HomeMy WebLinkAboutDERR-2024-004445Utah Department of Environmental Quality - UST Release Detection
TANK OWNERSHIP
Name JONES PAINT & GLASS
Address 170 N 100 W
PROVO, UT 84601
Contact JONES PAINT & GLASS
Phone
Email djones@jonespg.com
TANK LOCATION
Name JONES PAINT & GLASS
Address 1250 W 100 N
PROVO, UT 84601
A Operator None
Phone None
B Operator SCOTT LYBBERT
Phone (801) 374-6711
Facility ID: 1000142 Inspection Date: 02/08/2024
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 Gasoline No None None Yes No None None
TANK DETAILS
Tank ID/Alt ID 1 / 1
E-Gen/AST No / No
Siphon/Compart No / No
Tank Status Currently In Use
Installed/Cap/Loc July 20, 1989 / 10000 / Single
Substance
Stored Gasoline / Regular
Tank Material-
Mod
Galvanic Cathodic Protection
(STIP3)-None
ATG Veeder Root / TLS-300
LTT Test None
LLD Test None
Pipe Material-Mod Fiberglass Reinforced Plastic /
None
Pipe type/STP
Cont Safe Suction / No
STP Flex
Connectors Steel Flex Galvanic CP
LLD Model
Spill/Overfill/Sm
Delivery
5 gal. Spill Bucket / Automatic
shutoff / No
PST Fund/Other
Type Yes / None
Tank/Pipe Rel Det TankATG PipeLDDeferred
CP Tank Test Nov. 6, 2023
CP Pipe Test None
INSPECTION COMMENTS
None
2024-02-08 Page 1 of 4
FACILITY RESPONSES
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
Cathodic Protection
The results of the last two cathodic
protection tests are available (within six
months of installation and every three
years thereafter)?
Yes
The above accurately represents the
facility's release detection records Yes
TANK RESPONSES
Tank 1 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 1 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 1 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 1 Suction Piping Leak Detection
Piping qualifies as Safe Suction.
(Documentation is available and
verifiable to show that piping operates
at less than atmospheric pressure, has
only one check valve (under pump),
and has proper slope of piping. If all
these criteria are met, no leak
detection is required on the piping.)
Yes
Tank 1 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
2024-02-08 Page 2 of 4
Tank 1 ATG/IM
Does the ATG system have a valid
annual test?Yes
DISPENSER RESPONSES
Dispenser 1
Flex connectors at the dispensers are
protected from corrosion?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
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 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
All items are in compliance.
2024-02-08 Page 3 of 4
Prepared by fueloperator.com
Inspection Information
Inspector:Lundell, Phillip
Record Created:Feb. 8, 2024, 11:09 a.m.
Inspection Date:Feb. 8, 2024
2024-02-08 Page 4 of 4