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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: 04/30/2025 Last Data Refresh: 04/29/2025 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 9807240 | ||||||||||
| Facility Name: | WESTMINSTER SHORES 04-4I-0359 | ||||||||||
| 03/24/2025 | Enforcement Tracking Activity | hernandez, emmanuel | |||||||||
| Activity Status: | Open | ||||||||||
| 02/13/2025 | Electronic Communication Activity | Puhr, Nicholas M | |||||||||
| Activity Closed Date: | 02/13/2025 | Activity Status: | Closed | ||||||||
| Date: | 02/13/2025 | ||||||||||
| Recipient: |
"bfogerty@wservices.org" |
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| Sender: | Nick Puhr | ||||||||||
| Subject: | 2-4-2025 CA Emails | ||||||||||
| Message: | see attached | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/13/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 02/13/2025 | Enforcement Referral Activity | Puhr, Nicholas M | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 03/24/2025 | ||||||||||
| 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 emmanuel hernandez: Case accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 03/18/2025 | ||||||||
| Comment: | Assigned to emmanuel hernandez | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 03/18/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Jayme Brock | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/13/2025 | ||||||||
| Comment: | Submitted for approval by: Nicholas M Puhr: Enforcement Referral Form, Property Appraiser Sheet, and Corporate Filing Sheet attached. No response from facility since 2/4/2025. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/13/2025 | User: | PUHR_NM_1 | ||||||||
| Description: | Enforcement Referral Form, Property Appraiser Sheet, and Corporate Filing Sheet attached. No response from facility since 2/4/2025. | ||||||||||
| 02/04/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7072 | ||||||||||
| Rule: | 62-762.601(7), 62-762.602(7) | ||||||||||
| 02/04/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 7010 | ||||||||||
| Rule: | 62-762.421(2), 62-762.421(3)(c) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/01/2025 | User: | PUHR_NM_1 | ||||||||
| Description: | Some Financial Responsibility documentation was submitted on 2/14/2025 (21-22 Part C, 22-23 Part P, 23-24 Part P, 24-25 Part P provided). The other attached Part Cs were obtained at a different WESTMINSTER location but covered this facility. | ||||||||||
| 02/04/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | SNC-B | Status: | Open | ||||||||
| Criteria ID: | 7065 | ||||||||||
| Rule: | 62-762.601(1)(e), 62-762.602(1)(e) | ||||||||||
| 02/04/2025 | Violation Open | Puhr, Nicholas M | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7004 | ||||||||||
| Rule: | 62-762.401(5) | ||||||||||
| 02/04/2025 | 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 | ||||||||||
| 01/30/2025 | Site Inspection Activity Closed | Puhr, Nicholas M | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/30/2025 | ||||||||||
| Activity Closed Date: | 02/13/2025 | Activity Closed By: | PUHR_NM_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/13/2025 | ||||||||
| Comment: | Finished | ||||||||||
| 11/04/2022 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/04/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/04/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/04/2022 | User: | COLSON_NJ_1 | ||||||||
| Description: | 11/04/2022 RTC Letter | ||||||||||
| View Attachment | |||||||||||
| 03/05/2021 | Record Document Activity | Colson, Nathan J | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | John Enders | Activity Closed Date: | 11/04/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/04/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 02/24/2021 | 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. | ||||||||||
| 02/24/2021 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | 2020-05-20 8622509 RE_ Broward County Retail Master P | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/24/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/24/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/24/2021 | User: | COLSON_NJ_1 | ||||||||
| Description: | 02/24/2021 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 02/24/2021 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5102 | ||||||||||
| Rule: | 62-762.601(7) | ||||||||||
| 02/24/2021 | 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) | ||||||||||
| 02/18/2021 | Electronic Communication Activity | Colson, Nathan J | |||||||||
| Activity Closed Date: | 02/18/2021 | Activity Status: | Closed | ||||||||
| Date: | 02/18/2021 | ||||||||||
| Recipient: | John Enders | ||||||||||
| Sender: | Nathan Colson | ||||||||||
| Subject: | Re: Routine Fuel Tank Inspection - February 15. (9807240) | ||||||||||
| Message: | see attachment | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/18/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/18/2021 | User: | COLSON_NJ_1 | ||||||||
| Description: | Email to Facility Contact scheduling routine inspection | ||||||||||
| View Attachment | |||||||||||
| 02/15/2021 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/15/2021 | ||||||||||
| Activity Closed Date: | 02/24/2021 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/24/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 11/27/2019 | Attachment | Colson, Nathan J | |||||||||
| 11/27/2019 | Editable Letter Activity | Colson, Nathan J | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/27/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 11/27/2019 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 11/27/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | 11/27/2019 CAO Letter | ||||||||||
| View Attachment | |||||||||||
| 11/27/2019 | Attachment | Colson, Nathan J | |||||||||
| 11/27/2019 | Attachment | Colson, Nathan J | |||||||||
| 11/27/2019 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | Minor | Status: | Closed | ||||||||
| Criteria ID: | 5006 | ||||||||||
| Rule: | 62-762.411(1)(b), 62-762.411(1)(c) | ||||||||||
| 11/27/2019 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5011 | ||||||||||
| Rule: | 62-762.421(2) | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2021 | User: | COLSON_NJ_1 | ||||||||
| Description: | FR documentation needs to be provided for October 2019 to May 2020. | ||||||||||
| 11/27/2019 | Violation Closed | Colson, Nathan J | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 5027 | ||||||||||
| Rule: | 62-762.501(1)(b)10., 62-762.501(1)(b)11., 62-762.501(1)(b)8., 62-762.501(1)(b)9. | ||||||||||
| 11/27/2019 | 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) | ||||||||||
| 10/11/2019 | Site Inspection Activity Closed | Colson, Nathan J | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/11/2019 | ||||||||||
| Activity Closed Date: | 11/27/2019 | Activity Closed By: | COLSON_NJ_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/27/2019 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/27/2019 | User: | COLSON_NJ_1 | ||||||||
| Description: | The tank has now been registered & a current (2019-2020) registration placard was issued on 11/07/2019. *Be sure to display the placard on site. | ||||||||||