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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: | 9817495 | ||||||||||
| Facility Name: | BJS WHOLESALE CLUB RETAIL GAS ST,CLUB#382 | ||||||||||
| 02/20/2025 | Enforcement Tracking Activity | Gillman, Mark | |||||||||
| Activity Status: | Open | ||||||||||
| 02/14/2025 | Editable Letter Activity | Elliott, Emily | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Description: | RTC | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/14/2025 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/14/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/14/2025 | User: | MCLEOD_SL_1 | ||||||||
| Description: | Enforcement Referral Notice | ||||||||||
| View Attachment | |||||||||||
| 02/14/2025 | Enforcement Referral Activity | Elliott, Emily | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/20/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/14/2025 | ||||||||
| Comment: | Submitted for approval by: Emily Elliott: See attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/20/2025 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/20/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/20/2025 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/20/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/14/2025 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | See attachments. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/14/2025 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | See attachments for details. | ||||||||||
| 02/14/2025 | Enforcement Referral Activity | Elliott, Emily | |||||||||
| Activity Result: | Accepted | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 02/20/2025 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 02/14/2025 | ||||||||
| Comment: | Submitted for approval by: Emily Elliott: See attachments. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was accepted on this date | Date: | 02/20/2025 | ||||||||
| Comment: | Accepted by Mark Gillman: Accepted | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document was acknowledged on this date | Date: | 02/20/2025 | ||||||||
| Comment: | Acknowledged and Assigned by Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been assigned | Date: | 02/20/2025 | ||||||||
| Comment: | Assigned to Mark Gillman | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/20/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/14/2025 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | See attachments. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/14/2025 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | See attachments for details. | ||||||||||
| 02/11/2025 | Violation Open | Elliott, Emily | |||||||||
| Significance: | Minor | Status: | Open | ||||||||
| Criteria ID: | 7005 | ||||||||||
| Rule: | 62-762.411(1)(b), 62-762.411(1)(c), 62-762.411(2)(a), 62-762.411(2)(b), 62-762.411(2)(c) | ||||||||||
| 02/11/2025 | Site Inspection Activity Closed | Elliott, Emily | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 02/11/2025 | ||||||||||
| Activity Closed Date: | 02/14/2025 | Activity Closed By: | ELLIOTT_EV_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/14/2025 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/11/2025 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | Met onsite with David Mooney (Spatco Technician) for this routine tank compliance inspection. A copy of this inspection report and enforcement referral notice letter will be emailed to Diane Rae at drae@bjs.com, Bill Peters at bpeters@bjs.com, and Sara Merritt at Sara.Merritt@FloridaDEP.gov. Underground Storage Tanks: Tank #1 and Tank #2 are 20,000 gallons Fiber Glass Systems, Double-Wall Fiberglass Tanks (EQ-191) containing Unleaded Gas. Tank #3 is a 24,000 gallons Fiber Glass Systems, Double-Wall Fiberglass Tanks (EQ-191) that is compartmented containing 12,000 gallons Premium and 12,000 gallons Diesel. All three tanks were installed October 2019. Facility has two unknown Aboveground Storage Tanks that appeared to be sub-base tanks that supply diesel fuel to an emergency generator. Our department was not notified about the installation of the Aboveground Storage Tanks. – Violation Issued. It was noted that the unregistered Aboveground Storage Tank System contains diesel fuel despite not having a current placard. The facility will be immediately referred to enforcement according to the Florida Administrative Code 62.762.401(5) -Violation Issued. Piping: 3" Franklin Fueling, UPP Double-Wall piping (EQ-816). (Vent piping) Ameron, Dualoy 3000/LCX, 2' Double-Wall fiberglass piping (EQ-291). Dispensers: Franklin Fueling Systems, PT Dispenser Liners (EQ-423). The dispenser sumps were mostly clean and dry at the time of inspection. The boots appeared to be in good condition. The hoses and nozzles appeared to be in good condition. STP Sumps: Franklin Fueling Systems, APT Sump Liner (EQ-423). The STP sumps were mostly clean and dry at the time of inspection. The boots appeared to be in good condition. The sensors were in the correct position. Spill Containments: Emco Wheaton Double Walled Secondary Spill Containment (EQ-741). The double wall spill containments were mostly clean and dry at the time of inspection. The gauges were normal at the time of inspection. Overfill Prevention: Emco Wheaton, Guardian Overfill Prevention Valves (EQ-414). Release Detection: The tanks interstitial sensors and STP sump sensors are monitored by a Veeder-Root TLS-450, with dual point, and non-discriminating sensors (EQ-724). DPLLD sensor (EQ-722), Universal Sensor/Probe Interface Module (USM), with water detection sensor. (EQ-723). Sensor status reports are printed monthly. All function normal on ATG at the time of inspection. Monthly Visual Inspection are being conducted by the facility. Records: All facility records were received for the underground storage tank system, including associated tank component testing, monthly visual inspection with electronic release detection ATG printouts, and financial responsibility forms and the current placard was posted at the facility. See Violation Section for Corrective Actions. | ||||||||||
| 02/11/2025 | Violation Open | Elliott, Emily | |||||||||
| Significance: | SNC-A | Status: | Open | ||||||||
| Criteria ID: | 7125 | ||||||||||
| Rule: | 62-762.401(5) | ||||||||||
| 09/30/2024 | Editable Letter Activity | Mcleod, Shelly L | |||||||||
| Activity Title: | Closure Assessment Report (Complete) | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/30/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 09/30/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/30/2024 | User: | MCLEOD_SL_1 | ||||||||
| Description: | Closure Assessment Report (Complete) | ||||||||||
| View Attachment | |||||||||||
| 09/30/2024 | Document Management Activity | Mcleod, Shelly L | |||||||||
| Activity Title: | Closure Document | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/30/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 09/30/2024 | User: | MCLEOD_SL_1 | ||||||||
| Description: | Closure Assessment Report Addendum | ||||||||||
| View Attachment | |||||||||||
| 09/30/2024 | TCAR Activity | Mcleod, Shelly L | |||||||||
| Activity Result: | Satisfied | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 09/30/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 09/30/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 09/30/2024 | User: | MCLEOD_SL_1 | ||||||||
| Description: | 09/24/2024 - Received the Closure Assessment Report for UST (Double Wall Regular Spill Containment) submitted by Ashley Rowe with Applied Science and Engineering LLC. 09/24/2024 - Upon review of the Closure Assessment Report (Double Wall Regular Spill Containment) Emily Elliott has determined that this office shall issue an IAW Letter. | ||||||||||
| 06/10/2024 | Document Management Activity | Payne, Charles L. | |||||||||
| Activity Title: | Closure Document | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/10/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/10/2024 | User: | PAYNE_CL_1 | ||||||||
| Description: | Closure Assessment Report (Reg. 1 SB) | ||||||||||
| View Attachment | |||||||||||
| 06/10/2024 | Editable Letter Activity | Payne, Charles L. | |||||||||
| Activity Title: | Closure Assessment Report (Incomplete) | Activity Status: | Closed | ||||||||
| Description: | In Compliance Letter | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/10/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/10/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/10/2024 | User: | PAYNE_CL_1 | ||||||||
| Description: | Closure Assessment Report Review Letter | ||||||||||
| View Attachment | |||||||||||
| 04/04/2024 | Editable Letter Activity | Elliott, Emily | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 04/04/2024 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/04/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 04/04/2024 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 04/03/2024 | Comment | Elliott, Emily | |||||||||
| Description: | Replaced Regular Spill Containment: (EQ-695) Emco Wheaton Retail Corporation, Emco Wheaton Secondary Spill Containment Models A1004 UL File no. MH21149. | ||||||||||
| 04/02/2024 | Site Inspection Activity Closed | Elliott, Emily | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 04/02/2024 | ||||||||||
| Activity Closed Date: | 04/04/2024 | Activity Closed By: | ELLIOTT_EV_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 04/04/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 04/03/2024 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | Type of Inspection: UST Component Installation Inspection (Double Wall Regular Spill Containment). Location: 7060 Plantation Road, Pensacola, FL 32504 Facility Owner: BJ’s Wholesale Club, Inc Facility Contact: Diane Rae (774-512-6468 / drae@bjs.com) Contractor: Petro Flow, Inc (850-798-2228 / petroflowinc@gmail.com) PSSC License #: 1256798 Closure Requirements: A Closure Assessment Report for the Regular Double Wall Spill Containment will be due to this office 60 days after closure activities. The report will be due May 31, 2024. Equipment Installed: Spill Containment: (EQ-695) Emco Wheaton Retail Corporation, Emco Wheaton Secondary Spill Containment Models A1004 UL File no. MH21149. The Double Wall Regular Spill Containment was installed, and vacuum tested by Petro Flow, Inc and passed (see attachments for a copy of the test results). The testing was completed, and the results were reviewed by our office prior to the facility bringing the system back into service. The new double wall regular spill containment appears to have been installed per manufacturer's instructions. No violations at the time of inspection. | ||||||||||
| 02/12/2024 | Incident Activity | Elliott, Emily | |||||||||
| Activity Result: | Has not led to Discharge | Activity Status: | Closed | ||||||||
| Activity Closed Date: | 10/03/2024 | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 10/03/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/03/2024 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | 02/12/2024: Diane Rae submitted an INF because the Regular Spill Bucket failed integrity testing (vacuum testing). 04/02/2024 – Regular Spill Containment was replaced, and sampling was conducted by Applied Science and Engineering LLC. 09/30/2024 – The Closure Assessment Report was received and review. No discharged appeared to occur from this incident. | ||||||||||
| 02/12/2024 | Document Management Activity | Elliott, Emily | |||||||||
| Activity Title: | Incident Notification Form | Activity Status: | Closed | ||||||||
| Description: | DRF | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/12/2024 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/12/2024 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | INF BJs Wholesale Club Retail Gas St Club #382 | ||||||||||
| View Attachment | |||||||||||
| 03/17/2023 | Editable Letter Activity | Elliott, Emily | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/17/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 03/17/2023 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 03/17/2023 | User: | WILSON_ML_1 | ||||||||
| Description: | In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 03/15/2023 | Electronic Communication Activity | Elliott, Emily | |||||||||
| Activity Closed Date: | 03/15/2023 | Activity Status: | Closed | ||||||||
| Date: | 03/15/2023 | ||||||||||
| Recipient: |
Rae, Diane |
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| Sender: |
Elliott, Emily V |
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| Subject: | Routine Tank Compliance Inspection: BJS WHOLESALE CLUB RETAIL GAS ST CLUB #382 (FAC ID: 9817495) | ||||||||||
| Message: | Good Afternoon, The Florida Department of Health in Escambia County - Environmental Health Division is contracted with the Florida Department of Environmental Protection to conduct Storage Tank System Compliance Inspections at facilities located in Escambia County. I have the above referenced facility due for their routine petroleum storage tank inspection. I will be in the area Tuesday, March 14, 2023 at 09:00 AM. I will need to meet with someone to accompany me and provide access to all the tank related equipment. In addition to the visual inspection, the following records will need to be available for review: • Proof of Financial Responsibility (for example: Tank Insurance Policy) • Current Tank Registration Placard • Operator Training Certificates for facilities with USTs. • Maintenance and Repair Records for the last two years. • Monthly Visual Inspection Checklists for the last two years. • Monthly Electronic Release Detection for the last two years. (for example: Liquid Sensor Status Tapes) • Testing Records: Annual Line Leak Detector Test, Annual Operability Test for electronic release detection equipment, Annual Operability Test for overfill devices, Annual Operability Test for double wall spill bucket interstice gauges, Integrity Testing for Dispenser Sumps, Piping/STP Sumps and Spill Buckets. I look forward to hearing back from you. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/15/2023 | ||||||||
| Comment: | Finished | ||||||||||
| 03/14/2023 | Site Inspection Activity Closed | Elliott, Emily | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 03/14/2023 | ||||||||||
| Activity Closed Date: | 03/17/2023 | Activity Closed By: | ELLIOTT_EV_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been submitted for approval | Date: | 03/17/2023 | ||||||||
| Comment: | Submitted for approval by: Emily Elliott | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/17/2023 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity/Document has been approved | Date: | 03/17/2023 | ||||||||
| Comment: | Approved by Charles L. Payne: TCI approved by Charles Payne on 3/17/2023. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/14/2023 | User: | ELLIOTT_EV_1 | ||||||||
| Description: | Met onsite with Christopher O’Brien (Service Technican) for this routine tank compliance inspection. A copy of this inspection report and in compliance letter will be emailed to Diane Rae at drae@bjs.com. TANKS: Tank #1 and Tank #2 are 20,000 gallons Fiber Glass Systems, Double-Wall Fiberglass Tanks (EQ-191) containing Unleaded Gas. Tank #3 is a 24,000 gallons Fiber Glass Systems, Double-Wall Fiberglass Tanks (EQ-191) that is compartmented containing 12,000 gallons Premium and 12,000 gallons Diesel. All three tanks were installed October 2019. PIPING: 3" Franklin Fueling, UPP Double-Wall piping (EQ-816). (Vent piping) Ameron, Dualoy 3000/LCX, 2' Double-Wall fiberglass piping (EQ-291). DISPENSERS: Franklin Fueling Systems, PT Dispenser Liners (EQ-423). Mostly clean and dry at the time of inspection. Hoses and nozzles appeared to be in good condition. STP SUMPS: Franklin Fueling Systems, APT Sump Liner (EQ-423). Mostly clean and dry at the time of inspection. SPILL CONTAINMENT: Emco Wheaton Double Walled Secondary Spill Containment (EQ-741). Mostly clean and dry at the time of inspection. OVERFILL PREVENETION: Emco Wheaton, Guardian Overfill Prevention Valves (EQ-414). RELEASE DETECTION: Tank IM Sensors and STP Sump Sensors are monitored by a Veeder-Root TLS-450, with dual point, and non-discriminating sensors (EQ-724). DPLLD sensor (EQ-722), Universal Sensor/Probe Interface Module (USM), with water detection sensor. (EQ-723). Sensor status reports are printed monthly. All function normal on ATG at the time of inspection. Monthly Visual Inspection are being conducted by the facility. No Violations at the time of inspection. | ||||||||||
| 07/07/2022 | Editable Letter Activity | Wilson, Monica L | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 07/07/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 07/07/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 07/07/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 06/22/2022 | Record Document Activity | Gartin, Daniel Q | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Rae, Diane |
Activity Closed Date: | 06/23/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/23/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2022 | User: | GARTIN_D | ||||||||
| Description: | The facility sensor originally was showing alarm state however all functions were listed normal. Dispatched team from McKinney Equipment, Inc noted a potential electrical surge from recent thunderstorm activities in the area may have caused this tripped alarm state. All functions normal was associated with sensors with all alarm cleared and reset status. | ||||||||||
| 06/22/2022 | Record Document Activity | Gartin, Daniel Q | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: |
Rae, Diane |
Activity Closed Date: | 06/23/2022 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/23/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/23/2022 | User: | GARTIN_D | ||||||||
| Description: | Including attachment from previous recorded document. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/23/2022 | User: | GARTIN_D | ||||||||
| Description: | Work Order BJs Gas St Club 382 | ||||||||||
| View Attachment | |||||||||||
| 06/20/2022 | Editable Letter Activity | Gartin, Daniel Q | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 06/22/2022 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/22/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/22/2022 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 06/20/2022 | Electronic Communication Activity | Gartin, Daniel Q | |||||||||
| Activity Closed Date: | 06/20/2022 | Activity Status: | Closed | ||||||||
| Date: | 06/20/2022 | ||||||||||
| Recipient: |
Gartin, Daniel Q |
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| Sender: |
Wilson, Monica L |
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| Subject: | FW: BJs Wholesale Club Retail Gas St Club #382 (Fac No 9817495), 7060 Plantation Rd, Pensacola | ||||||||||
| Message: |
Please see Mark’s Email below for complaint.
Monica L. Wilson
Planning Consultant I
Florida Department of Health in Escambia County
Environment Health Division
1300 W Gregory Street, Pensacola, Florida 32502
Phone: 850-595-6700 ext 2004
Cell: 850-554-4315
Fax: 850-595-6774
www.EscambiaHealth.com
Follow us on Twitter: @HealthyEscambia
The Department’s mission is to protect, and improve the health of all people in Florida through integrated state, county, and community efforts
NOTE: Florida has a very broad public records law. Most written communications to or from state
officials regarding state business are public records available to the public and media upon request.
Your email communication may therefore be subject to public disclosure.
From: Gillman, Mark |
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| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/20/2022 | ||||||||
| Comment: | Finished | ||||||||||
| 06/15/2022 | Violation Closed | Gartin, Daniel Q | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 6063 | ||||||||||
| Rule: | 62-761.700(1), 62-761.700(1)(a), 62-761.700(1)(a)1, 62-761.700(1)(a)2 | ||||||||||
| 06/15/2022 | Site Inspection Activity Closed | Gartin, Daniel Q | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 06/15/2022 | ||||||||||
| Activity Closed Date: | 06/20/2022 | Activity Closed By: | GARTIN_D | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 06/20/2022 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 06/15/2022 | User: | GARTIN_D | ||||||||
| Description: | The complaint inspection was conducted at BJs Wholesale Club Retail Gas ST, Club #382 by request of FDEP due a received report of petroleum odor in the sewer manways at a nearby location to the subject facility. Dispatched Operation Emergency Response FDEP Kevin Long noted no detectable significant odors with equipment on 06/14/2022. On 06/15/2022, Daniel Gartin conducted a review of the ATG inventory/RD and associated liquid status at the facility. The review of the facility's inventory and deliveries noted multiple deliveries can occur at the facility per day. These deliveries are most likely due to high consumer traffic that was observed at the facility than any unexplained product lost from associated facility's underground storage tanks. The review of the ATG liquid status and alarm history noted all functions were normal at the time of inspection. However, the Veeder Root TLS-450 noted an Sensor Out Alarm for the Regulat East Interstitial sensor and alarm history noted the same alarm, Sensor Out Alarm, for perm/dsl int on the previous day. It is noted that Liquid Status from the Sensor Status Report and Sensor Diagnostic - Liquid Sensor Information Report both resulted in Normal status with no indication of a sensor out alarm. Violation issued to facility to investigate why associated alarm history regarding Sensor Out Alarm is occurring at this facility. | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 06/16/2022 | User: | GARTIN_D | ||||||||
| Description: | FDEP Approval | ||||||||||
| View Attachment | |||||||||||
| 05/18/2021 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | drae@bjs.com; gm382@bjs.com; sornell@bjs.com; michelle.adkins@washingtonprime.com | Activity Closed Date: | 05/18/2021 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/18/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/18/2021 | User: | WILSON_ML_1 | ||||||||
| Description: | Greetings, I have attached the above referenced facility’s In Compliance Letter and Inspection Report. Please feel free to contact this office should you have any questions or concerns. Kind Regards, Monica L. Wilson Planning Consultant I Florida Department of Health in Escambia County Environment Health Division 1300 W Gregory Street, Pensacola, Florida 32502 Phone: 850-595-6700 ext 2004 Cell: 850-554-4315 Fax: 850-595-6774 www.EscambiaHealth.com Follow us on Twitter: @HealthyEscambia The Department’s mission is to protect, and improve the health of all people in Florida through integrated state, county, and community efforts NOTE: Florida has a very broad public records law. Most written communications to or from state officials regarding state business are public records available to the public and media upon request. Your email communication may therefore be subject to public disclosure. | ||||||||||
| 05/18/2021 | Editable Letter Activity | Wilson, Monica L | |||||||||
| Activity Title: | In Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/18/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/18/2021 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/18/2021 | User: | WILSON_ML_1 | ||||||||
| Description: | In Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 05/18/2021 | Electronic Communication Activity | Pangahas, Regiene L | |||||||||
| Activity Closed Date: | 05/18/2021 | Activity Status: | Closed | ||||||||
| Date: | 05/18/2021 | ||||||||||
| Recipient: | drae@bjs.com; robert.demchak@washingtonprime.com; michelle.adkins@washingtonprime.com | ||||||||||
| Sender: | Regiene.Pangahas@flhealth.gov | ||||||||||
| Subject: | RE: FAC ID# 9817495 BJs Wholesale Club Retail Gas Storage Tank(s) System - Inspection Notification | ||||||||||
| Message: | Good morning, This is a reminder for the upcoming routine compliance inspection at your facilities on May 7th, Friday. Please note that the following are also needed for underground storage tanks: Operator Training Certificates (A, B, and C) for facilities with USTs. Operator C Training certificates must at least be available at the site. Kind regards, Regiene L. Pangahas Environmental Specialist III Florida Department of Health Environmental Health Division 1300 West Gregory Street Pensacola, FL 32502 850-595-6700 ext. 2007 www.EscambiaHealth.com Follow us on Twitter: @HealthyEscambia The Department’s mission is to protect, promote and improve the health of all people in Florida through integrated state, county and community efforts. PLEASE NOTE: Florida has a very broad public records law. Most written communications to or from state officials regarding state business are public records available to the public and media upon request. Your email communication may therefore be subject to public disclosure. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/18/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 05/18/2021 | Electronic Communication Activity | Pangahas, Regiene L | |||||||||
| Activity Closed Date: | 05/18/2021 | Activity Status: | Closed | ||||||||
| Date: | 05/18/2021 | ||||||||||
| Recipient: | drae@bjs.com; robert.demchak@washingtonprime.com | ||||||||||
| Sender: | Regiene.Pangahas@flhealth.gov | ||||||||||
| Subject: | FAC ID# 9817495 BJs Wholesale Club Retail Gas Storage Tank(s) System - Inspection Notification | ||||||||||
| Message: | Good morning, The Florida Department of Health in Escambia County - Environmental Health Division is contracted with the Florida Department of Environmental Protection to conduct Storage Tank System Compliance Inspections at facilities located in Escambia County. The facility listed below are scheduled for a Tank Compliance Inspection on Friday, May 7th around 9:45am-10:15nn timeframe. Please contact the inspector if you have a conflict with the said schedule. Otherwise, please be ready for the inspection. FAC ID# 9817495 BJs Wholesale Club Retail Gas 7060 Plantation Rd, Pensacola, FL 32504 The tank owner/operator or a facility representative will need to accompany the inspector and provide access to all tank related equipment. Tank equipment may include: tank exterior, piping, piping sumps, spill boxes, overfill equipment, leak detector gauges, automatic tank gauges, dispenser hoses and dispenser sumps. Please be sure the tank equipment is ready for inspection. In addition, the following records need to be available for review: • Proof of Financial Responsibility or Proof of Insurance. Make sure it is in the State of Florida DEP Form 62-761.900(3) https://www.flrules.org/Gateway/reference.asp?No=Ref-11170 • Current Tank Registration Placard displayed in plain view at the site. • Maintenance and Repair Records for the last three years. • Monthly Visual Inspection Checklists for the last three years. • Monthly Electronic Release Detection for the last three years (as applicable). Check of Tank IM Sensor may be noted on Monthly Visual Inspection Checklist. • Testing Records (as applicable): Annual Operability Test Report for Tank Interstitial Monitoring Sensor/Release Detection Devices (e.g. Basin Alarm, Veeder Root, Krueger Leak Gauge, etc.); Annual Operability Testing for Overfill Protection Devices (e.g. Clock Gauge, Krueger Fuel Gauge, etc.). • For underground components (as applicable): Annual Line Leak Detector Test for underground pressurized piping and/or piping over surface water. Integrity Testing for Dispenser Sumps, Piping/STP Sumps and Spill Buckets (single-walled spill buckets: hydrostatic test; double-walled spill buckets: vacuum test). Failure to comply with the state rules and regulations will result in violations and possible penalties. For more information, please view “Preparing for a Storage Tank Facility Inspection Information Video” on the DEP website: https://floridadep.gov/waste/permitting-compliance-assistance/content/storage-tank-systems-guidance-and-information Storage Tanks Compliance: https://floridadep.gov/waste/storage-tank-compliance If you have any questions or need additional information, please let me know. Thank you. Kind regards, Regiene L. Pangahas Environmental Specialist III Florida Department of Health Environmental Health Division 1300 West Gregory Street Pensacola, FL 32502 850-595-6700 ext. 2007 www.EscambiaHealth.com Follow us on Twitter: @HealthyEscambia The Department’s mission is to protect, promote and improve the health of all people in Florida through integrated state, county and community efforts. PLEASE NOTE: Florida has a very broad public records law. Most written communications to or from state officials regarding state business are public records available to the public and media upon request. Your email communication may therefore be subject to public disclosure. | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/18/2021 | ||||||||
| Comment: | Finished | ||||||||||
| 05/07/2021 | Site Inspection Activity Closed | Pangahas, Regiene L | |||||||||
| Activity Result: | In Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 05/07/2021 | ||||||||||
| Activity Closed Date: | 05/18/2021 | Activity Closed By: | PANGAHAS_RL_1 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/18/2021 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/07/2021 | User: | PANGAHAS_RL_1 | ||||||||
| Description: | A copy of this report will be sent to the email address(es) provided under contact information. Tank(s) Information: Tank #1: 20,000 gallon, CSI, FRP, double-walled, fiberglass tanks (EQ #191). Piping: 3" Franklin Fueling, UPP, double-walled piping (EQ #816); vent piping-Ameron, Dualoy 3000/LCX, 2' double-walled fiberglass piping (EQ #291). Release Detection: Veeder-Root TLS-450 with dual point and non-discriminating sensors.(EQ #724); DPLLD sensor (EQ #722); Universal Sensor/Probe Interface Module(USM) with water detection sensor (EQ #723); Franklin Fueling dispenser sumps (EQ #423); Bravo, fiberglass, conduit pass-through fittings (EQ #820). Overfill Protection: Emco Wheaton, Guardian Overfill Prevention Valves(EQ #414); Emco Wheaton, double-walled, SS, spill buckets with gauges (EQ #741) and vapor recoveries. Tank #2: 20,000 gallon, CSI, FRP, double-walled, fiberglass tanks (EQ #191). Piping: 3" Franklin Fueling, UPP, double-walled piping (EQ #816); vent piping-Ameron, Dualoy 3000/LCX, 2' double-walled fiberglass piping (EQ #291). Release Detection: Veeder-Root TLS-450 with dual point and non-discriminating sensors.(EQ #724); DPLLD sensor (EQ #722); Universal Sensor/Probe Interface Module(USM) with water detection sensor (EQ #723); Franklin Fueling dispenser sumps (EQ #423); Bravo, fiberglass, conduit pass-through fittings (EQ #820). Overfill Protection: Emco Wheaton, Guardian Overfill Prevention Valves(EQ #414); Emco Wheaton, double-walled, SS, spill buckets with gauges (EQ #741) and vapor recoveries. Tank #3: 24,000 gallon CSI FRP, double-walled fiberglass, compartmented tank (EQ #191). Piping: 3" Franklin Fueling, UPP, double-walled piping (EQ #816); vent piping-Ameron, Dualoy 3000/LCX, 2' double-walled fiberglass piping (EQ #291). Release Detection: Veeder-Root TLS-450 with dual point and non-discriminating sensors.(EQ #724); DPLLD sensor (EQ #722); Universal Sensor/Probe Interface Module(USM) with water detection sensor (EQ #723); Franklin Fueling dispenser sumps (EQ #423); Bravo, fiberglass, conduit pass-through fittings (EQ #820). Overfill Protection: Emco Wheaton, Guardian Overfill Prevention Valves(EQ #414); Emco Wheaton, double-walled, SS, spill buckets with gauges (EQ #741) and vapor recoveries. Registration information was up-to-date. Registration placard was posted on site. Financial responsibility/insurance was up-to-date. Operator A, B, and C training certificates were available. All facility records were up-to-date All spill buckets and vapor recovery buckets appeared to be in good condition. STP sumps were dry at the time of inspection. All dispenser sumps were dry and appeared to be in good condition. Product line entry boots appeared to be in good condition. Hoses and nozzles appeared to be in good condition. Contact Information: Diane Rae Phone: 774-512-6468 Email: drae@bjs.com Tom Condon Emaill: GM382@bjs.com Sharon Ornell Email: sornell@bjs.com Michelle Adkins Email: michelle.adkins@washingtonprime.com | ||||||||||
| 05/21/2020 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | drae@bjs.com | Activity Closed Date: | 05/21/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/21/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/21/2020 | User: | WILSON_ML_1 | ||||||||
| Description: | Greetings, I have attached the above referenced facility’s Return to Compliance Letter. Please feel free to contact this office should you have any questions or concerns. Kind Regards, Monica L. Wilson Planning Consultant I Florida Department of Health in Escambia County Environment Health Division 1300 W Gregory Street, Pensacola, Florida 32502 Phone: 850-595-6700 ext 2004 Cell: 850-554-4315 Fax: 850-595-6774 www.EscambiaHealth.com Follow us on Twitter: @HealthyEscambia The Department’s mission is to protect, and improve the health of all people in Florida through integrated state, county, and community efforts NOTE: Florida has a very broad public records law. Most written communications to or from state officials regarding state business are public records available to the public and media upon request. Your email communication may therefore be subject to public disclosure. | ||||||||||
| 05/21/2020 | Editable Letter Activity | Wilson, Monica L | |||||||||
| Activity Title: | Return to Compliance Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 05/21/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/21/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 05/21/2020 | User: | WILSON_ML_1 | ||||||||
| Description: | Return to Compliance Letter | ||||||||||
| View Attachment | |||||||||||
| 05/20/2020 | Record Document Activity | Bragg, Shane D | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Diane Rae | Activity Closed Date: | 05/20/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/20/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/20/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | A copy of the financial responsibility for the tanks was sent in by the contacts. Violation for no financial responsibility has been resolved. Facility has returned to compliance. Signed copy of the letter sent to Diane Rae at DRae@BJS.com. | ||||||||||
| 05/19/2020 | Record Document Activity | Bragg, Shane D | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | Tony Frick(Great Dane Petroluem) | Activity Closed Date: | 05/19/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 05/19/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 05/19/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Copy of shear valve and overfill testing were sent in by the contact. Violation for the UST not being installed according to standard has been resolved. | ||||||||||
| 03/02/2020 | Electronic Communication Activity | Bragg, Shane D | |||||||||
| Activity Closed Date: | 03/02/2020 | Activity Status: | Closed | ||||||||
| Date: | 03/02/2020 | ||||||||||
| Recipient: | Shane Bragg | ||||||||||
| Sender: | Tony Frick(Great Dane Petroleum) | ||||||||||
| Subject: | RE: BJ's Wholesale Club Retail Gas Station, Club #382 | ||||||||||
| Message: | Shane, my apologies for the delay. Attached are the Final testing results for the BJ’s. Thanks for your patience. NOTE NEW EMAIL ADDRESS Tfrick@greatdanepetro.com Tony Frick North Branch Manager Great Dane Petroleum Contractors, Inc. 2173 Platinum Rd. Apopka Fl. 32703 T. 407-880-0850 C. 407-448-4706 E. tfrick@greatdanepetro.com Update New Email Address | ||||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 03/02/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/02/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Copy of testing results were sent in by the contractor. Results included the line and tank tightness test, tank breech of integrity testing, line leak detector testing, ATG/sensor test, and PV valve testing. Violation not resolved as the shear valve, and overfill valve testing are still need to satisfy the violation. | ||||||||||
| 02/24/2020 | Violation Closed | Bragg, Shane D | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4032 | ||||||||||
| Rule: | 62-761.500(1)(f), 62-761.500(1)(f)1., 62-761.500(1)(f)2., 62-761.500(1)(f)3., 62-761.500(1)(f)4., 62-761.500(1)(f)5. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 03/02/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Copy of testing results were sent in by the contractor. Results included the line and tank tightness test, tank breech of integrity testing, line leak detector testing, ATG/sensor test, and PV valve testing. Violation not resolved as the shear valve, and overfill valve testing are still need to satisfy the violation. | ||||||||||
| 02/24/2020 | Editable Letter Activity | Bragg, Shane D | |||||||||
| Activity Title: | Compliance Assistance Offer Letter | Activity Status: | Closed | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/24/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Events: | |||||||||||
| Event Type: | Document has been sent | Date: | 02/24/2020 | ||||||||
| Comment: | Sent | ||||||||||
| Attachments: | |||||||||||
| Attachment Date: | 02/24/2020 | User: | WILSON_ML_1 | ||||||||
| Description: | Compliance Assistance Offer Letter | ||||||||||
| View Attachment | |||||||||||
| 02/24/2020 | Issue Document Activity | Wilson, Monica L | |||||||||
| Activity Status: | Closed | ||||||||||
| Contact Name: | drae@bjs.com | Activity Closed Date: | 02/24/2020 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/24/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2020 | User: | WILSON_ML_1 | ||||||||
| Description: | Greetings, I have attached the above referenced facility’s Compliance Assistance Offer Letter and Inspection Report. I have also attached the Financial Mechanism Form Part P mentioned in the violation section of the inspection report along with Part D. If you will be using a different financial mechanism other than insurance, please let us know so that we can get the correct Financial Mechanism Form to you to resolve the violation. Please feel free to contact this office should you have any questions or concerns. Kind Regards, Monica L. Wilson Planning Consultant I Florida Department of Health in Escambia County Environment Health Division 1300 W Gregory Street, Pensacola, Florida 32502 Phone: 850-595-6700 ext 2004 Cell: 850-554-4315 Fax: 850-595-6774 www.EscambiaHealth.com Follow us on Twitter: @HealthyEscambia The Department’s mission is to protect, and improve the health of all people in Florida through integrated state, county, and community efforts NOTE: Florida has a very broad public records law. Most written communications to or from state officials regarding state business are public records available to the public and media upon request. Your email communication may therefore be subject to public disclosure. | ||||||||||
| 02/24/2020 | Violation Closed | Bragg, Shane D | |||||||||
| Significance: | SNC-B | Status: | Closed | ||||||||
| Criteria ID: | 4014 | ||||||||||
| Rule: | 62-761.420(2) | ||||||||||
| 02/04/2020 | Attachment | Bragg, Shane D | |||||||||
| 10/30/2019 | Attachment | Bragg, Shane D | |||||||||
| 10/25/2019 | Site Inspection Activity Closed | Bragg, Shane D | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/25/2019 | ||||||||||
| Activity Closed Date: | 02/24/2020 | Activity Closed By: | BRAGG_SD_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/24/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/04/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Backfilling was completed. Concrete was poured over the tank pad, and around the dispenser sumps. ATG sensors were being installed into the STP and dispenser sumps. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/20/2019 | User: | BRAGG_SD_2 | ||||||||
| Description: | Tanks were back filled using gravel. The STP sumps, fill pipes, and spill buckets were installed on the tanks. The dispenser sumps were installed in place. Piping was ran between the STP sumps and dispenser sumps. Piping was welded to connections at the dispenser sumps in accordance with the manufactures installation guidelines. Piping was pressurized with air, none of the fittings were seen leaking, or bubbling. All primary and secondary pipe air gauges were holding steady pressure. All dispenser sumps and STP sumps were seen passing hydrostatic test. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/27/2019 | User: | BRAGG_SD_2 | ||||||||
| Description: | 11/19/2019. Regeine Pangahas was on site to witness the tanks being set into the excavation and see them secured to dead men. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Testing was and financial responsibility was not submitted as part of the installation paperwork. Refer to violations section of this report for violations and corrective actions. Signed copy of this inspection report emailed to Diane Rae at DRae@BJS.com. Signature lost due to FIRST connectivity problems. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/30/2019 | User: | BRAGG_SD_2 | ||||||||
| Description: | UST System installation. Scope of work: Install 3 fiberglass USTs, and all associated piping, STP sumps, and dispenser sumps. Owner: BJ's Wholesale Club, Diane Rae, 774-512-6468, drae@bjs.com. Contractor: Great Dane Petroleum Contractors, Mike Pavelko, 407-466-3046, MPavelko@GreatDanePetro.com. PSSC License: PCC056839. Consultant: Stantec, Zach Rich, 207-887-3508, Zach.Ricj@Stantec.com. Equipment installed: Tanks: Two(2) CSI 20,000 gallon FRP, Double-Wall Fiberglass tanks(EQ-191), one(1) CSI 24,000 gallon FRP, Double-Wall Fiberglass, compartmented tank(EQ-191). STP sumps are part of tank EQ. Dispenser sumps: Franklin Fueling(EQ-423). Piping: 3" Franklin Fueling, UPP Double-Wall piping(EQ-816). Ameron, Dualoy 3000/LCX, 2' Double-Wall fiberglass piping(EQ-291). Spill Buckets: Seven(7) Emco Wheaton, Double-Wall, SS, Spill buckets with gauges(EQ-741), four used as fills, and three as vapor recoveries. ATG/Release Detection: Veeder-Root TLS-450, with dual point, and non-discriminating sensors.(EQ-724). DPLLD sensor(EQ-722), Universal Sensor/Probe Interface Module(USM), with water detection sensor. (EQ-723) Piping/Sump Fittings: Bravo, fiberglass, conduit pass-through fittings(EQ-820). Overfill Prevention: Four(4) Emco Wheaton, Guardian Overfill Prevention Valves(EQ-414) 10/25/2019 Tanks were delivered to the facility removed from trucks and set on beds of pea-gravel until ready for installation. Tanks appeared to be in good condition and did not have any signs of damage. Brine filled interstices were full and no leaks were seen on the tanks. 10/29/2019 Air pressure test were conducted on the tanks. Each primary was pressurized to 5 PSI, and was holding. | ||||||||||
| 10/25/2019 | Site Inspection Activity Closed | Bragg, Shane D | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/25/2019 | ||||||||||
| Activity Closed Date: | 02/24/2020 | Activity Closed By: | BRAGG_SD_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/24/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/04/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Backfilling was completed. Concrete was poured over the tank pad, and around the dispenser sumps. ATG sensors were being installed into the STP and dispenser sumps. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/20/2019 | User: | BRAGG_SD_2 | ||||||||
| Description: | Tanks were back filled using gravel. The STP sumps, fill pipes, and spill buckets were installed on the tanks. The dispenser sumps were installed in place. Piping was ran between the STP sumps and dispenser sumps. Piping was welded to connections at the dispenser sumps in accordance with the manufactures installation guidelines. Piping was pressurized with air, none of the fittings were seen leaking, or bubbling. All primary and secondary pipe air gauges were holding steady pressure. All dispenser sumps and STP sumps were seen passing hydrostatic test. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/27/2019 | User: | BRAGG_SD_2 | ||||||||
| Description: | 11/19/2019. Regeine Pangahas was on site to witness the tanks being set into the excavation and see them secured to dead men. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Testing was and financial responsibility was not submitted as part of the installation paperwork. Refer to violations section of this report for violations and corrective actions. Signed copy of this inspection report emailed to Diane Rae at DRae@BJS.com. Signature lost due to FIRST connectivity problems. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/30/2019 | User: | BRAGG_SD_2 | ||||||||
| Description: | UST System installation. Scope of work: Install 3 fiberglass USTs, and all associated piping, STP sumps, and dispenser sumps. Owner: BJ's Wholesale Club, Diane Rae, 774-512-6468, drae@bjs.com. Contractor: Great Dane Petroleum Contractors, Mike Pavelko, 407-466-3046, MPavelko@GreatDanePetro.com. PSSC License: PCC056839. Consultant: Stantec, Zach Rich, 207-887-3508, Zach.Ricj@Stantec.com. Equipment installed: Tanks: Two(2) CSI 20,000 gallon FRP, Double-Wall Fiberglass tanks(EQ-191), one(1) CSI 24,000 gallon FRP, Double-Wall Fiberglass, compartmented tank(EQ-191). STP sumps are part of tank EQ. Dispenser sumps: Franklin Fueling(EQ-423). Piping: 3" Franklin Fueling, UPP Double-Wall piping(EQ-816). Ameron, Dualoy 3000/LCX, 2' Double-Wall fiberglass piping(EQ-291). Spill Buckets: Seven(7) Emco Wheaton, Double-Wall, SS, Spill buckets with gauges(EQ-741), four used as fills, and three as vapor recoveries. ATG/Release Detection: Veeder-Root TLS-450, with dual point, and non-discriminating sensors.(EQ-724). DPLLD sensor(EQ-722), Universal Sensor/Probe Interface Module(USM), with water detection sensor. (EQ-723) Piping/Sump Fittings: Bravo, fiberglass, conduit pass-through fittings(EQ-820). Overfill Prevention: Four(4) Emco Wheaton, Guardian Overfill Prevention Valves(EQ-414) 10/25/2019 Tanks were delivered to the facility removed from trucks and set on beds of pea-gravel until ready for installation. Tanks appeared to be in good condition and did not have any signs of damage. Brine filled interstices were full and no leaks were seen on the tanks. 10/29/2019 Air pressure test were conducted on the tanks. Each primary was pressurized to 5 PSI, and was holding. | ||||||||||
| 10/25/2019 | Site Inspection Activity Closed | Bragg, Shane D | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/25/2019 | ||||||||||
| Activity Closed Date: | 02/24/2020 | Activity Closed By: | BRAGG_SD_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/24/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/04/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Backfilling was completed. Concrete was poured over the tank pad, and around the dispenser sumps. ATG sensors were being installed into the STP and dispenser sumps. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/20/2019 | User: | BRAGG_SD_2 | ||||||||
| Description: | Tanks were back filled using gravel. The STP sumps, fill pipes, and spill buckets were installed on the tanks. The dispenser sumps were installed in place. Piping was ran between the STP sumps and dispenser sumps. Piping was welded to connections at the dispenser sumps in accordance with the manufactures installation guidelines. Piping was pressurized with air, none of the fittings were seen leaking, or bubbling. All primary and secondary pipe air gauges were holding steady pressure. All dispenser sumps and STP sumps were seen passing hydrostatic test. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/27/2019 | User: | BRAGG_SD_2 | ||||||||
| Description: | 11/19/2019. Regeine Pangahas was on site to witness the tanks being set into the excavation and see them secured to dead men. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Testing was and financial responsibility was not submitted as part of the installation paperwork. Refer to violations section of this report for violations and corrective actions. Signed copy of this inspection report emailed to Diane Rae at DRae@BJS.com. Signature lost due to FIRST connectivity problems. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/30/2019 | User: | BRAGG_SD_2 | ||||||||
| Description: | UST System installation. Scope of work: Install 3 fiberglass USTs, and all associated piping, STP sumps, and dispenser sumps. Owner: BJ's Wholesale Club, Diane Rae, 774-512-6468, drae@bjs.com. Contractor: Great Dane Petroleum Contractors, Mike Pavelko, 407-466-3046, MPavelko@GreatDanePetro.com. PSSC License: PCC056839. Consultant: Stantec, Zach Rich, 207-887-3508, Zach.Ricj@Stantec.com. Equipment installed: Tanks: Two(2) CSI 20,000 gallon FRP, Double-Wall Fiberglass tanks(EQ-191), one(1) CSI 24,000 gallon FRP, Double-Wall Fiberglass, compartmented tank(EQ-191). STP sumps are part of tank EQ. Dispenser sumps: Franklin Fueling(EQ-423). Piping: 3" Franklin Fueling, UPP Double-Wall piping(EQ-816). Ameron, Dualoy 3000/LCX, 2' Double-Wall fiberglass piping(EQ-291). Spill Buckets: Seven(7) Emco Wheaton, Double-Wall, SS, Spill buckets with gauges(EQ-741), four used as fills, and three as vapor recoveries. ATG/Release Detection: Veeder-Root TLS-450, with dual point, and non-discriminating sensors.(EQ-724). DPLLD sensor(EQ-722), Universal Sensor/Probe Interface Module(USM), with water detection sensor. (EQ-723) Piping/Sump Fittings: Bravo, fiberglass, conduit pass-through fittings(EQ-820). Overfill Prevention: Four(4) Emco Wheaton, Guardian Overfill Prevention Valves(EQ-414) 10/25/2019 Tanks were delivered to the facility removed from trucks and set on beds of pea-gravel until ready for installation. Tanks appeared to be in good condition and did not have any signs of damage. Brine filled interstices were full and no leaks were seen on the tanks. 10/29/2019 Air pressure test were conducted on the tanks. Each primary was pressurized to 5 PSI, and was holding. | ||||||||||
| 10/25/2019 | Site Inspection Activity Closed | Bragg, Shane D | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/25/2019 | ||||||||||
| Activity Closed Date: | 02/24/2020 | Activity Closed By: | BRAGG_SD_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/24/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/04/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Backfilling was completed. Concrete was poured over the tank pad, and around the dispenser sumps. ATG sensors were being installed into the STP and dispenser sumps. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/20/2019 | User: | BRAGG_SD_2 | ||||||||
| Description: | Tanks were back filled using gravel. The STP sumps, fill pipes, and spill buckets were installed on the tanks. The dispenser sumps were installed in place. Piping was ran between the STP sumps and dispenser sumps. Piping was welded to connections at the dispenser sumps in accordance with the manufactures installation guidelines. Piping was pressurized with air, none of the fittings were seen leaking, or bubbling. All primary and secondary pipe air gauges were holding steady pressure. All dispenser sumps and STP sumps were seen passing hydrostatic test. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/27/2019 | User: | BRAGG_SD_2 | ||||||||
| Description: | 11/19/2019. Regeine Pangahas was on site to witness the tanks being set into the excavation and see them secured to dead men. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Testing was and financial responsibility was not submitted as part of the installation paperwork. Refer to violations section of this report for violations and corrective actions. Signed copy of this inspection report emailed to Diane Rae at DRae@BJS.com. Signature lost due to FIRST connectivity problems. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/30/2019 | User: | BRAGG_SD_2 | ||||||||
| Description: | UST System installation. Scope of work: Install 3 fiberglass USTs, and all associated piping, STP sumps, and dispenser sumps. Owner: BJ's Wholesale Club, Diane Rae, 774-512-6468, drae@bjs.com. Contractor: Great Dane Petroleum Contractors, Mike Pavelko, 407-466-3046, MPavelko@GreatDanePetro.com. PSSC License: PCC056839. Consultant: Stantec, Zach Rich, 207-887-3508, Zach.Ricj@Stantec.com. Equipment installed: Tanks: Two(2) CSI 20,000 gallon FRP, Double-Wall Fiberglass tanks(EQ-191), one(1) CSI 24,000 gallon FRP, Double-Wall Fiberglass, compartmented tank(EQ-191). STP sumps are part of tank EQ. Dispenser sumps: Franklin Fueling(EQ-423). Piping: 3" Franklin Fueling, UPP Double-Wall piping(EQ-816). Ameron, Dualoy 3000/LCX, 2' Double-Wall fiberglass piping(EQ-291). Spill Buckets: Seven(7) Emco Wheaton, Double-Wall, SS, Spill buckets with gauges(EQ-741), four used as fills, and three as vapor recoveries. ATG/Release Detection: Veeder-Root TLS-450, with dual point, and non-discriminating sensors.(EQ-724). DPLLD sensor(EQ-722), Universal Sensor/Probe Interface Module(USM), with water detection sensor. (EQ-723) Piping/Sump Fittings: Bravo, fiberglass, conduit pass-through fittings(EQ-820). Overfill Prevention: Four(4) Emco Wheaton, Guardian Overfill Prevention Valves(EQ-414) 10/25/2019 Tanks were delivered to the facility removed from trucks and set on beds of pea-gravel until ready for installation. Tanks appeared to be in good condition and did not have any signs of damage. Brine filled interstices were full and no leaks were seen on the tanks. 10/29/2019 Air pressure test were conducted on the tanks. Each primary was pressurized to 5 PSI, and was holding. | ||||||||||
| 10/25/2019 | Site Inspection Activity Closed | Bragg, Shane D | |||||||||
| Activity Result: | Major Out of Compliance | Activity Status: | Closed | ||||||||
| On-Site Start Date: | 10/25/2019 | ||||||||||
| Activity Closed Date: | 02/24/2020 | Activity Closed By: | BRAGG_SD_2 | ||||||||
| Events: | |||||||||||
| Event Type: | Activity has been finished | Date: | 02/24/2020 | ||||||||
| Comment: | Finished | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/04/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Backfilling was completed. Concrete was poured over the tank pad, and around the dispenser sumps. ATG sensors were being installed into the STP and dispenser sumps. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 12/20/2019 | User: | BRAGG_SD_2 | ||||||||
| Description: | Tanks were back filled using gravel. The STP sumps, fill pipes, and spill buckets were installed on the tanks. The dispenser sumps were installed in place. Piping was ran between the STP sumps and dispenser sumps. Piping was welded to connections at the dispenser sumps in accordance with the manufactures installation guidelines. Piping was pressurized with air, none of the fittings were seen leaking, or bubbling. All primary and secondary pipe air gauges were holding steady pressure. All dispenser sumps and STP sumps were seen passing hydrostatic test. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 11/27/2019 | User: | BRAGG_SD_2 | ||||||||
| Description: | 11/19/2019. Regeine Pangahas was on site to witness the tanks being set into the excavation and see them secured to dead men. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 02/24/2020 | User: | BRAGG_SD_2 | ||||||||
| Description: | Testing was and financial responsibility was not submitted as part of the installation paperwork. Refer to violations section of this report for violations and corrective actions. Signed copy of this inspection report emailed to Diane Rae at DRae@BJS.com. Signature lost due to FIRST connectivity problems. | ||||||||||
| Comments: | |||||||||||
| Comment Date: | 10/30/2019 | User: | BRAGG_SD_2 | ||||||||
| Description: | UST System installation. Scope of work: Install 3 fiberglass USTs, and all associated piping, STP sumps, and dispenser sumps. Owner: BJ's Wholesale Club, Diane Rae, 774-512-6468, drae@bjs.com. Contractor: Great Dane Petroleum Contractors, Mike Pavelko, 407-466-3046, MPavelko@GreatDanePetro.com. PSSC License: PCC056839. Consultant: Stantec, Zach Rich, 207-887-3508, Zach.Ricj@Stantec.com. Equipment installed: Tanks: Two(2) CSI 20,000 gallon FRP, Double-Wall Fiberglass tanks(EQ-191), one(1) CSI 24,000 gallon FRP, Double-Wall Fiberglass, compartmented tank(EQ-191). STP sumps are part of tank EQ. Dispenser sumps: Franklin Fueling(EQ-423). Piping: 3" Franklin Fueling, UPP Double-Wall piping(EQ-816). Ameron, Dualoy 3000/LCX, 2' Double-Wall fiberglass piping(EQ-291). Spill Buckets: Seven(7) Emco Wheaton, Double-Wall, SS, Spill buckets with gauges(EQ-741), four used as fills, and three as vapor recoveries. ATG/Release Detection: Veeder-Root TLS-450, with dual point, and non-discriminating sensors.(EQ-724). DPLLD sensor(EQ-722), Universal Sensor/Probe Interface Module(USM), with water detection sensor. (EQ-723) Piping/Sump Fittings: Bravo, fiberglass, conduit pass-through fittings(EQ-820). Overfill Prevention: Four(4) Emco Wheaton, Guardian Overfill Prevention Valves(EQ-414) 10/25/2019 Tanks were delivered to the facility removed from trucks and set on beds of pea-gravel until ready for installation. Tanks appeared to be in good condition and did not have any signs of damage. Brine filled interstices were full and no leaks were seen on the tanks. 10/29/2019 Air pressure test were conducted on the tanks. Each primary was pressurized to 5 PSI, and was holding. | ||||||||||