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HomeMy WebLinkAbout22047_University Place Mall_RA-732_5371_DENR_1990CID 0 POLLUTION INCIDENT/U.S.T. LEAK REPORTING FORM 1, incident:# 1 Division of Environmental Management GROUNDWATER SECTION 2. Tabulate only TYPE OF ACTION 1. Emergency Response 3. Complaint Investlgaflon 5.: U.S.T. Look 2. Compliance InvestIgatlon 4. Routine Inventory 6, Other:_Tan, GIL*A- A POTENTIAL HAZARDS: 1. Toxic Chemicals 2. Radioactivity 3, Air Emmissions 4. Explosives 5. Fire INCIDENT DESCRIPTION Incident Locotlon/Nome -SOA Address ot City/Town County Teglon Briefly Describe Incident J S B ct V kAt' tN" "4: 1) i_Cg' 1 L Date Incident If L.U.S.T.. How Leak 1. Tank Gouging 5. Interstitial Monitoring 8. Other Occurred or Leak Detected Was Detected 2. Vapor Monitoring Removal (VTank 3. GW Monitoring 7. Tightness Test 4. Contractor who tightness tested, removed tank, or Installed leak detection system. PERSON REPORTING INCIDENT T'me Name e Company/Agency61 c' L I ) Telephone C REPORTED BY: 1..flank owner/operator 2. Government agency 3. Private (3rd) party 4. Facility owner (Non-L,U.S.T.) 5, Other: RECOMMENDED ACTION (MULTIPLE CHOICES POSSIBLE) 1. investigation complete 3. Initiate/complete cleanup 5, Drilling support 7. Confirm leak Continue investigation 4. Long-term remedial action 6. Issue NOV 8. Monitoring plan Comments D )Responsible Party Site Priority CLEANUP LEAD Ranking 2. State D.E.M. Regional Contact Signature Date GW-61 Revised 5/89 i • POLLUTION INCIDENT/U.S.T. LEAK REPORTING FORM MATERIALS INVOLVED POLLUTANTS INVOLVED AMOUNT STORED OR TANK CAPACITY AMOUNT LOST IMPACT ON SURFACE WATERS AMOUNT RECOVEREDI Distance to Stream(ft) WATERS AFFECTED 1. Yes 2. N 3. Potentially F Fish Kill 1. Yes �2, Vo Name of Stream Stream Class IMPACT ON DRINKING WATER SUPPLIES WELLS AFFECTED 1. Yes 2. N 3, Potentially No.. of Wells Affected No. of Wells Potentially Affected G Population Served By Affected Wells Estimated Population Served By Potentially Affected Wells Aquifer(s) Being Used 1. Water Table 2. Confined 3. Bedrock POTENTIAL SOURCE OF POLLUTION PRIARYSOURCE OF PRIMARY POLLUIANT TYPE (Select one) POTENTIAL POLLUTION (Select one) LOCATION SETTING 1, Intentional dump 13. Well 1, Pesticlde/herbicide OFacllity 1. Residential 2. Pit, pond. lagoon 14. Dredge spoil 2. Radioactive waste 2. Railroad 2. Industrial weak -underground 15. Nonpoint source 0Gasoline/diesel 3. Waterway urban 4. Spray irrigation 4. Heating oil 4. Pipeline 4. Rural 5. Land application 5, Other petroleum prod. 5. Dumpsite 6. Animal feedlot 6. Sewage/septage 6. Highway H 7. Source unknown 7. Fertilizers 7, Residence 8. Septic tank 8. Sludge 8. Other Confirmed Violation of: 9. Sewer line 9. Solid waste leachate 10. Stockpile 10. Metals 1. 15 NCAC 2L 11. Landfill 11. Other inorganics Yes No 12. Spill -surface 12. Other organics 2• Article 21A Part I Yes No If other sources, list corresponding No's. 3. Article 21A Part II Yes No If multiple pollutant types, list corresponding No's. 4. Federal/State U.S.T. rules Yes No If PIRF previously submitted for Nonprimary Sources, list Incident No's. f POLLUTICOVCIDENT/M.T. LEAK REPORTIN(WRM POTENTIAL SOURCE OWNER -OPERATOR Potential Source Owner -Operator :�vhn 1�,1,Las�r Tele hon �D 3al-���� Company Street Address City � County State Zip Code�O�J� 1 U.S.T. EGISTERFD SOURCE/U.S.T. PERMIT M� �yL�RSHIP OPERATION TYPE 1 YES NO IN USE 1 N/A 0. N/A 0. N/A 0, N/A FACILITY ID# 2YES NO 1, Non -discharge 1, Municipal 1. Public Service SOURCE PERMITTED 1. Yes 2. Oil terminal 2, Military 2. Agrlcultrural FEDERAL U.S.T. DESIGNATION 2.No 3. Landfill 3. Unknown a Residential PERMIT NUMBER . Regulated 4. Mining Private 2. Non -Regulated 4. Educational/Rell lous 9 SOURCE ON STATE U,S,T. ERRIS LIST 5. NPDES 5. Federal 5. Industrial DESIGNATION 1. Yes /� lJ.e•Commercial 2. No 6. RCRA 6. County 6. Commercial 2. Non -Commercial ERRIS NUMBER 7. State 7. Mining U.S.T. LEAK PREVENTION MEASURES REASQN FOR INCIDENT1. Transportation Was tank retrofitted with overfill protection? 1. Yes 2. No 2. Mechanical failure When and by whom? Was tank retrofitted with interior lining? 3. Facility 1. Yes 2. No 4. Inventory only When and by whom? 5. Human error Was tank retrofitted with cathodic protection? 1.Yes 2 No 6. Vandalism When and by whom? 7. Unknown ACTIONS TAKEN Investigation, Containment, Cleanup, etc. 'l Tom► Yl W_ i ^> rra, �, Z) $ 4 Q Cv,' :7'a r t.,,tl► Lott l n vf-- i- j o ( I 1 I 0 ac J Circle Appropriate Responses Lob Samples Taken By: 1, D.E.M. 2. D.H.S. 63Responsible Party 4. None Samples Taken Include 1, Groundwater dsoil 3. Surface Water POLLUTION INCIDENT/U.&T. LEAK REPORTING LOCATION OF INCIDENT 7 1/2 Min. Quad Name r 1 _I1 11 Lai.: Deg: Min: Sec: -' .1 li 4 �q p Five Min. Quad Number L� : Deg : Mln : Sec 2 K GAS / cw �►aw ,rs� o►w o � e o a a - PAD14 tlb? 1 Nip y o a vvs:l^LS o` 01D TANK EW TAN45 Sketch Should Identify The Following I. Pollutant Source(s) 2, Impacted and Threatened Water Supplies 3. Direction of Overland Flow 4. Slgnlflcant Recharge and Discharge Features 5. Relative Physica! Structures (roads, bulldings, etc.) 6. North Arrow 7. Scale