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Home My WebLink AboutDERR-2024-004331Utah Department of Environmental Quality - UST Release Detection TANK OWNERSHIP Name UTAH TRANSIT AUTHORITY Address 200 S 669 W SALT LAKE CITY, UT 84101 Contact UTAH TRANSIT AUTHORITY Phone Email mtaggart@rideuta.com TANK LOCATION Name MEADOWBROOK DIVISION Address 3600 S 700 W SOUTH SALT LAKE, UT 84119 A Operator LORIN SIMPSON Phone (801) 287-3225 B Operator MARK C. TAGGART Phone (801) 898-5856 Facility ID: 4001131 Inspection Date: 02/21/2024 DISPENSER DETAILS DISP ID/ALT ID SUBSTANCE UDC PIPE FLEX LOC INSTALL DATE UDC INSTALL DATE FIRE VALVE SAT PRESENT UDC TEST DISP FLEX CP TEST TANK DETAILS Tank ID/Alt ID 1 / E1 E-Gen/AST No / No Siphon/Compart No / No Tank Status Temporarily Out of Use Installed/Cap/Loc July 8, 1980 / 30000 / Center Substance Stored Diesel / Diesel #2 (U.L.S.) Tank Material- Mod Galvanic Cathodic Protection (STIP3)-None ATG Franklin / TS-550 with SCALD LTT Test None LLD Test None Pipe Material- Mod Fiberglass Reinforced Plastic / Above Ground Piping Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Steel Flex in Sump LLD Model Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Overfill alarm / No PST Fund/Other Type No / Self-insurance Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeMonthlyLineTest CP Tank Test May 23, 2022 CP Pipe Test None Tank ID/Alt ID 2 / E4 E-Gen/AST No / No Siphon/Compart No / No Tank Status Temporarily Out of Use Installed/Cap/Loc July 8, 1980 / 4000 / South Center Substance Stored Diesel / Tank Material- Mod Impressed Current Cathodic Protection-None ATG Franklin / TS-550 with SCALD LTT Test None LLD Test None Pipe Material- Mod Fiberglass Reinforced Plastic / Above Ground Piping Pipe type/STP Cont Pressurized / No STP Flex Connectors Not Listed LLD Model Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Overfill alarm / No PST Fund/Other Type No / Self-insurance Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeLineTightness CP Tank Test May 23, 2022 CP Pipe Test None 2024-02-22 Page 1 of 12 Tank ID/Alt ID 3 / E6 E-Gen/AST No / No Siphon/Compart No / No Tank Status Temporarily Out of Use Installed/Cap/Loc July 8, 1980 / 12000 / Substance Stored Used Oil / Tank Material- Mod Galvanic Cathodic Protection (STIP3)-None ATG Franklin / TS-550 with SCALD LTT Test None LLD Test None Pipe Material-Mod Fiberglass Reinforced Plastic / None Pipe type/STP Cont U.S. Suction / No STP Flex Connectors LLD Model Spill/Overfill/Sm Delivery / Overfill alarm / No PST Fund/Other Type No / Self-insurance Tank/Pipe Rel Det TankLDDeferred PipeLDDeferred CP Tank Test May 23, 2022 CP Pipe Test None Tank ID/Alt ID 4 / E7 E-Gen/AST No / No Siphon/Compart No / No Tank Status Temporarily Out of Use Installed/Cap/Loc July 8, 1980 / 6000 / Substance Stored New Oil / Tank Material- Mod Galvanic Cathodic Protection (STIP3)-None ATG Franklin / TS-550 with SCALD LTT Test None LLD Test None Pipe Material-Mod Fiberglass Reinforced Plastic / None Pipe type/STP Cont U.S. Suction / No STP Flex Connectors LLD Model Spill/Overfill/Sm Delivery / / No PST Fund/Other Type No / Self-insurance Tank/Pipe Rel Det TankLDDeferred PipeLDDeferred CP Tank Test May 23, 2022 CP Pipe Test None Tank ID/Alt ID 5 / E9 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc July 8, 1980 / 2000 / Substance Stored New Oil / Tank Material- Mod Galvanic Cathodic Protection (STIP3)-None ATG Franklin / TS-550 with SCALD LTT Test None LLD Test None Pipe Material-Mod Fiberglass Reinforced Plastic / None Pipe type/STP Cont U.S. Suction / No STP Flex Connectors LLD Model Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Overfill alarm / No PST Fund/Other Type No / Self-insurance Tank/Pipe Rel Det TankATG PipeLDOther CP Tank Test May 23, 2022 CP Pipe Test None Tank ID/Alt ID 6 / E8 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc July 8, 1980 / 1000 / Substance Stored New Oil / Tank Material- Mod Galvanic Cathodic Protection (STIP3)-None ATG Franklin / TS-550 with SCALD LTT Test None LLD Test None Pipe Material-Mod Fiberglass Reinforced Plastic / None Pipe type/STP Cont U.S. Suction / No STP Flex Connectors LLD Model Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Overfill alarm / No PST Fund/Other Type No / Self-insurance Tank/Pipe Rel Det TankATG PipeLDOther CP Tank Test May 23, 2022 CP Pipe Test None 2024-02-22 Page 2 of 12 Tank ID/Alt ID 7 / E10 E-Gen/AST No / No Siphon/Compart No / No Tank Status Temporarily Out of Use Installed/Cap/Loc July 8, 1980 / 10000 / East Substance Stored New Oil / Tank Material- Mod Galvanic Cathodic Protection (STIP3)-None ATG Franklin / TS-550 with SCALD LTT Test None LLD Test None Pipe Material-Mod Fiberglass Reinforced Plastic / None Pipe type/STP Cont U.S. Suction / No STP Flex Connectors LLD Model Spill/Overfill/Sm Delivery / / No PST Fund/Other Type No / Self-insurance Tank/Pipe Rel Det TankLDDeferred PipeLDDeferred CP Tank Test May 23, 2022 CP Pipe Test None Tank ID/Alt ID 8 / E11 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc July 8, 1984 / 6000 / Single - Separate excavation Substance Stored Used Oil / Tank Material- Mod Impressed Current Cathodic Protection-None ATG Franklin / TS-550 with SCALD LTT Test None LLD Test None Pipe Material-Mod Galvanized Steel / None Pipe type/STP Cont Gravity Feed / No STP Flex Connectors LLD Model Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Overfill alarm / Yes PST Fund/Other Type No / Self-insurance Tank/Pipe Rel Det TankATG PipeLineTightness CP Tank Test Feb. 7, 2023 CP Pipe Test None Tank ID/Alt ID 14 / E2 E-Gen/AST No / No Siphon/Compart No / No Tank Status Temporarily Out of Use Installed/Cap/Loc July 8, 1980 / 30000 / North Center Substance Stored Diesel / Tank Material- Mod Impressed Current Cathodic Protection-None ATG Franklin / TS-550 with SCALD LTT Test None LLD Test None Pipe Material- Mod Fiberglass Reinforced Plastic / Above Ground Piping Pipe type/STP Cont Pressurized / No STP Flex Connectors Not Listed LLD Model Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Overfill alarm / No PST Fund/Other Type No / Self-insurance Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeMonthlyLineTest CP Tank Test May 23, 2022 CP Pipe Test None 2024-02-22 Page 3 of 12 Tank ID/Alt ID 15 / E3 E-Gen/AST No / No Siphon/Compart No / No Tank Status Temporarily Out of Use Installed/Cap/Loc July 8, 1980 / 30000 / Northeast Substance Stored Diesel / Tank Material- Mod Impressed Current Cathodic Protection-None ATG Franklin / TS-550 with SCALD LTT Test None LLD Test None Pipe Material- Mod Fiberglass Reinforced Plastic / Above Ground Piping Pipe type/STP Cont Pressurized / No STP Flex Connectors Not Listed LLD Model Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Overfill alarm / No PST Fund/Other Type No / Self-insurance Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeMonthlyLineTest CP Tank Test May 23, 2022 CP Pipe Test None Tank ID/Alt ID 16 / E5 E-Gen/AST No / No Siphon/Compart No / No Tank Status Temporarily Out of Use Installed/Cap/Loc July 8, 1980 / 4000 / Southwest Substance Stored Gasoline / Tank Material- Mod Impressed Current Cathodic Protection-None ATG Franklin / TS-550 with SCALD LTT Test None LLD Test None Pipe Material- Mod Flexible Plastic / Double-Walled Pipe type/STP Cont Pressurized / No STP Flex Connectors Steel Flex in Sump LLD Model Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Overfill alarm / No PST Fund/Other Type No / Self-insurance Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeMonthlyLineTest CP Tank Test May 23, 2022 CP Pipe Test None INSPECTION COMMENTS None 2024-02-22 Page 4 of 12 FACILITY RESPONSES The above accurately represents the facility's release detection records Yes Operator Training A Operator current?Yes B Operator current?Yes Monthly checklist available and complete?Yes Is the site unmanned?No Cathodic Protection Impressed current system is checked for proper operations at least every 60 days and the results of the last three checks are available? Yes The results of the last two cathodic protection tests are available (within six months of installation and every three years thereafter)? Yes Financial Responsibility Financial responsibility method is ok?Yes TANK RESPONSES Tank E1 Temporary Closure Is release detection being maintained or is the depth of product less than 1 inch? What is the depth of product? (Inches)<1 The cathodic protection system being maintained?Yes The tanks are locked and secured?Yes Tank E1 ATG/IM ATG/IM - Records on site document that the system is properly installed, calibrated, operated, and maintained (system and tank setup reports, maintenance records)? Written documentation of calibration, maintenance, and repair is kept for at least one year after work is completed? Yes ATG/IM - ATG console or other equipment used to take readings and perform tests is adequate, accessible, and operational? Yes ATG/IM - Documentation of valid testing or monitoring is available (must have records for the two most recent months and 10 of last 12 months)? Show results in the RD tab. Yes ATG - The tank was filled to at least the minimum level required to ensure a valid leak test, and the tank size is within the allowed upper and lower size limits? Yes Tank E1 ATG/IM Does the ATG system have a valid annual test?Yes Tank E1 Cathodic Protection Tanks are protected from corrosion?Yes Piping is protected from corrosion?Yes Flex connectors at the tank sub-pumps are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Tank E1 Pressure Piping Leak Detection Does the pressurized piping system have a line leak detector?Yes Does the pressurized piping system have a valid line leak detector test?Yes Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? Yes Tank E1 Spill/Overfill Does the spill bucket have a valid 3- year test, valid monthly monitoring for DW buckets, or the tank is exempt? Yes Does the overfill device have a valid 3- year test or the tank is exempt?Yes Tank E4 Cathodic Protection Tanks are protected from corrosion?Yes Piping is protected from corrosion?Yes Flex connectors at the tank sub-pumps are protected from corrosion?Yes Tank E4 Pressure Piping Leak Detection Does the pressurized piping system have a line leak detector?Yes Does the pressurized piping system have a valid line leak detector test?Yes Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? Yes 2024-02-22 Page 5 of 12 Tank E4 Temporary Closure Is release detection being maintained or is the depth of product less than 1 inch? Yes What is the depth of product? (Inches)<1 The cathodic protection system being maintained?Yes The tanks are locked and secured?Yes Tank E4 ATG/IM ATG/IM - Records on site document that the system is properly installed, calibrated, operated, and maintained (system and tank setup reports, maintenance records)? Written documentation of calibration, maintenance, and repair is kept for at least one year after work is completed? Yes ATG/IM - ATG console or other equipment used to take readings and perform tests is adequate, accessible, and operational? Yes ATG/IM - Documentation of valid testing or monitoring is available (must have records for the two most recent months and 10 of last 12 months)? Show results in the RD tab. Yes ATG - The tank was filled to at least the minimum level required to ensure a valid leak test, and the tank size is within the allowed upper and lower size limits? Yes Tank E4 ATG/IM Does the ATG system have a valid annual test?Yes Tank E6 Temporary Closure Is release detection being maintained or is the depth of product less than 1 inch? Yes What is the depth of product? (Inches)<1 The cathodic protection system being maintained?Yes The tanks are locked and secured?Yes Tank E6 Spill/Overfill Does the spill bucket have a valid 3- year test, valid monthly monitoring for DW buckets, or the tank is exempt? Yes Does the overfill device have a valid 3- year test or the tank is exempt?Yes Tank E4 Spill/Overfill Does the spill bucket have a valid 3- year test, valid monthly monitoring for DW buckets, or the tank is exempt? Yes Does the overfill device have a valid 3- year test or the tank is exempt?Yes Tank E6 Cathodic Protection Tanks are protected from corrosion?Yes Piping is protected from corrosion?Yes Tank E6 Suction Piping Leak Detection U.S. suction piping has a valid LTT every 3 years or monthly monitoring?Yes Tank E7 Cathodic Protection Tanks are protected from corrosion?Yes Piping is protected from corrosion?Yes Tank E7 Suction Piping Leak Detection U.S. suction piping has a valid LTT every 3 years or monthly monitoring?Yes Tank E9 Cathodic Protection Tanks are protected from corrosion?Yes Piping is protected from corrosion?Yes Tank E9 Suction Piping Leak Detection U.S. suction piping has a valid LTT every 3 years or monthly monitoring?Yes Tank E9 Spill/Overfill Does the spill bucket have a valid 3- year test, valid monthly monitoring for DW buckets, or the tank is exempt? Yes Does the overfill device have a valid 3- year test or the tank is exempt?Yes Tank E8 Cathodic Protection Tanks are protected from corrosion?Yes Piping is protected from corrosion?Yes Tank E8 Suction Piping Leak Detection U.S. suction piping has a valid LTT every 3 years or monthly monitoring?Yes Tank E8 Spill/Overfill Does the spill bucket have a valid 3- year test, valid monthly monitoring for DW buckets, or the tank is exempt? Yes Does the overfill device have a valid 3- year test or the tank is exempt?Yes 2024-02-22 Page 6 of 12 Tank E7 Temporary Closure Is release detection being maintained or is the depth of product less than 1 inch? Yes What is the depth of product? (Inches)<1 The cathodic protection system being maintained?Yes The tanks are locked and secured?Yes Tank E7 Spill/Overfill Does the spill bucket have a valid 3- year test, valid monthly monitoring for DW buckets, or the tank is exempt? Yes Does the overfill device have a valid 3- year test or the tank is exempt?Yes Tank E9 Spill/Overfill Tank has a spill prevention device?Yes Are you able to visually inspect the spill containment bucket(s) for functionality? (i.e. are the buckets clean enough to see cracks, etc?) Yes Is the spill containment bucket intact?Yes Is the spill containment bucket(s) able to contain a spill? (i.e. is there water, product, debris, etc in the spill bucket to prevent it from containing a spill?) Yes Tank has an overfill device?Yes If an overfill alarm is being used is it properly located so the delivery driver can hear or see it, and is clearly identified? Yes Tank E9 ATG/IM ATG/IM - Records on site document that the system is properly installed, calibrated, operated, and maintained (system and tank setup reports, maintenance records)? Written documentation of calibration, maintenance, and repair is kept for at least one year after work is completed? Yes ATG/IM - ATG console or other equipment used to take readings and perform tests is adequate, accessible, and operational? Yes ATG/IM - Documentation of valid testing or monitoring is available (must have records for the two most recent months and 10 of last 12 months)? Show results in the RD tab. Yes ATG - The tank was filled to at least the minimum level required to ensure a valid leak test, and the tank size is within the allowed upper and lower size limits? Yes Tank E9 ATG/IM Does the ATG system have a valid annual test?Yes Tank E10 Cathodic Protection Tanks are protected from corrosion?Yes Piping is protected from corrosion?Yes Tank E10 Suction Piping Leak Detection U.S. suction piping has a valid LTT every 3 years or monthly monitoring?Yes Tank E11 Cathodic Protection Tanks are protected from corrosion?Yes Piping is protected from corrosion?Yes Tank E11 ATG/IM ATG/IM - Records on site document that the system is properly installed, calibrated, operated, and maintained (system and tank setup reports, maintenance records)? Written documentation of calibration, maintenance, and repair is kept for at least one year after work is completed? Yes ATG/IM - ATG console or other equipment used to take readings and perform tests is adequate, accessible, and operational? Yes ATG/IM - Documentation of valid testing or monitoring is available (must have records for the two most recent months and 10 of last 12 months)? Show results in the RD tab. Yes ATG - The tank was filled to at least the minimum level required to ensure a valid leak test, and the tank size is within the allowed upper and lower size limits? Yes Tank E11 ATG/IM Does the ATG system have a valid annual test?Yes Tank E2 Temporary Closure Is release detection being maintained or is the depth of product less than 1 inch? Yes What is the depth of product? (Inches)<1 The cathodic protection system being maintained?Yes The tanks are locked and secured?Yes 2024-02-22 Page 7 of 12 Tank E8 Spill/Overfill Tank has a spill prevention device?Yes Are you able to visually inspect the spill containment bucket(s) for functionality? (i.e. are the buckets clean enough to see cracks, etc?) Yes Is the spill containment bucket intact?Yes Is the spill containment bucket(s) able to contain a spill? (i.e. is there water, product, debris, etc in the spill bucket to prevent it from containing a spill?) Yes Tank has an overfill device?Yes If an overfill alarm is being used is it properly located so the delivery driver can hear or see it, and is clearly identified? Yes Tank E8 ATG/IM ATG/IM - Records on site document that the system is properly installed, calibrated, operated, and maintained (system and tank setup reports, maintenance records)? Written documentation of calibration, maintenance, and repair is kept for at least one year after work is completed? Yes ATG/IM - ATG console or other equipment used to take readings and perform tests is adequate, accessible, and operational? Yes ATG/IM - Documentation of valid testing or monitoring is available (must have records for the two most recent months and 10 of last 12 months)? Show results in the RD tab. Yes ATG - The tank was filled to at least the minimum level required to ensure a valid leak test, and the tank size is within the allowed upper and lower size limits? Yes Tank E8 ATG/IM Does the ATG system have a valid annual test?Yes Tank E10 Temporary Closure Is release detection being maintained or is the depth of product less than 1 inch? Yes What is the depth of product? (Inches)<1 The cathodic protection system being maintained?Yes The tanks are locked and secured?Yes Tank E10 Spill/Overfill Does the spill bucket have a valid 3- year test, valid monthly monitoring for DW buckets, or the tank is exempt? Yes Does the overfill device have a valid 3- year test or the tank is exempt?Yes Tank E2 ATG/IM ATG/IM - Records on site document that the system is properly installed, calibrated, operated, and maintained (system and tank setup reports, maintenance records)? Written documentation of calibration, maintenance, and repair is kept for at least one year after work is completed? Yes ATG/IM - ATG console or other equipment used to take readings and perform tests is adequate, accessible, and operational? Yes ATG/IM - Documentation of valid testing or monitoring is available (must have records for the two most recent months and 10 of last 12 months)? Show results in the RD tab. Yes ATG - The tank was filled to at least the minimum level required to ensure a valid leak test, and the tank size is within the allowed upper and lower size limits? Yes Tank E2 ATG/IM Does the ATG system have a valid annual test?Yes Tank E3 Temporary Closure Is release detection being maintained or is the depth of product less than 1 inch? Yes What is the depth of product? (Inches)<1 The cathodic protection system being maintained?Yes The tanks are locked and secured?Yes Tank E3 ATG/IM ATG/IM - Records on site document that the system is properly installed, calibrated, operated, and maintained (system and tank setup reports, maintenance records)? Written documentation of calibration, maintenance, and repair is kept for at least one year after work is completed? Yes ATG/IM - ATG console or other equipment used to take readings and perform tests is adequate, accessible, and operational? Yes ATG/IM - Documentation of valid testing or monitoring is available (must have records for the two most recent months and 10 of last 12 months)? Show results in the RD tab. Yes ATG - The tank was filled to at least the minimum level required to ensure a valid leak test, and the tank size is within the allowed upper and lower size limits? Yes 2024-02-22 Page 8 of 12 Tank E11 Spill/Overfill Tank has a spill prevention device?Yes Are you able to visually inspect the spill containment bucket(s) for functionality? (i.e. are the buckets clean enough to see cracks, etc?) Yes Is the spill containment bucket intact?Yes Is the spill containment bucket(s) able to contain a spill? (i.e. is there water, product, debris, etc in the spill bucket to prevent it from containing a spill?) Yes Tank has an overfill device?Yes If an overfill alarm is being used is it properly located so the delivery driver can hear or see it, and is clearly identified? Yes Tank E11 Spill/Overfill Does the spill bucket have a valid 3- year test, valid monthly monitoring for DW buckets, or the tank is exempt? Yes Does the overfill device have a valid 3- year test or the tank is exempt?Yes Tank E2 Cathodic Protection Tanks are protected from corrosion?Yes Piping is protected from corrosion?Yes Flex connectors at the tank sub-pumps are protected from corrosion?Yes Tank E2 Pressure Piping Leak Detection Does the pressurized piping system have a line leak detector?Yes Does the pressurized piping system have a valid line leak detector test?Yes Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? Yes Tank E2 Spill/Overfill Does the spill bucket have a valid 3- year test, valid monthly monitoring for DW buckets, or the tank is exempt? Yes Does the overfill device have a valid 3- year test or the tank is exempt?Yes Tank E3 Cathodic Protection Tanks are protected from corrosion?Yes Piping is protected from corrosion?Yes Flex connectors at the tank sub-pumps are protected from corrosion?Yes Tank E3 ATG/IM Does the ATG system have a valid annual test?Yes Tank E5 Temporary Closure Is release detection being maintained or is the depth of product less than 1 inch? Yes What is the depth of product? (Inches)<1 The cathodic protection system being maintained?Yes The tanks are locked and secured?Yes Tank E5 ATG/IM ATG/IM - Records on site document that the system is properly installed, calibrated, operated, and maintained (system and tank setup reports, maintenance records)? Written documentation of calibration, maintenance, and repair is kept for at least one year after work is completed? Yes ATG/IM - ATG console or other equipment used to take readings and perform tests is adequate, accessible, and operational? Yes ATG/IM - Documentation of valid testing or monitoring is available (must have records for the two most recent months and 10 of last 12 months)? Show results in the RD tab. Yes ATG - The tank was filled to at least the minimum level required to ensure a valid leak test, and the tank size is within the allowed upper and lower size limits? Yes Tank E5 ATG/IM Does the ATG system have a valid annual test?Yes 2024-02-22 Page 9 of 12 Tank E3 Pressure Piping Leak Detection Does the pressurized piping system have a line leak detector?Yes Does the pressurized piping system have a valid line leak detector test?Yes Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? Yes Tank E3 Spill/Overfill Does the spill bucket have a valid 3- year test, valid monthly monitoring for DW buckets, or the tank is exempt? Yes Does the overfill device have a valid 3- year test or the tank is exempt?Yes Tank E5 Cathodic Protection Tanks are protected from corrosion?Yes Piping is protected from corrosion?Yes Flex connectors at the tank sub-pumps are protected from corrosion?Yes Tank E5 Pressure Piping Leak Detection Does the pressurized piping system have a line leak detector?Yes Does the pressurized piping system have a valid line leak detector test?Yes Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? Yes Tank E5 Spill/Overfill Does the spill bucket have a valid 3- year test, valid monthly monitoring for DW buckets, or the tank is exempt? Yes Does the overfill device have a valid 3- year test or the tank is exempt?Yes DISPENSER RESPONSES 2024-02-22 Page 10 of 12 MONTHLY LEAK DETECTION MONITORING Feb '23 Mar '23 Apr '23 May '23 Jun '23 Jul '23 Aug '23 Sep '23 Oct '23 Nov '23 Dec '23 Jan '24 Tank 1 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Tank 2 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Tank 3 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Tank 4 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Tank 5 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Tank 6 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Tank 7 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Tank 8 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Tank 14 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Tank 15 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Tank 16 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass NON-COMPLIANCE ITEMS All items are in compliance. 2024-02-22 Page 11 of 12 Prepared by fueloperator.com Inspection Information Inspector:Viehweg, Kim Record Created:Feb. 21, 2024, 3:49 p.m. Inspection Date:Feb. 21, 2024 2024-02-22 Page 12 of 12