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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: 05/06/2021 Last Data Refresh: 05/05/2021 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9818275 | ||||||||||
| Facility Name: | ESPLANDE AT AZARIO LAKEWOOD RANCH - GOLF MAINT | ||||||||||
| 03/04/2021 | Editable Letter Activity | Brownlee, Sarah M | |||||||||
| Activity Title: | Warning Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 03/04/2021 | ||||||||
| Comment: | Approved by Hannah Westervelt: approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/04/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/03/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/04/2021 | ||||||||
| Comment: | Submitted for approval by: Sarah M Brownlee | ||||||||||
| 02/16/2021 | Enforcement Tracking Activity | Brownlee, Sarah M | |||||||||
| Activity Status: | Open | ||||||||||
| 02/05/2021 | Attachment | Trethewey, Mark B. | |||||||||
| 02/05/2021 | Attachment | Trethewey, Mark B. | |||||||||
| 02/04/2021 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/04/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/04/2021 | ||||||||
| Comment: | Sent | ||||||||||
| 02/04/2021 | Violation Open | Trethewey, Mark B. | |||||||||
| 02/04/2021 | Violation Open | Trethewey, Mark B. | |||||||||
| 02/04/2021 | Violation Open | Trethewey, Mark B. | |||||||||
| 02/04/2021 | Violation Open | Trethewey, Mark B. | |||||||||
| 02/04/2021 | Violation Open | Trethewey, Mark B. | |||||||||
| 02/04/2021 | Enforcement Referral Activity | Trethewey, Mark B. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/16/2021 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/05/2021 | ||||||||
| Comment: | Submitted for approval by: Mark B. Trethewey: Facility referred for Enforcement. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/05/2021 | ||||||||
| Comment: | Acknowledged and Assigned by Hannah Westervelt | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/05/2021 | ||||||||
| Comment: | Assigned to Sarah M Brownlee | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/16/2021 | ||||||||
| Comment: | Accepted by Sarah M Brownlee: Accept | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/16/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 02/04/2021 | Violation Open | Trethewey, Mark B. | |||||||||
| 02/04/2021 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/18/2020 | ||||||||||
| Activity Closed Date: | 02/04/2021 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/04/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 02/04/2021 | Violation Open | Trethewey, Mark B. | |||||||||
| 02/04/2021 | Violation Open | Trethewey, Mark B. | |||||||||
| 02/04/2021 | Violation Open | Trethewey, Mark B. | |||||||||