HomeMy WebLinkAbout12719 009495 101 12-03-2020 ANWALK NJW ANNUAL WALKTHROUGH INSPECTION 51360.88 ANWALK
ADEM
ANNUAL WALKTHROUGH INSPECTION CHECKLIST LOG FOR YEAR 2020
Facility Name: United Food and Fuel #5 Owner: McNeill Family
Address: 4545 Selma HmT Address: PO Box 11
City, County,Zip: Montgomery, Montgomery, 36108 City, State, Zip: Montgomery,AL. 36101
Facility I.D.#: 12899-101-009495 Phone#: 334-263-9070
Inspector Name: Kurtis Wailes Inspector Phone M 334-300-0984
Inspector Company: Inspection Date: 12-3-20
Instructions
1. This form allows you to record up to 5 ADEM Unique Tank Numbers,assuming that the Facility ID Number remains the same.
2. Complete portion of form pertaining to type of equipment inspected for each tank.
3. Inspection must be performed in accordance with a nationally recognized code of practice(such as PEI RP-900,or equivalent),
manufacturer's instructions,or ADEM requirements.
4. Sites with safe suction piping are not required to complete the containment sump inspection portion of this form.For sites with safe
suction piping and no hand held release detection equipment,completion of this form is not required.
5. Keep a copy of this inspection for 1 year. Questions on how to complete this form should be directed to the Groundwater Branch,
UST Compliance Section at(334)270-5655.
ADEM Unique Tank#or 1 2 3
Dis enser#
Product Stored Gasoline I Gasoline Diesel
Is the Site Using Interstitial Leak
®
Detection for PI in 7 Yes ❑no ® ®yes ❑ no yes ❑no ❑yes ❑ no ❑yes ❑ no
Visual Containment Sump Inspection
Type of containment sump ®sub pump KI sub pump ®sub pump ❑sub pump ❑sub pump
inspected 0 intermediate ❑intermediate ❑intermediate ❑intermediate ❑intermediate
❑dispenser ❑dispenser ❑dispenser ❑dispenser ❑dispenser
Is the sump an earthen sump? D Yes ❑yes ❑yes ❑yes ❑yes
RI no id no ®no ❑no ❑no
Is the visible piping in good M yes 2 yes 93 yes ❑yes ❑yes
condition? ❑no ❑no ❑no ❑no ❑no
Is there evidence of a release? ❑yes ❑yes ❑yes ❑yes ❑yes
If release found,report it to ADEM ®no ®no ®no ❑no ❑no
Is the Sump free of damage? 10 yes In yes ®yes ❑yes ❑yes
❑no ❑n/a ❑no ❑We ❑no ❑n/a ❑no ❑We ❑no ❑n/a
Is the Sump free of water,fuel, 51 yes RI yes to yes ❑yes ❑yes
and/or debris? ❑no ❑n/a ❑no ❑n1al ❑no ❑n/a ❑no ❑We ❑no ❑n/a
Water,fuel and/or debris removed 51 yes RI yes IZ yes ❑yes ❑yes
and disposed of proiperl 13 no ❑n/a ❑no ❑n/a ❑no ❑n/a ❑no ❑n/a ❑no ❑n/a
Are penetrations(boots,conduits, ®yes IZ yes ®yes ❑yes ❑yes
etc. into sump in good condition? ❑no ❑Na ❑no ❑n/a ❑no ❑ n/a ❑no ❑n/a ❑no ❑Na
Is primary piping interstitial space III yes ®yes I9 yes ❑yes ❑yes
open,or test boots positioned,to 0 no ❑n/a ❑no ❑n/a ❑no ❑ n/a ❑no ❑n/a ❑no ❑n/a
allow product to enter sump;
Are the sensors properly positioned ®yes 10 yes ®yes ❑yes ❑yes
near bottom of sump? ❑no ❑n/a ❑no ❑n/a ❑no ❑ in ❑no ❑n/a ❑no ❑Na
If double walled sump, is ❑yes ❑yes ❑yes ❑yes ❑yes
interstitial space free of liquid? ❑no 91 n/a ❑no ®n/a ❑no KI n1a ❑no ❑n/a ❑no ❑n/a
Results of sump Inspection ®Pass 0 pass ®pass O pass 13 pass
0 fail 0 fail 0 fail 0 fail 0 fail
Hand Held Release Detection Equipment Inspection
❑gauge stick ❑gauge stick ❑gauge stick ❑gauge stick ❑gauge stick
Type of hand held release ❑groundwater ❑groundwater ❑groundwater ❑groundwater ❑groundwater
detection equipment bailer bailer bailer bailer bailer
❑other(specify): ❑other(specify): ❑other(specify): ❑other(specify):
s ec' : ❑other(specify):
Results of equipment 0 pass 0 pass 0 pass 0 pass 0 pass
Inspection 0 fall 0 fall 0 fall 0 fall 0 fall
Repairs Needed Date of Repair Description of any Repairs
Inspector's Signature: Kurtis Wailes
ADEM Form 19 3111 m2(revised 8/19)