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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: | 9817343 | ||||||||||
| Facility Name: | LEXINGTON HEALTHCARE & REHAB CENTER | ||||||||||
| 02/27/2023 | Enforcement Tracking Activity | Morton, Sydney | |||||||||
| Activity Status: | Open | ||||||||||
| 12/01/2022 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 12/01/2022 | Activity Status: | Closed | ||||||||
| Date: | 12/01/2022 | ||||||||||
| Recipient: | Andrew Restler | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | RE: FR Part D - Mt. Hawley Insurance Company | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/01/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 12/01/2022 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 12/01/2022 | Activity Status: | Closed | ||||||||
| Date: | 12/01/2022 | ||||||||||
| Recipient: | Andrew Restler, Joe Zilioli, & Melanie Layton | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | RE: 9817343 Routine Tank Inspection | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/01/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 12/01/2022 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 12/01/2022 | Activity Status: | Closed | ||||||||
| Date: | 12/01/2022 | ||||||||||
| Recipient: | Andrew Restler, Joe Zilioli, & Melanie Layton | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | RE: 9817343 Routine Tank Inspection | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/01/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 12/01/2022 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 12/01/2022 | Activity Status: | Closed | ||||||||
| Date: | 12/01/2022 | ||||||||||
| Recipient: | Joe Zilioli & Katrina Davis | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | RE: 9817343 Routine Tank Inspection | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/01/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 12/01/2022 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 12/01/2022 | Activity Status: | Closed | ||||||||
| Date: | 12/01/2022 | ||||||||||
| Recipient: | Nathan Colson, Susan Eldredge, Amanda Dorsett, & Chantay Jerger | ||||||||||
| Sender: | Edgar Echevarria | ||||||||||
| Subject: | RE: FR Part D - Mt. Hawley Insurance Company | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/01/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 12/01/2022 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 12/01/2022 | Activity Status: | Closed | ||||||||
| Date: | 12/01/2022 | ||||||||||
| Recipient: | Joe Zilioli | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | RE: 9817343 Routine Tank Inspection | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/01/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 12/01/2022 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 12/01/2022 | Activity Status: | Closed | ||||||||
| Date: | 12/01/2022 | ||||||||||
| Recipient: | Andrew Restler, Joe Zilioli, & Melanie Layton | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | RE: 9817343 Routine Tank Inspection | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/01/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 12/01/2022 | Enforcement Referral Activity | Colson, Nathan J | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/27/2023 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/27/2023 | ||||||||
| Comment: | Accepted by Sydney Morton: Ok | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 12/01/2022 | ||||||||
| Comment: | Submitted for approval by: Nathan J Colson: Violation open greater than 90 days. FR documentation not accurately recorded on State forms (Part D & Part P). Routine Compliance Inspection on 04/04/2022. NCL Letter Activity on 05/09/2022. Electronic Communication Activities on 08/17/2022, 08/18/2022, 08/22/2022, 08/24/2022, 09/02/2022, 09/07/2022, & 10/05/2022. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/27/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/16/2023 | ||||||||
| Comment: | Assigned to Sydney Morton | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/16/2023 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/01/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | Violation open greater than 90 days. FR documentation not accurately recorded on State forms (Part D & Part P). Routine Compliance Inspection on 04/04/2022. NCL Letter Activity on 05/09/2022. Electronic Communication Activities on 08/17/2022, 08/18/2022, 08/22/2022, 08/24/2022, 09/02/2022, 09/07/2022, & 10/05/2022. | ||||||||||
| 09/02/2022 | Record Document Activity | Colson, Nathan J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Joe Zilioli and Andrew Restler | Activity Closed Date: | 12/27/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/27/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 05/09/2022 | Attachment | Colson, Nathan J | |||||||||
| 05/09/2022 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/09/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/09/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/09/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | 05/09/2022 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 05/09/2022 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/04/2022 | ||||||||||
| Activity Closed Date: | 05/09/2022 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/09/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 05/09/2022 | Violation Closed | Colson, Nathan J | |||||||||
| 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) | ||||||||||
| 05/09/2022 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | SNC-A | Status: | Closed | ||||||||
| Criteria ID: | 7010 | ||||||||||
| Rule: | 62-762.421(2), 62-762.421(3)(c) | ||||||||||
| 05/09/2022 | Violation Open | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7011 | ||||||||||
| Rule: | 62-762.421(3), 62-762.421(3)(a), 62-762.421(3)(d), 62-762.421(3)(d)1, 62-762.421(3)(d)2, 62-762.421(3)(d)3, 62-762.421(3)(d)4, 62-762.421(8) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/02/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | FR Part D Forms provided for 01/01/2021 - 01/01/2023. Incorrect language ("and/or") used on the insurance company's document. No Part P Form provided. | ||||||||||
| 05/09/2022 | Violation Closed | Colson, Nathan J | |||||||||
| 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 | ||||||||||
| 05/09/2022 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 7065 | ||||||||||
| Rule: | 62-762.601(1)(e), 62-762.602(1)(e) | ||||||||||
| 05/09/2022 | Violation Closed | Colson, Nathan J | |||||||||
| 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) | ||||||||||
| 04/28/2022 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 04/28/2022 | Activity Status: | Closed | ||||||||
| Date: | 04/28/2022 | ||||||||||
| Recipient: | Mariela Martinez, Joseph Zilioli, Michelle Jandura, & Mark Sartoris | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | 9817343 Routine Tank Inspection | ||||||||||
| Message: | see attachments & comments | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/28/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/28/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | Email undeliverable to all four contacts; Registered contact information not updated | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/28/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | 03/28/2022 email scheduling routine inspection | ||||||||||
| View Attachment | |||||||||||
| 06/16/2020 | Attachment | Colson, Nathan J | |||||||||
| 06/16/2020 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/16/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/16/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/16/2020 | User: | COLSON_NJ_1 | ||||||||
| Description: | 06/16/2020 In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 06/16/2020 | Attachment | Colson, Nathan J | |||||||||
| 06/16/2020 | Attachment | Colson, Nathan J | |||||||||
| 06/15/2020 | Attachment | Colson, Nathan J | |||||||||
| 08/16/2019 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 08/15/2019 | ||||||||||
| Activity Closed Date: | 06/16/2020 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/16/2020 | ||||||||
| Comment: | Finished | ||||||||||