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Home My WebLink AboutDERR-2024-004332Utah Department of Environmental Quality - UST Release Detection TANK OWNERSHIP Name LILLIE ENTERPRISES INC Address 3905 S Wasatch Blvd. SALT LAKE CITY, UT 84124 Contact LILLIE ENTERPRISES INC Phone Email becky@lilco.net TANK LOCATION Name LILLIE ENTERPRISES, INC Address 3905 S WASATCH BLVD SALT LAKE CITY, UT 84124 A Operator RONALD G. LILLIE Phone (801) 278-6502 B Operator SAME Phone SAME Facility ID: 4001384 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 1 - 1/2 Gas/Diesel Yes Steel Flex in Sump None None Yes No None None 2 - 3/4 Gasoline Yes Steel Flex in Sump None None Yes No None None 3 - 5/6 Gas/Diesel Yes Steel Flex in Sump None None Yes No None None 4 - 7/8 Gasoline Yes Steel Flex in Sump None None Yes No None None 5 - 9/10 Gasoline Yes Steel Flex in Sump None None Yes No None None 6 - 11/12 Gasoline Yes Steel Flex in Sump None None Yes No Feb. 17, 2020 None TANK DETAILS Tank ID/Alt ID 5 / 5 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc April 10, 2020 / 8000 / North Substance Stored Gasoline / Regular Tank Material- Mod Fiberglass Reinforced Plastic- Double-Walled ATG Veeder Root / TLS-300 CSLD No Manifold LTT Test None LLD Test Nov. 9, 2023 Pipe Material- Mod Fiberglass Reinforced Plastic / Double-Walled Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Steel Flex in Sump LLD Model Red Jacket / VR FX1V Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Automatic shutoff / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankInterstitialDblWalled PipeAutoLineLeakDetection / PipeInterstitialDblWalled CP Tank Test None CP Pipe Test None 2024-02-21 Page 1 of 8 Tank ID/Alt ID 6 / 6 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc April 17, 2020 / 8000 / Center Substance Stored Gasoline / Premium Tank Material- Mod Fiberglass Reinforced Plastic- Double-Walled ATG Veeder Root / LTT Test None LLD Test Nov. 9, 2023 Pipe Material- Mod Fiberglass Reinforced Plastic / Double-Walled Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Steel Flex in Sump LLD Model Red Jacket / VR FX1V Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Automatic shutoff / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankInterstitialDblWalled PipeAutoLineLeakDetection / PipeInterstitialDblWalled CP Tank Test None CP Pipe Test None Tank ID/Alt ID 7 / 7 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc April 17, 2020 / 8000 / South Substance Stored Diesel / Diesel #2 (U.L.S.) Tank Material- Mod Fiberglass Reinforced Plastic- Double-Walled ATG Veeder Root / TLS-300 CSLD No Manifold LTT Test None LLD Test Nov. 9, 2023 Pipe Material- Mod Fiberglass Reinforced Plastic / Double-Walled Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Steel Flex in Sump LLD Model Red Jacket / VR FX1V Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Automatic shutoff / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankInterstitialDblWalled PipeAutoLineLeakDetection / PipeInterstitialDblWalled CP Tank Test None CP Pipe Test None Tank ID/Alt ID 8 / 8 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc April 10, 2020 / 8000 / East Substance Stored Gasoline / Non-Ethanol Tank Material- Mod Fiberglass Reinforced Plastic- Double-Walled ATG Veeder Root / TLS-300 CSLD No Manifold LTT Test None LLD Test Nov. 9, 2023 Pipe Material- Mod Fiberglass Reinforced Plastic / Double-Walled Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Steel Flex in Sump LLD Model Red Jacket / VR FX1DV Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Automatic shutoff / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankInterstitialDblWalled PipeAutoLineLeakDetection / PipeInterstitialDblWalled CP Tank Test None CP Pipe Test None INSPECTION COMMENTS Title: Sensor status reports Operator has not been collecting monthly records. He printed a record for February 2024 which showed normal results. He was asked to start retaining these records for future UST inspections. No Photos 2024-02-21 Page 2 of 8 FACILITY RESPONSES The above accurately represents the facility's release detection records Yes Financial Responsibility Financial responsibility method is ok?Yes Operator Training A Operator current?Yes B Operator current?Yes Monthly checklist available and complete?Yes Is the site unmanned?Yes Is a sign posted in a conspicuous area giving the name and telephone number of a person in case of an emergency and if the station is manned part of the time, are C operators trained? Yes Does the site have emergency shutoff device?Yes TANK RESPONSES Tank 5 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 Tank 5 ATG/IM IM - Type of Documentation Used?ATG IM - System capable of detecting a release of regulated substances from any portion of the primary tank/piping within one month of release? Yes 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. No Tank 5 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 5 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 5 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 6 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 2024-02-21 Page 3 of 8 Tank 5 ATG/IM Does the ATG system have a valid annual test?Yes Does the Containment Sump have a valid 3-year test?Yes Tank 6 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 Tank 6 ATG/IM IM - Type of Documentation Used?ATG IM - System capable of detecting a release of regulated substances from any portion of the primary tank/piping within one month of release? Yes 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. No Tank 6 ATG/IM Does the ATG system have a valid annual test?Yes Does the Containment Sump have a valid 3-year test?Yes Tank 6 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 6 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 7 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 7 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 7 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 8 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 8 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 2024-02-21 Page 4 of 8 Tank 7 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 Tank 7 ATG/IM IM - Type of Documentation Used?ATG IM - System capable of detecting a release of regulated substances from any portion of the primary tank/piping within one month of release? Yes 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. No Tank 7 ATG/IM Does the ATG system have a valid annual test?Yes Does the Containment Sump have a valid 3-year test?Yes Tank 8 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 Tank 8 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 2024-02-21 Page 5 of 8 Tank 8 ATG/IM IM - Type of Documentation Used?ATG IM - System capable of detecting a release of regulated substances from any portion of the primary tank/piping within one month of release? Yes 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. No Tank 8 ATG/IM Does the ATG system have a valid annual test?Yes Does the Containment Sump have a valid 3-year test?Yes DISPENSER RESPONSES Dispenser 3/4 Flex connectors at the dispensers are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Fire valve is anchored properly?Yes Does the line tightness test port on the fire valve have the manufacturers plug installed in it? (no ball valves) Yes Is the fire valve located properly below grade?Yes Is the fire valve's fuseable link intact?Yes Dispenser 7/8 Flex connectors at the dispensers are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Fire valve is anchored properly?Yes Does the line tightness test port on the fire valve have the manufacturers plug installed in it? (no ball valves) Yes Is the fire valve located properly below grade?Yes Is the fire valve's fuseable link intact?Yes Dispenser 1/2 Flex connectors at the dispensers are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Fire valve is anchored properly?Yes Does the line tightness test port on the fire valve have the manufacturers plug installed in it? (no ball valves) Yes Is the fire valve located properly below grade?Yes Is the fire valve's fuseable link intact?Yes Dispenser 5/6 Flex connectors at the dispensers are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Fire valve is anchored properly?Yes Does the line tightness test port on the fire valve have the manufacturers plug installed in it? (no ball valves) Yes Is the fire valve located properly below grade?Yes Is the fire valve's fuseable link intact?Yes 2024-02-21 Page 6 of 8 Dispenser 11/12 Flex connectors at the dispensers are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Fire valve is anchored properly?Yes Does the line tightness test port on the fire valve have the manufacturers plug installed in it? (no ball valves) Yes Is the fire valve located properly below grade?Yes Is the fire valve's fuseable link intact?Yes Dispenser 9/10 Flex connectors at the dispensers are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Fire valve is anchored properly?No Does the line tightness test port on the fire valve have the manufacturers plug installed in it? (no ball valves) Yes Is the fire valve located properly below grade?Yes Is the fire valve's fuseable link intact?Yes 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 5 Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Line Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Tank 6 Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Line Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Tank 7 Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Line Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Tank 8 Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Line Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail NON-COMPLIANCE ITEMS TANK 5 No Photos Question: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. Comments:None TANK 6 No Photos Question: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. Comments:None TANK 7 No Photos Question: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. Comments:None TANK 8 No Photos Question: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. Comments:None DISPENSER 9/10 Question:Fire valve is anchored properly? Comments:Fire valve is not properly anchored. 2024-02-21 Page 7 of 8 Prepared by fueloperator.com Inspection Information Inspector:Viehweg, Kim Record Created:Feb. 21, 2024, 12:29 p.m. Inspection Date:Feb. 21, 2024 2024-02-21 Page 8 of 8