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Home My WebLink AboutWS-29296_48461_I_UST-10B_20220608Page 1 of 12 6/8/2022 11:24 AM North Carolina Department of Environmental Quality Underground Storage Tank UST-10BPrinted:6/8/2022 11:18 AM Inspection Result:Passed Inspection Date:6/8/2022 Partial Inspection:No Arrive and Depart Times:9:10 AM-9:45 AM Facility ID:00-0-0000009253 Inspector Jenny Lilley Facility Name D &M GROCERY Insp.Type Compliance Facility Address 6066 NC 704 HWY E SANDY RIDGE,NC 27046 Stokes County Located facility,USTs onsite Reason(s)Routine Compliance,Referral From Incident Manager Location 36.471335,-80.100943 Permit Exp.6/30/2022 Facility Phone (336)871-2039 CONTACTS Contact Type Contact Information Owner since 1/1/1998 HUFFMAN OIL COMPANY,INCORPORATED ,PO BOX 730 -1021 QUEEN ANN ST BURLINGTON,NC 27216-0730,Phone:(336)227-8881 Regulatory Operator since 12/4/2014 MELISSA E YATES ,388 CASE ROAD MADISON ,NC 27025-7658,Phone:(336) 552-3118 Primary Operator since 2/22/2019 STEVE BARNWELL,1448 N.FAYETTEVILLE ST.ASHEBORO,NC 27203,Phone:(336)227-8881,Email: sbarnwell@huffmanoil.net Trained:Yes,2/22/2019,Training Type:Online Training OWNERSHIP CHANGE New Owner Change Date Basis Transfer of Ownership Form (UST-15)Submitted No EMERGENCY RESPONSE Emergency response placard with emergency response operator contact information is posted in the dispensing areas if the dispensers are left on without an attendant present? Yes OTHER PARTICIPANTS Name Organization BILLY PILLAR HUFFMAN OIL INSPECTOR COMMENTS Type Date Comment Tank 6/8/2022 1.BRASWELL/ARNOLD OMEGA INVOICE #440419,DATED 04/20/95 VERIFIES REG TANK AS 8K GLASTEEL.REGULAR TANK IS FRP/STEEL CLAD BONDED INTO IC SYSTEM. 2.COLLSON-MURRAY COMPANY INVOICE #10791,DATED 08/31/88 VERIFIES STIP-3 UST-10B Facility ID:00-0-0000009253 Page 2 of 12 6/8/2022 11:24 AM TANK. 3.557 FT FROM FACILITY'S WELL TO REGULAR ATG LID. 4.NO ACCESS AT PREM 2 7.LETTER DATED 06/01/95,SIGNED BY HAROLD KENDRICK OF HUFFMAN OIL VERIFIED BALL FLOATS FOR ALL USTS EXCEPT KERO AND ALL PIPING IS FRP. 8.LETTER SIGNED BY HAROLD KENDRICK OF HUFFMAN OIL,INSTALLER,DATED 08/29/89 VERIFIED EUROPEAN SUCTION. 9.ALL SPILL BUCKET LINERS DATED 12/2017 EXCEPT FOR REGULAR WHICH IS DATED 09/2016. Leak Dect.6/6/2022 ALL 5 TANKS PASSED TTT ON 05/31/22. ADDITIONAL INSPECTOR COMMENTS TANKS AND PIPING INFORMATION Tanks Tank #1(1-PREM2)Tank #2(2-MID)Tank #3(3-PREM1)Tank #4(4-KERO)Tank #5(5-REG) Tank ID 1-PREM2 2-MID 3-PREM1 4-KERO 5-REG TIMS Tank ID 1 2 3 4 5 Is tank registered?Yes Yes Yes Yes Yes Date tank installed 4/26/1962 4/26/1962 4/26/1962 10/1/1989 5/3/1995 Capacity of Tank in Gallons 2000 4000 3000 4000 8000 Is tank regulated Yes Yes Yes Yes Yes Diameter (Inches)64 64 64 64 96 Tank /Product use Motor Fuel Motor Fuel Motor Fuel Motor Fuel Motor Fuel Product stored in Tank Gasoline,Gas Mix Gasoline,Gas Mix Gasoline,Gas Mix Kerosene,Kero Mix Gasoline,Gas Mix Product Detail Premium Mid-Grade Premium BLANK Regular If hazardous substance,CAS# or description If other,description Tank status Temporarily Closed Current Current Current Current Tank closure report submitted Date tank last operated 2/20/2017 Inches of product in Tank 0.000000 Compartment tank No No No No No Other compartment(s) Base compartment Manifolded tank No No No No No Manifolded with tank(s) Master manifold tank New Tank System installed in accordance with NC or MI Yes Yes Tank Construction Material (DW required after 11/1/07) Single Wall Steel Single Wall Steel Single Wall Steel Single Wall Steel Single Wall Steel/FRP If other,description UST-10B Facility ID:00-0-0000009253 Page 3 of 12 6/8/2022 11:24 AM Tanks Tank #1(1-PREM2)Tank #2(2-MID)Tank #3(3-PREM1)Tank #4(4-KERO)Tank #5(5-REG) Tank Manufacturer/Model Unknown Unknown Unknown Unknown Unknown If other,describe Tank material verified by UST-7A/B UST-7A/B UST-7A/B Invoice Invoice Date Pipe Installed 5/3/1995 5/3/1995 5/3/1995 5/3/1995 5/3/1995 Was UST Piping Installed on or after 11/1/2007? No No No No No Piping Construction Material (DW required after 11/1/07) None Single Wall FRP Single Wall FRP Single Wall FRP Single Wall FRP If other,description Pipe Manufacturer/Model Unknown Unknown Unknown Unknown Unknown If other,describe Pipe material verified by Visual Visual Visual Installer Letter Visual If E-blend >10%or Biodiesel Blend >20%;Was UST-20 completed and approved? N/A N/A N/A N/A N/A CORROSION PROTECTION Tank Corrosion Protection Tank #1(1- PREM2) Tank #2(2-MID)Tank #3(3- PREM1) Tank #4(4- KERO) Tank #5(5- REG) DWM notified of current CP method Yes Yes Yes Yes Yes Integrity assessment performed after 3/1/06 No No No No No CP Method 1 Impressed Current Impressed Current Impressed Current Impressed Current Steel/FRP Composite if other,Description CP Installation Date 5/30/1995 5/30/1995 5/30/1995 5/30/1995 5/30/1995 CP Method 2 Impressed Current if other,Description CP Installation Date 5/30/1995 Flex Connector ,Piping Extensions,and/or other metal fittings Present None Ball Valve, Elbow Ball Valve, Elbow Ball Valve, Elbow Ball Valve, Elbow Flex connector isolated from ground No No No No Source of verification of CP for Flex Connectors,piping extensions and/or other metal fittings CP Test Results CP Test Results CP Test Results CP Test Results if other,Description Submersible pump (STP)is isolated from ground N/A Yes Yes N/A Yes Piping extensions and/or other metal fittings are isolated from ground No No No No Flex connector,STP and/or other metal fittings protected from corrosion N/A Yes Yes Yes Yes Corrosion protection method Impressed Current Impressed Current Impressed Current Impressed Current UST-10B Facility ID:00-0-0000009253 Page 4 of 12 6/8/2022 11:24 AM Tank Corrosion Protection Tank #1(1- PREM2) Tank #2(2-MID)Tank #3(3- PREM1) Tank #4(4- KERO) Tank #5(5- REG) Flex connector ,Piping extensions,and/or other metal fittings CP Installation Date 5/30/1995 5/30/1995 5/30/1995 5/30/1995 Dielectric Coating Installed (If tank installed after 12/22/88 N/A N/A N/A Yes Yes Pipe Corrosion Protection Tank #1(1- PREM2) Tank #2(2-MID)Tank #3(3- PREM1) Tank #4(4- KERO) Tank #5(5-REG) DWM notified of current CP method Yes Yes Yes Yes Yes CP method FRP Piping FRP Piping FRP Piping FRP Piping FRP Piping if other,Description CP Installation Date 5/30/1995 5/30/1995 5/30/1995 5/30/1995 5/30/1995 Dielectric Coating Installed (If piping installed after 12/22/88 N/A N/A N/A N/A N/A Dispenser Corrosion Protection Dispenser #1(1/2)Dispenser #2(3/4)Dispenser #3(KEROSENE) Flex Connector ,Piping Extensions,and/or other metal fittings Present Flex Connector Flex Connector Flex Connector Flex connector isolated from ground Yes Yes No Source of verification of CP for Flex Connectors,piping extensions and/or other metal fittings Visual Visual CP Test Results if other,Description Piping extensions and/or other metal fittings are isolated from ground Yes Yes No Flex Connectors,Piping extensions and/or other metal fittings protected from corrosion N/A N/A Yes Corrosion protection method Isolated Isolated Impressed Current Flex connector,Piping extensions,and/or other metal fittings CP Installation Date 5/30/1995 Source of Information for verification of corrosion protection for Riser pipe and other metal piping Visual Visual CP Test Results if other,Description CP Conclusions CP Requirements Met?Yes Issues UST-10B Facility ID:00-0-0000009253 Page 5 of 12 6/8/2022 11:24 AM Impressed Current Systems IC System #1 Applies to Tanks #1(1-PREM2),#2(2-MID),#3(3-PREM1),#4(4-KERO) Current Voltage (Gauge)64.0000 Current Amperage (Gauge)2.0000 Current Voltage (Multimeter) Measured Shunt Voltage (mV) Rectifier Shunt Factor (Amps/mV) Amps -Calculated Last three 60-day readings available Yes System operating properly Yes If no,select all that apply If other,describe Hour meter reading? Hour meter installed No CP Tests Test #1 Applies to Tanks #1(1-PREM2),#2(2-MID),#3(3-PREM1),#4(4- KERO),#5(5-REG) Portion of System Tested Flex connectors,Tanks Date of last Corrosion Protection Test 1/25/2022 CP Test Result Pass Was CP Test done in accordance with National Standard?Yes CP Tester Name JASON ROGERS Certificate Number SEE110920.247 Certifying Organization SEE CP Testing Company Name ENVIRO CONSULTING CP Testing Company Phone (704)721-0101 As Left Voltage 64 As Left Current 1.8 UST7 form for last CP test submitted to DWM Yes SPILL PREVENTION Has DWM been notified of spill methods?Yes Spill/Overfill Details Tank #1(1- PREM2) Tank #2(2-MID)Tank #3(3- PREM1) Tank #4(4- KERO) Tank #5(5-REG) Is a drop tube present?Yes Yes Yes Yes Yes Type of Stage I vapor recovery?Dual Point Dual Point Dual Point Not Required Dual Point UST-10B Facility ID:00-0-0000009253 Page 6 of 12 6/8/2022 11:24 AM Local Fill Tank #1(1- PREM2) Tank #2(2-MID)Tank #3(3- PREM1) Tank #4(4- KERO) Tank #5(5-REG) Does Tank have a Second Fill?No No No No No Spill Protection Catchment Basin Catchment Basin Catchment Basin Catchment Basin Catchment Basin Is spill prevention equipment provided and verified?Yes Yes Yes Yes Yes Manufacturer/Model Spill bucket with LINER (SW) Spill bucket with LINER (SW) Spill bucket with LINER (SW) Spill bucket with LINER (SW) Spill bucket with LINER (SW) If other,describe Spill bucket is double-walled?N/A N/A N/A N/A N/A Monitoring Type (UST-6B) Is spill bucket interstice monitored every 30 days? (If installed before 11/1/07) Spill bucket is isolated or made of non-corroding materials?(If installed after 11/1/07) N/A N/A N/A N/A N/A Date spill prevention provided 5/30/1995 5/30/1995 5/30/1995 5/30/1995 5/30/1995 Last 12 monthly spill bucket checks completed and all deficiencies corrected (UST-27)? Yes Yes Yes Yes Yes Is spill prevention operating properly?Yes Yes Yes Yes Yes If No,select all that apply If other,describe O&M walkthrough inspection completed in accordance with national standard (e.g.PEI RP 900) (UST-27)? Yes Yes Yes Yes Yes 3 Year Tightness Test Date (UST-6D/23A) 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 Primary Tightness Test Result (UST-6D/23A) Pass Pass Pass Pass Pass Secondary Tightness Test Result (UST-6D/23A) Tightness Testing done in accordance with a standard? Yes Yes Yes Yes Yes OVERFILL PREVENTION Has DWM been notified of overfill methods?Yes Overfill Control Tank #1(1- PREM2) Tank #2(2-MID)Tank #3(3- PREM1) Tank #4(4- KERO) Tank #5(5-REG) Is overfill prevention equipment provided and verified? Yes Yes Yes Yes Yes Date overfill control provided 6/22/2018 6/22/2018 6/22/2018 6/22/2018 6/22/2018 Type of overfill equipment Overfill Alarm Overfill Alarm Overfill Alarm Overfill Alarm Overfill Alarm UST-10B Facility ID:00-0-0000009253 Page 7 of 12 6/8/2022 11:24 AM Overfill Control Tank #1(1- PREM2) Tank #2(2-MID)Tank #3(3- PREM1) Tank #4(4- KERO) Tank #5(5-REG) Source of information for overfill control verification Visual observation Visual observation Visual observation Visual observation Visual observation If other,describe Manufacturer/Model BLANK BLANK BLANK BLANK BLANK If other,describe Is overfill control operating properly?Yes Yes Yes Yes Yes If No,select all that apply If other,describe Overfill check date (UST-22A)5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 Overfill check result (UST-22A)Pass Pass Pass Pass Pass Capacity of Tank in Gallons 2000 4000 3000 4000 8000 Diameter (Inches)64 64 64 64 96 Dispenser Sumps Dispenser #1(1/2)Dispenser #2(3/4)Dispenser #3(KEROSENE) Are containment sumps present?Yes Yes No Installation Date 5/30/1995 5/30/1995 Sump Manufacturer Unknown Unknown If Other (Specify) Sump Construction Type Single Walled Single Walled Sump Construction Material Plastic Plastic If Other (Specify) Are containment sumps monitored?No No Is monitoring required per 2N .0900?No No No Piping components and/or STP were installed/replaced on or after 11/1/07? No No No Are spills or small weeps evident in sumps?No No No Are single wall piping components located in containment sump?(If installed after 11/1/07) UDC Visual Inspection Date (annually)(UST-22C) 5/31/2022 5/31/2022 5/31/2022 UDC Visual Inspection Results (UST-22C) Pass Pass Pass Annual containment sump check completed in accordance with national standard (e.g.PEI RP 900)? Yes Yes Yes Other Sumps Sump#1(KERO TT) Sump#2(MID STP)Sump#3(PREM1 STP) Sump#4(REG STP) Are containment sumps present?No No No No Installation Date Sump Manufacturer UST-10B Facility ID:00-0-0000009253 Page 8 of 12 6/8/2022 11:24 AM Other Sumps Sump#1(KERO TT) Sump#2(MID STP)Sump#3(PREM1 STP) Sump#4(REG STP) If Other (Specify) Sump Construction Type Sump Construction Material If Other (Specify) Are containment sumps monitored? Is monitoring required per 2N .0900?No No No No Piping components and/or STP were installed/replaced on or after 11/1/07? No No No No Are spills or small weeps evident in sumps?No No No No Are single wall piping components located in containment sump?(If installed after 11/1/07) Sump Visual Inspection Date (annually)(UST-22C) 5/31/2022 5/31/2022 5/31/2022 5/31/2022 Sump Visual Inspection Results (UST-22C) Pass Pass Pass Pass Annual containment sump check completed in accordance with national standard (e.g.PEI RP 900)? Yes Yes Yes Yes SITING AND SECONDARY CONTAINMENT Siting And Sec.Containment-General Tank #1(1- PREM2) Tank #2(2-MID)Tank #3(3- PREM1) Tank #4(4- KERO) Tank #5(5-REG) UST system upgraded with corrosion protection, spill and overfill before 1/1/91? N/A N/A N/A N/A N/A UST system and/or piping are located within siting and secondary containment areas? No No No No No LEAK DETECTION General Tank #1(1- PREM2) Tank #2(2-MID)Tank #3(3- PREM1) Tank #4(4- KERO) Tank #5(5-REG) DWM notified of leak detection method?Yes Yes Yes Yes Yes Piping Type Piping type Manifold Bar Pressurized System Pressurized System European Suction Pressurized System if other,specify Suction check type Dispenser Type LLD present.Not Required ELLD ELLD Not Required ELLD Tank Release Detection Primary leak detection method Automatic Tank Gauging Automatic Tank Gauging Automatic Tank Gauging Automatic Tank Gauging Automatic Tank Gauging UST-10B Facility ID:00-0-0000009253 Page 9 of 12 6/8/2022 11:24 AM General Tank #1(1- PREM2) Tank #2(2-MID)Tank #3(3- PREM1) Tank #4(4- KERO) Tank #5(5-REG) if other,specify Primary LD install date 5/30/1995 5/30/1995 5/30/1995 5/30/1995 5/30/1995 Secondary leak detection method if other,specify Piping Release Detection Primary leak detection method Not Required Line Tightness Testing (LTT) Line Tightness Testing (LTT) Exempt (European Style) Line Tightness Testing (LTT) if other,specify Primary LD install date 9/30/2000 9/30/2000 9/30/2000 9/30/2000 9/30/2000 Secondary leak detection method if other,specify Equipment Checks Last 12 monthly RD equipment checks completed and all deficiencies corrected (UST-27)? Yes Yes Yes Yes Yes if no,select all that apply Annual RD equipment operability check result (UST-22B) Pass Pass Pass Pass Pass if Fail,select all that apply Annual RD equipment operability check date (UST-22B) 5/31/2022 5/31/2022 5/31/2022 5/31/2022 5/31/2022 RD equipment checks completed per national standard (e.g.PEI RP 900/1200)(UST-22B/27)? Yes Yes Yes Yes Yes PIPING LEAK DETECTION Pressurized Piping Tank #2(2-MID)Tank #3(3-PREM1)Tank #5(5-REG) Last MLLD/ELLD Test Date 5/31/2022 5/31/2022 5/31/2022 MLLD/ELLD Test Result Pass Pass Pass Last LTT Test Date 5/31/2022 5/31/2022 5/31/2022 LTT Test Result Pass Pass Pass Does test result indicate suspected release? No No No Number of MLLD/ELLD Types 1 1 1 MLLD/ELLD Equipment Tank #2(2-MID)LLD #1 Tank #3(3-PREM1)LLD #1 Tank #5(5-REG)LLD #1 MLLD/ELLD Manufacturer/Model V-R/RJ:FX1V (M)V-R:PLLD Series 8484 (E)V-R:PLLD Series 8484 (E) If other,describe MLLD/ELLD Third Party Certified?Yes Yes Yes UST-10B Facility ID:00-0-0000009253 Page 10 of 12 6/8/2022 11:24 AM MLLD/ELLD Testers MLLD/ELLD Tester #1 MLLD/ELLD Tester Name RICK UMBEL MLLD/ELLD Testing Company Name PTS MLLD/ELLD Testing Company Phone Number (704)892-8600 Pressurized Piping LTT LTT #1 LTT Manufacturer/Method AcuRite:Training &Serv If other,describe LTT Third Party Certified?Yes Pressurized Piping LTT Tester LTT Tester #1 LTT Tester Name RICK UMBEL LTT Testing Company Name PTS LTT Testing Company Phone Number (704)892-8600 European Suction Tank #4(4-KERO) Requirements for European suction piping verified?Yes Source of information for European Suction verification.Installer Certification Letter If other,specify AUTOMATIC TANK GAUGE ATG Systems ATG #1 ATG Manufacturer/Model V-R:TLS-350 CSLD If other,describe ATG Third Party Certified?Yes Is ATG console operational?Yes Tanks #1(1-PREM2),#2(2-MID),#3(3-PREM1),#4(4-KERO),#5(5-REG) ATG Monthly LD Tank #1(1-PREM2)Tank #2(2-MID)Tank #3(3-PREM1)Tank #4(4-KERO)Tank #5(5-REG) 2022 Jun Pass Pass Pass Pass Pass 2022 May Pass Pass Pass Pass Pass 2022 Apr Pass Pass Pass Pass Pass 2022 Mar Pass Pass Pass Pass Pass 2022 Feb Pass Pass Pass Pass Pass 2022 Jan Pass Pass Pass Pass Pass 2021 Dec Pass Pass Pass Pass Pass 2021 Nov Pass Pass Pass Pass Pass 2021 Oct Pass Pass Pass Pass Pass 2021 Sep Pass Pass Pass Pass Pass UST-10B Facility ID:00-0-0000009253 Page 11 of 12 6/8/2022 11:24 AM ATG Monthly LD Tank #1(1-PREM2)Tank #2(2-MID)Tank #3(3-PREM1)Tank #4(4-KERO)Tank #5(5-REG) 2021 Aug Pass Pass Pass Pass Pass 2021 Jul Pass Pass Pass Pass Pass ATG Conclusions Leak Detection Requirements Met?Yes Do the results indicate a suspected release? Issues TEMPORARY CLOSURE Temporary Closure Temporary Closure Requirements Met?Yes Issues REPAIRS Repairs Any Repair Issues?No Issues Delivery Information Tank #1(1-PREM2)Tank #2(2-MID)Tank #3(3-PREM1)Tank #4(4-KERO)Tank #5(5-REG) All deliveries made to permitted tanks Yes Yes Yes Yes Yes TRANSPORTER/FUEL DELIVERY INFORMATION Name Address Phone HUFFMAN OIL UST-10B Facility ID:00-0-0000009253 Page 12 of 12 6/8/2022 11:24 AM SITE DIAGRAM 1