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Home My WebLink AboutWS-4084_13568_G_O_20150522_UST-10B Page 1 of 11 5/22/2015 10:15 AM North Carolina Department of Environment and Natural Resources Underground Storage Tank NC Printed: 5/22/2015 10:14 AM Inspection Result: Failed Inspection Date: 5/7/2015 Partial Inspection: No Arrive and Depart Times: 8:55 AM-9:40 AM Facility ID: 0-0-0000018476 Inspector Rose Pruitt Facility Name SPRAY EXXON Insp. Type Compliance Facility Address 103 BOONE RD EDEN, NC 27288-4948 Rockingham County Located facility, USTs onsite Reason(s) Routine Compliance Location 36.50413, -79.75893 Permit Exp. 3/31/2016 Facility Phone CONTACTS Contact Type Contact Information Owner since 3/10/2009 EDEN OIL CO INC , PO BOX 1375 REIDSVILLE, NC 27323-1375, Phone: (336) 349- 8228 Primary Operator since 2/27/2003 REID TEAGUE, 103 BOONE RD EDEN, NC 27288-4948, Phone: (336) 623-6951 Trained: Yes (Pending CA), 10/19/2012, Training Type:Inspection OWNERSHIP CHANGE New Owner Change Date Basis Transfer of Ownership Form (UST-15) Submitted EMERGENCY RESPONSE Emergency Response Operator log (UST-26) onsite and completed with names of trained employees? OTHER PARTICIPANTS Name Organization INSPECTOR COMMENTS Type Date Comment Corr. Prot. 5/7/2015 READING 0 AMPS AT INSPECTION, BREAKER TRIPPED. NO 60 DAY READINGS. TANKS AND PIPING INFORMATION Tanks Tank #1(1) Tank #2(2) Tank #3(3) Tank #4(4A) Tank #5(5) Tank ID 1 2 3 4A 5 TIMS Tank ID 1 2 3 4A 5 Facility ID: 0-0-0000018476 Page 2 of 11 5/22/2015 10:15 AM Tanks Tank #1(1) Tank #2(2) Tank #3(3) Tank #4(4A) Tank #5(5) Is tank registered? Yes Yes Yes Yes Yes Date tank installed 4/30/1985 4/30/1985 4/30/1985 7/30/1990 4/30/1985 Capacity of Tank in Gallons 8000 8000 8000 3000 1000 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 Diesel Kerosene, Kero Mix if gasoline, Detail Regular Mid-Grade Premium If hazardous substance, CAS# or description If other, description Tank Status Current Current Current Current Current Tank closure report submitted Date tank last operated Inches of product in Tank Manifolded Tank No No No No No Manifolded with tanks New Tank System installed in accordance with NC or MI Tank Construction Material (DW required after 11/1/07) Single Wall Steel Single Wall Steel Single Wall Steel Single Wall Steel Single Wall Steel If other, description Tank Manufacturer/Model BLANK BLANK BLANK BLANK BLANK If other, describe Tank material verified by UST-7A/B UST-7A/B UST-7A/B UST-7A/B UST-7A/B Date Pipe Installed Was UST Piping Installed on or after 11/1/2007? No No No No No Piping Construction Material (DW required after 11/1/07) Single Wall FRP Single Wall FRP Single Wall FRP Single Wall Steel Single Wall Steel If other, description Pipe Manufacturer/Model BLANK BLANK BLANK BLANK BLANK If other, describe Pipe material verified by Petroleum Equip Contractor Petroleum Equip Contractor Petroleum Equip Contractor 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 N/A N/A Facility ID: 0-0-0000018476 Page 3 of 11 5/22/2015 10:15 AM CORROSION PROTECTION Tank Corrosion Protection Tank #1(1) Tank #2(2) Tank #3(3) Tank #4(4A) Tank #5(5) 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 Impressed Current if other, Description CP Installation Date 2/28/1998 2/28/1998 2/28/1998 2/28/1998 2/28/1998 CP Method 2 if other, Description CP Installation Date Flex Connector , Piping Extensions, and/or other metal fittings Present Elbow, Other Metal Elbow, Other Metal Elbow, Other Metal Unknown Unknown Flex connector isolated from ground N/A N/A N/A N/A N/A Source of verification of CP for Flex Connectors, piping extensions and/or other metal fittings Visual Visual Visual CP Test Results CP Test Results if other, Description Submersible pump (STP) is isolated from ground Yes Yes Yes N/A N/A Piping extensions and/or other metal fittings are isolated from ground Yes Yes Yes Unknown Unknown Flex connector, STP and/or other metal fittings protected from corrosion Yes Yes Yes Yes Yes Corrosion protection method Impressed Current Impressed Current Impressed Current Impressed Current Impressed Current Flex connector , Piping extensions, and/or other metal fittings CP Installation Date Dielectric Coating Installed (If tank installed after 12/22/88 N/A N/A N/A N/A N/A Pipe Corrosion Protection Tank #1(1) Tank #2(2) Tank #3(3) Tank #4(4A) Tank #5(5) DWM notified of current CP method Yes Yes Yes Yes Yes CP method FRP Piping FRP Piping FRP Piping Impressed Current Impressed Current if other, Description CP Installation Date 6/30/1990 6/30/1990 6/30/1990 6/30/1990 6/30/1990 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) Dispenser #2(2) Dispenser #3(3) Dispenser #4(4) Dispenser #5(5) Flex Connector , Piping Extensions, and/or other metal fittings Present Elbow, Flex Connector, Other Metal Elbow, Flex Connector, Other Metal Other Metal Elbow, Flex Connector, Other Metal Other Metal Flex connector isolated from ground Yes Yes N/A Yes N/A Source of verification of CP Visual Visual Visual Visual CP Test Results Facility ID: 0-0-0000018476 Page 4 of 11 5/22/2015 10:15 AM Dispenser Corrosion Protection Dispenser #1(1) Dispenser #2(2) Dispenser #3(3) Dispenser #4(4) Dispenser #5(5) for Flex Connectors, piping extensions and/or other metal fittings if other, Description Piping extensions and/or other metal fittings are isolated from ground Yes Yes Yes Yes No Flex Connectors, Piping extensions and/or other metal fittings protected from corrosion N/A N/A Yes N/A Yes Corrosion protection method Isolated Isolated Booted Isolated Impressed Current Flex connector, Piping extensions, and/or other metal fittings CP Installation Date Source of Information for verification of corrosion protection for Riser pipe and other metal piping Visual Visual Visual Visual CP Test Results if other, Description CP Conclusions CP Requirements Met? No Issues Have CP system repaired & tested by CP Expert (MT1F/H & CL1 if TOS) Impressed Current Systems System # 1 Applies to Tanks #1(1), #2(2), #3(3), #4(4A), #5(5) Current voltage Current Amperage 0.0000 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? Hour meter installed No CP Tests Test #1 Applies to Tanks #5(5), #4(4A), #3(3), #2(2), #1(1) Facility ID: 0-0-0000018476 Page 5 of 11 5/22/2015 10:15 AM CP Tests Test #1 Portion of System Tested Flex connectors, Piping, Tanks Date of last Corrosion Protection Test 2/1/2013 As Left Voltage 44.8000 As Left Current 4.3000 CP Test Result Pass Was CP Test done in accordance with National Standard? Yes CP Tester Name ROBERT S HOWIE Certificate Number 2702 Certifying Organization NACE CP Testing Company Name ENVIRO CONSULTING CP Testing Company Phone (704) 721-0101 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) Tank #2(2) Tank #3(3) Tank #4(4A) Tank #5(5) Is a drop tube present? Yes Yes Yes Yes Yes Type of Stage I vapor recovery? Dual Point Dual Point Dual Point Not Required Not Required Local Fill Tank #1(1) Tank #2(2) Tank #3(3) Tank #4(4A) Tank #5(5) Does Tank have a Remote 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 If other, describe Spill bucket is double-walled? (If installed after 11/1/07) N/A N/A N/A N/A N/A 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 6/30/1990 6/30/1990 6/30/1990 6/30/1990 6/30/1990 Is spill prevention operating properly? Yes Yes Yes Yes Yes If No, select all that apply If other, describe OVERFILL PREVENTION Has DWM been notified of overfill methods? Yes Overfill Control Tank #1(1) Tank #2(2) Tank #3(3) Tank #4(4A) Tank #5(5) Is overfill prevention equipment provided and verified? Yes Yes Yes Yes Yes Facility ID: 0-0-0000018476 Page 6 of 11 5/22/2015 10:15 AM Overfill Control Tank #1(1) Tank #2(2) Tank #3(3) Tank #4(4A) Tank #5(5) Date overfill control provided 6/30/1990 6/30/1990 6/30/1990 6/30/1990 6/30/1990 Type of overfill equipment Ball Float Valve Ball Float Valve Ball Float Valve Auto Shutoff Device Auto Shutoff Device Source of information for overfill control verification Installer certification letter Installer certification letter Installer certification letter Visual observation Visual observation If other, describe Is overfill control operating properly? Yes Yes Yes Yes Yes If No, select all that apply If other, describe Annual overfill check date(If installed after 11/1/07) (UST-22A) Annual overfill check results(UST-22A) Dispenser Sumps Dispenser #1(1) Dispenser #2(2) Dispenser #3(3) Dispenser #4(4) Dispenser #5(5) Are containment sumps present? Yes Yes No Yes No Installation Date Sump Manufacturer If Other (Specify) Sump Construction Type Sump Construction Material If Other (Specify) Are containment sumps monitored? No No No Is monitoring required per 2N .0900? No No No No No Piping components and/or STP were installed/replaced on or after 11/1/07? No No No No No Are spills or small weeps evident in sumps? No No No No No Are single wall piping components located in containment sump? (If installed after 11/1/07) Other Sumps Sump#1(1) Sump#2(2) Sump#3(3) 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? Facility ID: 0-0-0000018476 Page 7 of 11 5/22/2015 10:15 AM Other Sumps Sump#1(1) Sump#2(2) Sump#3(3) 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) SITING AND SECONDARY CONTAINMENT Siting And Sec.Containment-General Tank #1(1) Tank #2(2) Tank #3(3) Tank #4(4A) Tank #5(5) UST system upgraded with corrosion protection, spill and overfill before 1/1/91? No No No No No UST system and/or piping are located within siting and secondary containment areas? No No No No No LEAK DETECTION General Tank #1(1) Tank #2(2) Tank #3(3) Tank #4(4A) Tank #5(5) DWM notified of leak detection method? Yes Yes Yes Yes Yes Piping type Pressurized System Pressurized System Pressurized System European Suction European Suction Suction Check Type Dispenser Dispenser Type LLD present. MLLD MLLD MLLD Not Required Not Required Tank – Primary leak detection method Automatic Tank Gauging Automatic Tank Gauging Automatic Tank Gauging Automatic Tank Gauging Automatic Tank Gauging Tank - if other, specify Tank - Primary LD install date Tank – Secondary leak detection method Tank - if other, specify Piping - Primary leak detection method Line Tightness Testing (LTT) Line Tightness Testing (LTT) Line Tightness Testing (LTT) Exempt (European Style) Exempt (European Style) Piping - if other, specify Piping - Primary LD install date Piping - Secondary leak detection method Piping - if other, specify PIPING LEAK DETECTION Pressurized Piping Tank #1(1) Tank #2(2) Tank #3(3) Last MLLD/ELLD Test Date 4/29/2015 4/29/2015 4/29/2015 MLLD/ELLD Test Result Pass Pass Pass Facility ID: 0-0-0000018476 Page 8 of 11 5/22/2015 10:15 AM Pressurized Piping Tank #1(1) Tank #2(2) Tank #3(3) Last LTT Test Date 4/29/2015 4/29/2015 4/29/2015 LTT Test Result Pass Pass Pass Does test result indicatesuspected release? No No No Number of MLLD/ELLD Types 1 1 1 MLLD/ELLD Equipment Tank #1(1) LLD #1 Tank #2(2) LLD #1 Tank #3(3) LLD #1 MLLD/ELLD Manufacturer/Model Red Jacket: FX1V Red Jacket: FX1V Red Jacket: FX1V If other, describe MLLD/ELLD Third Party Certified? Yes Yes Yes MLLD/ELLD Testers MLLD/ELLD Tester #1 MLLD/ELLD Tester Name BOBBY DUNCAN MLLD/ELLD Testing Company Name PTS MLLD/ELLD Testing Company Phone Number (704) 892-8600 Pressurized Piping LTT LTT #1 LTT Manufacturer/Method Hasstech: AcuRite If other, describe LTT Third Party Certified? Yes Pressurized Piping LTT Tester LTT Tester #1 LTT Tester Name BOBBY DUNCAN LTT Testing Company Name PTS LTT Testing Company Phone Number European Suction Tank #4(4A) Tank #5(5) Requirements for European suction piping verified? Yes Yes Source of information for European Suction verification. Installer Certification Letter 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 Facility ID: 0-0-0000018476 Page 9 of 11 5/22/2015 10:15 AM ATG Systems ATG #1 Is ATG console operational? Yes Tanks #1(1), #2(2), #3(3), #4(4A), #5(5) ATG Monthly LD Tank #1(1) Tank #2(2) Tank #3(3) Tank #4(4A) Tank #5(5) 2015 May Pass Pass Pass Pass Pass 2015 Apr Pass Pass Pass Pass Pass 2015 Mar Pass Pass Pass Pass Pass 2015 Feb Pass Pass Pass Pass Pass 2015 Jan Pass Pass Pass Pass Pass 2014 Dec Pass Pass Pass Pass Pass 2014 Nov Pass Pass Pass Pass Pass 2014 Oct Pass Pass Pass Pass Pass 2014 Sep Pass Pass Pass Pass Pass 2014 Aug Pass Pass Pass Pass Pass 2014 Jul Pass Pass Pass Pass Pass 2014 Jun Pass Pass Pass Pass Pass ATG Conclusions Leak Detection Requirements Met? Yes Do the results indicate a suspected release? Issues TRANSPORTER/FUEL DELIVERY INFORMATION Delivery Information Tank #1(1) Tank #2(2) Tank #3(3) Tank #4(4A) Tank #5(5) All deliveries made to permitted tanks Yes Yes Yes Yes Yes Facility ID: 0-0-0000018476 Page 10 of 11 5/22/2015 10:15 AM SITE DIAGRAM Facility ID: 0-0-0000018476 Page 11 of 11 5/22/2015 10:15 AM