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Home My WebLink AboutFA-1724_29037_I_UST-10B_20220905Page 1 of 7 9/5/2022 1:33 PM North Carolina Department of Environmental Quality Underground Storage Tank UST-10BPrinted:9/5/2022 1:33 PM Inspection Result:Failed Inspection Date:8/30/2022 Partial Inspection:No Arrive and Depart Times:1:45 PM-2:15 PM Facility ID:00-0-0000022006 Inspector Pamela Harrelson Facility Name THE CORNER STORE Insp.Type Compliance Facility Address 220 W MAIN STREET ROWLAND,NC 28383 Robeson County Located facility,USTs onsite Reason(s)Routine Compliance Location 34.53833,-79.29444 Permit Exp.3/31/2013 Facility Phone (910)422-9647 CONTACTS Contact Type Contact Information Regulatory Operator since 10/4/2006 FRANK E THOMPSON,739 GADDY MILLS ROAD ROWLAND,NC 28383,Phone: (910)422-9674 Owner since 10/4/2006 FRANK E THOMPSON,739 GADDY MILLS ROAD ROWLAND,NC 28383,Phone: (910)422-9674 Manager since 4/24/2002 FRANK E THOMPSON,220 W MAIN STREET ROWLAND,NC 28383,Phone:(910) 422-9674 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? N/A OTHER PARTICIPANTS Name Organization INSPECTOR COMMENTS Type Date Comment ADDITIONAL INSPECTOR COMMENTS TANKS AND PIPING INFORMATION Tanks Tank #1(Plus)Tank #2(Premium)Tank #3(Regular) Tank ID Plus Premium Regular TIMS Tank ID 2 3 1 Is tank registered?Yes Yes Yes Date tank installed 9/23/1982 5/10/1976 5/8/1985 Capacity of Tank in Gallons 4000 4000 8000 Is tank regulated Yes Yes Yes Diameter (Inches) Tank /Product use Motor Fuel Motor Fuel Motor Fuel Product stored in Tank Gasoline,Gas Mix Gasoline,Gas Mix Gasoline,Gas Mix Product Detail Mid-Grade Premium Regular If hazardous substance,CAS#or description UST-10B Facility ID:00-0-0000022006 Page 2 of 7 9/5/2022 1:33 PM Tanks Tank #1(Plus)Tank #2(Premium)Tank #3(Regular) If other,description Tank status Temporarily Closed Temporarily Closed Temporarily Closed Tank closure report submitted Date tank last operated 2/1/2008 2/1/2008 4/30/2013 Inches of product in Tank 0.000000 0.000000 0.500000 Compartment tank No No No Other compartment(s) Base compartment Manifolded tank No No No Manifolded with tank(s) Master manifold tank New Tank System installed in accordance with NC or MI N/A N/A N/A Tank Construction Material (DW required after 11/1/07) Single Wall Steel Single Wall Steel Single Wall Steel If other,description Tank Manufacturer/Model Unknown Unknown Unknown If other,describe Tank material verified by UST-7A/B UST-7A/B UST-7A/B Date Pipe Installed 9/23/1982 5/10/1976 5/8/1985 Was UST Piping Installed on or after 11/1/2007? No No No Piping Construction Material (DW required after 11/1/07) Single Wall Steel Single Wall Steel Single Wall Steel If other,description Pipe Manufacturer/Model Unknown Unknown Unknown If other,describe Pipe material verified by UST-7A/B UST-7A/B UST-7A/B If E-blend >10%or Biodiesel Blend >20%;Was UST-20 completed and approved? N/A N/A N/A CORROSION PROTECTION Tank Corrosion Protection Tank #1(Plus)Tank #2(Premium) Tank #3(Regular) DWM notified of current CP method Yes Yes Yes Integrity assessment performed after 3/1/06 No No No CP Method 1 Impressed Current Impressed Current Impressed Current if other,Description CP Installation Date 10/15/1999 10/15/1999 10/15/1999 CP Method 2 if other,Description CP Installation Date Flex Connector ,Piping Extensions,and/or other metal fittings Present None None None Flex connector isolated from ground Source of verification of CP for Flex Connectors,piping extensions and/or other metal fittings if other,Description Submersible pump (STP)is isolated from ground N/A N/A N/A Piping extensions and/or other metal fittings are isolated from ground Flex connector,STP and/or other metal fittings protected from corrosion Corrosion protection method Impressed Current Impressed Current Impressed Current UST-10B Facility ID:00-0-0000022006 Page 3 of 7 9/5/2022 1:33 PM Tank Corrosion Protection Tank #1(Plus)Tank #2(Premium) Tank #3(Regular) Flex connector ,Piping extensions,and/or other metal fittings CP Installation Date 10/15/1999 10/15/1999 10/15/1999 Dielectric Coating Installed (If tank installed after 12/22/88 N/A N/A N/A Pipe Corrosion Protection Tank #1(Plus)Tank #2(Premium) Tank #3(Regular) DWM notified of current CP method Yes Yes Yes CP method Impressed Current Impressed Current Impressed Current if other,Description CP Installation Date 10/15/1999 10/15/1999 10/15/1999 Dielectric Coating Installed (If piping installed after 12/22/88 N/A N/A N/A Dispenser Corrosion Protection Dispenser #1(PLUS) Dispenser #2(PREMIUM) Dispenser #3(REGULAR) Flex Connector ,Piping Extensions,and/or other metal fittings Present Other Metal Other Metal Other Metal Flex connector isolated from ground N/A N/A N/A Source of verification of CP for Flex Connectors, piping extensions and/or other metal fittings Visual Visual Visual if other,Description Piping extensions and/or other metal fittings are isolated from ground No No No Flex Connectors,Piping extensions and/or other metal fittings protected from corrosion Yes Yes Yes Corrosion protection method Impressed Current Impressed Current Impressed Current Flex connector,Piping extensions,and/or other metal fittings CP Installation Date 10/15/1999 10/15/1999 10/15/1999 Source of Information for verification of corrosion protection for Riser pipe and other metal piping Visual Visual Visual if other,Description CP Conclusions CP Requirements Met?No Issues Permanently close the UST system (MT1H &CL1 if TOS) Impressed Current Systems IC System #1 Applies to Tanks #1(Plus),#2(Premium),#3(Regular) Current Voltage (Gauge)0 Current Amperage (Gauge)0 Current Voltage (Multimeter) Measured Shunt Voltage (mV) Rectifier Shunt Factor (Amps/mV) Amps -Calculated Last three 60-day readings available No System operating properly No If no,select all that apply 0 volts and/or 0 amps,System disabled or not operational If other,describe Hour meter reading? UST-10B Facility ID:00-0-0000022006 Page 4 of 7 9/5/2022 1:33 PM Impressed Current Systems IC System #1 Hour meter installed No CP Test No CP Test Results Provided SPILL PREVENTION Has DWM been notified of spill methods?Yes Spill/Overfill Details Tank #1(Plus)Tank #2(Premium) Tank #3(Regular) Is a drop tube present?N/A N/A N/A Type of Stage I vapor recovery?Dual Point Dual Point Dual Point Local Fill Tank #1(Plus)Tank #2(Premium) Tank #3(Regular) Does Tank have a Second Fill?No No No Spill Protection Catchment Basin Catchment Basin Catchment Basin Is spill prevention equipment provided and verified?Yes Yes Yes Manufacturer/Model OPW:1-21XX DEVR Series (SW) OPW:1-21XX DEVR Series (SW) OPW:1-21XX DEVR Series (SW) If other,describe Spill bucket is double-walled?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 Date spill prevention provided 12/15/2001 12/15/2001 12/15/2001 Last 12 monthly spill bucket checks completed and all deficiencies corrected (UST-27)? Is spill prevention operating properly?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)? 3 Year Tightness Test Date (UST-6D/23A) Primary Tightness Test Result (UST-6D/23A) Secondary Tightness Test Result (UST-6D/23A) Tightness Testing done in accordance with a standard? OVERFILL PREVENTION Has DWM been notified of overfill methods?Yes Overfill Control Tank #1(Plus)Tank #2(Premium) Tank #3(Regular) Is overfill prevention equipment provided and verified? Yes Yes Yes Date overfill control provided 12/15/2001 12/15/2001 12/15/2001 UST-10B Facility ID:00-0-0000022006 Page 5 of 7 9/5/2022 1:33 PM Overfill Control Tank #1(Plus)Tank #2(Premium) Tank #3(Regular) Type of overfill equipment Auto Shutoff Device Auto Shutoff Device Auto Shutoff Device Source of information for overfill control verification Visual observation Visual observation Visual observation If other,describe Manufacturer/Model OPW:61SO Series (FV) OPW:61SO Series (FV) OPW:61SO Series (FV) If other,describe Is overfill control operating properly?Yes Yes Yes If No,select all that apply If other,describe Overfill check date (UST-22A) Overfill check result (UST-22A) Capacity of Tank in Gallons 4000 4000 8000 Diameter (Inches) Dispenser Sumps Dispenser #1(PLUS) Dispenser #2(PREMIUM) Dispenser #3(REGULAR) Are containment sumps present?No No No Installation Date Sump Manufacturer 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 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) UDC Visual Inspection Results (UST-22C) Annual containment sump check completed in accordance with national standard (e.g.PEI RP 900)? SITING AND SECONDARY CONTAINMENT Siting And Sec.Containment-General Tank #1(Plus)Tank #2(Premium) Tank #3(Regular) UST system upgraded with corrosion protection, spill and overfill before 1/1/91? No No No UST system and/or piping are located within siting and secondary containment areas? No No No LEAK DETECTION General Tank #1(Plus)Tank #2(Premium) Tank #3(Regular) DWM notified of leak detection method?Yes Yes Yes Piping Type UST-10B Facility ID:00-0-0000022006 Page 6 of 7 9/5/2022 1:33 PM General Tank #1(Plus)Tank #2(Premium) Tank #3(Regular) Piping type Suction System Suction System Suction System if other,specify Suction check type Dispenser Dispenser Dispenser Type LLD present.Not Required Not Required Not Required Tank Release Detection Primary leak detection method Not Required Not Required Not Required if other,specify Primary LD install date 5/1/2002 5/1/2002 5/1/2002 Secondary leak detection method if other,specify Piping Release Detection Primary leak detection method Not Required Not Required Not Required if other,specify Primary LD install date 5/1/2002 5/1/2002 5/1/2002 Secondary leak detection method if other,specify Equipment Checks Last 12 monthly RD equipment checks completed and all deficiencies corrected (UST-27)? if no,select all that apply Annual RD equipment operability check result (UST-22B) N/A N/A N/A if Fail,select all that apply Annual RD equipment operability check date (UST-22B) RD equipment checks completed per national standard (e.g.PEI RP 900/1200)(UST-22B/27)? TEMPORARY CLOSURE Temporary Closure Temporary Closure Requirements Met?No Issues CP system not maintained:Permanently close UST System (CL3:A7) REPAIRS Repairs Any Repair Issues?No Issues Delivery Information Tank #1(Plus)Tank #2(Premium)Tank #3(Regular) All deliveries made to permitted tanks N/A N/A N/A UST-10B Facility ID:00-0-0000022006 Page 7 of 7 9/5/2022 1:33 PM SITE DIAGRAM 1 Facility #00-0-0000022006 Page 1 of 1 North Carolina Department of Environmental Quality Underground Storage Tank Field Inspection Report Facility ID:00-0-0000022006 Inspection Date:8/30/2022 Facility Name:THE CORNER STORE Facility Address: 220 W MAIN STREET ROWLAND,NC,28383 Robeson County The following issues were noted during this inspection. Violations Violation #1 Violation Code:CL1 Failure to permanently close a substandard UST.Required Corrective Action(s): • Close substandard UST.(Site#00-0-0000022006) Violation #2 Violation Code:CL3 Improper Temporary Closure.Required Corrective Action(s): • Permanently close USTs (Site#00-0-0000022006) Inspector’s Printed Name Pamela Harrelson Signature Date 9/5/2022 Disclaimer:This document is an informal evaluation of the deficiencies documented during the inspection and does not constitute a final determination of compliance status with either state or federal Underground Storage Tank (UST)regulations.A formal Notice of Violation listing the violations of the states UST regulations may be sent to the owner and/or operator of the facility. Facility ID:00-0-0000022006 Page 1 of 16 9/5/2022 1:32 PM NC DEQ Facility Inspection Photos PICDIAG SITE PHOTO Facility ID:00-0-0000022006 Page 2 of 16 9/5/2022 1:32 PM PICDIAG CLOSED BUILDING Facility ID:00-0-0000022006 Page 3 of 16 9/5/2022 1:32 PM PICDIAG DISPENSERS Facility ID:00-0-0000022006 Page 4 of 16 9/5/2022 1:32 PM PICDIAG 4.75 INCHES WATER 0 INCHES OF PRODUCT Facility ID:00-0-0000022006 Page 5 of 16 9/5/2022 1:32 PM PICDIAG PREMIUM SPILL BUCKET NO LOCK ON FILL PORT Facility ID:00-0-0000022006 Page 6 of 16 9/5/2022 1:32 PM PICDIAG PREMIUM TANK BED Facility ID:00-0-0000022006 Page 7 of 16 9/5/2022 1:32 PM PICDIAG RECTIFIER BOX ON SIDE OF BUILDING Facility ID:00-0-0000022006 Page 8 of 16 9/5/2022 1:32 PM PICDIAG PLUS AND REGULAR TANK BEDS Facility ID:00-0-0000022006 Page 9 of 16 9/5/2022 1:32 PM PICDIAG RECTIFIER BOX Facility ID:00-0-0000022006 Page 10 of 16 9/5/2022 1:32 PM PICDIAG NO VOLTS NO AMPS Facility ID:00-0-0000022006 Page 11 of 16 9/5/2022 1:32 PM PICDIAG PLUS HAS 6 INCHES WATER 0 PRODUCT Facility ID:00-0-0000022006 Page 12 of 16 9/5/2022 1:32 PM PICDIAG PLUS SPILL BUCKET NO LOCK ON FILL PORT Facility ID:00-0-0000022006 Page 13 of 16 9/5/2022 1:32 PM PICDIAG PLUS TANK BED Facility ID:00-0-0000022006 Page 14 of 16 9/5/2022 1:32 PM PICDIAG 0.5 IN GASOLINE 31 INCHES WATER Facility ID:00-0-0000022006 Page 15 of 16 9/5/2022 1:32 PM PICDIAG REGULAR SPILL BUCKET NO LOCK ON FILL PORT Facility ID:00-0-0000022006 Page 16 of 16 9/5/2022 1:32 PM PICDIAG REGULAR TANK BED