IN-COMPLIANCE | DOTCHIN_J | 0/3 | COMPLIANCE ASSURANCE | |
| TCI | 05/19/2004 | 05/20/2004 | MINOR OUT-OF-COMPLIANCE | DOTCHIN_J | 0/3 | COMPLIANCE ASSURANCE | |
| TCR | 03/27/2003 | 04/22/2003 | IN-COMPLIANCE | DOTCHIN_J | 0/3 | COMPLIANCE ASSURANCE | |
| TCI | 10/22/2002 | 10/29/2002 | MINOR OUT-OF-COMPLIANCE | DOTCHIN_J | 0/3 | COMPLIANCE ASSURANCE | |
| TCI | 07/02/2001 | 08/02/2001 | IN-COMPLIANCE | DOTCHIN_J | 0/3 | COMPLIANCE ASSURANCE | |
| TCI | 04/23/2001 | 04/25/2001 | MINOR OUT-OF-COMPLIANCE | DOTCHIN_J | 0/3 | COMPLIANCE ASSURANCE | |
| TCI | 03/17/2000 | 04/05/2000 | IN-COMPLIANCE | MARTINEZ_J | 0/3 | COMPLIANCE ASSURANCE | |
| Compliance Activity Information | |||||||
| Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||
| Site Inspection | 01/31/2024 | Major Out of Compliance | LEMUS_AX_1 | 0/3 | Routine Compliance | ||
| Letter | 01/31/2024 | Satisfied | LEMUS_AX_1 | Compliance Assistance | |||
| Phone Conversation | 01/05/2024 | Satisfied | LEMUS_AX_1 | Routine Compliance | |||
| Letter | 01/17/2023 | Satisfied | WHITAKER_AJ_1 | Compliance Assistance | |||
| Record Document | 01/17/2023 | Satisfied | WHITAKER_AJ_1 | Compliance Assistance | |||
| Enforcement Tracking | 01/17/2023 | Closed Without Enforcement | KOENIG_EJ_1 | Enforcement | |||
| Enforcement Referral | 01/05/2023 | Accepted | KOENIG_EJ_1 | Enforcement | |||
| Record Document | 12/06/2022 | Satisfied | KOENIG_EJ_1 | Compliance Assistance | |||
| Enforcement Tracking | 09/01/2021 | Closed Without Enforcement | GOMEZ_AE_1 | Enforcement | |||
| Site Inspection | 08/31/2021 | Major Out of Compliance | WHITAKER_AJ_1 | 0/3 | Routine Compliance | ||
| Letter | 08/31/2021 | Satisfied | WHITAKER_AJ_1 | Compliance Assistance | |||
| Phone Conversation | 08/13/2021 | Satisfied | WHITAKER_AJ_1 | Routine Compliance | |||
| Letter | 05/12/2021 | Satisfied | KOENIG_EJ_1 | Compliance Assistance | |||
| Record Document | 05/12/2021 | Satisfied | KOENIG_EJ_1 | Compliance Assistance | |||
| Meeting | 01/31/2020 | Satisfied | JEANBAPTISTE_C_1 | Compliance Assistance | |||
| Enforcement Referral | 05/24/2019 | Accepted | GOMEZ_AE_1 | Enforcement | |||
| Letter | 03/07/2019 | Satisfied | JEANBAPTISTE_C_1 | Compliance Assistance | |||
| Site Inspection | 03/07/2019 | Minor Out of Compliance | JEANBAPTISTE_C_1 | 0/3 | Routine Compliance | ||
| Electronic Communication | 03/01/2019 | Satisfied | JEANBAPTISTE_C_1 | Routine Compliance | |||
| Site Inspection | 01/26/2017 | In Compliance | WICKE_CJ_1 | 0/3 | Routine Compliance | ||
| Phone Conversation | 01/11/2017 | Satisfied | WICKE_CJ_1 | Routine Compliance | |||
| Site Inspection | 12/22/2014 | In Compliance | WICKE_CJ_1 | 0/3 | Routine Compliance | ||
| Site Inspection | 11/01/2012 | In Compliance | GILLESPIE_D_1 | 0/3 | Routine Compliance | ||
| Site Inspection | 10/20/2011 | In Compliance | GILLESPIE_D_1 | 0/3 | Routine Compliance | ||
| Site Inspection | 01/26/2011 | In Compliance | GILLESPIE_D_1 | 0/3 | Routine Compliance | ||
| Site Inspection | 12/29/2009 | In Compliance | GILLESPIE_D_1 | 0/3 | Routine Compliance | ||
| Site Inspection | 11/18/2008 | In Compliance | GILLESPIE_D_1 | 0/3 | Routine Compliance | ||
| Site Inspection | 10/04/2007 | In Compliance | GILLESPIE_D_1 | 0/3 | Routine Compliance | ||
| Site Inspection | 09/26/2007 | Minor Out of Compliance | GILLESPIE_D_1 | 0/3 | Routine Compliance | ||
| Letter | 05/15/2007 | Satisfied | PINE_CM_1 | Non-Compliance | |||
| Site Inspection | 05/15/2007 | Minor Out of Compliance | PINE_CM_1 | 0/3 | Routine Compliance | ||
| No Open AOCs Found | |||||||
| Open Violations | |||||||
| Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||
| 01/31/2024 | 6057 | SNC-B | 4.7 Release detection not installed, operated, and maintained per manufacturer's instructions and standards. | Please correct and send a picture showing all functions normal on the release detection device to alemus@broward.org | |||
| 01/31/2024 | 6072 | Minor | 2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. | Please send a copy to alemus@broward.org of the STP sumps and the piping sumps integrity test. | |||
| 01/31/2024 | 6011 | SNC-B | 2.8 No financial responsibility instrument or expired instrument for < 180 days. | Please email to alemus@broward.org a copy of the financial responsibility documents. | |||
| 01/31/2024 | 6062 | Minor | 2.5 Release detection devices not tested annually. | Please email a copy to alemus@broward.org of the annual line leak detection device testing results. | |||
| Discharge Information | |||||||
| Discharge Date |
Clean Up Status |
Score | Eligibility Info | Site Manager | Phone | ||
| 11/11/1993 | COMPLETED | 9 | |||||