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Home My WebLink AboutFA-29752_48872_P_PI_20230209_ALLPIBSPage 1 of 7 10/23/2012 3:27 PM North Carolina Department of Environment and Natural Resources Underground Storage Tank NC Printed: 10/23/2012 3:27 PM Inspection Result: Failed Inspection Date: 3/20/2012 Partial Inspection: Yes Arrive and Depart Times: 9:53 AM-10:10 AM Facility ID: 0-0-0000000896 Inspector John Hasty Facility Name ROCKINGHAM CONSTRUCTION OFF Insp. Type Compliance Facility Address 444 BROAD ST HWY 74E ROCKINGHAM, NC 28379 Richmond County Reason(s) Routine Compliance Location Permit Exp. CONTACTS Contact Type Contact Information Owner since 4/19/2004 RICHMOND RENTALS , PO BOX 533 ROCKINGHAM , NC 28379-0533, Phone: (910) 997-3157 OWNERSHIP CHANGE New Owner Change Date Basis Transfer of Ownership Form (UST-15) Submitted EMERGENCY RESPONSE Emergency Response Operator at inspection is listed in training log? Emergency Response Operator log (UST-26) onsite and completed with names of trained employees? INSPECTOR COMMENTS Type Date Comment Tank 5/31/2012 No one at this site at time of inspection.Not sure if tanks at this site. TANKS AND PIPING INFORMATION Tanks Tank #1(1) Tank #2(2) Tank ID 1 2 Manifolded Tank No No Manifolded with tanks Is tank registered? Yes Yes Tank Status Temporarily Closed Temporarily Closed Tank closure report submitted Date tank last operated 12/31/1998 12/31/1998 Inches of product in Tank Date tank installed 10/4/1968 10/5/1965 New Tank System installed in accordance with NC or MI Tank Construction Material (DW required after 11/1/07) Single Wall Steel Unknown If other, description Tank material verified by Was UST Piping Installed on or after 11/1/2007? Piping Construction Material (DW required after 11/1/07) Single Wall Steel Single Wall Steel If other, description Pipe material verified by Capacity of Tank in Gallons 3000 1000 Product stored in Tank Gasoline Diesel if gasoline, Detail If hazardous substance, CAS# or description If other, description Tank / Product use Motor Fuel Motor Fuel If E-blend > 10% or Biodiesel Blend > 20%; Was UST-20 completed Page 2 of 7 10/23/2012 3:27 PM Tanks Tank #1(1) Tank #2(2) and approved? CORROSION PROTECTION Tank Corrosion Protection Tank #1(1) Tank #2(2) DWM notified of current CP method Integrity assessment performed after 3/1/06 CP Method 1 None Unknown if other, Description CP Installation Date CP Method 2 if other, Description CP Installation Date Flex Connector , Piping Extensions, and/or other metal fittings Present 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 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 Flex connector , Piping extensions, and/or other metal fittings CP Installation Date Dielectric Coating Installed (If tank installed after 12/22/88 Pipe Corrosion Protection Tank #1(1) Tank #2(2) DWM notified of current CP method CP method None None if other, Description CP Installation Date Dielectric Coating Installed (If piping installed after 12/22/88 SPILL PREVENTION Has DWM been notified of spill methods? Spill/Overfill Details Tank #1(1) Tank #2(2) Is a drop tube present? Type of Stage I vapor recovery? Local Fill Tank #1(1) Tank #2(2) Does Tank have a Remote Fill? No No Is spill prevention equipment provided and verified? Spill bucket is double-walled? (If installed after 11/1/07) Spill bucket is isolated or made of non-corroding materials? (If installed after 11/1/07) Date spill prevention provided Is spill prevention operating properly? If No, select all that apply If other, describe OVERFILL PREVENTION Has DWM been notified of overfill methods? Overfill Control Tank #1(1) Tank #2(2) Is overfill prevention equipment provided and verified? Date overfill control provided Type of overfill equipment Unknown Unknown Source of information for overfill control verification If other, describe Page 3 of 7 10/23/2012 3:27 PM Overfill Control Tank #1(1) Tank #2(2) Is overfill control operating properly? 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) SITING AND SECONDARY CONTAINMENT Siting And Sec.Containment-General Tank #1(1) Tank #2(2) UST system upgraded with corrosion protection, spill and overfill before 1/1/91? UST system and/or piping are located within siting and secondary containment areas? Distance to protected surface water Classification of protected surface water within 500 feet of UST system? N/A Annual well samples submitted? Do results indicate suspected release? Siting And Sec.Containment-Details Tank #1(1) Tank #2(2) For UST system installed on or before 1/1/91: Are tanks and/or piping located within 100 ft of PWS? Are tanks and/or piping located within 50 ft of HCW? Are tanks located 100 to 500 ft of PWS without secondary containment? Are tanks located 50 to 100 ft of HCW without secondary containment? Are tanks located within 500 ft of SW without secondary containment? For UST system installed after 1/1/91 & prior to May 1, 2000: Are tanks and/or piping located within 100 ft of PWS? Are tanks and/or piping located within 50 ft of HCW? Is Enhanced Leak Detection being conducted? Are tanks located 100 to 500 ft of PWS without secondary containment? Are tanks located 50 to 100 ft of HCW without secondary containment? Are tanks located within 500 ft of SW without secondary containment? For UST system installed prior to May 1, 2000: Piping located 100 to 500 ft of PWS without secondary containment? Piping located 50 to 100 ft of HCW without secondary containment? Piping located within 500 ft of SW without secondary containment? For UST system installed on or after May 1, 2000 & prior to November 1, 2007: Are tanks located 100 to 500 ft of PWS without secondary containment? Are tanks located 50 to 100 ft of HCW without secondary containment? Are tanks located within 500 ft of SW without secondary containment? Is piping located 100 to 500 ft of PWS without secondary containment? Is piping 50 to 100 ft of HCW without secondary containment? Is piping located within 500 ft of SW without secondary containment? For UST systems or components installed on or after November 1, 2007: Were tanks and/or piping installed on or after 11/1/07? Are tanks and/or piping located within 100 ft of PWS? Are tanks and/or piping located within 50 ft of HCW? LEAK DETECTION General Tank #1(1) Tank #2(2) DWM notified of leak detection method? Piping type Type LLD present. Tank – Primary leak detection method Tank - if other, specify Tank – Secondary leak detection method Tank - if other, specify Piping - Primary leak detection method Piping - if other, specify Page 4 of 7 10/23/2012 3:27 PM General Tank #1(1) Tank #2(2) Piping - Secondary leak detection method Piping - if other, specify TEMPORARY CLOSURE TRANSPORTER/FUEL DELIVERY INFORMATION Delivery Information Tank #1(1) Tank #2(2) All deliveries made to permitted tanks POTENTIAL ISSUES Site#0-0-0000000896 Violation #1 Violation Code: OPTR2 Failure to complete Primary Operator training as required by NCGS 143-215.94QQ. Required Corrective Action: Please perform the corrective action checked below. The Primary Operator designated for this facility must go to the following website http://portal.ncdenr.org/web/wm/ust/registration and register for one of the next Tank School courses being conducted over the next 90 days. Tank School must be completed and a Primary Operator training certificate achieved within 90 days of receipt of this notice. Tank#1(1) Violation #2 Violation Code: UPG9 Failure to provide an 'existing tank system' with corrosion protection as required by federal regulation 40 CFR 280.21 (as incorporated by 15A NCAC 2N .0302). Required Corrective Action: All UST systems installed before December 22, 1988 are defined as 'existing tank systems.' All 'existing tank systems' are required to have corrosion protection. A. Please submit a copy of invoices, designs, and other documentation associated with the provisions for corrosion protection within 30 days of receipt of this notice to the inspector at the address provided which show the UST system met the corrosion protection requirements by December 22, 1998. If the UST system did not meet these corrosion protection requirements by that date then you must complete the actions listed in part B below. All field-installed cathodic protection systems must be designed by a corrosion expert. The qualifications for a corrosion expert are defined in federal regulation 40 CFR 280.12 (as adopted by 15A NCAC 2N .0203).; OR Page 5 of 7 10/23/2012 3:27 PM B. Permanently close the UST system in accordance with federal regulation 40 CFR 280.71 (as incorporated by 15A NCAC .0802). The tank closure procedure must be conducted in compliance with the requirements established in 15A NCAC 2N .0802 and .0803 and the UST Sections Guidelines for Site Checks, Tank Closure, and Initial Response and Abatement. Within 30 days of receipt of this notice, please submit a UST-3 form Notice of Intent: Permanent Closure or Change-In-Service. Within 30 days following closure, complete a UST-2 form Site Investigation Report for Permanent Closure or Change- In-Service and submit the form along with a tank closure report (UST-12 format is required as of February 1, 1995) to the inspector at the address provided. Permanent closure procedures must be completed within 60 days of receipt of this notice. Violation #3 Violation Code: UPG9 Failure to provide an 'existing tank system' with corrosion protection as required by federal regulation 40 CFR 280.21 (as incorporated by 15A NCAC 2N .0302). Required Corrective Action: All UST systems installed before December 22, 1988 are defined as 'existing tank systems.' All 'existing tank systems' are required to have corrosion protection. A. Please submit a copy of invoices, designs, and other documentation associated with the provisions for corrosion protection within 30 days of receipt of this notice to the inspector at the address provided which show the UST system met the corrosion protection requirements by December 22, 1998. If the UST system did not meet these corrosion protection requirements by that date then you must complete the actions listed in part B below. All field-installed cathodic protection systems must be designed by a corrosion expert. The qualifications for a corrosion expert are defined in federal regulation 40 CFR 280.12 (as adopted by 15A NCAC 2N .0203).; OR B. Permanently close the UST system in accordance with federal regulation 40 CFR 280.71 (as incorporated by 15A NCAC .0802). The tank closure procedure must be conducted in compliance with the requirements established in 15A NCAC 2N .0802 and .0803 and the UST Sections Guidelines for Site Checks, Tank Closure, and Initial Response and Abatement. Within 30 days of receipt of this notice, please submit a UST-3 form Notice of Intent: Permanent Closure or Change-In-Service. Within 30 days following closure, complete a UST-2 form Site Investigation Report for Permanent Closure or Change- In-Service and submit the form along with a tank closure report (UST-12 format is required as of February 1, 1995) to the inspector at the address provided. Permanent closure procedures must be completed within 60 days of receipt of this notice. Tank#2(2) Violation #4 Violation Code: UPG9 Failure to provide an 'existing tank system' with corrosion protection as required by federal regulation 40 CFR 280.21 (as incorporated by 15A NCAC 2N .0302). Required Corrective Action: All UST systems installed before December 22, 1988 are defined as 'existing tank systems.' All 'existing tank systems' are required to have corrosion protection. A. Please submit a copy of invoices, designs, and other documentation associated with the provisions for corrosion protection within 30 days of receipt of this notice to the inspector at the address provided which show the UST system met the corrosion protection requirements by December 22, 1998. If the UST system did not meet these corrosion protection requirements by that date then you must complete the actions listed in part B below. All field-installed cathodic protection systems must be designed by a Page 6 of 7 10/23/2012 3:27 PM corrosion expert. The qualifications for a corrosion expert are defined in federal regulation 40 CFR 280.12 (as adopted by 15A NCAC 2N .0203).; OR B. Permanently close the UST system in accordance with federal regulation 40 CFR 280.71 (as incorporated by 15A NCAC .0802). The tank closure procedure must be conducted in compliance with the requirements established in 15A NCAC 2N .0802 and .0803 and the UST Sections Guidelines for Site Checks, Tank Closure, and Initial Response and Abatement. Within 30 days of receipt of this notice, please submit a UST-3 form Notice of Intent: Permanent Closure or Change-In-Service. Within 30 days following closure, complete a UST-2 form Site Investigation Report for Permanent Closure or Change- In-Service and submit the form along with a tank closure report (UST-12 format is required as of February 1, 1995) to the inspector at the address provided. Permanent closure procedures must be completed within 60 days of receipt of this notice. Violation #5 Violation Code: UPG9 Failure to provide an 'existing tank system' with corrosion protection as required by federal regulation 40 CFR 280.21 (as incorporated by 15A NCAC 2N .0302). Required Corrective Action: All UST systems installed before December 22, 1988 are defined as 'existing tank systems.' All 'existing tank systems' are required to have corrosion protection. A. Please submit a copy of invoices, designs, and other documentation associated with the provisions for corrosion protection within 30 days of receipt of this notice to the inspector at the address provided which show the UST system met the corrosion protection requirements by December 22, 1998. If the UST system did not meet these corrosion protection requirements by that date then you must complete the actions listed in part B below. All field-installed cathodic protection systems must be designed by a corrosion expert. The qualifications for a corrosion expert are defined in federal regulation 40 CFR 280.12 (as adopted by 15A NCAC 2N .0203).; OR B. Permanently close the UST system in accordance with federal regulation 40 CFR 280.71 (as incorporated by 15A NCAC .0802). The tank closure procedure must be conducted in compliance with the requirements established in 15A NCAC 2N .0802 and .0803 and the UST Sections Guidelines for Site Checks, Tank Closure, and Initial Response and Abatement. Within 30 days of receipt of this notice, please submit a UST-3 form Notice of Intent: Permanent Closure or Change-In-Service. Within 30 days following closure, complete a UST-2 form Site Investigation Report for Permanent Closure or Change- In-Service and submit the form along with a tank closure report (UST-12 format is required as of February 1, 1995) to the inspector at the address provided. Permanent closure procedures must be completed within 60 days of receipt of this notice. Page 7 of 7 10/23/2012 3:27 PM SITE DIAGRAM