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HomeMy WebLinkAbout12727 003964 101 12-16-2020 ANWALK SLA ANNUAL WALKTHROUGH INSPECTION 65971.29 ANWALK ADEM ANNUAL WALKTHROUGH INSPECTION CHECKLIST LOG FOR YEAR 2020 Facility Name: United Food and Fuel#14 Owner: McNeill Family Address: 1192 Western Blvd. Address: Po Box 11 City, County,Zip: Montgomery, Montgomery, 36108 City, State, Zip: Montgomery,AL 36101 Facility I.D.#: 12899-101-003964 Phone#: 334-263-9070 Ins ector Name: Klinswetes Inspector Phone#: 334-300-0984 Inspector Company: Inspection Date: 12-16-20 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), manufacturers instructions,or ADEM requirements. 4. Sites with safe suction piping are not required to complete the containment sump inspection portion of this torte.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 NO or 1 2 3 Dispenser# Product Stored Gasoline Gasoline Diesel Is the Site Using Interstitial Leak 11 Detection for PI In 7 yes ®no El yes ® no El yes ®no ❑yes ❑ no ❑yes ❑ no Visual Containment Sump Inspection Type of containment sump 0 sub pump ®sub pump M sub pump ❑sub pump ❑ sub pump inspected 0 intermediate ❑intermediate ❑ intermediate ❑intermediate ❑ intermediate ®dispenser M dispenser ® dispenser ❑dispenser ❑dispenser Is the sump an earthen sump? IS yes IN yes ®yes ❑yes ❑yes ❑no ❑no ❑ no ❑no ❑ no Is the visible piping in good IS yes ®yes ®yes ❑yes ❑yes condition? ❑no ❑no ❑ no ❑no ❑ no Is there evidence of a release? 0 yes ❑yes ❑yes ❑yes ❑yes If release found,report it to ADEM 10 no ®no M no ❑no ❑ no Is the Sump free of damage? 0 yes ❑yes ❑yes ❑yes ❑yes ❑no KI We ❑no Ill n/a ❑ no p Na ❑no ❑n/a ❑ no ❑ Na Is the Sump free of water,fuel, ❑yes ❑yes ❑yes ❑yes ❑yes and/or debris? ❑no 19 We ❑no KI n/a ❑ no ® Na ❑no ❑n/a ❑ no ❑ Na Water,fuel and/or debris removed ❑yes ❑yes ❑yes ❑yes ❑yes and disposed of profperl 0 no ®n/a ❑no M n/a ❑ no E Na ❑no ❑n/a ❑ no ❑ Na Are penetrations(boots,conduits, ❑yes ❑yes ❑yes ❑yes ❑yes etc.)into sump in good condition? ❑no 91 Na ❑no 0 n/a 1 ❑ no ® n/a ❑no ❑n/a ❑ no ❑n/a Is primary piping interstitial space 0 yes ❑yes ❑yes ❑yes ❑yes open,or test boots positioned,to 0 no 0 Na ❑no ®n/a ❑ no KI into ❑no 0 n/a ❑ no 0 n/a allow product to enter sump? Are the sensors properly positioned ❑yes ❑yes ❑yes ❑yes ❑yes near bottom of sump? 0 no 0 n/a ❑no 13 n/a ❑ no 0 into ❑no 0 n/a ❑ no 0 n/a If double walled sump, is ❑yes ❑yes ❑yes ❑yes ❑yes interstitial space free of liquid? ❑no 19 Na ❑no 10 n/a ❑ no ® Na ❑no ❑n/a ❑ no ❑ Na Results of sump inspection M Pass 0 pass M pass 0 pass 0 pass 0 fail 0 fail 0 fail O 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): ❑others eci 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: KUItis Wailes ADEM Forn 19 3111 m2(revised 8/19)