|
Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400 |
Storage Tanks & Contamination Monitoring Information |
|||||||||
| Journal Report | |||||||||||
| Report Run Date: 05/06/2021 Last Data Refresh: 05/05/2021 Report Generated from DOPPLER | |||||||||||
| Facility ID: | 8624235 | ||||||||||
| Facility Name: | CITGO-PALMETTO | ||||||||||
| 10/02/2020 | Enforcement Tracking Activity | Pedigo, Leslie | |||||||||
| Activity Status: | Open | ||||||||||
| 10/01/2020 | Enforcement Referral Activity | Trethewey, Mark B. | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/02/2020 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 10/02/2020 | ||||||||
| Comment: | Acknowledged and Assigned by Hannah Westervelt | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/02/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 10/01/2020 | ||||||||
| Comment: | Submitted for approval by: Mark B. Trethewey: Submitted for Enforcement | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 10/02/2020 | ||||||||
| Comment: | Accepted by Leslie Pedigo: O.K. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 10/02/2020 | ||||||||
| Comment: | Assigned to Leslie Pedigo | ||||||||||
| 09/30/2020 | Phone Conversation Activity | Trethewey, Mark B. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (000) 000-0000 | Activity Closed Date: | 09/30/2020 | ||||||||
| Subject: | Phone call on managers phone at inspection to Sammy Samad. Will need to reschedule. Need access to components and record review. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/30/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 09/30/2020 | Electronic Communication Activity | Trethewey, Mark B. | |||||||||
| Activity Closed Date: | 09/30/2020 | Activity Status: | Closed | ||||||||
| Date: | 09/30/2020 | ||||||||||
| Recipient: | Sammy Samed | ||||||||||
| Sender: | Mark Trethewey | ||||||||||
| Subject: | Reschedule | ||||||||||
| Message: | Good afternoon Sammy, The tank at Oasis is still listed as open, a registration listing it as “A” properly closed in placed needs to be submitted. I also need to reschedule the inspection and record review at Citgo Palmetto. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/30/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 09/30/2020 | Phone Conversation Activity | Trethewey, Mark B. | |||||||||
| Call Type: | Outgoing | Activity Status: | Closed | ||||||||
| Phone Number: | (941) 447-6625 | Activity Closed Date: | 09/30/2020 | ||||||||
| Subject: | Returned Sammy's call. No answer. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/30/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 09/30/2020 | Phone Conversation Activity | Trethewey, Mark B. | |||||||||
| Call Type: | Incoming | Activity Status: | Closed | ||||||||
| Phone Number: | (941) 742-5980 | Activity Closed Date: | 09/30/2020 | ||||||||
| Subject: | Sammy Samad called, left message. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/30/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 05/20/2020 | Violation Open | Trethewey, Mark B. | |||||||||
| 05/20/2020 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/20/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 05/20/2020 | Violation Open | Trethewey, Mark B. | |||||||||
| 05/20/2020 | Violation Open | Trethewey, Mark B. | |||||||||
| 05/20/2020 | Violation Open | Trethewey, Mark B. | |||||||||
| 05/20/2020 | Violation Open | Trethewey, Mark B. | |||||||||
| 05/20/2020 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/20/2020 | ||||||||||
| Activity Closed Date: | 05/20/2020 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/20/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 05/20/2020 | Attachment | Trethewey, Mark B. | |||||||||
| 05/20/2020 | Violation Open | Trethewey, Mark B. | |||||||||
| 05/20/2020 | Violation Open | Trethewey, Mark B. | |||||||||
| 05/07/2020 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Sammy Samad | Activity Closed Date: | 05/20/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/20/2020 | ||||||||
| Comment: | Finished | ||||||||||
| 12/18/2017 | Record Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Sammy Samad | Activity Closed Date: | 12/18/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/18/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 05/01/2017 | Violation Closed | Trethewey, Mark B. | |||||||||
| 05/01/2017 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/01/2017 | ||||||||||
| Activity Closed Date: | 05/01/2017 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/01/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 05/01/2017 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/01/2017 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/01/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 04/20/2017 | Issue Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Sammy Samad | Activity Closed Date: | 05/01/2017 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/01/2017 | ||||||||
| Comment: | Finished | ||||||||||
| 06/11/2015 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/11/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 06/08/2015 | Violation Closed | Trethewey, Mark B. | |||||||||
| 06/08/2015 | Violation Closed | Trethewey, Mark B. | |||||||||
| 06/08/2015 | Violation Closed | Trethewey, Mark B. | |||||||||
| 06/08/2015 | Violation Closed | Trethewey, Mark B. | |||||||||
| 06/08/2015 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/08/2015 | ||||||||||
| Activity Closed Date: | 06/11/2015 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/11/2015 | ||||||||
| Comment: | Finished | ||||||||||
| 02/19/2013 | Record Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Sam Samad | Activity Closed Date: | 02/19/2013 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/19/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 01/30/2013 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 01/29/2013 | ||||||||||
| Activity Closed Date: | 01/30/2013 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/30/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 01/30/2013 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 01/30/2013 | ||||||||
| Comment: | Finished | ||||||||||
| 11/02/2012 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/02/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 10/30/2012 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/30/2012 | ||||||||||
| Activity Closed Date: | 11/02/2012 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/02/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 10/30/2012 | Violation Closed | Trethewey, Mark B. | |||||||||
| 04/20/2012 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/20/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 04/19/2012 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/19/2012 | ||||||||||
| Activity Closed Date: | 04/20/2012 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/20/2012 | ||||||||
| Comment: | Finished | ||||||||||
| 04/19/2012 | Violation Closed | Trethewey, Mark B. | |||||||||
| 12/08/2010 | Record Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Nasar Khawaja | Activity Closed Date: | 12/08/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/08/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 12/08/2010 | Record Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Nasar Khawaja | Activity Closed Date: | 12/08/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/08/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 12/08/2010 | Record Document Activity | Trethewey, Mark B. | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Nasar Khawaja | Activity Closed Date: | 12/08/2010 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 12/08/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 11/24/2010 | Violation Closed | Trethewey, Mark B. | |||||||||
| 11/24/2010 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/24/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 11/24/2010 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 11/22/2010 | ||||||||||
| Activity Closed Date: | 11/24/2010 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 11/24/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 04/16/2010 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/20/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 04/15/2010 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/06/2010 | ||||||||||
| Activity Closed Date: | 04/16/2010 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/16/2010 | ||||||||
| Comment: | Finished | ||||||||||
| 04/15/2010 | Violation Closed | Trethewey, Mark B. | |||||||||
| 04/15/2010 | Violation Closed | Trethewey, Mark B. | |||||||||
| 04/07/2009 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/07/2009 | ||||||||||
| Activity Closed Date: | 04/07/2009 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| 04/07/2009 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 05/13/2008 | Violation Closed | Trethewey, Mark B. | |||||||||
| 05/13/2008 | Violation Closed | Trethewey, Mark B. | |||||||||
| 05/13/2008 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/13/2008 | ||||||||||
| Activity Closed Date: | 05/13/2008 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| 05/13/2008 | Violation Closed | Trethewey, Mark B. | |||||||||
| 05/13/2008 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | 1st Non-Compliance Letter | Activity Status: | Closed | ||||||||
| 04/04/2008 | Attachment | Reeder, Jon H. | |||||||||
| 04/20/2007 | Violation Closed | Trethewey, Mark B. | |||||||||
| 04/20/2007 | Site Inspection Activity Closed | Trethewey, Mark B. | |||||||||
| Activity Result: | Minor Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/20/2007 | ||||||||||
| Activity Closed Date: | 04/20/2007 | Activity Closed By: | TRETHEWEY_MB_1 | ||||||||
| 04/20/2007 | Attachment | Trethewey, Mark B. | |||||||||
| 04/20/2007 | Editable Letter Activity | Trethewey, Mark B. | |||||||||
| Activity Title: | District Non-Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/20/2007 | ||||||||
| Comment: | Sent on Fri Apr 20 00:00:00 EST 2007 | ||||||||||
| 04/20/2007 | Attachment | Trethewey, Mark B. | |||||||||
| 02/12/2007 | Emergency Preparedness Information Activity | Reeder, Jon H. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/12/2007 | ||||||||||
| 09/22/2006 | Emergency Preparedness Information Activity | Reeder, Jon H. | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/22/2006 | ||||||||||
| 04/10/2006 | Legacy Activity | Trethewey, Mark B. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 05/16/2005 | Legacy Activity | Trethewey, Mark B. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| Completion Notes: | IN COMPLIANCE | ||||||||||
| 08/06/2004 | Legacy Activity | Sego, John R. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||
| 02/28/2004 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 01/16/2004 | Legacy Activity | Sego, John R. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/16/2004 | Violation Closed | Sego, John R. | |||||||||
| 06/04/2003 | Legacy Activity | Unknown, User | |||||||||
| Activity Name: | TANK COMPLIANCE RE-INSPECTION | Activity Status: | Closed | ||||||||
| 03/17/2003 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/17/2003 | Violation Closed | Panik, Paul J. | |||||||||
| 02/12/2003 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | RESPONSE RECEIVED BY DEPARTMENT | Activity Status: | Closed | ||||||||
| 02/06/2003 | Violation Closed | Panik, Paul J. | |||||||||
| 02/06/2003 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | TANK DISCHARGE INVESTIGATION | Activity Status: | Closed | ||||||||
| 02/13/2002 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 01/31/2002 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | TANK DISCHARGE INVESTIGATION | Activity Status: | Closed | ||||||||
| 01/31/2002 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | DISCHARGE REPORT FORM RECEIVED | Activity Status: | Closed | ||||||||
| 04/06/2001 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 03/14/2001 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 03/14/2001 | Violation Closed | Panik, Paul J. | |||||||||
| 03/14/2001 | Violation Closed | Panik, Paul J. | |||||||||
| 08/03/1999 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | NON-COMPLIANCE LETTER ISSUED | Activity Status: | Closed | ||||||||
| 07/22/1999 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | TANK ANNUAL COMPLIANCE INSPECTION | Activity Status: | Closed | ||||||||
| 07/22/1999 | Violation Closed | Panik, Paul J. | |||||||||
| 03/29/1999 | Violation Closed | Panik, Paul J. | |||||||||
| 03/29/1999 | Legacy Activity | Panik, Paul J. | |||||||||
| Activity Name: | TANK INSTALLATION - FINAL INSPECTION | Activity Status: | Closed | ||||||||