Cover Page report

		Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400				Storage Tanks & Contamination Monitoring Information

Cover Page Report
Report Run Date: 05/09/2025 Last Data Refresh: 05/08/2025 Report Generated from DOPPLER

District	South			Type		Retail Station

County	Lee			Status		OPEN

ID	8519387			Latitude		26° 27' 45.1169

Name	CITGO SAN CARLOS 19201 SAN CARLOS BLVD			Longitude		81° 57' 7.0786
	FORT MYERS BEACH, FL 33931-2268			LL Method		DPHO

Contact	RAY RASHID			LL Status		REVIEWED

Phone	(239) 765-4345			Status Date		10/02/2003

Account Owner Information

Name	PETRO OF SOUTH FLORIDA INC 19201 SAN CARLOS BLVD FORT MYERS BCH, FL 33931-2268			Effective Date		03/01/2001

Contact	RAY RASHID

Phone	(941) 656-1072

Email
				Placard # / Date		697108 - 06/28/2024
Property Owner Information

Name	PETRO OF SOUTH FLORIDA INC 19201 SAN CARLOS BLVD FORT MYERS BCH, FL 33931-2268			Effective Date		03/01/2001

Contact	RAY RASHID

Phone	(941) 656-1072

Email









Tank	Tank Size	Content		Installed	Placement	Status
10	30000	Unleaded Gas (B)		10/01/2005	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (I) Double wall (L) Compartmented (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (L) Automatic tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
11	30000	Vehicular Diesel (D)		10/01/2005	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(A) Ball check valve (F) Fiberglass clad steel (I) Double wall (L) Compartmented (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (L) Automatic tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
6	4000	Vehicular Diesel (D)		03/01/1987	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(F) Fiberglass clad steel (M) Spill containment bucket (O) Tight fill			(C) Fiberglass (J) Pressurized piping system		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
7	8000	Unleaded Gas (B)		03/01/1987	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(F) Fiberglass clad steel (M) Spill containment bucket (O) Tight fill			(C) Fiberglass (J) Pressurized piping system		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
8	8000	Unleaded Gas (B)		03/01/1987	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(F) Fiberglass clad steel (M) Spill containment bucket (O) Tight fill			(C) Fiberglass (J) Pressurized piping system		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
9	8000	Unleaded Gas (B)		03/01/1987	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(F) Fiberglass clad steel (M) Spill containment bucket (O) Tight fill			(C) Fiberglass (J) Pressurized piping system		(2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (H) Mechanical line leak detector (S) Statistical Inventory Reconcile


Tank	Tank Size	Content		Installed	Placement	Status
1	4000	Vehicular Diesel (D)			UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(D) External protective coating		(I) Not required


Tank	Tank Size	Content		Installed	Placement	Status
2	4000	Unleaded Gas (B)			UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(D) External protective coating		(I) Not required


Tank	Tank Size	Content		Installed	Placement	Status
3	4000	Unleaded Gas (B)			UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(D) External protective coating		(I) Not required


Tank	Tank Size	Content		Installed	Placement	Status
4	4000	Leaded Gas (A)			UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(D) External protective coating		(I) Not required


Tank	Tank Size	Content		Installed	Placement	Status
5	4000	Leaded Gas (A)			UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(D) External protective coating		(I) Not required


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE			10/28/2019	10/28/2020	CHUBB
INSURANCE			10/28/2018	10/28/2019	CHUBB
INSURANCE			10/28/2017	10/28/2018	CHUBB
INSURANCE			10/28/2016	10/28/2017	CHUBB
INSURANCE			09/30/2015	09/30/2016	ACE
INSURANCE			09/21/2014	09/21/2015	ACE
INSURANCE			09/21/2013	09/21/2014	ACE
INSURANCE			09/21/2011	09/21/2012	ACE
INSURANCE			06/12/2010	06/12/2011	ZURICH-AMERICAN
INSURANCE			06/12/2009	06/12/2010	ZURICH-AMERICAN


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
TCI	01/19/2005	01/21/2005	IN-COMPLIANCE		S JOHNSON/J SAIYA	0/4	COMPLIANCE ASSURANCE

	Completion Notes PIPING-SW FIBERGLASS RDRL-MONTHLY VISUALS/SIR 6/3/04-LINE/LLD TESTED PRECISION PASSED 5/22/02-TANK TESTED PRECISION PASSED

CWOE	06/15/2004	06/15/2004			S. JOHNSON	0/4	COMPLIANCE ASSURANCE

TCR	06/15/2004	06/15/2004	IN-COMPLIANCE		S. JOHNSON	0/4	COMPLIANCE ASSURANCE

	Completion Notes 03JUN2004 - PRECISION PETROLEUM TESTED/PASSED - LLD AND LINES

TCI	03/29/2004	03/29/2004	SIGNIFICANT OUT-OF-COMPLIANCE		S. JOHNSON	0/4	COMPLIANCE ASSURANCE

	Completion Notes PIPING - SW FIBERGLASS RDRL - MONTHLY VISUALS/SIR TANK TEST DUE - 05/05

TCI	05/15/2003	05/29/2003	IN-COMPLIANCE		S.JOHNSON	0/4	COMPLIANCE ASSURANCE

	Completion Notes PIPING=SW FIBERGLASS RDRL=SIR/MONTHLY VISUALS

TCR	07/18/2002	07/19/2002	IN-COMPLIANCE		DEMACK,P	0/4	COMPLIANCE ASSURANCE

	Completion Notes SHEAR VALVES ARE NOW ANCHORED.

TCR	06/21/2002	06/27/2002	IN-COMPLIANCE		PECK	0/4	COMPLIANCE ASSURANCE

TCI	04/24/2002	04/24/2002	MINOR OUT-OF-COMPLIANCE		PECK/DEMACK	0/4	COMPLIANCE ASSURANCE

TCI	04/19/2001	04/23/2001	MINOR OUT-OF-COMPLIANCE		HOENE	0/4	COMPLIANCE ASSURANCE

RRBD	03/05/2001	03/06/2001			CUMMINGS	0/0	COMPLIANCE ASSURANCE

	Completion Notes RECEIVED FAX ON LINE TIGHTNESS TESTS FOT RED JACKED DETECTORS. ALL PASSED

CRDE	08/15/2000	08/15/2000			HOENE	0/0	COMPLIANCE ASSURANCE

CRDE	08/15/2000	08/15/2000			HOENE	0/0	COMPLIANCE ASSURANCE

	Completion Notes BOTH 1999 AND 2000 COMPLIANCE INSPECTIONS ARE REFFERED TOGETHER.

TCR	08/04/2000	08/10/2000	IN-COMPLIANCE		HOENE	0/4	COMPLIANCE ASSURANCE

	Completion Notes FACILITY HAS FAILED TO RESOLVE VIOLATIONS

NCLI	06/19/2000	06/19/2000			HOENE	0/0	COMPLIANCE ASSURANCE

TCI	06/13/2000	06/15/2000	SIGNIFICANT OUT-OF-COMPLIANCE		HOENE	0/4	COMPLIANCE ASSURANCE

	Completion Notes FACILITY HAS BEEN SOLD TO RAY. RECORDS NOT AVAILABLE AT INSPECTION.

LTR	09/27/1999	09/28/1999			HOENE	0/0	COMPLIANCE ASSURANCE

	Completion Notes RECEIVED FAX FROM GSF CONTAINING INSURANCE

TCI	03/29/1999	04/13/1999	SIGNIFICANT OUT-OF-COMPLIANCE		JOHNSON	0/0	COMPLIANCE ASSURANCE

TIN	03/16/1999	04/13/1999	IN-COMPLIANCE		JOHNSON	0/0	COMPLIANCE ASSURANCE

	Completion Notes FACILITY HAS PROPERLY INSTALLED DISPENSER LINERS. ALL METAL COMPONENTS ARE PROTECTED FROM CORROSION BY A RUBBER ZIP BOOT. NO TIGHTNESS TEST REQUIRED DUE TO POOR IN PLACE LINERS.

UTCI	03/18/1998	03/20/1998	MINOR OUT-OF-COMPLIANCE				COMPLIANCE ASSURANCE

PCL	01/10/1997	05/07/2001			SNYDERBURN	0/0	DISCHARGE PROJECT

	Completion Notes NFA ORDER ("PCL")

PCL	01/10/1997	05/10/2001			SNYDERBURN	0/0	DISCHARGE PROJECT

	Completion Notes Greg Isphording reviewed CARA & issued NFA memo. NFA letter being sent to the facility.

CALL	12/26/1996	01/09/1997			SNRDERBURN	0/0	DISCHARGE PROJECT

	Completion Notes Greg was on holiday vacation, but the following Monday Mrs. Semmer did reach Greg and the situation was resolved.



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Enforcement Referral		11/12/2024	Rejected	PARKS_J_4		Enforcement

Enforcement Referral		11/12/2024	Accepted	PARKS_J_4		Enforcement

Electronic Communication		05/15/2024	Satisfied	PARKS_J_4		Routine Compliance

Site Inspection		05/15/2024	Major Out of Compliance	PARKS_J_4	0/2	Routine Compliance

Letter		05/02/2023	Satisfied	ROUDEBUSH_RR_1		Routine Compliance

Letter		06/24/2022	Satisfied	KLEINMANN_K_1		Compliance Assistance

Electronic Communication		06/13/2022	Satisfied	KLEINMANN_K_1		Routine Compliance

Site Inspection		06/13/2022	Minor Out of Compliance	KLEINMANN_K_1	0/2	Routine Compliance

Site Inspection		02/26/2020	Minor Out of Compliance	SAUTTER_MA_2	0/2	Routine Compliance

Letter		02/26/2020	Satisfied	SAUTTER_MA_2		Compliance Assistance

Record Document		12/06/2017	Satisfied	ZIMMERMAN_CA_1		Compliance Assistance

Letter		04/28/2017	Satisfied	JOHNSON_SG_1		Non-Compliance

Site Inspection		04/28/2017	Minor Out of Compliance	JOHNSON_SG_1	0/2	Routine Compliance

Site Inspection		08/14/2015	In Compliance	JOHNSON_SG_1	0/2	Non-Compliance

Letter		06/05/2015	Satisfied	JOHNSON_SG_1		Non-Compliance

Site Inspection		06/05/2015	Major Out of Compliance	JOHNSON_SG_1	0/2	Routine Compliance

Site Inspection		10/29/2013	In Compliance	ZIMMERMAN_CA_1	0/2	Routine Compliance

Emergency Preparedness Information		10/28/2013	Satisfied	ZIMMERMAN_CA_1		Routine Compliance

Enforcement Tracking		07/18/2012	Closed With Enforcement	FOXWORTH_S		Enforcement

Site Inspection		01/20/2012	In Compliance	ZIMMERMAN_CA_1	0/2	Non-Compliance

Letter		09/30/2011	Satisfied	JOHNSON_SG_1		Non-Compliance

Site Inspection		09/30/2011	Major Out of Compliance	JOHNSON_SG_1	0/2	Routine Compliance

Record Document		12/17/2010	Satisfied	JOHNSON_SG_1		Closure

Letter		12/17/2010	Satisfied	JOHNSON_SG_1		Closure

Site Inspection		11/15/2010	Major Out of Compliance	ZIMMERMAN_CA_1	0/2	Installation

Site Inspection		11/12/2010	Major Out of Compliance	JOHNSON_SG_1	0/2	Closure

Site Inspection		09/13/2010	Major Out of Compliance	JOHNSON_SG_1	0/2	Routine Compliance

Letter		09/13/2010	Satisfied	JOHNSON_SG_1		Non-Compliance

Emergency Preparedness Information		08/31/2010	Satisfied	JOHNSON_SG_1		Routine Compliance

Document Management		03/30/2010	Complete	JOHNSON_SG_1		Discharge

Discharge Reporting		03/30/2010	Satisfied	JOHNSON_SG_1		Discharge

Record Document		12/22/2009	Satisfied	ZIMMERMAN_CA_1		Non-Compliance

Site Inspection		12/15/2009	Major Out of Compliance	ZIMMERMAN_CA_1	0/2	Routine Compliance

Enforcement Referral		11/23/2009	Accepted	MURPHY_EM		Enforcement

Issue Document		03/23/2009	Satisfied	JOHNSON_SG_1		Non-Compliance

Phone Conversation		03/20/2009	Satisfied	JOHNSON_SG_1		Non-Compliance

Record Document		03/20/2009	Satisfied	JOHNSON_SG_1		Non-Compliance

Site Inspection		03/20/2009	Major Out of Compliance	JOHNSON_SG_1	0/2	Non-Compliance

Record Document		02/23/2009	Satisfied	JOHNSON_SG_1		Non-Compliance

Site Inspection		02/20/2009	Major Out of Compliance	JOHNSON_SG_1	0/2	Non-Compliance

Letter		02/20/2009	Satisfied	JOHNSON_SG_1		Non-Compliance

Letter		12/12/2008	Satisfied	JOHNSON_SG_1		Non-Compliance

Site Inspection		12/12/2008	Major Out of Compliance	JOHNSON_SG_1	0/2	Routine Compliance

Site Inspection		06/27/2008	In Compliance	JOHNSON_SG_1	0/2	Non-Compliance

Letter		02/01/2008	Satisfied	JOHNSON_SG_1		Non-Compliance

Site Inspection		01/31/2008	Minor Out of Compliance	JOHNSON_SG_1	0/2	Routine Compliance

Issue Document		11/28/2007	Satisfied	JOHNSON_BW_1		Discharge

Record Document		11/28/2007	Satisfied	JOHNSON_BW_1		Discharge

Letter		10/29/2007	Satisfied	ZIMMERMAN_CA_1		Non-Compliance

Site Inspection		10/29/2007	Minor Out of Compliance	ZIMMERMAN_CA_1	0/2	Non-Compliance

Record Document		09/21/2007	Satisfied	JOHNSON_SG_1		Non-Compliance

Emergency Preparedness Information		05/22/2007	Satisfied	JOHNSON_BW_1		Routine Compliance

Emergency Preparedness Information		05/22/2007	Satisfied	ZIMMERMAN_CA_1		Routine Compliance

Emergency Preparedness Information		05/22/2007	Satisfied	JOHNSON_SG_1		Routine Compliance

Letter		02/16/2007	Satisfied	JOHNSON_SG_1		Non-Compliance

Emergency Preparedness Information		02/12/2007	Satisfied	ZIMMERMAN_CA_1		Routine Compliance

Site Inspection		02/02/2007	Major Out of Compliance	JOHNSON_SG_1	0/2	Installation

Site Inspection		01/30/2007	Major Out of Compliance	JOHNSON_SG_1	0/2	Routine Compliance

Emergency Preparedness Information		09/25/2006	Satisfied	JOHNSON_SG_1		Routine Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
05/15/2024	6002	Minor	2.1 Operator Training records not available.			FDEP to determine corrective action.

05/15/2024	6012	SNC-A	2.9 No financial responsibility instrument or expired instrument for > 180 days.			FDEP to determine corrective actions.

05/15/2024	6072	Minor	2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule.			Conduct the required integrity testing. FDEP to determine corrective actions.

05/15/2024	6056	SNC-B	2.4 Release detection not tested or visually inspected once a month or problems found during the visual inspections not recorded.			Conduct and document the required visual inspections.

05/15/2024	6062	Minor	2.5 Release detection devices not tested annually.			Conduct annual operability testing. FDEP to determine further actions



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
10/20/2005		ACTIVE	8

05/16/1994		COMPLETED	7