HomeMy WebLinkAbout12725 015060 101 05-26-2020 REGINP SLA COMPLIANCE INSPECTION 68591.26 FACILITY LO. NUMBER p 11 - 101 - 0ISC)(' O REGINP
ADEM
NOTICE OF UNDERGROUND STORAGE TANK UST COMPLIANCE INSPECTION
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Routine Com lianca Ina Lion Prior Notice Ina on []Fallow U Inspection from: / /
Owner Name f i Ut #of UST.
Mailin Address t ' Facifi Name
cityfn State L_ Zip & tD Street Addresstun
Owner Email Adidhess I County Ci Nearest M.1
Submit Desi natetl N turtlons
OSuspeWed Pemranent Temporary New installation Transfer of 'Notification pother:
Release(form 480) cbaure(form 422) closure(torn 310) or upgrade(forth 423) ownership(form 469) (Porn 279)
Submit Designated Regulatory Fees
UST regulatory fee payment due for. []Cumenl fiscal year []Prior fiscal years,specify:
Submit Designated Delinquent Test Reports
nual line tightness test (0.1 GPH)(form 477) Annual test of automatic line leak detector(form 551)
Annual SIR 30 day results summary(farm 326) ❑3 year Catchment basin(spill bucket)test(farm 20)
[]3 year UST impressed current cathodic protection test,(form 332) ❑3 year containment sump integrity test(form 557)
year Piping impressetl current cathodic protection test(form 332) ❑Annual probes and sensors test(form 560)
3 ar alvanic cathodic rotenticn test forth 545 ❑Other:
Submit Most Recent Design d Additional Test Data
30 day ATG 0.2 gph test printout 030 day tank interstitial sensor printout
030 day CSLD fast printout 030 day manual interstitial monitoring log(form 406)
[]30 day SIR report log(fans 326) []Electronic line leak detector 3.0 gph test printoW
[]Annual release detection equipment testing log(form 561) []Monthly electronic line leak detector 0.2 gph test printout
[]30 day containment sump sensor printout []Annual electronic line leak detector 0.1 gph test printout
[]30 day manual tank gauging log(form 563 001her:
Submit Designated Operation and Main ce tenan Inspection Results
60 day impressed Current CP Inspection Log(torn 400) Annual walkthrough inspection log(form 19)
03 year oveRll prevention inspection form 559 OMonthly walkthrou h inspection forth 558
O eration and Maintenance Needing Immediate Action
Containment Sumps Containment Sumo Equipment Ooarotor Training
[]Empty caster 8 properly maintain sump(s) ❑Propedy position sump sensor(s) []Submit A-B operator training record
[]Empty fuel or hisAiater mix,dispose of properly 8 []Sump sensor must shut off sub pump ❑Submit C operator training record
property maintain sump(s) []Clear fuel alarm from sump sensor(s) Comoatibllkv
[]Repair sumps and/or sump equipment as nexssary []Replace missing line leak detector(.) ❑Submit missing compatibility logs
to prevent liquid from entering sumps []Replace deteriorated flexible piping Temporary Closed Tanks
Tank Cathodic Protection Rectifier Spill Prevention Equipment OPedonm leak detection
[]No amps or volts-restore power or fix meter []Removefuel/water-dispose of property []Monitor oomosion protection every 60 days
[]Am s reading too low-repair system 8 retest ❑Repair damaged-pill catchment basins Remove remai ring contents to 1 inch or less
Inspector Comments:
Submit any requested Information to the attention Qf the Inspector at the address Indicated below,fax to the inspector's attention,
ore, ailQQtot I pectoral: CaP) @adem.alabama.gov
ADEM LJlgdld Operations EILand ADEM 00rmingham Field Office ADEM[]Mobile Field Office ADEM[]Decatur Field Ofice
Division Office,P.O.Box 301463 110 Vulcan Road 2204 Perimeter Rd. 2715 Sandlin Road,S.W.
Montgomery,Alabamg 361 44fi3 airmirgham,Alabama 352094702 Mobile,Alabama 36615-1131 Decatur,Alabama 35603-1333
Phonei# 334 -1 t-�l`i r L PhorrelFax# 205 PhonslFax Is 251 Phone Fax# 256
Compliance Inspection Results
171 No Action Required-Thank ufor ur continuing efforts to comply with the ADEM UST regulations.
Additional IMomnation Requested ❑ Delinquent Information Required ❑Immediate Action Required wahin 24 boon
u it requested informatioNcpnfirnation to ADEM within 7 days. Failure to submit the requested information could result in enforcement actions and
penalties,as well as this facility being rohibited from delivery by the Department through placement on the De temarr 's Belli 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 than the owner receives this notice,it should immedlatel be forwarded to the owner of the USTs.
Si nature of Owner eresentativ N hO� C � V\1 t� Lame Uatc
(('
Si nature of Ins a or l P'J Oa le W
ADEM FORM 2 mi 7112rJarrised 3/18) TOP COPY-FILE 8WOM COPY-OW 0 Supplement Page 2 Completed
r 015060 ADEM UST INSPECTION - r r
Owner Name: MCNEILL FAMILY PARTNERS LP Pagel
Owner Type : P P O BOX 11
MONTGOMERY AL 36101
Owner Phone: 3342639070 Fax Phone: 3342639465 OPERATOR TRAINING:
Oviner Contact Name: BEN MCNEILL �.� YES
Oviner Contact Phone: 3342639070
Email (verified from web): Email (OLD unverified): Kurtis@UnitedFoodsandFuel.com;
Number of Sites: 20 The Fiscal Account information is provided Owner Fee Information FY 2019 2018
GSA ID: to aid in the inspection process only. It
reflects the Owner's account status as of the Billed Amount 60 60
Bad Address: printed date and is subject to change on a
daily basis based on payments made and Paid Amount 60 60
No Bill: number of tanks in service during the year.
SITE DATA----------------------------------------------Date of last walk Thru Cannot locate Site:
Site Name: UNITED FOOD AND FUEL#10 Abandoned Site:
300 COLISEUM BLVD Adjacent to residence
MONTGOMERY AL 36109 Within 300 feet of residence:
Site Contact Name: BEN MCNEILL Located within Indian Lands:
Site Contact Phone: 3342635401 Located within Wellhead Protection Area:
Email(verified from web): Email (OLD unverified)
......................GPS Data..........._...................._.................
Location: Decimal Deg Degrees Minutes Seconds - Verified------------
Latitude: 32.389063 32 23 20.627000 Code:
Longitude: -86.257308 -86 15 26.309000 Date
Stagel facility number: 209-G-061
Number of USTs: 2 Number of ASTs: 0
Currently in use: 2 Active ASTs: 0
Temporarily Closed: 0
3 YR Insp tanks: 2 NOTE: Site has no tanks with compatibility
Permanently Closed: 0 demonstration needed.
Retired: 0
Contested: 0 Date Last Inspected: 3/31/2017
Inspector Comments:
Facility 1. D 12899 - 101 -015060 ADEM UST INSPECTION CHECKLIST Printed 5/26/2020
Owner Name: MCNEILL FAMILY PARTNERS LP Page 2
Site Name: UNITED FOOD AND FUEL#10
Description
A Tank status(Mark all that applyj�, TANK ID NO 040381 U 01 040382 U 02
1.Currently in Use X %
Tempb adly Closed
a.Estimated date last used
b.Estimated quantity of substance remaining
6.Contested Ownership _
Date Owner contested ownership of tank '
Cannot Locate Tank
C.Tank History
I. Date Installed 10119/1990 10119/1990
D.Tank Estimated Total Capacity(gallons) 10000 10000
I.Number of compartments if compartmented tank 1 1
2 Number of monifolded tanks it manifolded 0 0
E.Substance Currently Stored(Mark all that apply)_
I.Petroleum
a Unleaded Gasoline X % --Is,Mid-Grade Gasoline
c.Premium Gasoline
d.Diesel
e. Kerosene
I.Aviation Fuel(JP-4).etc.) _
g.Used Oil _
It.Virgin Oil _
I.E-85
j.Biodiesel
i.Other.Please specify
2.Hazardous Substance
a. Pleast indicate Name of Principal CEII Substance or
Is Chemical Abstract Service (CAS) NO.
IF.Tank Usage(Mark,- that apply) --
I.Emergency Power Generator(Part IV not required) _
2.Retail
3.Bulk Facility
4.Industrial
5.Local Government
6.State/Federal Government
7.Farm
8.Heating Oil(Notification not Required)
�msation for this FY as of date printed: Fees billed 30 _
Fees paid 30
Tank oommaMa for Tank 40381 Tank Comments for Tank 40382
'III
�I - - --
W381 E COMPATIBOJTY_REOUIRED: ❑ E COMPATIBILITY VERIFIED❑
040382 E-COMPATINUTY_REOUIRED: C E COMPATIBILITY VERIFIED
Facility 1. D. 1 0160601 • 1 1
Owner Name: MCNEILL FAMILY PARTNERS LP Page
Site Name: UNITED FOOD AND FUEL#10
11,Corrosion Protection
G.junk Construction Material Mark all that apply) 040381 U 01 040382 U 02
Sn IL
e Wall _
Double Wall
I.Steel X X
2.Flba lass Reinforced Plastic _
3.Fiberglass Coated Steel
4.Other,Please Specify
H.Steel Tank Corrosion Protection)Mark all that a
I.Galvanic Cathodic Protection X X
2.Impressed Current Cathodic Protection
Date cathodic profection installed
3 YR CP REVIEW P P
3 YR CP TEST DATE 1/1112017 1/11/2017
3.Inferior Lining e. .,epoxy resins
Date interior linln Installed
INTERIOR LINING INSPECTION REVIEW
INTERIOR LINING INSPECTION DATE
4.Other,None or Painted Please Specify
I.Piping Material Of Construction(Mark all that applyl - _- !
Single Wall _
Double Wall
Installation Date _
1.Steel _.
2.Fiberglass Reinforced Plastic X X _.
3.Flenible
Manufacturer
4.Other material or piping information _
1 Steel Piping Coaosion Protection (Mark all that apply) _
1.Impressed Current Cathodic Protection _
2.Galvanic Cathodic Proteclion (ep socroficial anodel
3.Isolated or Above Ground
Date protection installed _ --
3YRCPREVIEW
3 YR CP TEST DATE _ --
4.NoneorN/A _ . . - -
5.Other.Please specify
'K.Tank Spill Prevention Equipment)Mork all that apply)
I.Catchment Basin
X X
Test Date U2612019 3126/2019
Reviewed P P2.Other,Please specify
3.Not regonetl
,L Tank OverRlll Prevention Equipment)Mark all that apply)
1.Flow Restrictor at 90%full(e.g.,boll float vent valve) X X
2.Automatic Shutoff Device of 95%full(e.g.flapper
valve)
3.Hi h Level At-Of 90%full must all fuel deliverer _.
4.Other.Please specify -
Comments:
e I r 1 . 1r E - L L
Page 4
Detection'IV.Release
M.Tank Methods of Release Detection (Mark all kcal apply) 040361 U 01 040382 U 02
1.Automatic tank gauge
2.Continuous Automatic tank gunge % _ %
arobe Test Date 121112019 121112019
Sensor Test Dale
Console Test Date 12/1/2019 12/1/2019 _
IM Sensor Test Date
3.Tight testing every 5 yn for only 10 yrs w/inventory control
Date of Tank Tightness Test 3115=2 011612002
4.Tank Rghness testing once every 5 years for only 10
years with manual tank gauging(inlY tanks 551-2000 gala
5.IMentifial monitoring
_ Monthly log date
Type of IM method far above
6.Vapor monitoring
Vapor Approval Date
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) 2006 2006
11.Other,Please specify
N.Pressurized Piping Method of Release Detection rmli= - - • - _
Containment Sump -
Sump Test Date
Annual Inspection Date 111h901 11111901
1.GROUP I IMark one of the following)
a.Automatic Flow Restrictor(MLLDI X X
Annual Test Dote 8I1I2019 81112019 - _
b.Actor.vatic shutoff tleviae(ELLD) _
ELLD Test Date -
c.Continuous Alarm System
._ l
Sump Sensor Test Date
a.Sump Sensor Relayed_
Sump sensor relayed Test Dotez
.II(Mark one of the following)
al Line Testing X X
last Date 1/2212019 1/22/2019atic electronic line leak detectorr Monitadn SAME AS FOR TANKS)ndwater Monitorin SAME AS FOR TANKS)tical Inventory Reconciliation SIR tifial moniforinthly Log Date
Type of IM method above
Other.Please S ecity_— --._-.--_-
i0.Suction Piping Method of Release Detection(Mark at
I.Line tightness testing every 3 years
Dote of Line Test _
2. late
Mltiat monitoring
Type of IM method above _
3.Vapor Monitoring (SAME AS FOR TANKS) _
4.Groundwater Monitoring (SAME AS FOR TANKS) - -
5.Safe Suction -_
S.Statistical l nventory Reconciliation(SIR)
7.Other,Please Specify _ - -- —
P.Gravity Pip no(No look detection required)
V.UIC(If yes to the next question,sentl copyaf this report to UST/UST Compliance Section Chief:
Are there floor drains in an automobile repair shop that discharge to field lines at this facility? YES NO
Site Observations
s Are ASTs on site? ❑Yes GYNO
Did inspector provided owner/operator with AST guidance? (Pleaseprovlde lfASTspresent) ❑Yes O No N/a
Does the site use interstitial monitoring? ❑Yes C1YNo
Was all stage 1 vapor recovery equipment inspected? EZYes 0 No O N/a
Release Datection
Verified the ATG console operating ro erl ? ❑Yes o 11 N/a Site Meets RD Performance
Verify SIR Annual Report [I Yes 0o13N/a Measure
Verified Group I release detection records for piping Ys 0No LM�
Verified GroupII release detection records for piping 0 No ❑Yes 0 No Pending
Documentation of proper release detection equipment testing Ades yes 0No
Applicabletestingfinvu PSTEST&RDTEST rims)
Corrosion Prevention
Type of CP at site ❑Impressed(IC) VGalvamc ❑None FG tanks/lines) Site Meets CP Performance
Was Rectifier powered on and showing volt and amp readings>0? [3 Yes ONo MN/a Measure
C only)
J/
Was Rectifier log present and up to date? 0Yes CI No EN/a ❑ DI Yes O NO Pending
(If IC,not pan of performance measure)
Verified Jocumentation of 3 year CP testing? Cl Yes Or No 0 N/a
III Prevention
Documentation of 3 year spill bucket test 1 111es ❑No
Are Spill bucketsfree of visible cracks/holes? Yes ON, Site Meets SP Performance
Are Spill buckets free of product/sludge/water? � Measure
des O No Gd'Ves O No ❑Pending
Overfill Prevention
Does site appear to have functioning overfill prevention devices? rKyes 0 No Site Meets OF Performance
Documentation of overfill inspection Measure
❑Ves ONo
(For new sltesInstalled on or after 12/8/I7 or by 32/8/20) Yes❑ No ❑Pending
Technical Com (lance Determination
Site is in Technical Compliance ❑Yes No ending
Site is in technical compliance if it meets a114 measures above:RD,CP,SP&OF
Walohrough Ins ections
Documentation of 30 day walkthrough inspections Yes 0 No Site Meets Walkthrough
Must have 10 auto 12 months also day fn coons) Measure
Documentation of annual walkthrough inspections Yes EI No ❑yes O No OPending
Containment Sum s
Were all Containment sumps inspected? ❑Yes O NO N/a
Containment sumps were free of water/debris/product? ❑Yes O No L9'N/a
tOnlvmunbefreeafw wf used rinteWidalmonlrodn
Did the site have documentation of containment sump integrity test? ❑Yes O NO N/a
Far skec in#alled on ora r1Z`aA7and rates Using Interstitial Monitodi by 1218120
Sensors mounted at low point of sump ❑Yes O No /a
Under Disperser COMalmmvit
Was UDC inspected and found to be satisfactory? ❑Yes O No of 0 rved
Did the site have documentation of UDC integrity test? ❑Yes O No N/a
0 erator Trainin
Has the Owner completed A/0 operator training? Yes O No ❑
(Veriffirftomdatabase,ceraftmenotnaquiredto beke unsfte
Was a Class Coperator training records available on site? ❑Yes O No❑
("rdsforaticumntdassCopemommus beke tat the fiadfityperre uloaons
Please complete this page during the inspection and scan with the Compliance Inspection Record