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HomeMy WebLinkAboutFL DEPT OF E.P.6GANNED Facility Information: jf � IIf'B �, Facility ID: 9816160 County: ST. LUC1E' n1lnhfnspection Date: 04/09/2018 Facility Type: A - Retail Station Facility Name: WAWA FOOD MARKET# 5220 260 SE PRIMA VISTA BLVD PORT SAINT LUCIE, FL 34983-8465 Latitude: 250 46' 46.0" Longitude: 860 35' 46.0" LL Method: UNVR Inspection Result: Result: In Compliance Signatures: TKPBEM - PALM BEACH CNTY ENVIRONMENTAL RESOURCES MGMT (561) 233-2400 Storage Tank Program Office and Phone Number s. ;Jonathan D. Arline Name ,9 I Inspector Signature Principal Inspector PALM BEACH CNTY ENVIRONMENTAL RESOURCES MGMT Derek Pfister Representative Name Representative Signature # of Inspected ASTs: 0 USTs: 3 Mineral Acid Tanks: 0 Owners of UST facilities are reminded that the Federal Energy Policy Act of 2005 and 40 CFR 280 Subpart J, requires Operator Training at all facilities by October 13, 2018. For further information please visit: https://florid ad ep.g ov/waste/permitting-compliance-a ssi stance/content/u nderg round -storage -tank -operator -training Financial Responsibility: Financial Responsibility: INSURANCE Insurance Carrier: GREAT AMERICAN Effective Date: 07/30/2018 Expiration Date: 07/30/2019 Activity Opened 04/09/2018 Page 1 of 22 Jonathan D. Arline Facility ID: 9816160 Completed System Tests Annual Inline Leak 08/16/2018 Passed Detector Test Breach of Integrity 08116/2018 Passed Test Annual Operability 08/16/2018 Passed Test Annual Operability 08/16/2018 Passed Test Line Tightness Test 08/16/2018 Passed Tank Tightness Test 08/1612018 Passed Breach of Integrity 08/16/2018 Passed Test Breach of Integrity 08/16/2018 Passed Test Reviewed Records Two Years Certificate of Financial Responsiblity. . Two Years Copy of All Test Data Results Site Visit Comments :�Zfflk]ff�iyE 08/30/2018. 08/16/2019 By Crompco. 08/30/2018 08/16/2018 Product Line Secondaries; by Crompco. 08/30/2018 08/16/2019 Tank Monitor, tested by Crompco. 08/30/2018 08/16/2019 Overfill Verification; tested by Crompco. 08/30/2018 08/16/2018 By Crompco, for installation. 08/30/2018 08/16/2018 By Crompco, for installation. 08/30/2018 08/16/2021 3 YR Containment Hydrostatic Tests; by Crompco. 08/30/2018 08/16/2021 3 YR. 2X- walled Spill Bucket Hydro. Tests; by Crompco 08/30/2018 08/30/2018 08/28/2018 08/28/2018 REPORT TYPE — LIST Tank System Install. i JOB DESCRIPTION: New retail facility built on what once was the end of a city -block containing 10 single-family homes. Location is SW corner of NE Prima Vista Blvd & SE Floresta Dr. Activity Opened 04/09/2018. Page 2 of 22 Jonathan D. Arline Facility ID: 9816160 PSSC NAME & NUMBER: Wilsons Petroleum Equipment, Inc. (PCC 045049). CONTACT: Michael D. Zarrella/ President/ Wilson's Petroleum Equipment, Inc. Office: 772-468- 3689; Cell: 772-201-7277; Email: mikez@wilsons-petroleum.com. FACILITY CONTACT: Josh Worth/ Wawa Fuel Environmental Compliance/ 610-558-8521; oshua.m.worth@wawa.com. THIS VISIT - TANK SET - OBSERVED THE FOLLOWING: ON -SITE at approx. 9:30 AM on 4/9/2018 with Michael D. Zarrella/ President/ Wilson's Petroleum Equipment, Inc. and Wawa's Third -Party inspector Kelly Pugh with Crompco. TANKS: (3) Xerxes fiberglass double wall Brine Filled Interstitial USTs (EQ-200). Tank Alias #1: North Compartmental UST, 22, 000 gallons (12k DSL /10k HUL), UL B-53332171. Tank Alias #2: Middle UST, 20,000 gallon Regular; UL #B-53332266. Tank Alias #3: South Compartmental UST, 22, 000 gallons (12k E-Free /10k LUL), UL B- 53332270. *Wawa calls the compartment tank: Tank #1 (#1 &#4) & Tank #3 (#3 & #5). TANK ARRIVAL CONDITION/ BRINE LEVELS: USTs arrived earlier with the brine levels they left the factory with per Mike Zarrella/ President/ Wilson's Petroleum Equipment. At arrival tanks were inspected for any damage, lifted and safely staged on piles of pearock. UST TESTING BEFORE BURIAL: Earlier this morning Wilson's pressure & soap tested the tanks. :•The primaries were carefully Air Tested at 3psi; no brine leaks were observed inside or outside tanks; no air leaks at fittings and manways observed per Kelly Pugh and Mike Zarrella. TANK PIT PREPARATION: - Dry -Hole Installation: UST excavation sheet piled and dewatered (NPDES permitted). - Tank hole well prepped; lined with geotextile fabric and 12-inch-thick tank bed of DOT approved crushed stone; leveled flat & center marks painted where the tanks will sit. - Deadmen set evenly spaced and aligned in hole to coincide with the tanks straps. - Perimeter of tank pit cordoned off with safety railing. - Tanks burial depths and levels were measured. DEADMEN: contractor made per Xerxes requirements; 12" X 18" with rebar anchor points. TANK SET: - (3) USTs already set into tank hole just before my arrival. - Each tank had its own set of deadmen; deadmen were doubled between USTs; deadmen set the length of the tanks. All deadmen were observed outside of the tank shadows. - Deflections of the tanks were taken and recorded per Xerxes requirements. Manufacture supplied FRP tank anchor straps installed at the Xerxes pre -marked locations; no deadmen anchor points shared with a second anchor strap. Tanks 3+ feet apart to assure they're equal to or greater than the width of the 2 deadmen. After the anchor straps were tightened, the third tank diameter measurement was taken to assure tank deflection was within allowable limits. - All the galvanized turnbuckles were coated for corrosion prevention: - Anode Bags set in tank pit and wired to deadmen turnbuckles to provide added Cathodic Protection. - Ample spacing (>18") between the sidewalls, tank end caps and the sides of the excavation. - A mountain of clean DOT grade sized crushed stone (1/8th" & 1/2") onsite for backfill. - Wilson's men in tank pit carefully tamping backfill under the tank body and domes with custom made PVC tamping rods. - Backfilling process continuously monitored. - Tanks to be ballasted with city water. Activity Opened 04/09/2018 Page 3 of 22 Jonathan D. Arline Facility ID: 9816160 07/16/2018 THIS VISIT - Piping Air Tests/ Soap Tests and Containment Hydrostatic Tests. ON -SITE at approx. 9:OOAM on 7/16/2018 with Mark Spiegel / Wilsons Petroleum Equipment; I observed the following. PRODUCT PIPING: 2" Franklin Fueling Systems/ APT XP-200-SC Series (EQ-618). Light blue, double walled flex piping; installed inside APTs 4" light blue corrugated. chase pipe. The APT ducting is not approved containment, but it is air -testable. Product piping beautifully laid out; no tight bend radiuses; no piping in contact with each other; all piping entries at or near 90-degree perpendicular to the sump walls. - Burial Depth: product piping observed greater than the minimum required depth (6" of backfill above the pipe + 6" of concrete). > Piping Slope: grade down to the tank field achieved. - ALL product piping and electrical conduit pipe entries closely observed; all Duct Pipe Boots fitted tightly over the Rigid Entry Fittings, all boot pipe straps found tight. VENT PIPING: NOV Fiberglass Systems Dualoy 3000/LCX, (EQ-291). - All Vent piping downhill to tank tops. - Below -ground steel vent piping connections to the underground fiberglass, all coated for corrosion protection. PIPE TRENCH: Beautifully prepared per manufacture instructions. - Trench sufficient width to provide the minimum of 6" of space between the outside of a piping run and the trench wall. .Lined with geotextile fabric and at least a 6" bed of clean crushed rock under the piping. 'Required 4" spacing between piping maintained by using short scrap pieces of the 4" chase pipe. BACKFILL: Clean, DOT Grade, crushed rock (1/8 inch to 112 inch) onsite for backfill. STP SUMPS & FILL SUMPS; (10 total) (5) yellow fiberglass STP Sumps and (5) yellow fiberglass Fill Sumps holding the Spill Buckets and Vapor Recovery Buckets. The plans EQ's show Mott -Smith Consulting Group, LLC/ Fibrelite S8CR-FL100MP (EQ-776) Multi -Port Spill containment manhole covers (EQ-859) to try to prevent storm water intrusion. Sumps nicely epoxied to tank collars and glued with 3 layers of fiberglass & resin; surfaces properly sanded prior to fiberglass work. All fiberglass resin work appeared uniform. - Tops of sumps also glued with 3 layers of fiberglass & resin. - Sump product pipe Entry Fittings: are APT Rigid Entry Fittings (made of Glass -filled nylon; are UL approved) model RDEB-200-SC; the sump & pipe seal material is Nitrile 1502. The Rigid Fittings also include Nitrile rubber flex boots, which are clamped onto the fitting and double clamped over the pipe duct; the design prevents chase pipe from entering the sumps. — I checked all chase pipe clamps to assure they were tight. Sump Electrical Conduit Entry Fittings; are APT Flexible nitrile Entry Fittings. DISPENSER LINERS: (8) dark blue fiberglass liners; are APT/Franklin Fueling Systems dark blue fiberglass dispenser liners, model DHW-3617, (EQ-786). UST INTERSTITIAL SENSOR SUMPS (4) yellow fiberglass OPW Flexworks fiberglass sumps (EQ-368.) - Labels on sumps were DPW S45; might be Mott -Smith Consulting Group, LLC/ Fibrelite Composites, Ltd., (EQ-776). PRODUCT PIPING AIR & SOAP TESTS: - Proper Air -test Gauges used (testing psi at gauge midrange) Primary and secondary piping air test gauges observed; primary's at 50 psi, secondary's at 5 psi; all pressures had held for three days per Romel Dori / Installer/ Wilsons Petroleum. - Piping fittings all soap -tested, no air leak or bubbles were observed. - Vent Piping air tested at 5 psi; soap tested and passed per Romel Dori. HYDROSTATIC TESTs: (STP Sumps, Fill Sumps, Dispenser Liners, Annular Sensor Sumps and Spill & Vapor Recover Buckets) - ALL Sumps Hydro tested to tops of sumps at Wawa's request; no water loss detected in any Activity Opened 04109/2018 Page 4 of 22 Jonathan D. Arline 4 Facility ID: 9816160 containment. - Spill Buckets & Vapor Recover Buckets Hydro tested, no water loss observed. - All outside containment penetration fittings inspected, no water leaking, marked hydro levels indicated no loss. - Containments filled yesterday afternoon per Romel'Dori. 08/24/2018 FINAL INSPECTION ON -SITE at approx. 10:30 AM on 8/24/2018 with Louie DeLauter/ Installer/ Wilsons Petroleum Equipment; I inspected the following: (5) STP SUMPS: Submerged Turbine Pumps (STPs) are Franklin Fueling Systems (Formerly FE Petro, Inc.) with Mechanical Line Leak Detector models 403168901 STP-MLD+G for gas & 403170901 STP-MLD+D for diesel, (EQ-335). Sumps observed clean & dry, no fuel leaks found. No Flex Connectors used; allowed with Flex Pipe. All product piping secondary test boots are loosened allowing the seconadrys to be open. All sump covers with intact rubber seals; all inside sump cover locking levers work well. Backfill the correct level around sump rims. Green -Wire at sump rims for testing sacrificial anodes installed on the deadmen anchoring hardware. - STP Sump Sensors: INCONTm brand (sold by Franklin Fuel Systems) FMP-DTS is a discriminating turbine sump BriteT"' sensor; (EQ-456). - Sump Sensors nicely slide into position at sump floor inside short lengths of fixed 3-inch fiberglass piping; a superior sensor mounting method. All electrical junction boxes closed. (8) DISPENSERS: - All liners observed clean & dry, no fuel leaks found. All dispenser properly anchored with large hardware (4 per disp.). Flex Connectors installed, connected to bottom of the Shock -Valves. All secondary test ports air tubes cut off/ all secondary's open in the liners (and the STP Sumps). Shear Valves and Cross bar hardware all inspected and anchored tight. Dispenser Sump Sensors: INCONTm brand FMP-DDS, now Franklin Fueling Systems (Formerly Incon Intelligent Controls, Inc.); (EQ-456.) - Sensors fixed in position at sump floor with manufacture -supplied steel pipe -strap hardware. An unfortunate design because the hardware rusts away and when annually tested, the sensors often are not re -hung properly or are not repositioned properly, ending up several inches of the sump floor. OVERFILL PROTECTION: Fill Port Drop Tubes with OPW 71 SO-410C Overfill Prevention Flapper Valves (EQ-697). Also equipped with Veeder-Root Overfill Alarm model 790091-001 with Alarm Acknowledgement Switch 790095-001. (EQ-877). OVERSPILL PROTECTION: (5) SPILL BUCKETS inside FILL SUMPS: - All sumps and buckets observed clean & dry, all Fill Port Caps tight and locked. -FILL Sump Sensors are INCONTm brand (sold by Franklin Fuel Systems) FMP-DTS is a discriminating turbine sump BriteTM sensor; (EQ-456). All sump sensors fixed in position at sump floor. ALL Fill Sump Covers API Fuel Color Coded. (3) STAGE 1 VAPOR RECOVERY BUCKETS (in Fill Sumps along with Spill Buckets) All buckets observed clean & dry; all poppets working and with Caps. TANK MONITORING SYSTEM: Monitor: Franklin Fueling Systems Model TS-550 evo Fuel Management System and TS-5000 EVO (added 11/24/2014) (EQ-652 —Amended) - Monitor appeared to be functioning properly; Sensors Status showed all OK. Activity Opened 04109/2018 Page 5 of 22 Jonathan D. Arline facility ID: 9816160 - Sensor Status Printout was reviewed to ensure that the sensors properly configured to the Fuel System; Sensor Status printout in FIRST Attachments. (4) TANK INTERSTITIAL SENSORS: Franklin Fueling Systems model FMP-HIS-XL, Hydrostatic Brite sensors (EQ-652). - Sensors observed positioned in 4" of brine, up -right and in contact with the top of the tank. - Interstitial Sensor manhole electric -box covers found tight (5) INVENTORY PROBES (in the STP Sumps): All wiring and caps appear properly installed. VENT RACK: (2) vent pipes and (1) diesel vent pipe appear properly installed; gasoline vents with pressure/vacuum caps. EMERGENCY STOP TEST: Three Emergency Shut -offs tested; each cut power to Turbines & Dispensers. Inspection Comments 08/30/2018 POST CONSTRUCTION TESTING: Performed by Crompco on 8/16/2018 included: VAPOR RECOVERY /Stage II; Stage 1 Pressure Decay & Pressure Vacuum Valve, all passed. (5) TANKS: Primaries Tightness Tested (EZY-3 Locator Plus), all passed. (5) OVERFILLs VARIFICATION: all completed. PRODUCT LINES: All Primaries Tightness Tested (Petro-tite Line), all passed. LINE LEAK DETECTORS: (5) tested, all passed. MONITOR: Monitor inspection, Sensors made to alarm; all passed. DROP TUBE LENGTH INSPECTION: Inspected, all pass. EMERGENCY STOP: (3) all pass. SHEAR VALVES: operating properly; all passed. PRODUCT LINE SECONDARY&: Pressure tested at 5 psi, all passed. SPILL BUCKET SECONDARY&: Vacuum Tested (inches H20), passed. FINAL HYDROSTATIC TESTS — On all Containments, all passed. RELEASE DETECTION REQUIRED: Tanks, Dispenser Liners, Fill Sump for Spill Bucket and Product Piping via STP Sumps all monitored by electronically by the TS 550 evo tank monitor: examine the tank monitor for alarms, press the Test Button to assure the audible alarm and lamps are working; must maintain one 3 Wire Sensor Status printout per month. Every six must visually Inspected all electronically monitored equipment. All visual inspection records and tank monitor `sensor status printouts must be maintained for a minimum of three years. RECORDS: - Tank Registration submitted to Tallahassee by owner; Facility photo, Site Map and Tank Diagram entered in First page 1. - Testing records in Attachments. Lat. and Long. coordinates to be entered into DEP Webpoint. - Contractor and/or owner gave proper notification prior to all work. - This Installation Inspection Report was emailed to Michael D. Zarrella/ President/ Wilson's Petroleum Equipment, Inc. / mikez@wilsonspetroleum.com; Josh Worth/ Wawa Fuel Environmental Compliance/joshua.m.worth@wawa.com; Joseph M. Cicio / Plans Examiner, Standard Building Inspector, Building Plans Examiner, One and Two Family Dwelling Inspector One and Two Family Plans Examiner / St Lucie County Planning and Development Services / cicioj@Stlucieco.org. Activity Opened 04/09/2018 Page 6 of 22 Jonathan D. Arline Facility ID: 9816160' Attachment Documents • Tank Monitor Sensor Report. • Crompco testing pg 1 of 2. • Crompco testing pg 2 of 2. • Crompcos TANK DIAGRAM Inspection Photos Added Date 08/30/2018 Measuring tank deflections. Added Date 08/30/2018 Between N. & Mid USTs, deadmen out of shadows. Added Date 08/30/2018 Snugging down tank anchor straps. Added Date 08/30/2018 Between Mid. & S. USTs, deadmen out of shadows. Activity Opened 04/09/2018 Page 7 of 22 Jonathan D. Arline Facility ID: 9816160 Added Date 08/30/2018 Ends of USTs well away from walls. Added Date 08/30/2018 Tank Pit; view ... SE. Added Date 08/30/2018 Hotdipped Galvanized anchor strap hardware being coated u Added Date 08/30/2018 Backfill = crushed stone with some shell. Activity Opened 04/09/2018 Page 8 of 22 Jonathan D. Arline Facility ID: 9816160 Added Date 08/30/2018 Backfilling closely monitored. Added Date 08130/2018 West side disp. island run, view N Added Date 08/30/2018 Disp. island run nearest USTs, view N Added Date 08/30/2018 Air -test gauges at piping end runs. Activity Opened 04/09/2018 Page 9 of 22 Jonathan D. Arline Facility ID: 9816160 Added Date 08/3012018 Dispenser liner hydro tests, excellent H2O lines made. Added Date 08/30/2018 View E, from N end of E dispenser row.. Added Date 08/30/2018 Color codes for quality control. Added Date 08/30/2018 North end tank pit; view S. Activity Opened 04/09/2018 Page 10 of 22 Jonathan D. Arline Facility ID: 9816160 Added Date 08/30/2018 View S, along west side tank pit. Added Date 08/30/2018 NE corner of tank pit, view S. Added Date 08/3012018 N. center side tank pit, view S. Added Date 08/30/2018 NE corner of tank pit, view W. Activity Opened 04/09/2018 Page 11 of 22 Jonathan D. Arline Facility ID: 9816160 Added Date 08130/2018 View W, from the near center of E side of tank pit. Added Date 08130/2018 SE corner of tank pit, view W. Added Date 08/30/2018 2nd View W, from the near center of E side of tank pit. Added Date 08/30/2018 SE corner of tank pit, view N. Activity Opened 04/09/2018 Page 12 of 22 Jonathan D. Arline Facility ID: 9816160 Added Date 08/30/2018 View N, from the near center of S side of tank pit. Added Date 08/30/2018 SW corner tank pit, view E. Added Date 08/30/2018 SW corner of tank pit, view N. Added Date 08/30/2018 View E, from N end of W dispenser row.. Activity Opened 04/09/2018 Page 13 of 22 Jonathan D. Arline Facility ID: 9816160 Added Date 08/30/2018 View S, of N end of E row.. Added Date 08/30/2018 Fill sump hydro tests. Added Date 08/30/2018 View W across two dispenser island piping runs. Added Date 08/30/2018 Typical STP sump. Activity Opened 04/09/2018 Page 14 of 22 Jonathan D. Arline Facility ID: 9816160 Added Date 08/30/2018 Typical STP sump piping entry fittings. Added Date 08/30/2018 Vent piping to Vent Pipe rack, view E. Added Date 08/30/2018 UST Interstitial riser sensor buckets. Added. Date 08/30/2018 South UST Tank top, view E. Activity Opened 04/09/2018 Page 15 of 22 Jonathan D. Arline Facility ID: 9816160 Added Date 08/30/2018 South UST REG STP sump. Added Date 08/3012018 South UST PREM STP sump. Added Date 08/30/2018 Typical REG Spill Bucket Added Date 08/30/2018 Typical Vapor recovery Bucket Activity Opened 04/09/2018 Page 16 of 22 Jonathan D. Arline Facility ID: 9816160 Added Date 08/30/2018 Middle UST, view E. Added Date 08/30/2018 North UST Tank top, view E. Added Date 08/30/2018 Middle UST Spill Bucket (regular) Added Date 08/30/2018 North UST, PREM STP sump. Activity Opened 04/09/2018 Page 17 of 22 Jonathan D. Arline Facility ID: 9816160 Added Date 08/30/2018 North UST, DSL STP sump. Added Date 08/30/2018 Emergency Shut Off (1 of 2 outside building). Added Date 08/30/2018 Tank Vent Rack, view E. Added Date 08/30/2018 Dispenser area, view NW. Activity Opened 04/09/2018 Page 18 of 22 Jonathan D. Arline Facility ID: 9816160 Added Date 08/30/2018 Dispenser#11-12. Added Date .08/30/2018 Dispenser #7-8. Added Date 08/30/2018 Dispenser #9-10. Added Date 08/30/2018 Typical dispenser Shear -valves and anchor hardware. Activity Opened 04/09/2018 Page 19 of 22 Jonathan D. Arline Facility ID: 9816160 Added Date 08/30/2018 Product piping inside the disp. sumps. Added Date 08/30/2018 Photo showing disp. liner piping entry fittings. Added Date 08/30/2018 Typical sensor hung inside dispenser liners. Added Date 08/30/2018 Emergency Shut-off at store NE corner. Activity Opened 04/09/2018 Page 20 of 22 Jonathan D. Arline Facility ID: 9816160 Added Date 08/30/2018 Tank Monitor. Added Date 08/30/2018 Dispenser area, tanks to their right; view NNW. Added Date 08/30/2018 Facility front, dispensers; view WNW Added Date 08/30/2018 Tank pad, view N. Activity Opened 04/09/2018 Page 21 of 22 Jonathan D. Arline Facility ID: 9816160 Added Date 08/30/2018 Tank Pad, view S. Added Date 08/30/2018 Aerial Street Map Added Date 08/30/2018 Facility, view SW from street corner. Added Date 08/30/2018 Site Diagram Activity Opened 04109/2018 Page 22 of 22 Jonathan D. Arline