HomeMy WebLinkAbout18370 000062 101 01-17-2020 NODINP SLA INSPECTION NOTICE OF DELINQUENCY 63506.59 LANCE R.LEFLEUR ANEM KAYir
WE
DIRECTOR GOVEOVE RNORR
Alabama Department of Environmental Management
adem.alabama.gov
1400 Coliseum Blvd.36110-2400 a Post Office Box 301463
Montgomery,Alabama 36130-1463
(334)271-7700 • FAX(334)271-7950
JAN 1 7 2020
Sam Swammie
S& S Eagles, LLC
P.O. Box 792
Millbrook,AL 36054
RE: NOTICE OF DELINQUENCY
One Stop 72 Liberty Store
1175 West South Blvd.
Montgomery,Montgomery County,Alabama
Facility ID Number-22442-101-000062
000062 -NODINP
Dear Mr. Swammie:
Enclosed is a copy of the notice that was left at the above-referenced facility during the
inspection on January 7, 2020. The notice requested that specific information be submitted
to the Department within seven(7)days of the inspection. As of today,the Department has
not received the requested information. Listed below is an outline of the information
requested:
1) Please submit a passing 0.2 gallon per hour leak test printout for each tank from the
automatic tank gauge.
2) Please submit the systems annual probe and the automatic tank gauge console test
results
Within thirty (30) days of the date of this letter, you should submit to the Department the
information requested during the January 7, 2020 inspection. This information should be
submitted to the attention of Craig Hodes at the Montgomery Central Office address listed
on this Notice of Delinquency. Due to the above noted non-compliance,this facility may
be considered ineligible for coverage under the Alabama Underground Storage Tank
Trust Fund should a release of contaminants occur. Failure to respond to this letter
may also result in this facility being prohibited from receiving delivery of product.
The December 8, 2017 ADEM UST regulation revision included a requirement for
owiters/operators to provide the Department with a valid email address. Your email address
will be utilized to provide testing reminders and other helpful notifications. Please note that
owners and operators should register and confirm your email address even if you have
MinhiAMm Breach Decatur Branch Mobile Branch Mobilneoastol
S10Vulwn Rmd 271S Saturn Road,B.W. 2204Penmeter Road 3664 Dauphin Street,Suite
MontriAham,AL 35209,1702 Debate,AL 356031333 'i Mobile,AL 36615-1131 Mobile,AL 36606
(205)SQ-E168 (06)35S1713 - (251)4503400 (251)3041ll6
(205)941-1603(FM) ass)3409359(FAX) (251)479-2593 OU) (251)3044189(FM)
Facility ID Number—22442-101-000062
Page 2
previously provided it to.the Department. Please visit www.adem.alabama.eov/custard and
follow the instructions to register and confirm your email address.
If you have any questions,please email Craig Hodes at cah@adem.alabama.gov or call
(334)271-7912.
Sincerely,
Latoya Hall, Chief
UST Compliance Section
Groundwater Branch
Land Division
LAH/CAH/sa
Enclosure: Inspection, ATGTEST
FACILITY I.D.NUMBER: /` 2 iq Z ®®®®gg- 1,, I _ REGINP
NOTICE OF UNDERGROUND STORAGE TANK (UST) COMPLIANCE INSPECTION
AOEMAOYIG1iXnlve CMe Rule 335-5-15 Com lien[>/n AWgRulkn
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Routine Com liance Ins coon Prbr Notice Inscection Follow Up Inspection from;
Owner Name
Mailing Address Ux Z Facili Name N� S" • P b er
Ci L Zook State L Zi �u5 Street Address 4 7S l.Ul
Owner Email Address Coun 1 of Cit Nearest t
Submit Designated Notifications
Suspected Pemranem 0Temporary New installation Transferof Notification Other.
Release(form 480) closure(form 422) dosure(form 310) or upgrade(form 423) ownership(form 469) (fans 279)
Submit Designated Regulatory Fees
UST regulatory fee payment due for. [ Cunentfiscal year OPnOr fiscal years,specify.
Submit Designated Delinquent Test Rs orts
Annual line rightness test (0.1 GPH)(to=477) LIAnnual test of automatic fine leak detector(fomr 551)
DAnnual SIR 30 day results summary(form 326) ❑3 year Catchment basin(spill bucket)test(forth 20)
03 year UST impressed current cathodic protection test,(form 332) _Q,3 year ccntatnmam sump Integrity test(to=55T)
I]3 year Piping impressed current caffmdic protection test(fmm 332) (�$] nnual probes and sensors test(form 560)
03 year galvanic cathodic rotection test form 545 Other.
Submit Most Recent Design led Additional Test Data
30 day ATG 0.2 gph test pdntout 30 day tank interstitial senior printout
30 day CSLD test printout. I]30 day manual interstitial monitoring log(torte 406)
day SIR report log(form 326) []Electronic line leak detector 3.0 gph test printout
nnual release detection equipment testing log(forth 561) []Monthly electronic line leak detector 0.2 gph test printout
0
30 tlay containment sump sensor printout []Annual electronic fine leak detector 0.1 gph test printout
030d manual tank au to I fonp 563 (]Other:
Submit Designated O eration and Maintenance Inspection Results
60 day impressed Current CP Inspection Lag(forth 400) []Annual walkihrough inspection log(farm 19)
[13 year overfill prevention ins Ion(form 559) i]Monihl walkmrou h inspection log(form 5581-
Opened n and Maintenance Needing Immediate Action
Containment Sumps Containment Sumo Equipment Operator Training
❑Empty water&property maintain sump(s) []Properly position sump sensors) ❑Submit A-S operator training record
OEmpty fuel or fueNvater mix,dispose of properly& []Sump sensor must shut off sub pump ❑Submit C operator training record
properly maintain sump(s) ElClear fuel alarm from sump sensor(s) Comoa0bi11N
ORepair sumps and/or sump equipment as necessary ❑Replace missing line leak detector(s) ❑Submit missing compatibility logs
to prevent liquid from entering sumps ❑Replace deteriorated flexible piping Tem ore peed Tan
Ten,Cathotlto Protection Rectifier Spill Prevention Equipment Pertonn leak detection
ONo ampsbr volts—restore power or fix meter LlRemove fuelfwater—dispose of properly I]Mondor corrosion protection every 60 days
ElAmps reading too low—repair s stem&retest ❑ Repair damaged spill catchment basins []Remove remaining contents to 1 Inch or less
Ins br Comments:
Submit any requested information to the attention of the inspector at the address indicat!Mqm.,
or e-mail to the insPe(��/"or Cp-h g@adem.alabama.gov
ADEM I]lF•ieldO tlona Land ADEM i]81murigham Field O(/ice ADEM OMobffle Field Ofice ADEM DOecatur Field office
Division OHIca,P.O.Box 1463 110 Vulcan Road 2204 Perimeter Rd. 2715 Sandlin Road,S.W.
Montgomery,Alabama 36130-1463 eimringham,Alabama 35209-4702 Mobile,Alabama 36615-1131 Decatur,Alabama 35603-1333
Phone/Fax# 334 Z Fhone/Fax# 205 Phone/Fax If 251 Phona/Fax# 256
Compliance Inspection Results
o Action Req,direct—Thank eu for urcontinuin comply
efforts to cpl with me ADEM UST regulations.
Additional Information Requested ❑ Delinquent Information Required Immediate Action Required within 24 hours
u mit requested informatioNwnflrmatbn to ADEM within 7 days. Failure to submit the requested information could result in enforcement actions and
nalties as well as this facility being prohibited from delivery by the Department through placement on the Department's Delivery Prohibition Website.
NOTE: THE ABOVE FACILITY WAS INSPECTED TO DETERMINE COMPLIANCE WITH ADEM ADMINISTRATIVE CODE RULE 335.6-15. THE STATUS
OF COMPLIANCE IS INDICATED ABOVE.
Receipt oft "ADEM U V Compliance Inspection'is hereby acknowledged by the facility owner or representative.
[to er n the owporr receives this notice,it should immediately be forwarded to the owner of the USTs.
ADEM FORM 286 not 7/12 m2(revised 3118) TOP COPY B TTOM COPY-OW ❑Supplement Page 2 Completed