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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: 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 | 9815265 | Latitude | 30° 14' 18.704 | ||||||||
| Name |
BROOKDALE SOUTHSIDE-SENIOR LIVING 9601 SOUTHBROOK DR |
Longitude | 81° 33' 37.3072 | ||||||||
| JACKSONVILLE, FL 32256-601 | LL Method | DPHO | |||||||||
| Contact | TIM LANE | LL Status | REVIEWED | ||||||||
| Phone | (904) 641-7501 | Status Date | 10/12/2016 | ||||||||
| Account Owner Information | |||||||||||
| Name | BROOKDALE SENIOR LIVING 9601 SOUTHBROOK DR JACKSONVILLE, FL 32256 |
Effective Date | 10/06/2016 | ||||||||
| Contact | TIMOTHY LANE | ||||||||||
| Phone | (904) 641-7501 | ||||||||||
| TLANE2@BROOKDALE.COM | |||||||||||
| Placard # / Date | 701877 - 10/04/2024 | ||||||||||
| Property Owner Information | |||||||||||
| Name | HCP JACKSONVILLE LLC PO BOX 847 CARLSBAD, CA 92018-847 |
Effective Date | 10/17/2016 | ||||||||
| Contact | KRIS FINK | ||||||||||
| Phone | (949) 407-0414 | ||||||||||
| TLANE2@BROOKDALE.COM | |||||||||||
| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| 645025 | 1000 | Emerg Generator Diesel (G) | 04/10/2013 | ABOVEGROUND | In Service (U) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (I) Double wall (M) Spill containment bucket (O) Tight fill (P) Level gauges/alarms |
(A) Abv, no soil contact (B) Steel/galvanized metal (D) External protective coating (F) Double wall (X) No piping associated w/tank |
(F) Monitor dbl wall tank space (Q) Visual inspection of ASTs |
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| Tank | Tank Size | Content | Installed | Placement | Status | ||||||
| E58875 | 605 | Emerg Generator Diesel (G) | 11/19/2018 | ABOVEGROUND | In Service (U) | ||||||
| Constructions | Pipings | Monitorings | |||||||||
| (C) Steel (I) Double wall (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms |
(B) Steel/galvanized metal | (F) Monitor dbl wall tank space (Q) Visual inspection of ASTs |
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| Insurance Documents | |||||||||||
| FR Type | Effective Date | Expiration Date | Company Name | ||||||||
| NONE | |||||||||||
| INSURANCE | 03/29/2024 | 03/29/2027 | IRONSHORE SPECIALTY INSURANCE COMPANY | ||||||||
| INSURANCE | 03/29/2021 | 03/29/2024 | IRONSHORE SPECIALTY INSURANCE COMPANY | ||||||||
| INSURANCE | 03/29/2018 | 03/29/2021 | IRONSHORE SPECIALTY INSURANCE CO | ||||||||
| INSURANCE | 03/29/2017 | 03/29/2018 | AIG SPECIALTY INSURANCE COMPANY | ||||||||
| INSURANCE | 03/29/2016 | 03/29/2017 | AIG | ||||||||
| No Legacy Data Found | |||||||||||
| Compliance Activity Information | |||||||||||
| Activity Code |
Date Completed |
Results | Inspector | AST/UST Count |
Description | ||||||
| Enforcement Referral | 01/31/2025 | Accepted | AMES_J | Enforcement | |||||||
| Electronic Communication | 01/02/2025 | Satisfied | VILLEGASAVILA_OE_1 | Compliance Assistance | |||||||
| Electronic Communication | 12/16/2024 | Satisfied | VILLEGASAVILA_OE_1 | Compliance Assistance | |||||||
| Electronic Communication | 11/14/2024 | Satisfied | VILLEGASAVILA_OE_1 | Compliance Assistance | |||||||
| Letter | 10/25/2024 | Satisfied | VILLEGASAVILA_OE_1 | Compliance Assistance | |||||||
| Site Inspection | 10/25/2024 | Minor Out of Compliance | VILLEGASAVILA_OE_1 | 2/0 | Routine Compliance | ||||||
| Electronic Communication | 10/02/2024 | Satisfied | VILLEGASAVILA_OE_1 | Compliance Assistance | |||||||
| Letter | 07/24/2023 | Satisfied | MILLS_MM | Enforcement | |||||||
| Enforcement Tracking | 07/24/2023 | Closed Without Enforcement | MILLS_MM | Enforcement | |||||||
| Electronic Communication | 06/22/2023 | Satisfied | MILLS_MM | Enforcement | |||||||
| Meeting | 06/22/2023 | Satisfied | MILLS_MM | Enforcement | |||||||
| Letter | 02/03/2023 | Satisfied | MILLS_MM | Enforcement | |||||||
| Electronic Communication | 01/30/2023 | Satisfied | MILLS_MM | Enforcement | |||||||
| Enforcement Referral | 03/25/2021 | Accepted | GAINEY_H_1 | Enforcement | |||||||
| Electronic Communication | 03/15/2021 | Satisfied | BRANCH_BL_1 | Compliance Assistance | |||||||
| Electronic Communication | 02/18/2021 | Satisfied | BRANCH_BL_1 | Compliance Assistance | |||||||
| Electronic Communication | 01/26/2021 | Satisfied | BRANCH_BL_1 | Compliance Assistance | |||||||
| Electronic Communication | 01/07/2021 | Satisfied | BRANCH_BL_1 | Compliance Assistance | |||||||
| Letter | 12/15/2020 | Satisfied | BRANCH_BL_1 | Compliance Assistance | |||||||
| Site Inspection | 12/11/2020 | Major Out of Compliance | BRANCH_BL_1 | 2/0 | Routine Compliance | ||||||
| Electronic Communication | 12/09/2020 | Satisfied | BRANCH_BL_1 | Compliance Assistance | |||||||
| Electronic Communication | 04/04/2019 | Satisfied | GREGORY_HM_1 | Compliance Assistance | |||||||
| Letter | 04/01/2019 | Satisfied | GREGORY_HM_1 | Compliance Assistance | |||||||
| Site Inspection | 04/01/2019 | Major Out of Compliance | GREGORY_HM_1 | 2/0 | Installation | ||||||
| Enforcement Tracking | 10/29/2018 | Closed Without Enforcement | BRADSHAW_B | Enforcement | |||||||
| Letter | 10/29/2018 | Satisfied | BRADSHAW_B | Enforcement | |||||||
| Enforcement Referral | 06/07/2018 | Accepted | RICHARDS_JE_1 | Enforcement | |||||||
| Electronic Communication | 06/04/2018 | Satisfied | MONDO_PW_1 | Compliance Assistance | |||||||
| Electronic Communication | 06/04/2018 | Satisfied | MONDO_PW_1 | Compliance Assistance | |||||||
| Letter | 03/06/2018 | Satisfied | MONDO_PW_1 | Compliance Assistance | |||||||
| Site Inspection | 03/06/2018 | Major Out of Compliance | MONDO_PW_1 | 1/0 | Routine Compliance | ||||||
| Electronic Communication | 03/06/2018 | Satisfied | MONDO_PW_1 | Routine Compliance | |||||||
| Electronic Communication | 02/14/2018 | Satisfied | MONDO_PW_1 | Routine Compliance | |||||||
| Electronic Communication | 11/15/2016 | Satisfied | GREGORY_HM_1 | Installation | |||||||
| Letter | 10/17/2016 | Satisfied | GREGORY_HM_1 | Non-Compliance | |||||||
| Site Inspection | 10/14/2016 | Major Out of Compliance | GREGORY_HM_1 | 1/0 | Installation | ||||||
| Electronic Communication | 10/14/2016 | Satisfied | GREGORY_HM_1 | Installation | |||||||
| No Open AOCs Found | |||||||||||
| Open Violations | |||||||||||
| Insp Date | Vio # | Significance | Violation Text | Corrective Action | |||||||
| 10/24/2024 | 7041 | Minor | 1.10 Failure to designate, register, or annually test primary overfill protection device, | Perform Operability Test for Overfill Protection Device and send results to EQD Inspector for review. Continue doing these tests annually. | |||||||
| 10/22/2024 | 7064 | Minor | 3.4 Release detection not tested or visually inspected once a month or problems found during the visual inspections not recorded. | Perform a sample inspection for each tank and submit to the EQD inspector for approval and then repeat monthly without exceeding 35 days for each tank. Maintain records for a future inspection. | |||||||
| 10/22/2024 | 7072 | Minor | 1.8 Annual operability testing of release detection systems not completed. | Perform Operability Test for Release Detection Device and send results to EQD Inspector for review. Continue doing these tests annually. | |||||||
| 10/22/2024 | 7095 | Minor | 1.14 Records requiring 3 year documentation period not kept by facility. | Provide Part P for period 2021 - 2024. Otherwise, Part P for current period 2024 - 2027 will contribute to resolve this violation. Provide current operability testing for the devices of Overfill Protection and Release Detection. | |||||||
| No Discharges Found | |||||||||||