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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: 04/20/2025 Last Data Refresh: 04/19/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9819381 | ||||||||||
| Facility Name: | DAYBREAK MARKET | ||||||||||
| 03/25/2025 | Violation Pending | McNeil, Anthony P | |||||||||
| Significance: | Minor | Status: | Pending | ||||||||
| Criteria ID: | 6003 | ||||||||||
| Rule: | 62-761.400(1)(b), 62-761.400(2), 62-761.400(2)(a), 62-761.400(3), 62-761.400(3)(a), 62-761.400(3)(b), 62-761.400(3)(c) | ||||||||||
| 03/24/2025 | Enforcement Tracking Activity | McNeil, Anthony P | |||||||||
| Activity Status: | Open | ||||||||||
| 03/14/2025 | Enforcement Referral Activity | Ames, Janelle | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/24/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/24/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/24/2025 | ||||||||
| Comment: | Assigned to Anthony P McNeil | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/24/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 03/24/2025 | ||||||||
| Comment: | Accepted by Anthony P McNeil: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/14/2025 | ||||||||
| Comment: | Submitted for approval by: Janelle Ames: SNC-A violation for immediate referral | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2025 | User: | AMES_J | ||||||||
| Description: | SNC-A violation for immediate referral | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/14/2025 | User: | AMES_J | ||||||||
| Description: | 9819381 CRDE Information Sheet 03.14.25 | ||||||||||
| View Attachment | |||||||||||
| 03/13/2025 | Editable Letter Activity | Villegas Avila, Osman | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 03/14/2025 | ||||||||
| Comment: | Approved by Janelle Ames: Letter approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/13/2025 | ||||||||
| Comment: | Submitted for approval by: Osman Villegas Avila | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/13/2025 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/14/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/13/2025 | User: | VILLEGASAVILA_OE_1 | ||||||||
| Description: | NCL, 9819381, 3/13/2025 | ||||||||||
| View Attachment | |||||||||||
| 03/12/2025 | Violation Open | Villegas Avila, Osman | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6056 | ||||||||||
| Rule: | 62-761.600(1)(d), 62-761.600(1)(e), 62-761.600(1)(g) | ||||||||||
| 03/12/2025 | Electronic Communication Activity | Villegas Avila, Osman | |||||||||
| Activity Closed Date: | 03/12/2025 | Activity Status: | Closed | ||||||||
| Date: | 03/12/2025 | ||||||||||
| Recipient: | Ashley Luker (SPATCO) | ||||||||||
| Sender: | Osman Villegas-Avila | ||||||||||
| Subject: | Pre-Inspection Information | ||||||||||
| Message: | See attached document | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/12/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 03/12/2025 | Violation Open | Villegas Avila, Osman | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6062 | ||||||||||
| Rule: | 62-761.600(4) | ||||||||||
| 03/12/2025 | Violation Open | Villegas Avila, Osman | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 6012 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 03/12/2025 | Violation Open | Villegas Avila, Osman | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6014 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| 03/12/2025 | Violation Open | Villegas Avila, Osman | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 6014 | ||||||||||
| Rule: | 62-761.430(2) | ||||||||||
| 03/12/2025 | Violation Open | Villegas Avila, Osman | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 03/12/2025 | Violation Open | Villegas Avila, Osman | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6053 | ||||||||||
| Rule: | 62-761.500(7)(c), 62-761.500(7)(c)1, 62-761.500(7)(c)2, 62-761.500(7)(d) | ||||||||||
| 03/12/2025 | Violation Open | Villegas Avila, Osman | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 6073 | ||||||||||
| Rule: | 62-761.700(3)(b), 62-761.700(3)(b)1, 62-761.700(3)(b)2 | ||||||||||
| 02/28/2025 | Site Inspection Activity Closed | Villegas Avila, Osman | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/28/2025 | ||||||||||
| Activity Closed Date: | 03/13/2025 | Activity Closed By: | VILLEGASAVILA_OE_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 03/13/2025 | ||||||||
| Comment: | Approved by Janelle Ames: Report approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/13/2025 | ||||||||
| Comment: | Submitted for approval by: Osman Villegas Avila | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/13/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 11/08/2023 | Attachment | Branch, Bennis | |||||||||
| 11/08/2023 | Editable Letter Activity | Branch, Bennis | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/08/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/08/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/08/2023 | User: | BRANCH_BL_1 | ||||||||
| Description: | 9819381-Daybreak Market_ICL | ||||||||||
| View Attachment | |||||||||||
| 11/06/2023 | Record Document Activity | Branch, Bennis | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Spatco | Activity Closed Date: | 11/08/2023 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/08/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/08/2023 | User: | BRANCH_BL_1 | ||||||||
| Description: | CCF form | ||||||||||
| View Attachment | |||||||||||
| 05/08/2023 | Electronic Communication Activity | Branch, Bennis | |||||||||
| Activity Closed Date: | 05/08/2023 | Activity Status: | Closed | ||||||||
| Date: | 05/08/2023 | ||||||||||
| Recipient: | Bennis Branch | ||||||||||
| Sender: | Jon Heape: Jon.Heape@spatco.com | ||||||||||
| Subject: | Update on tank installation | ||||||||||
| Message: | See attached. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/08/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 03/14/2023 | Site Inspection Activity Closed | Branch, Bennis | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/14/2023 | ||||||||||
| Activity Closed Date: | 11/08/2023 | Activity Closed By: | BRANCH_BL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/08/2023 | ||||||||
| Comment: | Finished | ||||||||||