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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 | Fuel user/Non-retail | ||||||||
| County | Broward | Status | OPEN | ||||||||
| ID | 9807624 | Latitude | 26° 7' 22.48 | ||||||||
| Name |
RITZ CARLTON FORT LAUDERDALE 1 N ATLANTIC BLVD |
Longitude | 80° 6' 16.01 | ||||||||
| FORT LAUDERDALE, FL 33304 | LL Method | DPHO | |||||||||
| Contact | RAUL HERNANDEZ | LL Status | REVIEWED | ||||||||
| Phone | (954) 770-6186 | Status Date | 09/26/2005 | ||||||||
| Account Owner Information | |||||||||||
| Name | CWI-GG RCFL PROPERTY OWNER LLC 1 N FORT LAUDERDALE BEACH BLVD FORT LAUDERDALE, FL 33304 |
Effective Date | 11/05/2021 | ||||||||
| Contact | ALINA GARCIA / JOSE TORRES | ||||||||||
| Phone | (305) 389-2878 | ||||||||||
| ALINA.GARCIA@RITZCARLTON.COM | |||||||||||
| Placard # / Date | 700575 - 08/09/2024 | ||||||||||
| Property Owner Information | |||||||||||
| Name | CWI-GG RCFL PROPERTY OWNER LLC 150 N RIVERSIDE PLAZA #4200 CHICAGO, IL 60606 |
Effective Date | 11/05/2021 | ||||||||
| Contact | PAUL FISHER | ||||||||||
| Phone | (606) 541-6070 | ||||||||||
| PAUL.FISHER@BROOKFIELDPROPERTIES.COM | |||||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 1 | 4000 | Emerg Generator Diesel (G) | UNDERGROUND | In Service (U) | |||||||
| Constructions | Pipings | Monitorings | |||||||||
| (E) Fiberglass (I) Double wall (M) Spill containment bucket (P) Level gauges/alarms |
(B) Steel/galvanized metal (I) Suction piping system (M) Double wall - pipe jacket |
(B) Site Suitabilitiy Plan exemption (F) Monitor dbl wall tank space (K) Monitor dbl wall pipe space |
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| Insurance Documents | |||||||||||
| FR Type | Effective Date | Expiration Date | Company Name | ||||||||
| INSURANCE | 08/15/2021 | 08/15/2022 | NAUTILUS INSURANCE COMPANY | ||||||||
| INSURANCE | 08/15/2018 | 08/15/2019 | NAUTILUS INSURANCE COMPANY | ||||||||
| INSURANCE | 08/15/2016 | 08/15/2017 | NAUTILUS INSURANCE COMPANY | ||||||||
| INSURANCE | 05/01/2014 | 05/01/2015 | ACE | ||||||||
| INSURANCE | 05/01/2013 | 05/01/2014 | ACE | ||||||||
| INSURANCE | 05/01/2011 | 05/01/2012 | ZURICH-AMERICAN | ||||||||
| INSURANCE | 05/01/2010 | 05/01/2011 | ZENITH | ||||||||
| INSURANCE | 05/01/2009 | 05/01/2010 | ZURICH-AMERICAN | ||||||||
| INSURANCE | 05/01/2008 | 05/01/2009 | ZURICH-AMERICAN | ||||||||
| Legacy Compliance Activity Information | |||||||||||
| Activity Code |
Date Initiated |
Date Completed |
Results | Inspector | AST/UST Count |
Description | |||||
| TIN | 11/15/2005 | IN-COMPLIANCE | DOTCHIN_J | 0/1 | COMPLIANCE ASSURANCE | ||||||
| TIV | 10/17/2005 | IN-COMPLIANCE | DOTCHIN_J | 0/1 | COMPLIANCE ASSURANCE | ||||||
| TXI | 09/14/2005 | IN-COMPLIANCE | SINGER_S | 0/1 | COMPLIANCE ASSURANCE | ||||||
| Compliance Activity Information | |||||||||||
| Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
| Letter | 09/29/2023 | Satisfied | LEMUS_AX_1 | Compliance Assistance | |||||||
| Site Inspection | 09/29/2023 | Major Out of Compliance | LEMUS_AX_1 | 0/1 | Routine Compliance | ||||||
| Enforcement Tracking | 12/14/2021 | Closed Without Enforcement | KOENIG_EJ_1 | Enforcement | |||||||
| Record Document | 12/14/2021 | Satisfied | KOENIG_EJ_1 | Compliance Assistance | |||||||
| Letter | 12/14/2021 | Satisfied | KOENIG_EJ_1 | Compliance Assistance | |||||||
| Letter | 12/14/2021 | Satisfied | KOENIG_EJ_1 | Enforcement | |||||||
| Record Document | 11/02/2021 | Satisfied | MAXWELL_BC_1 | Compliance Assistance | |||||||
| Letter | 10/18/2021 | Satisfied | KOENIG_EJ_1 | Enforcement | |||||||
| Enforcement Referral | 10/12/2021 | Accepted | KOENIG_EJ_1 | Enforcement | |||||||
| Record Document | 08/25/2021 | Satisfied | MAXWELL_BC_1 | Compliance Assistance | |||||||
| Site Inspection | 05/20/2021 | Major Out of Compliance | MAXWELL_BC_1 | 0/1 | Routine Compliance | ||||||
| Letter | 05/20/2021 | Satisfied | MAXWELL_BC_1 | Compliance Assistance | |||||||
| Phone Conversation | 05/10/2021 | Satisfied | MAXWELL_BC_1 | Routine Compliance | |||||||
| Meeting | 05/06/2021 | Satisfied | MAXWELL_BC_1 | Routine Compliance | |||||||
| Phone Conversation | 05/06/2021 | Satisfied | MAXWELL_BC_1 | Routine Compliance | |||||||
| Phone Conversation | 04/20/2021 | Satisfied | MAXWELL_BC_1 | Routine Compliance | |||||||
| Letter | 03/01/2019 | Satisfied | SCOTT_DC_1 | Compliance Assistance | |||||||
| Record Document | 03/01/2019 | Satisfied | SCOTT_DC_1 | Compliance Assistance | |||||||
| Record Document | 02/28/2019 | Satisfied | GOMEZ_AE_1 | Compliance Assistance | |||||||
| Meeting | 02/28/2019 | Satisfied | WICKE_CJ_1 | Compliance Assistance | |||||||
| Electronic Communication | 01/23/2019 | Satisfied | WICKE_CJ_1 | Compliance Assistance | |||||||
| Record Document | 01/14/2019 | Satisfied | WICKE_CJ_1 | Compliance Assistance | |||||||
| Site Inspection | 12/27/2018 | Major Out of Compliance | WICKE_CJ_1 | 0/1 | Routine Compliance | ||||||
| Letter | 12/27/2018 | Satisfied | WICKE_CJ_1 | Compliance Assistance | |||||||
| Phone Conversation | 11/27/2018 | Satisfied | WICKE_CJ_1 | Routine Compliance | |||||||
| Site Inspection | 01/31/2017 | In Compliance | JEANBAPTISTE_C_1 | 0/0 | Routine Compliance | ||||||
| Electronic Communication | 10/24/2016 | Satisfied | JEANBAPTISTE_C_1 | Routine Compliance | |||||||
| Electronic Communication | 09/27/2016 | Satisfied | JEANBAPTISTE_C_1 | Routine Compliance | |||||||
| Electronic Communication | 08/26/2016 | Satisfied | JEANBAPTISTE_C_1 | Routine Compliance | |||||||
| Site Inspection | 11/21/2014 | In Compliance | MARDIS_FH_1 | 0/1 | Routine Compliance | ||||||
| Site Inspection | 07/12/2013 | In Compliance | GILLESPIE_D_1 | 0/0 | Routine Compliance | ||||||
| Site Inspection | 03/08/2012 | In Compliance | GILLESPIE_D_1 | 0/1 | Routine Compliance | ||||||
| Site Inspection | 10/20/2010 | In Compliance | GILLESPIE_D_1 | 0/1 | Routine Compliance | ||||||
| Site Inspection | 01/22/2010 | In Compliance | GILLESPIE_D_1 | 0/1 | Routine Compliance | ||||||
| Site Inspection | 03/18/2009 | In Compliance | GILLESPIE_D_1 | 0/1 | Routine Compliance | ||||||
| Site Inspection | 02/12/2008 | In Compliance | SINGER_SD_1 | 0/1 | Routine Compliance | ||||||
| Letter | 06/21/2007 | Satisfied | SINGER_SD_1 | Non-Compliance | |||||||
| Site Inspection | 06/21/2007 | In Compliance | MANGIN_T_1 | 0/1 | Installation | ||||||
| Site Inspection | 06/04/2007 | In Compliance | SINGER_SD_1 | 0/1 | Non-Compliance | ||||||
| Site Inspection | 04/17/2007 | Major Out of Compliance | SINGER_SD_1 | 0/1 | Routine Compliance | ||||||
| No Open AOCs Found | |||||||||||
| Open Violations | |||||||||||
| Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
| 09/29/2023 | 6062 | Minor | 2.5 Release detection devices not tested annually. | Send to alemus@broward.org a copy of the annual release detection device testing results. | |||||||
| 09/29/2023 | 6060 | SNC-B | 4.11 Release detection methods do not meet monitoring requirements. | Locate the release detection device machine and send a photograph to alemus@broward.org of the machine itself and print out a copy of the liquid status report and send photograph as well. | |||||||
| 09/29/2023 | 6063 | SNC-B | 4.1 Not repaired or isolated component or piping which has not caused a discharge or release. | Repair/replace the piping sump exterior lid and send proof of compliance to alemus@broward.org | |||||||
| 09/29/2023 | 6053 | Minor | 4.7 Primary overfill protection not provided, registered, or tested as required. | Send to alemus@broward.org a copy of the annual operability overfill protection device test results. | |||||||
| 09/29/2023 | 6073 | Minor | 4.9 Spill containment, dispenser liners, and piping sumps not accessible. Water or regulated substances not removed. | Clean/dry the excess water from the spill bucket and send proof of compliance to alemus@broward.org | |||||||
| 09/29/2023 | 6063 | SNC-B | 4.1 Not repaired or isolated component or piping which has not caused a discharge or release. | Seal hole in the piping sump and send proof of compliance by photographs to alemus@broward.org | |||||||
| 09/29/2023 | 6072 | Minor | 2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule. | Send a copy of the integrity test results for the single-walled spill bucket to alemus@broward.org | |||||||
| 09/29/2023 | 6056 | SNC-B | 2.4 Release detection not tested or visually inspected once a month or problems found during the visual inspections not recorded. | Send to alemus@broward.org a copy of the monthly visual inspections for the previous 2-3 years. | |||||||
| 09/29/2023 | 6011 | SNC-B | 2.8 No financial responsibility instrument or expired instrument for < 180 days. | Send to alemus@broward.org a copy of the financial responsibility documents Part P, Part D and tank schedule. | |||||||
| 09/29/2023 | 6043 | Minor | 4.13 Fillbox covers not marked according to requirements. | Re-paint the spill bucket lid and send proof of compliance by photographs to alemus@broward.org | |||||||
| 09/29/2023 | 6003 | Minor | 2.2 Registration Form not submitted for a new system, change in service, closure, owner change, or discovery of unregistered facility. | Redo the registration to properly reflect that the underground storage tank is diesel fuel. | |||||||
| No Discharges Found | |||||||||||