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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: | 9817087 | ||||||||||
| Facility Name: | Jacksonville Center for Rehabilitation and Healthc | ||||||||||
| 02/24/2025 | Enforcement Tracking Activity | Jackson, Sydney M | |||||||||
| Activity Status: | Open | ||||||||||
| 02/13/2025 | Enforcement Referral Activity | Ames, Janelle | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/24/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/19/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Jennifer Paul | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/19/2025 | ||||||||
| Comment: | Assigned to Sydney M Jackson | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/24/2025 | ||||||||
| Comment: | Accepted by Sydney M Jackson: accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/24/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/13/2025 | ||||||||
| Comment: | Submitted for approval by: Janelle Ames: SNC-A violation for immediate referral. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/13/2025 | User: | AMES_J | ||||||||
| Description: | SNC-A violation for immediate referral. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/13/2025 | User: | AMES_J | ||||||||
| Description: | 9817087 CRDE Information Sheet 02.13.25 | ||||||||||
| View Attachment | |||||||||||
| 02/06/2025 | Editable Letter Activity | Westerman, Michael L | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/06/2025 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/06/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/06/2025 | User: | WESTERMAN_ML_1 | ||||||||
| Description: | First Non-Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 02/05/2025 | Attachment | Westerman, Michael L | |||||||||
| 02/05/2025 | Electronic Communication Activity | Westerman, Michael L | |||||||||
| Activity Closed Date: | 02/05/2025 | Activity Status: | Closed | ||||||||
| Date: | 02/05/2025 | ||||||||||
| Recipient: | Maria Interiano | ||||||||||
| Sender: | Michael Westerman | ||||||||||
| Subject: | Non-Compliance Letter for SNC-A | ||||||||||
| Message: | see attached email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/05/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 02/04/2025 | Violation Closed | Westerman, Michael L | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| 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 | ||||||||||
| 02/04/2025 | Violation Closed | Westerman, Michael L | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7002 | ||||||||||
| Rule: | 62-762.401(1)(b), 62-762.401(2), 62-762.401(3), 62-762.401(3)(a), 62-762.401(3)(b), 62-762.401(3)(c) | ||||||||||
| 02/04/2025 | Violation Closed | Westerman, Michael L | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7072 | ||||||||||
| Rule: | 62-762.601(7), 62-762.602(7) | ||||||||||
| 02/04/2025 | Violation Closed | Westerman, Michael L | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Criteria ID: | 7010 | ||||||||||
| Rule: | 62-762.421(2), 62-762.421(3)(c) | ||||||||||
| 02/04/2025 | Violation Closed | Westerman, Michael L | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 7065 | ||||||||||
| Rule: | 62-762.601(1)(e), 62-762.602(1)(e) | ||||||||||
| 01/31/2025 | Violation Closed | Westerman, Michael L | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 7095 | ||||||||||
| 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) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/13/2025 | User: | AMES_J | ||||||||
| Description: | Violation to be closed once current documentation is provided. | ||||||||||
| 01/31/2025 | Site Inspection Activity Closed | Moritz, Stacy A | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/31/2025 | ||||||||||
| Activity Closed Date: | 02/05/2025 | Activity Closed By: | WESTERMAN_ML_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/05/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 01/14/2025 | Electronic Communication Activity | Moritz, Stacy A | |||||||||
| Activity Closed Date: | 01/14/2025 | Activity Status: | Closed | ||||||||
| Date: | 01/14/2025 | ||||||||||
| Recipient: | Maria Interiano | ||||||||||
| Sender: | Stacy Moritz | ||||||||||
| Subject: | Compliance assistance email | ||||||||||
| Message: | See attached email | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/14/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 01/14/2025 | Electronic Communication Activity | Moritz, Stacy A | |||||||||
| Activity Closed Date: | 01/21/2025 | Activity Status: | Closed | ||||||||
| Date: | 01/14/2025 | ||||||||||
| Recipient: | Maria Interiano | ||||||||||
| Sender: | Stacy Moritz | ||||||||||
| Subject: | Routine Compliance Inspection scheduled. | ||||||||||
| Message: | See attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/21/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 02/17/2021 | Editable Letter Activity | Branch, Bennis | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Compliance Assistance Offer Verbal | Date: | 02/17/2021 | ||||||||
| Comment: | Compliance Assistance Offer Verbal | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/17/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 02/17/2021 | ||||||||
| Comment: | Approved by Hali M Gregory: approved | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/17/2021 | ||||||||
| Comment: | Submitted for approval by: Bennis Branch | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/17/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/17/2021 | User: | BRANCH_BL_1 | ||||||||
| Description: | 9817087_HEALTHCARE CENTER OF JACKSONVILLE_Duval RTC | ||||||||||
| View Attachment | |||||||||||
| 02/12/2021 | Violation Closed | Branch, Bennis | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5011 | ||||||||||
| Rule: | 62-762.421(2) | ||||||||||
| 02/12/2021 | Site Inspection Activity Closed | Branch, Bennis | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/12/2021 | ||||||||||
| Activity Closed Date: | 02/17/2021 | Activity Closed By: | BRANCH_BL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/12/2021 | ||||||||
| Comment: | Submitted for approval by: Bennis Branch | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/17/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 02/17/2021 | ||||||||
| Comment: | Approved by Hali M Gregory: approved | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/12/2021 | User: | BRANCH_BL_1 | ||||||||
| Description: | Signature not captured due to Covid-19 safety protocols. | ||||||||||
| 02/12/2021 | Violation Closed | Branch, Bennis | |||||||||
| 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) | ||||||||||
| 12/02/2019 | Enforcement Tracking Activity | Collins, Megan | |||||||||
| Activity Status: | Closed | ||||||||||
| Activity Result: | Closed Without Enforcement | Activity Closed Date: | 08/13/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/13/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 11/20/2019 | Enforcement Referral Activity | Gainey, Helen | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 12/02/2019 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 11/25/2019 | ||||||||
| Comment: | Submitted for approval by: Helen Gainey: Violation cited during 8/28/2019 compliance inspection. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 12/02/2019 | ||||||||
| Comment: | Acknowledged and Assigned by Matthew J Harris | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 12/02/2019 | ||||||||
| Comment: | Assigned to Megan Collins | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/02/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 12/02/2019 | ||||||||
| Comment: | Accepted by Megan Collins: ok | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/25/2019 | User: | GAINEY_H_1 | ||||||||
| Description: | Violation cited during 8/28/2019 compliance inspection. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/25/2019 | User: | GAINEY_H_1 | ||||||||
| Description: | 9817087_CRDE Information Sheet_11-25-2019 | ||||||||||
| View Attachment | |||||||||||
| 09/05/2019 | Attachment | Mondo, Patrick W | |||||||||
| 08/28/2019 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5011 | ||||||||||
| Rule: | 62-762.421(2) | ||||||||||
| 08/28/2019 | Editable Letter Activity | Mondo, Patrick W | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/28/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 08/28/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 08/28/2019 | User: | MONDO_PW_1 | ||||||||
| Description: | 9817087_CAO Letter_08-28-2019 | ||||||||||
| View Attachment | |||||||||||
| 08/28/2019 | Violation Closed | Mondo, Patrick W | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5006 | ||||||||||
| Rule: | 62-762.411(1)(b), 62-762.411(1)(c) | ||||||||||
| 05/30/2019 | Site Inspection Activity Closed | Mondo, Patrick W | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/14/2019 | ||||||||||
| Activity Closed Date: | 08/28/2019 | Activity Closed By: | MONDO_PW_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 08/28/2019 | ||||||||
| Comment: | Finished | ||||||||||