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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: 05/09/2025 Last Data Refresh: 05/08/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9300667 | ||||||||||
| Facility Name: | KR AT COLLEGE HARBOR SKILLED NURSING HOME | ||||||||||
| 05/06/2025 | Enforcement Tracking Activity | Sanger, Malia | |||||||||
| Activity Status: | Open | ||||||||||
| 02/26/2025 | Enforcement Referral Activity | Puhr, Nicholas M | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 05/06/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 05/06/2025 | ||||||||
| Comment: | Accepted by Malia Sanger: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/06/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/26/2025 | ||||||||
| Comment: | Submitted for approval by: Nicholas M Puhr: Enforcement Referral Form, Property Appraiser Sheet, and Corporate Filing Sheet attached. Facility has not responded to emails. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 04/25/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 04/25/2025 | ||||||||
| Comment: | Assigned to Malia Sanger | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/26/2025 | User: | PUHR_NM_1 | ||||||||
| Description: | Enforcement Referral Form, Property Appraiser Sheet, and Corporate Filing Sheet attached. Facility has not responded to emails. | ||||||||||
| 02/24/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7041 | ||||||||||
| Rule: | 62-762.501(2)(e)3, 62-762.501(2)(e)3.a, 62-762.501(2)(e)3.b, 62-762.501(2)(e)4, 62-762.502(2)(e)4, 62-762.502(2)(e)4.a, 62-762.502(2)(e)4.b, 62-762.502(2)(e)5 | ||||||||||
| 02/24/2025 | Electronic Communication Activity | Puhr, Nicholas M | |||||||||
| Activity Closed Date: | 02/24/2025 | Activity Status: | Closed | ||||||||
| Date: | 02/24/2025 | ||||||||||
| Recipient: |
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| Sender: | Nick Puhr | ||||||||||
| Subject: | NOI 2-6-2025 | ||||||||||
| Message: | see attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/24/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 02/24/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7072 | ||||||||||
| Rule: | 62-762.601(7), 62-762.602(7) | ||||||||||
| 02/24/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 7065 | ||||||||||
| Rule: | 62-762.601(1)(e), 62-762.602(1)(e) | ||||||||||
| 02/24/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 7075 | ||||||||||
| Rule: | 62-762.701(1), 62-762.701(1)(a), 62-762.701(1)(a)1, 62-762.701(1)(a)2, 62-762.701(1)(a)3, 62-762.702(1), 62-762.702(1)(a), 62-762.702(1)(a)1, 62-762.702(1)(a)2, 62-762.702(1)(a)3 | ||||||||||
| 02/24/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7091 | ||||||||||
| Rule: | 62-762.701(4)(c), 62-762.702(4)(c) | ||||||||||
| 02/24/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 7010 | ||||||||||
| Rule: | 62-762.421(2), 62-762.421(3)(c) | ||||||||||
| 02/07/2025 | Site Inspection Activity Closed | Puhr, Nicholas M | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/14/2025 | ||||||||||
| Activity Closed Date: | 02/26/2025 | Activity Closed By: | PUHR_NM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/26/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 11/14/2022 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/14/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/14/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/14/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | 11/14/2022 RTC Letter | ||||||||||
| View Attachment | |||||||||||
| 11/14/2022 | Record Document Activity | Colson, Nathan J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Justin Mock & Dan Hollenbeck | Activity Closed Date: | 11/14/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/14/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 05/21/2021 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5003 | ||||||||||
| Rule: | 62-762.401(3), 62-762.401(3)(a), 62-762.401(3)(b), 62-762.401(3)(c) | ||||||||||
| 05/21/2021 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/21/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/21/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/21/2021 | User: | COLSON_NJ_1 | ||||||||
| Description: | 05/21/2021 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 05/21/2021 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/05/2021 | ||||||||||
| Activity Closed Date: | 05/21/2021 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/21/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 05/21/2021 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5102 | ||||||||||
| Rule: | 62-762.601(7) | ||||||||||
| 05/21/2021 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5012 | ||||||||||
| Rule: | 62-762.421(3), 62-762.421(3)(a), 62-762.421(3)(b), 62-762.421(3)(c), 62-762.421(3)(d) | ||||||||||
| 05/21/2021 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5011 | ||||||||||
| Rule: | 62-762.421(2) | ||||||||||
| 05/21/2021 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5094 | ||||||||||
| Rule: | 62-762.601(1)(d), 62-762.601(1)(e) | ||||||||||
| 05/21/2021 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5144 | ||||||||||
| Rule: | 62-762.711(2), 62-762.711(2)(a), 62-762.711(2)(b), 62-762.711(2)(c), 62-762.711(2)(d) | ||||||||||
| 05/21/2021 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5032 | ||||||||||
| Rule: | 62-762.501(1)(f) | ||||||||||
| 05/21/2021 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5042 | ||||||||||
| Rule: | 62-762.501(2)(e), 62-762.501(2)(e)1., 62-762.501(2)(e)2., 62-762.501(2)(e)2.a., 62-762.501(2)(e)2.b., 62-762.501(2)(e)2.c., 62-762.501(2)(e)2.d., 62-762.501(2)(e)3. | ||||||||||
| 04/01/2021 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 04/01/2021 | Activity Status: | Closed | ||||||||
| Date: | 04/01/2021 | ||||||||||
| Recipient: | Nathan Colson & Justin Mock | ||||||||||
| Sender: | Loren Labrador | ||||||||||
| Subject: | Re: 9300667 Routine Tanks Inspection | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/01/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/01/2021 | User: | COLSON_NJ_1 | ||||||||
| Description: | Emails scheduling routine inspection | ||||||||||
| View Attachment | |||||||||||
| 06/26/2020 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/26/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/26/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/26/2020 | User: | COLSON_NJ_1 | ||||||||
| Description: | 06/26/2020 RTC Letter | ||||||||||
| View Attachment | |||||||||||
| 06/25/2020 | Record Document Activity | Colson, Nathan J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Justin Mock | Activity Closed Date: | 06/26/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/26/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 10/31/2019 | Attachment | Colson, Nathan J | |||||||||
| 10/31/2019 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 10/31/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/31/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 10/31/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | 10/31/2019 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 10/31/2019 | Attachment | Colson, Nathan J | |||||||||
| 10/31/2019 | Attachment | Colson, Nathan J | |||||||||
| 10/31/2019 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5032 | ||||||||||
| Rule: | 62-762.501(1)(f) | ||||||||||
| 10/31/2019 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5114 | ||||||||||
| Rule: | 62-762.701(1), 62-762.701(1)(a), 62-762.701(1)(a)1., 62-762.701(1)(a)2., 62-762.701(1)(a)3. | ||||||||||
| 08/20/2019 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/20/2019 | ||||||||||
| Activity Closed Date: | 10/31/2019 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/31/2019 | ||||||||
| Comment: | Finished | ||||||||||