HomeMy WebLinkAbout12724 009491 101 02-27-2020 REGINP QMV COMPLIANCE INSPECTION 72121.28 FACILITY I.D.NUMBER: - - ' I 1 '- _ REGINP__
A®EM
DRAFT-NOTICE OF UNDERGROUND STORAGE TANK UST COMPLIANCE INSPECTION
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Routine Cam Hance Ins ection LjPrior Notice Inspection ❑FollawU Ins action from: / i
Owner Nameof" a
MailingAddress a Facilit Name ..r:
City &, State L . Zi Street Address T
Owner Email Address I Count Ci Nea ?S
Submit Desi naMof Notifications
Suspected PemuneM Temporary []New irwblistion OTransksrof Notification Other.
Release(form 480) closure(form 422) closure(form 310) w upgrade(form 423) ownership(farm 468) (form 279)
Submit Desiiiingo Requlatn Fees
USTregulatoryfespaymentduefor. OCunemnscalyear OPriorfiscalyeam,specify:
Submit Dast nated Delinquent Test Reports
Annual line tightness test (0.1 GPH)(form 477):'::c, Annual teal m automatic line leak defector(form 551) •:^rh:-
[]Annual SIR 30 day results summary(form 326)„• :-1:: 03 year Catchment basin(spill bucket)Net(form 20)
[]3 year UST impressed current cathodic protection test(to 332).; �'year containment sump integrity test.:: -fe_; i"d�
❑3 year Piping impressed current cathodic protection test(farm 332) _. NJAnnual 9mews� d sensors test 5✓n`a_ 3 C,o
[]3 yearnalvanic cathodic protection test form 545 ^ :I.I pother.
Submit Most Recent Dfti ruled Additional Test Data
30 day ATG 02 gph test prinNW []30 day tank interstitial sensor printout__rc
[]30 day CSLD test pdneout ❑3o day manual intannilied monitoring log(form 406). yper4d£1_
[]30 day SIR report log(form 326)- ': 1°(' []Electronic line leakdetector3.0 gph test pdMOW _Gorr,••_'.-_
[]Annual release selection equipment testing log_:vn a-h1- []Monthly electronic lice leak detector 0.2 gph test printout _rirr1ldsl_
[]30 day containment sump sensor printout ... .t) []Annual electronic line leak detector 0.1 gph test printout. ,,o, 1
[]30 day manual tank au in I []Other.
Submit Designated Operation and Maintenance Inspection Results
60 day bnpressed CumeM CP Inspection Log(form 400) - []Annual walkthrough inspection log(form 19),
03yearovemll lisavention inspection t:- , _ I OMomhy walkthrough inspection log .:•r��-;.�;1_.�. `
Operalf and Maintenance Needing Immediate Action
Containment Sums Containment Sumo Equipment Ooeralor Training
[]Empty water B Property mai!1d; mp(s) []Properly position sump sensor(s) []Submit A-B operator training retard
[]Empty fuel or fuelkvater miz,dispose of properiy8 ump sensor must shut off sub pump []Submit C gperater training record
property maintain sterols) Clear fuel alarm from sump sensor(s) Compatibility
[]Repair sumps and/or sump equipment as necessary []Replace missing line leak detectors) []Submit missing compatibility logs
fo prevent liquid from entering sumps []Replace deteriorated flexible piping Talesman,Closed Tanks
Tank Cathodic Protection Rectifier Spill Prevention Equipment []Perform leak detection
LINO amps or voile-restore power or fix meter []Remove fuel/water-dispose of properly []Monitor corrosion protection every 60 days
ElAnnere reasinq too low-repair s tem 8 retest ❑Repair damaged s ill catchment basins []Remove remaining contents to 1 inch or less
Inspector Comments:
Submit any requestrt ed c finformation to the atfentf n of the Inspector at the address indicated below,fax to the inspector's attention,
or Jo thef OeS at: S-mail Addr6e LS �ademalabama.gov,
(JQ
A ❑ i e 912&rd ADEM[]Bfrmfngham Field Office ADEM❑Mobile Field Office AOEM[]Oecafur Field Off.
Division Offidrip.0.Box 301463 110 VUI Road 2204 Perimeter Rd. 2715SarMfin Road,S.W.
Montgomery,Alabama 3613 ]463_ Bimringham,Alabama 35209-4702 Moi Alabama 36615-1131 Decatur,Alabama 36603-1393
Phone/Fax# a342.'f I- 1� 1 Phone/Fax# 20.5 Plrone/FaxX 251 Phona/Fax# 256
Compliance Inspection Results
Action Re uirad-Thank youfor your continuing efforts to tom with the ADEM UST re ulations.
Addif polls Information Requested, ❑ Delinquent Information Required ❑Immetllate Action Required,within 24 hours
Submit requested informatiowconfimation to ADEM within 7 days. Failure to submit the requested information could,result in enforcement actions and
penalties as wall as this facility being prohibited from delivery by Me Department through placement on the Departments Dellmy 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 of this'ADEM UST Compliance Inspection"is hereby acknowledged by the facility owner or representative.
If other then the coroner receives this notice,It should immediately be forwarded to the owner of the Ul
Signat re of n resenta ive Owner ov Repre. ^oative`'s Printed^lame DDu!e '7
Signature.of Inspo i Inspe ' ' 1'. 2. tarns � <e-=S r--- �/ - �'�
ADEM FORM 286 not U m2 xzfxx TOP COPY-FILE BOTTOM -Ow ❑supplernerill Page 2 Completed
12899 - 101 ,0094911 ADEM LIST INSPECTION - , r
Owner Name: MCNEILL FAMILY PARTNERS LP Pagel
Owner Type : P P 0 BOX 11
MONTGOMERY AL 36101
Owner Phone`. 3342639070 Fax Phone: 3342639465 3 OPERATOR TRAINING:
finer Contact Name: BEN MCNEILL YES
Owner Contact Phone: 3342639070
Email (verified from web): Email(OLD unverified): Kurtis@UnitedFoodsand Fuel.com;
Number of Sites: 21' The Fiscal Account Information is provided. Owner Fee Information FY 2019 2018 i
GSA ID. to aid in the inspection process only: It . . i
reflects the Owners account status as of the Billed Amount 90 '90 1
Bad Address printed date and is subject to change on - -
daily basis based on payments made and r Paid Amount 90 90
No Bill.'
number of tanks in service during the year,
SITE DATA....................... ---•--- ----------Date of last walk Thru 12/1/2019 Cannot locate Site:
Site Name: UNITED FOOD AND FUEL#1 Abandoned Site:
4521 S COURT ST Adjacent to residence
MONTGOMERY AL 36105 Within 300 feet of residence:
Site Contact Name: BEN MCNEILL KURTIS WAITES Located within Indian Lands:
Site Contact Phone: 2052635401 - Located within Wellhead Protection Area:
Email (verified from web): - Email (OLD unverified)
................................................GPS Data.....................................................
Location: Decimal Deg Degrees Minutes Seconds .........•....Verified--------------
Latitude: 32.322824 32 19 22.166000 Code:
Longitude: 86.307404 -86 18 26.654000 Date,
Stagel facility number: 209-G-068
Number of USTs 3 .Number of ASTs 0
..Currently In use: - 3 Active ASTs: 0
Temporarily Closed 0 1
3 YR Insp tanks 3. NOTE Site has no tanks with compatibility 1
Permanently Closed: 0 demonstration needed
1. ..
Retired: 0
Contested 0 ___ Date Last Inspected: 3/3/2017il�
Inspector Comments:
I 0094§1 ADEM UST INSPECTION212512020,
Owner Name: MCNEILL FAMILY PARTNERS LP Paget
Site Name: UNITED FOOD AND FUEL#1
I.Description
A Tank states(Mark all that apply). - _TANK ID NO 0184a0%U 01 _018457 U 02 018459 U.04
1.Cunently in Use X X X
.Temporaril Closed
a.Estimated date last used
to.Estimated quantity of substance remaining
6.Contested Ownership
Date Owner contested ownership of tank
Cannot Locate Tank
C.Tank History
I.Datelnstall¢tl 1/1/1978 1/1/1979 1/1/1918
D.Tank Estimated Total Ca ally allons 18000 6000 3000
1.Numberof compartments if compartmented tank
1 2 Number of manlfolded tanks if monifolded 0 12 0
E Substonce Currently Stored(Mark all that Apply) - T
um
a.Unleaded Gasoline
b.Mid-Grade Gasoline
o.Premium Gasoline
all Diesel
e.Kerosene
f.Aviation Fuel(JP-4),etc.
g.Used Oil
h.Virgin Oil
1.E-85
.Biodiesel
1.Other,Please specify
2.Hazardous Substance
a.Please indicate Name of Principal CERCLA Substance or _
b.Chemical Abstract Service(CAS) No.
^rdhk Usage Mark all tholapply)
1.Emergency Power Generator Part IV not required)
2.Retail
3.Bulk Facility
4.Industrial
5.Local Government
6.State/Federal Govemment
7.Farm
8.Heating Oil (Noiiflcotion not Required)
Fee inf� orma Fees tion for this FY as of date printed Fees `IPaid 30 30
_.._ -.
Tank Cmnmenla for Tank 10456 Tank Comments for Tank 10457
Tank CanmeMs fir Tank 194.59
010456 E_COMPATIBILITY_REOUIRED: ❑E_COMPATIBILIIY_VERIFIEl
019457 E_COMPATIBlUTYAEOUIRED: ❑E COMPATIBILITY_VERIFIEDEJ
018469 E_COMPATIBILITY-REQUIRED: ❑E_OOMPATIBILITY_VERIFIEDE]
Owner Name: MCNEILL FAMILY PARTNERS LP Page
Ste Name: UNITED FOOD AND FUEL#1
Protection11;Corrosion G.Tank.ConstructionMatedaf(Mork all that apply) 018456 U 01' 018457 U 02: 018459 U 04 _
)Sin le Wan _
Double Wall
1.Steel X X X
2.Fiberglass Reinforced Plastic _
3.Fiberglass Coated Steel
4 Other Please Specify
H.Steel Tank Corrosion Protection(Mark oil that apply)
1.Galvanic Cathodic Protection
2.Impressed Cunent Cathodic Protection X X X
Date cathodic protection installed 10t91998 lawless Will
3 YR CP REVIEW P P P
3 YR CP TEST DATE ll1/2018 1/11/2018 1111112018
3.Interior Lining e. .,epoxy resins
Date Interior Ifining Installed
INTERIOR LINING INSPECTION REVIEW
INTERIOR LINING INSPECTION DATE
4.Other,None or Painted,Please Specify
POPing Material Of,Comiruclion.(Mork all that apply)
Single Wall .,.
Double Wall X X X
Installation Date
1.Steel
2.Fiberglass Reinforced Plastic X X X
3.Flexible
.Manufacturer
4.Other material or piping information
Sfeel Piping Corrosion Protection(Mark all that opply)i _
I.Impressed Current Cathodic Protection
2.Galvanic Cathodic Protection(e.g.socrolicial anode
3.Isolated or Above Ground
Date protection Installed
3YR CP REVIEW
3 YR CP TEST DATE
4.None or N/A
5.Other,Please specify
• - tion
K.Tank Son) Prevention Equipment (Mark all that apply)_
1.Catchment Basin X X X
Test Date WMO19 4 2/2019 4/2/2019
Reviewed P P P
2.Other,Please specify
3.Not required
L:Tank Oderflll Prevention EqulpmenL(Mark all that apply
I.Flow Restrictor at 90%full(e.g.,ball float vent valve) - X X X
2.Automatic Shutoff Device a195%full(e.g.flapper ,
valve)
3.High Level Alm at 90%full(must alert fuel deliverer
4.Other,Please specify
Comments:
Facility 1. D. 12899 - I 009491 ADEM UST INSPECTION - r I
Page 4
IV.Release Detection
M.Tank Methods of Release Detection (Mark all that apply) 018456 Ui 01 '018467_U 02' 618459 U 04
1.Automatic tank gauge
2.Continuous Automatic tank gua e
(Probe Test Dote 12/1/2019 12/1/2019 12/1/2019
"Sensor Test Date
Console Test Date _:4TL 19 12M2019 12MPAIO
IM Sensor Test Date --- —__ _
3.Tight testing every 5 yrs far only 10 ynsw/Inventorycontral
Date of Tank Tightness Test 101=2005 3116/2005 3/16/2005
4,Tank lightest;testing once every 5 years fa only 10
years with manual tank gauging(inly tanks 551-2D00 gal.(
5.Interstitial monitoring
Monthly log date
Type of IM method for above
6.Vapor monitoringi
Vapor Approval Dote
7.Groundwater monitoring
Groundwater Date
8.Manual tank gauging(only tanks 1000 gal.or less)
9.Statistical Inventory Reconciliation(SIR)
SIR Annual Report Date(Year only) 2005 2005 2005
11.Other,Please specify
,4�,dfyeogftd,Plpinq Method of Release Detection 'Containment Sump
Sump Test Date
Annual Inspection Date 11/7/2016 11/7/2016 10/6/2015
7 GROUP I(Mark one of the folloLvIrp _ 1
a.Automatic Flow Restncfor(MELD) P x
Annual Tot Date 6/112019 6/1/2019 SM7201 9
D.Automatic shutoff device(ELILD
ELLD Test Date - -
c.Continuous Alarm System X K X
Sump Sensor Test Date 12/12019 121112019 12H/2019
d.Sump Sensor Relayed
Sump senior relayed lest Date
d.Other,Please Specify
•2.GROUP II(Mark one of the following)
a.Annual Line Testing
Line Test Date
b.Automatic electronic line leak detector
c.Vapor Monitoring SAME AS FOR TANKS
all Groundwater Monitodn SAME AS FOR TANKS
e.Statistical Inventory Reconciliation(SIR)
L Inters itial monitoring X )L X
Monthly Log Date
Type of IM method above
.Other,Please Specify
y$ ,,pjFjg Method of Release Detection (Mork one) "
1.Line tightness testing every 3 years
Date of Line Test 1/6/2010
2. Interstitial monitoring
Type of IM method above
3.Vow Monitoring SAME AS FOR TANKS
4.Groundwater Monitoring SAME AS FOR TANKS
5.Safe Suction
6.Statistical Inventory Reconciliation(SIR)
7 Other Please Specify
P.Gravity Piping �No leak detection requires
V.UIC fit yes to the next givestion,send copy of this re o f io UST/UST Compliance Section Chief)
Are there floor drains in an automobile repair shop that discharge to field lines at this facility? YES NO
1 009491 ADEM UST INSPECTION1 a
Site0bservatlons
y" Are ASTs on site? ❑Yes No
Did inspectc r provided owner/operato r with AS guidance? (Please provide lfASTs present) El Yes JZI NO /a
1' Does the site use interstitial monitoring? Yes O No -
Was all stage 1 vapor recovery equipment inspected? - Yes O No O N/a
— Release Detenlon "...:. .
Verified the ATG console operating property? as ❑No ❑W. Site Meets RD Performance
Verify SIR Annual Report ❑Yes ON. Ill N/a Measure
Verified Group I release detection records for piping N Yes 0No
Verified Group ll release detection records for piping El Yes 0No
Documentation of proper release detection equipment testing �� Yes Cil'16o Operating
testing from PSTEST&RETEST forms) ❑Yes alNo
Corrosion Prevention " •:" -
Type of CP at site Impressed(IC) ❑Galvanic ❑None FG tanks/lines Site Meets CP Performance
Was Rectifier powered on and showingvpkand amp hearings>O? OYes [IN. ONis Measure
(IC only)
a
Was Rectifier log present and up to date? ❑yes O No O N/a
(If IC,not an of rfamance measure) L'J YesONo OPending
Verified documentation of 3 year CP tesUn ? ❑Yes O No ❑We
SpllrNlentlon
Documentation of 3 year spill bucket test Ves O No Site Meets SP Performance
Are Spill buckets free of Asible cracks/holes? giYes ON
Are Spill buckets free of product/sludge/water? // / Measure
'Yea ❑No 13 Yes 0 No OPending
overfill P?eventiob -
Does site appear to have functioning overfill prevention devices? Ves O No Site M ets OF Performance
Documentation of overfill inspection Measure
(For new sites installed on or after 1218/17or by 1218120) Oyes [IN, yes O No OPending
<' Technical Compliance Determination
Site is in Technical Compliance
Site is in technical compliance if it meetsall4 measures above:RD,CP,SP&OF ❑Yes WIND OPending
�d"Z: Waikthiough Inspections"
Documentation of 30 day walkthrough inspections yes O No Site Meets Walkthrough
(Must have 10 out of12 months of30 day inspectians) - / Measure
Documentation of annual walkthrough inspections Yes O No S Yes O No ❑Pending
ContalnmenbSumps *'
Were all Containment sumps inspected? - ❑Yes E9 No Na
Containment sumps were free of be
(only mug eeo waters used r lnimmithol monitoring)
Did No N/a
Did the site have documentation of containment sump integrity test? ❑Yes d NO Il
For sites/nstaffed on or after W8117 wuf for sties using inus altiui Monitaring by 12/81W)
Sensors mounted at low point of sump ❑Yes O No N/a
Urderlblspenaer containment
Was UDC inspected and found to be satisfactory? ❑Yes O No LlNot Observed
Did the site have documentation of UDC integrity test? ❑Yes O NO N/a
Operator Training
Has the Owner completed A/B operator training?
(Verily from datobatt,certi catenotrequiredto bekepton stte) Yes O No❑
Was a Class C operator training records available on site? ❑Yes O No❑
(Rewrdsforatimrremd=Coperotors tbekeptathefoWHyperreguladmI
Please complete this page during the inspection and scan with the Compliance Inspection Record