HomeMy WebLinkAbout12730 009494 101 09-03-2020 REGINP SLA COMPLIANCE INSPECTION 63416.94 FACILITY I.D. NUMBER: 12 LI q '-1DI OL( ( / y REGINP
ADEM
NOTICE OF UNDERGROUND STORAGE TANK UST COMPLIANCE INSPECTION
ADEM Administrative Code Rule 335-6-15 Compliance Ins action Aulhonzation
335-6-15-.40Access to Records. Any owner or operator of an underground storage tank shall upon request of a duly authori ad representative or the Department,permit the representetrve,al all reasonable times,
access to all records concemin re the storage of ulated substances and ermit therepresentative to no said records.
33S 5-.41 Entry and Inspection of Facllfties. Any owneroroperetor of an underground storage tank shall upon request of a dulyauMonzed reprewntatim of the Department,pennd the representative to ante,
at pff reasonable Imes property and buildin s where an undo round stoma a tank is located and allow the ro senfetve to inspect fac9Hles and equipment and to conductmontorIng and sam tin .
L4JRoutine Compliance Ins t, Lj Prior Notice Inspection ❑Follow Up Inspection From:
Owner Name ktAlly PrP_ #of USTs
Mailin Address O 1 Facili Name
CitE State L Zi pl Street Address pe
Owner Email Address County Mwr& Cit Nearest A:jLk
Submit Desi mated Notifications
[]Suspected ❑Permanent ❑Temporary ❑New installation ❑Transfer of ❑Notification ❑Other:
release(form 480) closure(form 422) closure(form 310) or upgrade(form 423) 1ownership(form 469) 1 (form 279)
Submit Designated Regulatory Fees
UST regulatory fee payment due for: []Current fiscal year ❑Prior fiscal years,specify:
Submit Designated Delinquent Test Reports
[JArpmal automatic line leak detector(form 566) ❑3 year containment sump integrity test
94rine tightness test(0.1 GPH)(form 566) (form 557 or form 556 low level)
❑Annual SIR 30 day results summary(form 326) ❑3 r UST impressed current cathodic protection test(form 332)
[]Annual ATG test(form 565) year piping impressed current cathodic protection test(forth 332)
❑Annual liquid sensor inspection and test(form 664) 3 year galvanic cathodic protection test(forth 545)
❑3 year catchment basin Mill bucket test forth 20 ❑Other:
Submit Most Recent Des!3nated Additional Test Data
❑30 day ATG 0.2 gph test printout ❑30 day manual interstitial monitoring log(form 406)
❑30 day CSLD test printout ❑Electronic line leak detector 3.0 gph test printout
❑30 day SIR report log(form 414) []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(forth 663) ❑Annual release detection equipment test log(form 561)
❑30 day tank interstitial sensor printout ❑Other:
Submit Designated Operation and Maintenance Inspection Results
❑60 day impressed current CP inspection log(forth 400) ❑Annual walkthrough inspection log(form 19)
❑3 year overfill prevention equipment inspection(form 559) ❑30 day walkthrou h inspection to form 558
Operation and Maintenance Needing Immediate Action
Containment Sumps Containment Sumo Equipment Operator Training
❑Empty water&properly maintain sump(s) ❑Properly position sump sensor(s) ❑Submit A-B operator training record
El Empty fuel or fuel/water mix,dispose of properly& ❑Sump sensor must shut off sub pump ❑Submit C operator training record
properly maintain sump(s) []Clear fuel alarm from sump sensor(s) Compatibiliri
❑Repair sumps and/or sump equipment as necessary ❑Replace missing line leak detector(s) ❑Submit missing compatibility logs(forth 662)
to prevent liquid from entering sumps ❑Replace deteriorated flexible piping Temporary Closed Tanks
Tank Cathodic Protection Rectifier Spill Prevention Equipment ❑Perform leak detection
❑No amps or volts—restore power or fix meter ❑Remove fuel/water—dispose of properly []Monitor corrosion protection every 60 days
[]Amps reading too low—repair s tem&retest ❑ Repair damaged spill catchment basins ❑Remove remainina contents to 1 inch or less
Inspector Comments:
Submit any requested information to the attention of the inspector at the address indicated below,fax to the inspector's attention,
ore- iif ttoo the�inspe tofr t E-mail Address "A@adem.alabama.gov
AD ❑Fiel�t7pe�s-LI;C�nd ADEM[]Birmingham Field Office ADEM[I Mobile Field Office ADEM❑Decatur Field Office
Division Office,P.O.Box 301463 110 Vulcan Road 2204 Perimeter Rd. 2715 Sandlin Road, S.W.
Montgomery,Alabama 36130-1463 Birmingham,Alabama 35209-4702 Mobile,Alabama 36615-1131 Decatur,Alabama 35603-1333
Phone/Fax# 334 2 Phona/Fax# 205 Phone/Fax# 251 Phone/Fax#L256
Compliance Inspection Results
❑ o Action Required—Thank you for our continuingefforts to comply with the ADEM UST regulations.
Additional Information Requested ❑ Delinquent Information Required El Immediate Action Required within 24 hours
Submit requested information/confirmation to ADEM within 7 days. Failure to submit the requested information could result in enforcement actions and
penalties,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 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 immediately bye"forwarded to the owner of the USTs.
Signature of Owner o Re resent live Ownd sh resentQint9gt Date
SIMVi tlPa of lnsD.r. In 4kjIA646 Cat 2.0Z6
LAND INTERNAL FORM revised 5/2020 TOP COPY-FILE BOTT COPY-OW 0 Supplement Page 2 Completed
1 009494 ADEMINSPECTION Printed • 1 1
Owner Name: MCNEILL FAMILY PARTNERS LP Page 1
Owner Type : P P O BOX 11
MONTGOMERY AL 36101
Owner Phone: 3342639070 Fax Phone: 3342639465 `_ OPERATOR TRAINING:
Owner Contact Name: BEN MCNEILL YES
Owner Contact Phone: 3342639070
Email (verified from web): Email (OLD unverified): Kurtis@UnitedFoodandFuel.com;
Number of Sites: 20 The Fiscal Account information is provided Owner Fee Information FY 2020 2019
GSA ID: to aid in the inspection process only. It
reflects the Owners account status as of the Billed Amount 150 150
Bad Address: printed date and is subject to change on a
daily basis based on payments made and Paid Amount 150 150
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 #4 Abandoned Site:
1624 UPPER WETUMPKA RD Adjacent to residence X
MONTGOMERY AL 36104 Within 300 feet of residence: X
Site Contact Name: KURTIS WAITES Located within Indian Lands:
Site Contact Phone: 3342635401 Located within Wellhead Protection Area: X
Email (verified from web): Email (OLD unverified)
................................................GPS Data.....................................................
Location: Decimal Deg Degrees Minutes Seconds ..............Verified..............
Latitude: 32.384528 32 23 4.301000 Code:
Longitude: -86.285568 -86 17 8.045000 Date:
Stagel facility number: 209-G-085
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: 9/20/2017
Inspector Comments:
1 11 ' • • ncc -� 1
Owner Name: MCNEILL FAMILY PARTNERS LP Page 2
Site Name: UNITED FOOD AND FUEL#4
Description
'A.Tank status (Mark all that apply) TANK ID NO: 018467 U 01 018468 U 02 _
1.Currently in Use X X
2.Temporarily 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
1. Date Installed _ 111/1976 111/1976
. _
E Tank Estimated Total Capacity (gallons) 8000 8000
1.Number of compartments if compartmented tank 1 1
2.Number of manifolded tanks if manifolded 0 2
E.Substance Currently Stored(Mark all that apply)
I.Petroleum
a. Unleaded Gasoline
b.Mid-Grade Gasoline
c.Premium Gasoline
d.Diesel
e.Kerosene
f.Aviation Fuel (JP-4),etc.) _
g. Used Oil _
In.Virgin Oil
1.E-85
j.Biodiesel
1.Other,Please specify
2.Hazardous Substance
a. Please indicate Name of Principal CERCLA Substance or
b.ChenJcol Abstract Service(CAS) No.
F.Tank Usage(Mark all that apply) I
1.Emergency Power Generator(Part IV not required) _
2.Retail X X
3.Bulk Facility
4.Industrial
5.Local Government
6.State/Federal Government
H7.Farm
8.Heating oil (Notification not Required)) 30
jPee information for this FY as of date printed: Fees billed I
Fees paid 1
Tank Comments for Tank 18467 Tank Comments for Tank 18468
018467 E_COMPATIBILITY_REQUIRED: E_COMPATIBILITY_VERIFIED�
018468 E_COMPATIBILITY_REQUIRED: ❑ E_COMPATIBILITY VERIFIED
1 11 1 1 -• • 1 1
Owner Name: MCNEILL FAMILY PARTNERS LP Page 3
Site Name: UNITED FOOD AND FUEL#4
11.Corrosion Protection
G.Tank Construction Material ( Mark all that apply) 018467 U 01 1 018468 U 02
Single Wall
Double Wall
1.Steel X X
2.Fiberglass Reinforced Plastic
3.Fiberglass Coated Steel _ -
4.Other, Please Specify
H.Steel Tank Corrosion Protection (Mark all that apply)
1.Galvanic Cathodic Protection __
2.Impressed Current Cathodic Protection X X
Date cathodic protection installed 10/9/1998 1019/1998
3 YR CP REVIEW P P
3 YR CP TEST DATE 1118/2017 1/18/2017
3.Interior Lining (e.g.,epoxy resins)
Date interior lining installed
INTERIOR LINING INSPECTION REVIEW
INTERIOR LINING INSPECTION DATE
4.Other, None or Painted,Please Specify
I;Piping Material Of Construction (Mark all that apply)
Single Wall
Double Wall
Installation Date
1.Steel
2.Fiberglass Reinforced Plastic X X
3. Flexible
Manufacturer _ -
4. Other material or piping information
J.Steel Piping Corrosion Protection(Mark all that apply)
1. Impressed Current Cathodic Protection _ _
2.Galvanic Cathodic Protection (e.g.sacrcficial anode)� _
3.Isolated or Above Ground
Date protection installed
3 YR CP REVIEW
3 YR CP TEST DATE
4.None or N/A
5.Other, Please specify
1
K.Tank Spill Prevention Equipment(Mark all that apply) -
1.Catchment Basin X X
Test Dade 3/26/2019 3/26/2019
Reviewed P P
2.Other,Please specify
3. Not required
".Tank Overfilll Prevention Equipment(Mark all that apply)
1. Flow Restrictor at 90%full (e.g.,ball float vent valve) X X
2.Automatic Shutoff Device at 95%full (e.g.flapper
valve(
3.High Level Alrm at 907 full (must alert fuel deliverer)
4.Other, Please specify
Comments:
Facility 1. D. 12899 -101 -009494 ADEM UST INSPECTION CHECKLIST Printed 9/2/2020
Page 4
IV.Release Detection
1M.Tank Methods of Release.Detection(Mark all that apply) 018467 U 01 018468 U 02
I.Autocratic tank gauge - — -�
2.Continuous Automatic tank gunge
Probe Test Date 121112019 1211/2019
Sensor Test Date
Console Test Date 121112019 12/1/2019
IM Sensor Test Date _
3.Tight tes::ng every 5 yrs for only 10 yrs w/inventory control
Date of Tank Tightness Test 3/16/2005 3/16/2005
4.Tank tighness testing once every 5 years for only 10
years with manual tank gauging (inly tanks 551-2000 gal.)
5.Interstitial monitoring
Monthly log date
Type of IM method for 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) 2005 2005
11.Other,Please specify
N.Pressurized Piping Method of Release Detectior (At least one item from BOTHbe marked)
Containment Sum
Sump Test Date
Annual Inspection Date _ 1/' V1901 111/1901
1.GROUP I (Mark one_of the following)
a.Automatic Flow Restrictor(MLLD) P P
Annual Test Date 8l1/2019 81112019 -�
b.Automatic shutoff device (ELLD)
ELLD Test Date --
c.Continuous Alarm System
-Sump
Sump Sensor Test Date
. - --- --- -_ - -
d.Sump Sensor Relayed _
Sump sensor relayed Test Date
Of herSpecify
d.Oase S ecify
2.GROUP II (Mark one of the following)
a.Annual Line Testing X X
Line Test Date 1/22/2019 1/2212019
b.Automatic electronic line leak detector
c.Vapor Monitoring (SAME AS FOR TANKS)
d.Groundwater Monitoring (SAME AS FOR TANKS) _
e.Statistical Inventory Reconciliation (SIR)I.Interstitial monitoring
Monthly Log Date
Type of IM method above
.Other, Please Specify
piping Method of Release Detection(Mark one;
1.Line tightness testing every 3 years
Date of Line Test
2. Interstitial monitoring
Type of IM method above
3.Vapor Iv.onitoring (SAME AS FOR TANKS)
4.Groundwater Monitoring (SAME AS FOR TANKS)
5.Safe Suction
6.Statistical Inventory Reconciliation (SIR)
7.Other, Please Specify
P.Grovi Pi in No leak detection required) Now
V.UIC (If yes to the next question,send copy of this report to UST/UST Complian Are there floor drains in an automobile repair shop that discharge to field lines at this facility? YES NO
1 11 ' 1 • -• • 1 1
Site Observations
Are ASTs on site? ❑Yes No
Did inspector provided owner/operator with AST guidance? (Please provide ifASTspresent) ❑Yes ❑ No N/a
Does the site use interstitial monitoring? ❑Yes 5Ko
Was all stage 1 vapor recovery equipment tested? es ❑ No ❑ N/a
Release Detection
Verified the ATG console operating properly with 1 year of printouts V1 Yes ❑No ❑N/a Site Meets RD Performance
Verify SIR Annual Report ❑Yes ❑No N/a Measure
Verified Group I release detection records for piping es ❑No
Verified Group II release detection records for piping Yes ❑No
Documentation of proper release detection testing ❑Yes ID No ending
❑Yes El No
(Applicable testing arms:ATGTEST,LSTESi,RDTEST,LINETi,LDLTTEST)
Corrosion Prevention
Type of CP at site li5impressed(IC) ❑Galvanic ❑ None(FG tanks/lines) Site Meets CP Performance
Was Rectifier powered on and showing volt and amp readings>0? es ❑No ❑N/a Measure
(IC only) /�-
Was Rectifier log present and up to date? ❑Yes M/o El N/a ❑Yes El No Er ending
(If IC,not part of performance measure) ,
Verified documentation of 3 year CP testing? ❑Yes o ❑N/a
Spill Prevenuon
Documentation of 3 year spill bucket test 0,9es ❑No
Are Spill buckets free of visible cracks/holes? Yes El No
Site Meets SP Performance
Are Spill buckets free of product/sludge/water? Measure
(Water maybe presentin spfflbucket as long as there is not an obvious p4s ❑No lames ❑ No ❑Pending
lack of maintenance)
Overfill Prevention
Does site appear to have functioning overfill prevention devices? es ❑No Site Meets OF Performance
Documentation of overfill inspection Measureo ❑Pendin
❑ves ❑No �s ❑ N
(Due by Dec 8,2020,not part of OF measure until Dec 8,2020) g
Technical Compliance Determination
Site is in Technical Compliance ❑Yes ❑ NO"0 ending
Site is in technical compliance if it meets all 4 measures above:RD,CP,SP&OF
Walkthrough Inspections
Documentation of 30 day walkthrough inspections ET/Yes ❑No Site Meets Walkthrough
(Must have 10 out of 11 months of 30 day inspections) Measure
Documentation of annual walkthrough inspections es O No ®'yes ❑ No []Pending
Containment Sumps
Were all Containment sumps inspected? ❑Yes ❑ No N/a
Containment sumps were free of water/debris/product? ❑ Yes ❑ No ❑-K/a
(Only must be free of water if used for interstitial monitoring)
Did the site have documentation of containment sump integrity test? ❑Yes ❑ No ❑N/a
(Due by Dec 8,2020 for sumps used for interstitial monitoring only)
Sensors mounted at low point of sump ❑ Yes ❑ No /a
Under Dispenser Containment
Was UDC inspected and found to be satisfactory? ❑Yes ❑ No EWot Ob erved
Did the site have documentation of UDC integrity test? ❑Yes ❑ No N/a
Operator Training
Has the Owner completed A/B operator training? Yes ❑ No
(Verifyfrom database,certiffcate not required to be kept on site)
Was a Class C operator training records available on site? Yes ❑ NO
(Records for all current class C operators must be kept at the facility per regulations)
Please complete this page during the inspection and scan with the Compliance Inspection Record