The URL can be used to link to this page

Home My WebLink AboutDERR-2024-004441Utah Department of Environmental Quality - UST Release Detection TANK OWNERSHIP Name SANH LY Address 852 W CHERRY OAK CIRCLE MURRAY, UT 84123 Contact SANH LY Phone Email None TANK LOCATION Name LEE MART Address 5905 S 700 W MURRAY, UT 84123 A Operator SANH (SONNY) LY Phone (801) 262-4267 B Operator SAME Phone SAME Facility ID: 4000152 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 Gasoline Yes Steel Flex in Sump None None Yes No Feb. 11, 2019 None 2 - 3/4 Gasoline Yes Steel Flex in Sump None None Yes No Feb. 11, 2019 None 3 - 5/6 Gasoline Yes Steel Flex in Sump None None Yes No Feb. 11, 2019 None 4 - 7/8 Gasoline Yes Steel Flex in Sump None None Yes No Feb. 11, 2019 None 5 - transition Gasoline Yes Steel Flex in Sump May 9, 2013 May 9, 2013 No No July 21, 2022 None TANK DETAILS Tank ID/Alt ID 4 / 4A E-Gen/AST No / No Siphon/Compart No / Yes Tank Status Currently In Use Installed/Cap/Loc May 9, 2013 / 10000 / Substance Stored Gasoline / Regular Tank Material- Mod Fiberglass Reinforced Plastic- Double-Walled ATG Veeder Root / TLS-300 Interstitial Monitor LTT Test March 13, 2023 LLD Test March 13, 2023 Pipe Material- Mod Fiberglass Reinforced Plastic / None 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. Double Walled Spill Bucket / Automatic shutoff / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankInterstitialDblWalled PipeAutoLineLeakDetection / PipeInterstitialDblWalled / PipeLineTightness CP Tank Test None CP Pipe Test None 2024-02-23 Page 1 of 7 Tank ID/Alt ID 5 / 4B E-Gen/AST No / No Siphon/Compart No / Yes Tank Status Currently In Use Installed/Cap/Loc May 9, 2013 / 6000 / Substance Stored Gasoline / Premium Tank Material- Mod Fiberglass Reinforced Plastic- Double-Walled ATG Veeder Root / TLS-300 Interstitial Monitor LTT Test March 13, 2023 LLD Test March 13, 2023 Pipe Material- Mod Fiberglass Reinforced Plastic / None Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Steel Flex in Sump LLD Model Vaporless LD2000 Spill/Overfill/Sm Delivery 5 gal. Double Walled Spill Bucket / Automatic shutoff / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankInterstitialDblWalled PipeAutoLineLeakDetection / PipeInterstitialDblWalled / PipeLineTightness CP Tank Test None CP Pipe Test None INSPECTION COMMENTS None 2024-02-23 Page 2 of 7 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?No 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 4A 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?No Does the Spill Prevention device have a potential to release product into the environment? 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 is exempt from this requirement?Yes Tank 4A 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 4A 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 4A 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 4B 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 2024-02-23 Page 3 of 7 Tank 4A 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 4A ATG/IM Does the ATG system have a valid annual test?Yes Does the Containment Sump have a valid 3-year test?Yes Tank 4B 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?No Does the Spill Prevention device have a potential to release product into the environment? 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 4B 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 4B 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 2024-02-23 Page 4 of 7 Tank 4B 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 4B 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 2024-02-23 Page 5 of 7 Dispenser transition Flex connectors at the dispensers are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?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 4 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 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 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 Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl NON-COMPLIANCE ITEMS TANK 4A Question:Is the spill containment bucket intact? Comments:gauge is showing interstice is compromised. repair and vacuum test TANK 4A 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 4B Question:Is the spill containment bucket intact? Comments:gauge is showing interstice is compromised. repair and vacuum test TANK 4B 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 FACILITY No Photos Question:Monthly checklist available and complete? Comments:None 2024-02-23 Page 6 of 7 Prepared by fueloperator.com Inspection Information Inspector:Ottley, Melissa Record Created:Feb. 23, 2024, 7:54 a.m. Inspection Date:Feb. 21, 2024 2024-02-23 Page 7 of 7