DERR-2024-004747

I
I
I
Gomplete items r, -, and 3. Also complete
item 4 if Restricted Delivery is desired.
Print your name and address on the reverse
so that we can return the card to you.
Attach this card to the back of the mailpiece,
or on the front if space permits.
Micle Addressed to:
SANDY JORGENSEN (
TJSM LLC
790 NORTH 1600 WEST
MAPLETON UT 84664
D. ls delivery a{dfess aifieren{tom itern 1? E Yes
lf YES, enter delivery address below: E No
3. S€rvice Typ€
E C€rtlfi€d Mail E Express Mall
E Registered E Retum Beceipt for Merchandise
E lnsur€d Mail O c.O.D.
4. Restricted Deliv€ry? (Extn F*)E Yes
El Agent
Addressee
C. Date of Delivery
- 34-n
2. Artlcle Number
(fiwsferfromsrulalaM)
PS Form 381 1, feOruary 2004
70uq l,l,bD uD05 ur{38 1e31,'
10259t02.M-r540
. nl$'Etff,Er.,F-ot(}El€60.r
ill ll t
r' \Class Mail
[,63* & Fees Paid
Permit No. G-10
. Sender: Pleaseprint your name, address, ii zlp*l in tnis uox 'OE
H 5 "E I uo'oror', &lln* BilllYroorz'
LU F HE , n0.80x144840
g * E sAril.AKE crn; ur 84u1_1840 .
EF
ll,,l,,l,,l,,,ll,,,ll,l,,l,l,,ll,,l,,l,,lll',,rl,,lll,,,,,l,ll
lndicate the corrosion method used for each UST. Number each
Utah Depa.. .nent of Environmental Qua. ,t
UST Release Detection lnspection
Facilitv lD 1000120
Owner Name TJSM LLC Location Name THE JUNCTION,SHE([- MAPLETON
Address 790 N 1600W Address790N 1600W -Tf l4<c;
MAPLETON State UT Zip 84664 MAPLETON State ur 2ip84664
Phone (801 ) 489-7061
Number of tanks at the
711/1998 71111998 7/1t1998
Material of construction of tanks
bucket is clean, intact, etc.
Overfill alarm (audible or visible) is properly localed so delivery driver can hear or see it, and is clearly identified.
The results of the last two cathodic protection tests are available (within six months of installation Yes ) No N/A
Cathodic Protection Testino. Date of last test .1 ^ Z ? ^ f 7 Tester (, rev( f q.",-r5
Dates of last three checks:lmpressed Current System is checked for proper operation at least every
60 davs and the results of the last three checks are available.
#
Comments
Distribulion: White- DERR.Yelloy'- lnspstor. Prnk- Facility/Owner\___. --.
Ldchsk0807.dm
-Utah
Autsmatic Tank T lnterstitial Monitori
Facilip gp 1000120
Tank method used: t I ATG Shutdown T
Manufacturer, name and model of SVStem: Veeder Root TLS-350 CSLD No Manilald
Circle Yes pr No lor eaoh,sueslion. ln the last to the an$weiS jsiven in lhe first column;, ,l' ,,,. . ,
Tvpe of Secondarv Containment used:of lM Documentation used:
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
for at least one vear after work is
ATG console or other equipment used to take readings and perform tests is
accessible. and ooerational.
Documentation ol valid testing or monitoring is available lor the last l2
months. Show results in table below.
The probe is located at the
center of the tank. Yes not in center, show tilt Tilt: #1 #2 #3 #4
The tank was lilled to at least the minimum level required to ensure a valid
leak test. and the tank size is within the allowed
') .t./
Third Party Minimum Level: 2 / / t
System is capable ol detecting a release of regulated substances from any
of the orimarv tank/oioino within one month of release
nnitoring lor each tank for the last 1.2 months. lndicate Pass, Fail, Invalid, or No Flesufts lor each month. For ATG tests, showthe
level tsted lor ech month.
! Piping qualifies as Sale Suction. Documentation is available and veriliable to show that piping operates at less than atmospheric pressure, has
only one check valve (under pump), and has proper slope of piping. lf all these criteria are met, no leak detection is required on the piping.
Piping method(s) used. Pressurized piping must have an Automatic Line Leak Detector and one other lorm ol leak
M Automatic Line Leak Detector. Type (Mechanical, Electronic, Other):
Manufacturer and model of each leak detector:
Date of last leak detector performance test: -l' - ',, ^ L / Results:
lndicate type of test: Simulated Leak, 3 gph, .2 gph, .1 gph (3, .r, ,*"*"* LLD only)
Testername: -t Ti v t /-ct. tt \ Cert. Number UT '. Ll
TestMethod:_-----_--j-
Line tightness testing. Date ol last line tightness test: 2 t'{ / Results:
dS^ " as above Tester name: Cert. Number UT Tesl Method:
E Monthly monitoring. lndicate the ! .2 GPH Monthly Testing E lnterstitial Monitoring. Type of lM Documentation:
method used: ! SIR tr GW Monitoring ! Vapor Monitoring
Show results of montllly monitoring lor piping ,or the last 12 months. lndicate Pass, Fail, lnvalid, or No Results lor each month.
JON M. HLrr I'SMAN. JR
Governor
CARY HERBERT
Licutenanl Govarnor FILE SiiiP t'
State of Utah
Department of
Environmental Quality
Dianne R. Niclson. Ph.D.
Executive Director
I)IVISION OF ENVIRONMEN'I'AI-
IIIJSPONSE AND REMEDIA'IIoN
Brad 'l'Johnson
Direclor
Sandy Jorgensen
TJSM, L.L.C.
790 North 1600 West
Mapleton, Utah 84664
ERRU-033-07
March 6,200'l
Re: Petroleum Storage Tank Fund Reinstatement Determination
TheJunction Shell Mapleton, located at790 North 1600 West, Mapleton Utalr
Facility ldentification No. 1000120
Dear Mr. Jorgensen:
Your facility ceased participation in the Petroleum Storage Tank Trust (PST) Fund on
February 9,2007, due to revocation. The Division of Environmental Response and Remediation (DERR)
received your request for readnrission to the PST Fund on February 23,2007. The Executive Secretary
(UST) has established that your facility currently meets the reinstatement requirements in Utah Code Ann.
19-6-428(3), (a) and (b). Your new ceflificate of compliance was issued on February 23,200'1.
Therefore, you may be eligible for reimbursement from the PST Fund of costs for abatement.
investigation, and remediation resulting from a release of petroleum from covered tanks at this facility.
This coverage is effective lbr a release that occurs after the date of this letter. Coverage may again
terminate by your request. for non-payment of fees, revocation of your Certificate of Compliance,
termination of the PST Fund, other causes defined in Statute or Rule, or as determined by the Executive
Secretary (UST).
lf you have any questions regarding this determination. please contact Bill Moore at
(80r) 536-4r06.
Brad T Jolrrrson. Executive Secretary (UST)
Utah Solid and l-lazardous Waste Corrtrol Board
BTJ/SDWmkj
cc: Joseph K. Miner. M.D.. M.S.P.H., Director. Utah County Health Department
l6llNortlt I95OWcst.rOllox l44ll40.Silltl.nkcCity. ll'l'lt4 ll4-4,l40.phonc(ll0l)536-410().lhx (801)359-81t53
'l .l).D. (l(0l) 5.1(r-4414 . rrrt'.daq.uruh.tlot'
Feb 22 O? O5:43p Scott Jorgensen
1-
4(X) So. Main. Alphe. UT 84X14
Ph: (€El )756{t224 Fax (BOt P5e476O emalksiorgrrn@,qyved.net
trUrgcnt E ForRovlew EPleasoGomnnt tlPloerRop$ EPlmeoRocple
a Gorrrrrnts
RECFIVED
Fax
"", EL( utArtore r-* Sc.-ff - -r"* .9tt- j5t -48(z- e.g-' (r
-
p.l
Feb 2? 07 O5:44p Scott Jongensen

Utrh UST Progrem
for Certilicate of
DESCRIPTION
lco5 t\AreO 6n]
HTNESS Indicate Pass or Fail each tank and
TYPE OF FACILITY
( 80 1 I 756 -4780
Facility lD#
p.2
---*....#-k rJ te-.,rD&/,<r,l-
line tested. lnclude of test.
COMPLTANCE WITH UST REGULATIONS
AII Underground Storage Tanks (USTs) at this facility have been registered.
All UST registration fees and Petroleum Storage Tank Fund Fccs havc been paid.
Are your USTs currcntly in compliance with all Federal, State, and Local UST regulations?
I ves E No If "No" dcscribc itcms of non-compliancc:
PREVIOUS POLLUTTON INCIDENTS
! Complctc the Previous Pollution tncidents form to indicate whether a pollution incident has occurred at the tacility.
FINANCIAL RESPONSIBILITY IIIECIIANISM DECLARATION (check one onty)p' I cnoose to perticipatc in the Pctroleum Storege Trnk (PST) Tnrst Fund.: lndicatc the number of abovc-ground and non-regulated underground tanks at the facility:
o Indicate the financial responsibility mcchanism to be used for cleanup costs not covered by the Fund.
Above-ground tanks and non-rcgulated USTs a the facility may be rcquired to participate in the Fund.
! I choose anothcr Financial Responsibility mcchanism for thc USTs at this facility.r Indicate the financial rcsponsibility mechanism to be used:r (For self-insurance or guarantee) Indicate your company's fiscal year end date:r (For lnsurancc) Indicate the date the policy is renewed each year:
The Certificate of Compliance cannot be issued until all documents have been subrnitted and the mcchanbrn has been
approved. If the mechanism has alrcady been approved for othertanks, submit an amended list of covered tanks.
,EI Marteting facility, or non-marketer with facility average monthly throughput grcater than 10,fi)0 gallons.
[-l Non-marketer with facility average monthly throughput less than 10,000 gallons.
I certify under penalty of taw ,y represenrations made by me are true and cctrrecl
Dare Signed Z- La- a-drV
O
Owner/operator Signature
ColClpOl205
Feb 22 O? O5:44p
s3/05/199?' 67:46'
Scott Jor6ensen
80175r iA81 Tl^E
(80r I 756-4?80
,4.
JUr.{CTION 85:- ' PAiE 61
p.3
>
^.il.
d?.rihg deplctlng fic USf cathodc grolftlbn lrilom and at ,aleronce Cclrode plaocmrnt. lnusl bc compl.t.d.
"n T,IYfl /tC.*lcre, l(,l,lllttitl l,o,/NlZ{
ADDrGrr: /70 fl /Cdl tr AoonGSo:n /,/Z*l ,t/
an: //fust/afi) | *lrle, tl o'l,, lrlpL-ltl l"ourrw, U/
tlilrEf,otfr*: STh Va LVon-f ctrClrEtscElrslcltol.tlltEn. Uf fy
cril^r.Y.ure PelTa Etrrr'ru crPil^xDroArE, 3 ,/lC /a f
^EEra fA. bf ill6f PHorEiurlGi, ?tl 36L d?Z
Gn';: P*OA | *sz lt
[naar.ryoe? o Fourr.-rlhhonorh. olh.t lrbr
oa. iar aarrdc loHloo ruvrl .rxal D. ctldad D, _ _
o Gfi;ctulrrydrrhl E hr.rwry rtor ,.orirfndllbi$n
0]llrd raf*t a iE,*I d h-rddlo.t I .r.lY ! y..n llr.rrrl.,L
b( DAGG At 9.orGb., .rr.tn et hb lrcly pr3 lh. c.tho(ft FolGrEr xn q ..I, f b Fdod n t .dGqlrt. c.t Etts prordb. n .,- b...r f6ubd la trc UST 3ytfilt (IEbrto d crltth .Etfclbb bf Gan9lab,i al S€cilon V[tr.
n F f ol. oi molr glorGlrd shrcn r.. ar hb lacaily l.r ho cdhffIc t)rolc-lb.r 3uryct' and il 6ludgod thlt adequ.i. c.thr)dh
Ll proaG{lor lrt not b.'r pEt if., to llla UST .tlEt t! (compft S.cdoo txl.
l--l ,|CO.GrUr|Yf ll Ot t rool. {rdl I!. lEl do lu btl la&.b i'n rsrr t-l r..lll a.r .l prolerl struchrar (DOth ,a6r o, bothI I - iEo{rdurlrrc lr lrdotod ard tfiro trx'lro, mu( b. aranllbd .aaro? condr,Gh.l bl . corrosirr .rDorl (co.|pbr. s.Etbrr vll].
la0l.
cr rtrrrnt rnr^rrnE,
-/
/4 oA?t oPSrffErrErfmc
?h. rt.v.,iLaiacdl4.6darur!.rvrllldBrrcmrbn.!e.rlrtr,rialrll'Eorcr.iiafarlf rrif Cotarortnrtrr rio ur rr b.| mattumt. .rnEt }lDto| FLil.b O not ror, n 6r rrnc alcortr O*, peri or laOr Uy lt ,"7if Arrl9dttrafltal ir6i r,r .ddI to llr t rtr .adror coho rrhoN/r lalotho ]r .cccotatl ht tt.y Gtr.Or rrEoal.O !lr.l C0!l0 ara ooadqA.l, q c)
tr
E
PASS
FAIL
Al ptolrErbo ltr|tnrro6 .r orar lrcfiy Ft. Lcrtho& ,.DLcbn 3lr,.l,'|l a.d r h Ingd hrr rdqrt.lc cauurb probctbn hlsh-n p.orrE d b he UST ry$rar lladc.to.l crlbLrgdlc.lrt by drlC.lbad EcfbrVn0.
onr or morr Drolau lllrrtllr,G { ltilr raclty irl nr cetrodb crolx{b.r aEvay anrt lt b llrlgd that rd.qurt crttodbprorcildr h.t aor b.,| provbad b lh. USY q,tlrr {hdcd! ;trt rtrn ar'nror-ry Oy Co.tr?adlon d Scttro tX).
coa'ioaxo.a crtCiPt llllE:GOllDAr.l xlIE:
i.lcc irtttrarrnll. cattslcArlott I| OE SrTEiXATlOtrllL CttrrFlGArlOil Nt tlrcn:
comorcr atiir.! a.cr^rleG :D ll:
gI
n loav;o.ennenon
aso otl
AloOFF
Strijairra.rorod gdGotlrl noo nrgrdiv: lrrn 4SO aV rllh ,ril|Gal b . CurrCuSO. ,Carrrto alGl.ad. sth th. protrr{roc|r|ran ae0r|.(t (r[. crlrailro ir rglalrttr !o rn, oaLaoiilr, prdtlad nru6ura).
SlnEtrrtlldftil golrille! nol nrgrelivr lhrn -a!io nV l.th rcrrrct lo r ermqgOr ,ahao.. .tdroda rath pr6tGriv., currarr.mrD?rrlly hbminad (ftt ctrdd! h rPelic.Dl. o.{y lo thda crba.t ryJern rarla 0r eaa c.a !. d11ca11.ct.d).
s|narula Ldd ar,rttr I Ltt ilIr av ol cdr..lb Flrir.rdl lril. crtcrloo i. .pg[crbh to gdvrn rFtrir fi-c thairrd. cro Da tanfE rd, dbo'nddr.
trtrt]
-
NOXE C.lharac ll.lotEthn b .d.q6tr ib hnhr actba b ne..rrry .r Oi.i rimo. test a0ain by oo ht., thaa (re. S.ction v).
RETEST Cafio* prrtrlixr ,nay aot ba ed.quab. Rel.$ .ll'ho lh. n n $ d.!. b dale,mhr il Srossirg rcu[i can be .lcHey3d.
eEPrn I hElEllt c.lhd pror-rlan b nol frrluale. ,i.l.arniodnc.un b ,rc.tsrry rE ltort t .G pr.clbal but withro th. n d eo d.!6.
Feb 22 O? O5:44p Scott Jorgensen (8011?56-4.?AO p.1
I
> fhb &r.ry i. Lditlr.d b Go.ilEt r tury at r grt"rlrtEndc pO*rfcrl.6rl Dy 631.htre ,**ffiD Ih. drtrrEr dcnodr mlat b C.cd h th. !t dldy ovcr lrr rcrtrd $uctntal if e+f 66 -f l_, ii- ,rr.{.,roi;;bl-> Odl h. lea -rt lUrnolo rolrp mrrr b -{50 rW or nuo nreilr. t! odr to, iha rtrrtno s net.> lEELdU' b lr*al..r= rlrl Dag! rh. lcat and tha ,urrb rlartu]to{d daoilt dO mt ranl| h On .!rl! oobdnc (both a. r o, h6rh ,.0rffi
ocrEtl toelrD tr ft5tc rcrtrEtcl llCGtirocC 'ttreorr:rG rDr'u sl?rrc'n RE r coltAc? ?orlff'[OC^I. REFERENGC oELL PIACEIIEI{T .LOC L RCIOTC
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I 2 orG'Q' lh' rltrar 5'l .' b.&rc l-Ld (G'e. ,tl rar p.6ltrrr ,lptr$ rta.r roD,n.cara Frio lo. 'aacroG .rt Drdlrr.c'lE*htDlhrctur.th.lab.lne t .t dbrn d.ta.e. il.l.ar or.xhGdhdfrhgad|lla oatob ft .!16 bdo,r lt rG tclarttE. .acrr€a ! DlEd b' lGtl .tcrr ,tt.rs!t rr.rr.l l!.g ro{ a ,,,a ,rr* I5 R-od ,|a ltrrErulbrol rt-t-t il..rl{t6 dtr ti. rrhrEr eraodc el&d, lcar h mrtE|, (a.o {6s mV,t FGo'!', la rhrtr-5{0 Fitanrh, nr.-rrrcd arh 0r. ,{.artsr, dact 4t olmao -r.nua- (oog, t atry fra mr or@ pr.d o, lrlr h. {o nv ur'.rr.,bo !.r- ; fl, lrr,rth6 c h x
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Feb 22 O? O5:44p
6310il1997 A7246
Scott Jorgensen
80r756 ,481
(801 ! 756_4?80
PAGE g2Tr€ Jt-hlcTro.l 853
p.5
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E alfilrrnt ldl hr . *rr' hfil lrttroi orolm oryrdr ehn a dcrrrt ilbr t alfr rrmo1rl nr lOorro.
Sqilrnml anothl lot tnlrLrfc dr. lrlHr corroabn oprrfr 6fun or Ocunor{kn lds.fy i|.fi,r|d rmr lilosdl.tr
tr G.hr..*rrtt p,DEf.d lartltDilno rrd .lEt,b.ry isdr{ O8..h Ir -nrIr.filroihaf bdff}
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Feb 22 O? O5:44p
g3ta5l1997 A7i46
Scott Jongensen
861?56.. a81
( 80I I 756 _21780
TI€ JTJhICTIOI'I 853 PAGE 03
P.6
HiIffilEf*';'ilt;;e;dt. ftrrcr''norrre pn' -1"1-T-ffi.ffi-ffi;X;;;;;I-,;mrrir -na'n parcgilanr'
> cordr*r cot$rogom r-r6arii-inrw.rntir.r"ri*i rr-ttrocti'ntd.re otq,,drrDU tltsocldidft
D FaIfrxb.r,r.,-.
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Dlrcr.3 r"oc^noi. o?.-arlo i.PtF E€ie.Gr'trcraay=Il:
t o6.crib. th. caiiodcsly p.ot.cted atndura n t yo, aro anc,tptim ro a,e,norulr.te rs asollcd ton urororcbd strt Gtu?e' l''g prrnr' tenl)'
2 O6c'rr ihc mp?o|cled stflrlurc rhil ,ou .r. allermting to domonllr.L rs icolclod Itdtt lho plotsrd slrtElur. (..9. P?strlu'n ttnt Lll a3c')
3 R.cdd the mocsrro.' ilnrlrr.-to.olt pot nta.t ot rhe c{trdladly gmt*led otrr'lu?e l'41 lo ttillaudls (6.e. 4at mvl
a nocdd lh. mc.alxed srnElur.-lo.sdl Pdert|l.l of the urproler.d stnil(,'lo t'rl in miuivdt (e'e' -315 mv)'
5 n*dd rtr. vdtgD oEc rad b.rtrcan lh.} F,Gaacted and thr rrrp.ot .t.d arruc{rr,.. whoa c(,rd-Gtae Finl-rcDol,tl le.tim (c'o t 7 mV).
SDe.,nrlrrrdui-l
4OO So. Maln. Alplne. UT 84m4
Ph: (8Dl )75&{f,I24 Fax ($l)756{/80 e-rnail:$[e-mail]
Far(53U- Lt\r?3
3t{*,:A tJ*rr<r
a* 4tt-j51-4%\? e,ry-.. b
OUrgoil E ForRcvlew tlPlmocomnont tlPlcoRcpty tlPL...Rrc1p-lo
a Corrrnrts
Utah UST Program
for Certificate of Com
USTOwncr
TYPE OF FACILITY
Faclity rD# i DOO \ZC)
El t"trtL"ting facility, or non-marketer with facility average monthly throughput greater than 10,000 gallons.
l-l Non-marketer with facility avemge monthly throughput less than 10,000 gallons.
I certify ntder penalty of taw tlyl representations made by me are true and correct.
C
Datesigned Z-La- afiV
Co[qpl205
UST F Informetion
OwnerName: T \6 Y\- LLL Facilitv Name: 'Jr^ .-r tf io A - l,\l\ ra.:riz Tn-l
Address: thf\ Sn. fiini ^Address: -l9o A- llrDo lr)e((
ci&: Nl <fre sat", tff I zip,(Qod*city:'lt[$.="klnJ I sat"t ur lzior 8,dktp
contact Sc^tIF( SraL,tcp) I pnon",ft)r-lcbiaZ conract 3*.Sq {t,^rwJ I pnone,(01-qK-70(a
OF UNDERGROUND STORAGE TANKS
lcx5 1Js\aeio 6a9 L{- r{ I
TANISLINE TIGHTNESS Indicate Pass or Fail for each tank and
tr
F
Atrd
COMPLIANCE WITH UST REGULATIONS
All Underground Storage Tanks (USTs) at this facility have been registercd.
All usr registration fees and Petroleum Storage Tank Fund Fees have been paid.
your USTs currently in compliance with all Federal, State, and Local UST regulations?Yes E Uo If "No" describe items of non-compliance:
PREVIOUS POLLUTION INCIDENTS
! Complete the Previous Pollution Incidents form to indicate whether a pollution incident has occurred at the facility.
FINANCIAL RESPONSIBILITY MECHANISM DECLARATION (check one only)
fl t cttoou" to prrticipete in the Petroleum Storage Tenk @sr) Trust Fund.i Indicate the number of above-ground and non-regulated underground tanks at the facility:
o Indicate the financial responsibility mechanism to be used for cleanup costs not covered by the Fund.
Above-ground tanks and non-regulated USTs at the facility may be required to participate in the Fund.
#f
"noo.e
another Finenciet Responsibility mechanism for the USTs at this fecility.r Indicate the financial responsibility mechanism to be used:
o (For self-insurance or guarantee) Indicate your company's fiscal year end date:
o (For Insurance) Indicate the date the policy is renewed each year:
The Certificate of Compliance cannot be issued until all documents have been submitted and the mechanism has beenapproved. If the mechanism has already been approved for other tanks, submit an amended list of covercd tanks.
Owner/operator Signature
A3t05/1997 A7246 841 756478481 Trf Jr-[cTIot{ 853 PAGE O1
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a
This letter, or an equivalenl,
Ce rr ificate ol Compliance.
Facility ID#1,,,')-) -: i ZCz
ntust be signed and subnitted as a requirement tor receiving a
PREVIOUS POLLUTION INCIDENTS
Mr. Brad T Johnson
Executive Secretary ruST)
Utah Solid &Hazardous Waste Control Board
Dear Mr. Johnson:
As required by paragraph 19-6-413 of the Utah Underground Storage Tank Act,I have performed a
fank and line tightness test on each tank at my facility. Based on this test, there has not been a release
of petroleum. Additionally, based on "customary business inventory practices standards" I am not
aware of any release of petroleum from my tanks.
Or, if a retease is known to have occurred at this facility:
I have had the following releases of petroleum (detailed bclow; also indicate the actions you have
taken to clean up the release):
signature ol owner/operator
fihilurc to rcport prcviou.r rel<asc.r c'oultl invulidult ttmr Ccrtiticute of Conryliance.
To:
02/23/07 09:47 FAX [phone] DEQ DERR @ oor
**8**$**rS$****$*$$***
*** TX REP0RT rr$
***s*****st:3*3st a*$8 s
TRANSilISSION OK
TXIRX NO
CONNECTION TEL
SUBADDRESS
CONNECTION TD
ST. TIIIE
USAGE T
PGS. SET{T
RESULT
2385
9756465
02/23 09:46
00'52
2
OK
2007
OF
COMPLIANCE
LOCATTON OF TANI(S:
UST CERTIFICATE
ISSIJED TO:
TJSM LLC
7S0 N 1600 W
MAPLETON UT 846A+
THE JUNCTION SHELL. MAFLETON
790 N r@ow
iIAPLETON tJT 8{664
FacilitylD: 10001e0
Tark # CaDacitv Substencc Conpliance f,"Inancial Assuraocc Mech.
Department of
Environmental Quality
Diannc R. Niclson, Ph.D.
Ercantirrc Director
DIVISION OF ENVIRONMENTAL
RESPONSE Al.lD REMEDIATION
Bad T Johnson
Dinctoe
Date:
To:
Agency/Firm:
FAX Number:
From:
Pages to Follow:
Comments:
qlS- /.>ts7o5
JON M. HUNTSMAN, JR.
Governor
GARY HERBERT
Lieuterunl Governor
FAX COVER SHEET
)-s z-,1')
f|a r.'e
0r-'a
t
-<-- hD,tl-
-4.r^
168 North 1950 Wcst. PO Box l,{4840. Salt Lakc City, UT 841 14-4840. phonc [phone]' fax [phone]
T.D.D. (80 I ) 5364414 . wtnt.deq.urah. gov
lltah!
Whcrc idcos connccl-
02/20/07 11:37 FAX [phone] DERR @ oor
*******$3*t**8t**r*$t
tr$ TX REPORT srs
$*$$*$*$8$**t8***s*$$
TRANSTISSION OK
TXIRX NO
CONNECTION TEL
SUBADDRESS
CONNECTION ID
ST. TITE
USAGE T
PGS. SENT
RESULT
237r
s553346
02/20 11:33
03'42
15
OK
@
State of Utah
Departmcnt of
IoN M. mnirsunr,rR.
Govapr,r
GARYHERBERT
Lielenon Golcrttot
^J
,'t'
^)''4 t4'-
r Ul,it
0ts'),
/v !i)'
. 6u ^v'\'2uos"
Fil( COVER SHEET
Environmental Quality
Diurne R, Nic{son. PtuD.
Etattiv Dheclt
DTVISION OF ENVIRONMENTAL
RESPONSE At lD REMEDTATION
ErJ tJohruon
Dinaor
Datc:
alo:
Agcncyltr'irml
FAX Nunber:
From:
Peges to Follow:
Comments:
2-ao- o z
Parl coak
P. l"/.
fot- 4sE- zE+a
1?-an l.rl/nrn.--
_)4
Feb 16 O? O4:56p Scott Jorgensen (ao1 I 756-4?aO p.1
4(x) So. Maln. ApeE. UT 84fl).1
Ph: (80'l F56.{2zt Fax (8Oi P56-{78O e-meitr{orgnsne$rc6{.ncf
Far<
ro: Ril t\m,ft Fron- €Cn(
r.* 9.'O\ - (41.4fr( -4.- _ .. e.ry' S _.
Phon r mc
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a Gonnpntr:
ry.1T\[,^5 ) or,t cr t-,. r\ Ds TO k)-+ Ulsu{b\eg6Fs-t.e$
,,.o( oL
w
rli:CHtVED
,,rr,,on..n,r,
cPrpSng { Remeoiarron
Feb 16 O? O4:5?p
TheJulrctiqr
Scott Jorgensen (ao1 ) 756-47AO p.2
400 sodh Maln Alplna, UT e4004
7e{t ilorth 1600 W€st t{aplGton, UT &1664
zl3o No.th Fiecdom BlYd. Povo. UT A{601
sczza urcpool31 aulftog take Pow€ll, uT 84532@Storcs
Febnrary 16,2007
Brad Johnson
Executive Secretary, UST
Re: Order Renoking cert'ficate of complianceAlpine site &Maplebn site
OearSic
I am writing in regards to the D.E.R.R.'s decisbn to revoke our oertificde of cornpliance for our
underground fuel storage tanks at our epine-anJ Uapteton locatims. I sincerely apologize for asking
that you give this lette?-some immediatL atention 6rt ,ty siUation is critical at this point Please
onsirierwhat I trave to say in this letEr.
without going into detait, I am tulty aware of the items that were included in the stipulation agreement
ttrat we entered ino coniemi"g utA; t* sieu lno the time frame and responsibility that it imposed on
our business. I am ^ii =idii;g 6-simpfy excuse our aclions in this mffer or, asi you may feel' our
inaciicn. On the ""nt"q,,
f *puia-Smpfy isk that I be allorved to more fully eplain the actirns that re
have taken that you .il;"t b" ;*t of so that those act1cns might be given due considerafion'
First
The beginning of all of this scrutiny vms a reeult of our stuggle tomake our asses$rlent fees on tirne'
This year (2006), *. rr"n"-"Ur" to iay our ees in full and on time. This rrrs in July of 2006'
Second:
As soon as I had patr the fees, t contracled wih shirley Erwironmental to perform fie 9l1t1ed cathodic
protec{ion test as .dired L, the slipulatircn order.
-MaPleton u/ai compbted at tt6t time and the
engineer cam" o p-frEH sa;. t&a at ehine. r'( hat time, we discovered that one of the wires'for
our impresseo cunen[ q6em had been cd ana that a cotnplete Est umuld not be possible' tAle
indicated to the tester that we would immediately begin to excavate so ttrat we could fix the widng
;rob6. We have nad an exfemely difficult time in cohpeting trris project Since the system was put
i. prace. we have Oone aaaitonal landscaprng an-d-so.finding the probes has proved to be a challerpe'
We were able to locate ttrl-proG u,trere tre liie is broken, horvev6rue were unable to locate the probe
that we need to re-atach tO. OetOre fre ground frOze and ure were unable to oontinue'
Third:
We had the CSLD ctrip instatled in tre Mapleton tank monitor to resolve the issues conceming our
monitoring at that si6'and were under thi understanding that that action took care of alt of the
moniUrini 'rssues at trlapleton. We also had a technician make changes to the monitor at the Alpine
site and h]2ve been gefiihg a pass result on all of our tests from that monitor since November of 2C'05.
Because of those pass resuts; we were under the assumption that our monitoring was now being
handled properly at the Aldne site.
Fourth:
On February 8, 2006 we had a lioensed technlclian perbrm the line/leak detecior tests for both
locations.
Feb 16 07 O4: 5?p Scott Jorgensen ( 80 1 ) 756 -4?aO p.3
. Page2 February 16,20f7
ln sho( we have not ignored our responsibilites conoeming the slipulation o(der. I urould agree that
we ane guilty of not baing nrore brfioming in govirling tha inbrmalicn that I have just povided you
wittt. This uras mainly due to my assumption that this was an 'all or nothing' type situation. I thought
that if it w6n't all finished hat we would not get credit 6r wtrat had been done and the problem rivas
that ure were sfirck on the cdrcd'lc test at the Alpine location. That may sound stupid but it b the tsuth
and ljust uasn't sure what to do next I contacted Bill Moore (wtro, by the way, has been e:demdy
helptul and a tue protussional through all of this) just before the deadline to have the infomatircn into
your offices and he indicated that therc would be no exbrsion. I simply dH not knor wtrat else to do
as the letters only indicate contacring Ore ofie wtk$ we dirl...
I have spoken to Billtoday, as ittlms olt, he still has sorne issues Mh the tank monitoring system that
uras instatled in Alpine. I am tying to reoolve those lssues br hirn as best as I can. I personatly feal
that tris particular item should be forced b be addressed by tre installalircn company (Westech) in
order br them to be able b sell and install such equipment As a stnall ovuner, I rdy on the o<pertise of
those who have been ll-nsed by the stiate to perbrm strch work, as being able b do it conec0y or at
least to the staEs saGf;action, in order for them to maintain their license. I don't know how I can Ee
held responsible br a level of o<pedise that the state deffis necessary of a license when I am not
requied to hold such a liense in order to oondrc-t my end of the business.
Again, b fy and be concise, we \ryould like to meet witr you at your earliest convenience to resolve ths
mattar. We wouH also humbly and respecffully request that we be allowed to oontnue b receive fuel
delivedes during what aner prccess this might take. All of our tesling world indicate that we are rn
compliance in respec* b no erridence of acfual contaminatirn or leak prcblems at our locatims. I woutd
ask that you take inb account 2 things:
First
Thb is February. This is our lowest mh amilabilig time of the year. We have just cornpleted tas
and fees ficr arery gpvemment entity arer conoeived and yet do not have our normal volume of sales
available due to weafier and other faturs. Cmh f,ow is he only thing fiat I have b get by on at ths
time of year and being with orit frrc| will exacerbate the prcblem bemendously.
Second
I have committed all pcsible avaihble funds ttnt I have b complying wi0t the slipulatbn order. The
only reason that the dmrmenmon on tha line/leak Gst w*i not in-your otrce on February 6h, fre day
that it uas oompleted, was simply due to needing a bit more cash to get it pald br so that we oould get
a copy of the results. While I am not looking br sympathy, I would ask that some underctanding be
applied to my situatirrn. Profit margins on gasoline have substanlfally decreased as the state and creciit
card ornpanies have conlinued to inqeme theirtake on thb parlialar cornmodity. lt compounds the
problem when our own Govemor a@uses he retail secior of 'pdce gougarq' during a time pedod whar
there was at leat a reasonable margin br frr€1. That aclion and the ftending media dentbn further
eroded the ability br smallowneni such as myselt to insure thatwe have funds available to meet allof
our obligations including those to ya.r department This year ure had a 6 uteek perlod urhere, in order
to be even rcmolely oompetitive. we urena selling fuel at co6t b as mrrch 6 t\i/o oents below cost.
While we anticipate and do our best b dealwiilr public Qnorance zrs a normal course of being involved
in the ftrel business, it is dishearEning that the rrery govemment that ta<es us. and has agencies, suctr
as youls, that egulate us, and knots something of our business challenges, not only stanG by. brut
participates in oondemning us. I have not paid myself br almost 3 months as my part in dealing wih
my ovenall sihtdion. I mention ttrat only 60 you know that I take my responsibilitbs seriously and I ann
willing to sacrifice personally b meet my obligations. This was a timing sih.rafron that became most
critical and I vt,ould ask tlat the timing be taken inb a@unt and that we be allow€d b contnue b
receive fuel.
Thank you for your considetaticn in lhb most important matbr- I will make myself availabke to meet at
the soonest time that you are availabte. I will mailthb lefter out but would ask that you consider the
Feb 16 O'7 O4:5?p Scott Jorgensen
rt
(8O1 I ?s6-4?8O p.4
. Page3 February16'2007
request that we be allored to continue b get fuel lmmediatety and let us or our supplier know' I
unierstand ftat thb is asking a lot h.rt it's that critical'
Cc: Kiberlee Sellers, Utah Attomey General's Offce
Elill triooe, OERR ProjatrManager
n'Conrrenlence Sbres
Product Gontalnment lntegdty Report
Urdergromd water accorditg to available rorrrcer, nrore tftan _ feef,
fr
N
fl(r
ilily
G1
RECEIVED
FEB r $ zCIfl7
DEQ
: r-r /f 0nmg:lar Qs"^66q. t eFinFn.Jtin,t
I
I
I
Complete items 1, ., .od 3. Also complete
item 4 if Restricted Delivery is desircd.
Print your name and address on the reverse
so that we can return the card to you.
Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
SCOTT JORGENSEN
TJSM LLC
96 S MAIN ST
ALPINE UT B4OO4
2. Article Number
(/8,nsfet hom seruice label
lf YES, enter
4. Restrlcted Deliverr? (Btla
?0Eq L,l,hE u005 Eq3? 305q
from item 1? E Yes
ENo
PS Form 381 1 , feUruary 2OO4 K5/gc6,tumdlc Return Receipt lao Or gO € A$h 17_1ffieil2-M-is4o
;d:ll[.+ FE.B ,effi]y
' Sender: Please print your name, address, and Ziifin-this box '
HI:t[ni
=
m,\n I lhlrnber-lc6 Sa\ec:'.
UDEO / DERR
P0.80x 144840
SALT LAKE CIIY. UT 841 14.484
ll,'1,,i,,i,,,11,,,11,1,,1,1,,11,,1,,1,,111,,,,1,'ill,,,,,l,ll
JON M. HI'NTSMAN, JR.
Governor
GARY HERBERT
Lieutenant Governor
State of Utah
Department of
Environmental Quality
Dianne R. Nielson, Ph.D.
Executive Director
DIVISION OF ENVIRONMENTAL
RESTONSE AND REMEDIATION
Brad T Johnson
Director
ERRA.I2-07
February 9,2007
SENT VIA U.S. REGULAR
AND CERTIFIED MAIL
RETURN RECEIPT REOUESTED
Scott Jorgensen, Manager
TJSM, L.L.C.
96 South Main Street
Alpine, Utah 84004
Re: Order Revoking Ccrtificates of Compliance
The Junction-Mapleton, located at790 North 1600 West, Mapleton, Utah
Facility Identification No. 10001 20
Dear Mr. Jorgensen:
Please find enclosed an Order Revoking Certificates of Compliance for the underground
storage tanks located at The Junction-Mapleton, located at790 North 1600 West, Mapleton, Utah,
Facility Identification No. 1000120, for failure to comply with the Utah Underground Storage
Tank Act and regulations.
If you have any questions regarding this matter, please contact Bill Moore, the DERR
Project Manager, at [phone].$5e
Brad T Johnson, Executive Secretary (UST)
Utah Solid and Hazardous Waste Control Board
BTJ/KS/srb
Enclosure(s)
cc: Kimberlee Sellers, Utah Attorney General's Office
Blll,Ir,Iqore DERR Project Manager
168 North 1950 West . PO llox 144840. Salt l-akc Cily. U'l'll4l 144840. phonc [phone]. thx [phone]
T.D.D. (80 I ) 5364414. wnw.deq.utoh.gov
\\
THE EXECUTM SECRETARY (UST) OF THE
UTAH SOLID AND HAZARDOUS WASTE CONTROL BOARI)
In the Matter of:
TJSM, L.L.C.
The Junction-Mapleton
790 North 1600 West
Mapleton, Utah
ORDER REVOKING
CERTIFICATES OF COMPLIANCE
Facility Identification No. I 0001 20
Pursuant to Utah Code Ann. $ l9-6-414, the Executive Secretary (UST) of the Utah Solid
and Hazardous Waste Control Board ("Executive Secretary") hereby revokes the Certificates of
Compliance for the Underground Storage Tanks ("USTs") at Facility Identification No. 1000120
("Facility"), located at 790 North 1600 West, Mapleton, Utah, owned and./or operated by TJSM,
L.L.C., for failure to comply with the Utah Underground Storage Tank Act ("Utah UST Act"),
Utah Code Ann. $ 19-6-401 et seq., and regulations, Utah Admin Code. R3ll-200 et seq.
Pursuant to Utah Code Ann. $ 63-46b-l(2Xk), this Order Revoking Certificates of Compliance
("Order") is exempt from the Utah Administrative Procedures Act, Utah Code Ann. $ 63-46b-0.5
et seq. However, if this Order is contested as described herein, the Utah Administrative
Procedures Act would apply to those proceedings.
STATEMENT OF LAW AND JURISDICTION
l. The Utah Solid and Hazardous Waste Control Board ("Board") is authorized and required
to make rules adopting the requirements for USTs contained in Subtitle I of the Resource
Conversation and Recovery Act ("RCRA"\,42 U.S.C. $ 6991c, el seq., and other future
applicable final federal regulations. Utah Code Ann. $ l9-6-403(lXb).
2. The Executive Director of the Department of Environmental Quality is authorized to
administer and supervise the Department of Environmental Quality. Utah Code Ann. $
l9-l-202. Any appeal of an Order Revoking Certificate of Compliance must be made to
the Executive Director. Utah Code Ann. $ l9-6-414(3).
3. The Executive Secretary is authorized to enforce the rules made by the Board and any
requirements in the Utah UST Act by issuing notices and orders. Utah Code Ann. $ l9-
6-404(2Xf) and (i).
4. The Division of Environmental Response and Remediation ("DERR") administers the
Utah UST Act under the immediate direction and control of the DERR Director. Utah
Code Ann. $ l9-l-105. The Executive Secretary is also the DERR Director.
5."Underground Storage Tank" means any tank regulated under Subtitle I, RCRA, 42
U.S.C. $ 6991c, et seq., including: (a) a petroleum storage tank; (b) underground pipes
and lines connected to a storage tank; and (c) any underground ancillary equipment and
containment system. Utah Code Ann. $ 19-6-402(29).
"Facility" means all USTs located on a single parcel of property or on any property
adjacent or contiguous to that parcel. Utah Code Ann. $ 19-6-402(14).
"Operator" means any person in control of or who is responsible on a daily basis for the
maintenance of an UST is in use for the storage, use, or dispensing of a regulated
substance. Utah Code Ann. $ 19-6-402(17).
"Owner" means, in the case of an UST in use on or after November 8, 1984, any person
who owns an UST used for the storage, use, or dispensing of a regulated substance. Utah
Code Ann. $ 19-6-402(18)(a).
Each owner or operator of an UST is required to have a Certificate of Compliance for
each facility. Utah Code Ann. $ l9-6-412(l).
Each owner or operator of an UST is required to comply with the performance standards
specified in 40 CFR Part 280, which the Board has incorporated and adopted by Utah
Admin. Code R3ll-202-1. Among other things, the performance standards require each
owner or operator to upgrade USTs to the performance standards in 40 CFR $ 280.21 by
December 22,1998.
In order to obtain or maintain a Certificate of Compliance for a facility, the owner or
operator must substantially comply with all state and federal statutes, rules, and
regulations. Utah Code Ann. $ l9-6-412(2)(c).
In order to obtain and maintain a Certificate of Compliance, an owner or operator must
demonstrate that it is participating in the Environmental Assurance Program under Utah
Code Ann. $ l9-6-410.5, or otherwise demonstrate compliance with financial assurance
requirements. Utah Code Ann. $ l9-6-412(2Xb).
Under Utah Code Ann. $ 19-6-414, the Executive Secretary may revoke a Certificate of
Compliance if any requirements of Utah Code Ann.$$ l9-6-412 or l9-6-413 have not
been met.
In order to revoke a Ceftificate of Compliance, the Executive Secretary must issue notice
to the owner or operator informing him of the following: I ) that the certificate of
compliance may be revoked; 2) that the owner/operator is violating eligibility
requirements for participation in the Petroleum Storage Tank Trust Fund ("PST Fund");
and 3) that the owner/operator has 60 days to demonstrate compliance with the Utah UST
Act and rules. Utah Code Ann. $ l9-6-414(l).
6.
7.
8.
I l.
9.
10.
12.
13.
14.
\,
15.
t6.
17.
18.
19.
20.
If the owner/operator does not resolve compliance problems within 60 days from the date
the Notice is received, the Executive Secretary shall send written notice to the
owner/operator that the certificate of compliance is revoked and that the owner/operator
is no longer eligible for payment of costs from the PST Fund. Utah Code Ann. $ 19-6-
4t4 (2).
Pursuant to Utah Code Ann. $ 19-6-416(l), a person may not deliver petroleum to, place
petroleum in, or accept petroleum for placement in a petroleum storage tank that is not
identified as having a certificate of compliance. The Executive Secretary may assess a
civil penalty of up to $500.00 per occurrence to any person who delivers or accepts
delivery of petroleum to a petroleum storage tank that is not identified as having a
certificate of compliance. Utah Code Ann. g l9-6-416(2).
STATEMENT OF F'ACTS
TJSM is a limited liability company doing business in the State of Utah, registered with
the Division of Corporations.
TJSM owns and/or operates four USTs located at The Junction-Mapleton, 790 North
1600 West, Mapleton, Utah, designated by the DERR as Facility Identification No.
I000I20 ("Facility").
Compliance issues have been on-going at the Facility for several years. In an effort to
resolve these issues, the Executive Secretary entered into a Stipulation and Consent Order
with TJSM dated February 10,2005.
To date, TJSM has not satisfied the terms of the Stipulation and Consent Order and
subsequent Amendment dated February 2,2006.
In a letter dated December 6, 2006, the Executive Secretary issued via certified mail a
"Notice of Intent to Revoke Certificate of Compliance" ("Notice") to TJSM.
The return receipt indicates that the Notice was received by "Jody Jorgensen" on
December 8, 2006.
The Notice states that the Certificates of Compliance for the USTs at Facility
Identification No. 1000120 may be revoked because TJSM failed to do the following: I )
submit a copy of current precision line tightness tests for the product lines associated with
all tanks prior to filling the tanks, 2) submit a copy of a current annual test for proper
operation of the automatic line leak detectors on the pressurized product lines associated
with the tanks, 3) submit documentation demonstrating that a qualified cathodic
protection tester has tested the cathodic protection system within the last three years, and
4) submit evidence that proper Automatic Tank Gauging (ATG) is performed on all tanks
by a) documenting that the ATG system has performed valid passing leak tests on each
tank at least once a month for twelve months, and b) documenting that the ATG system is
21.
22.
23.
properly installed and functioning by submitting copies of leak tests and the entire setup
report for the tanks.
24. The Notice required TJSM to submit documentation demonstrating compliance within
sixty (60) days of its receipt.
25. TJSM failed to demonstrate its compliance with the Utah UST Act and regulations by
February 8,2007,(60 days of receipt of the Notice).
ORDER
On the grounds and for the reasons summarized herein, and pursuant to the authority of
Utah Code Ann-. gg 19-6-404 and 414 and other authorities cited above, TJSM is hereby ordered
as follows:
26. Based on TJSM's failure to comply with the Utah UST Act and rules, the Certificates of
Compliance for the USTs at Facility Identification No. 1000120 are hereby revoked.
27. pursuant to Utah Code Ann. $ 19-6-416, TJSM is prohibited from accepting petroleum
deliveries to any of the USTs located at Facility Identification No.1000120.
28. Additionally, pursuant to Utah Code Ann. $ l9-6-414(l), JS Management is violating the
eligibility.iquir.r.nts for the PST Fund and is no longer eligible to receive payment for
claims against the PST Fund.
The Executive Secretary reserves the right to issue additional orders to require the
owner/operator to bring the uSrs into compliance with the Utah UST Act and regulations,
notwithstanding the isiuance of this Order and regardless of whether or not a judicial or
administrative ieview of this Order is pending. The Executive Secretary reserves the right to
pursue penalties as provided by statute.
NOTICE OF RIGHT TO CONTEST
pursuant to Utah Admin Code R3ll-2l}-4, this Order may be contested by filing a
Request for Agency Action within thirty (30) days of the date this Order is issued. If this Order
is contested, an adjudicative proceeding will be conducted formally under the Utah
Administrative Procedures Act, Utah Code Ann. $ 63-46b-0.5 et seq., and by the DERR's rules
for adjudicative proceedings, Utah Admin. Code R3ll-210 et seq. The Request for Agency
Rction should indicate thJ name and number of the matter provided on the first page of this
Order, and state the facts, reasons, and legal authority that form the basis for contesting the
Order. Any defenses to each claim asserted in this Order should be stated in short and plain
terms, admitting or denying each assertion set forth herein. If there is a lack of sufficient
knowiedge or information to form a basis for admitting or denying the assertion, such lack of
knowledle or information should be indicated where applicable, having the effect of a denial.
If, in good faith, an assertion is qualified, or if only a portion of an assertion is denied, the
4
\.
portion of the assertion that is true and material should be specified and the remainder should be
qualified or denied.
The Request for Agency Action must be filed with the Executive Director of the
Department of Environmental Quality. If mailed, the Request for Agency Action must be sentto: Executive Director, Department of Environmental Quality, Office of the Executive Director,
P.O. Box 144810, Salt Lake City, Utah 841l4-4810. If hand-delivered, the Request for Agency
Action must be delivered to the Executive Director of the Department of Environmental eualiti.The street address is 168 Noth 1950 West, Itt Floor, Salt Lake City, Utah. tf this Ordei is not
contested as described above, the facts specified herein will be deemed true and not subject to
contest in future administrative or judicial proceedings, and any right to proceed with an
administrative or judicial appeal will be forfeited.
Dated this ?
Gday of February, 2007.
rad T Johnson, Executive Secretary (UST)
Utah Solid and Hazardous Waste Control Board
CERTIFICATE OF MAILING
I HEREBY CERTIFY that I mailed a true and correct copy of the foregoing Order
Revoking Certificates of Compliance on the qD day of February, 2OO7,by regular U.S. mail
and by U.S. Certified Mail, Retum Receipt Requested, to:
Scott Jorgensen, Manager
TJSM, L.L.C.
96 South Main Street
Alpine, Utah 84004
Shane R. Bekkemellom, Administrative Secretary
TIMELINE FOR THE JUNCTION-MAPLETON
Facility Number 1000120
october 2/,r20i0/3: "Speed Memo" from Bill Moore stating that the Automatic Tank
Gauging (ATG) system is not working and there have been no valid leak tests.
April5, 2004: Facility lnspection-most recent annual line tightness tests (LTT) and
automatic line leak detector (ALLD) tests submined October 20,2002. No ATG leak
tests.
April 12, 2004: Executive Secretary issues "Notice of Intent to Revoke Certificate of
Compliance" for failure to submit annual LTT and ALLD tests and because the ATG
system is inoperable and monthly records are not kept (must repair/replace ATG
system).
August 11r 2fi)4: Executive Secretary issues "Order Revoking Certificate of
Compliance" for reasons stated in Notice of Intent to Revoke.
Between 8/04 and lA04: Revocation reversed. Nothing sent out and nothing in
file{etermination made to do Stipulation and Consent Order instead.
September 23r2004t TJSM files a temporary closure notice for one underground
storage tank.
January 7r2005z Executive Secretary sends out Stipulation and Consent Order
requiring the following: l) total fine of $10,000.00 with l07o interest from effective
date;2) up front payment of $500.00 (paid as agreed);3) TJSM must upgrade/replace
ATG system by May 10, 2005-new system must be capable of continuous statistical
leak detection (CSLD) or $5,000.00 fine (installed "wrong" system by 9/05); 4) must
submit annual LTT and ALLD tests by April 11, 2005 (submitted October 6, 2005);
and 5) $2,500.00 fine held in abeyance if in compliance with UST statutes/regs for
one year from effective date.
February 10,2fi)5: Effective Date of the Stipulation and Consent Order (signed by
the Executive Secretary).
April 14,2005: Facility inspection shows some passing leak tests (more passes than
previously and more than in 2006).
August 1,2fi)5: Executive Secretary sends out "Stipulation and Consent Order
Requirements" letter requesting documentation that ATG system has been repaired or
replaced and first valid leak test results, including showing CSLD
capabilities-reminding of $5,000.00 penalty. Also, DERR has not received LTT or
ALLD tests to date (92,000.00 penalty). Requests documentation be submitted within
15 days of date of letter.
September 13r 2fi)5: DERR meets with Scott and Sandy Jorgensen discussing
requirements for both Alpine and Mapleton. Jorgensens claim Mapleton ATG system
has been upgraded although they had not submitted proper documentation. Also say
they have annual LTT and ALLD tests scheduled.
October 61 2fi)5: Jorgensens fax passing LTT and ALLD test results to the DERR
(six months after date due).
October 6, 2fi)5: Executive Secretary sends "stipulation and Consent Order Status"
letter requiring documentation re: ATG system upgrade and LTT and ALLD tests by
October 14,2005.
October 7120052 Scott Jorgensen faxes letter stating that they have performed LTT
and ALLD tests and that the CSLD chip was found to be defective and a new one
should be in within a week, and that the tanks have not had enough product in them to
achieve valid leak tests. Jorgensen asks for an amendmen, to the stipulation.
October 20r 2fi)5: Three-year corrosion protection test due (last one submitted
October 20,2002).
November 81 2fi)5: Facility inspection: LTT and ALLD tests submitted, still no
valid leak tests (not enough product in tanks).
December 61 2fi)5: Executive Secretary sends "Amendment to the Stipulation and
Consent Order" (Amendment) to TJSM stating that the original penalty amounts
($10,000.00 less $500.00 already paid) are still in effect, but held in abeyance if: l)
TJSM submits monthly valid leak tests from their ATG system for six consecutive
months from the effective date of the amendment ($5,000.00 associated penalty), and
2) must submit three-year corrosion protection test within 30 days of amendment or
$2,500.00 penalty. Requested return within t5 days.
February 2r?.006: Effective date of Amendment (date signed by Executive
Secretary).
May 12, 2fi)6: Executive Secretary sends "Demand for Penalties Under Stipulation
and Consent Order" letter stating that TJSM has not submitted any corrosion
protection test results ($2,500.00 fine) and that one valid leak test was submitted for
April 2006, but no other valid leak tesrs were submitted ($5,000.00 penalty). ktter
demands immediate payment of $500.00 within 30 days-failure to pay may result in
all penalty amounts becoming due. Must submit corrosion protection tests by May 22,
2006, and monthly leak tests by l5'h of each month. Failure to do so will result in
revocation of certificates of compliance. To date, TJSM has not paid the $500.00
penalty.
o October 18, 2fi)6: Facility inspection: no three-year corrosion protection test, valid
passing ATG tests only for two of the past twelve months (April and October 2006).
Last LTT and ALLD tests submitted October 6, 2005, and are now past due.
,I
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Complete items 1, 2, -3. Also complete
item 4 il Restricted Detrvery is desired.
Print your name and address on the reverse
so that we can return the card to you.
Attach this card to the back of the mailpiece,
or on the lront if space permits.
1. Article Addressed to:
SCOTT JORGENSEN
;JSI\; LLC
96 S MAIN ST
ALPINE UT B4OO4
ls detverv address different from ;1gm 12 0 Yes
il YES, enter delivery address below: EI tlo
E Agent
D Addressee
E Express Mail
E Return Beceipt for Merchandise
E c.o.o.
E Yes
Date of?/C.
3. Servlce Type
tsC.rtm"o u"n
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El lnsured Mail
2. Artlcle Number
(Transfer from service label)
4. Restricted Delivery? ftxtn Fee)
?0Er+ l,lbu uuE5 ur{3? 05r+1,
Printed Name)
PS Form 3811 , August 2OO1 , - t Domestic Return Beceipt 2Acpnt-os-z-oe8sl15l5cb tOOOreO eRRA-ro{.ara
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.A$.' I hirnlaedee Sa\\ecs
UDEO / DERR
P0. 80x 144840
sAtT IAKE ClW. UT 811 I 1-4840
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JON M. HUNTSMAN. JR.
Governor
CARY HERBERT
Lieutenant Governor
State of Utah
Department of
Environmental Quality
Dianne R. Nielson, Ph.D.
Execltrive Director
DIVISION OF ENVIRONMENTAL
RESPONSE AND REMEDIATION
Brad T Johnson
Director
ERRA-108-06
December 6,2006
CERTIFIED MAIL
RETURN RECEIPT REOUESTED
Scott Jorgensen, Manager
TJSM, L.L.C.
96 South Main Street
Alpine, Utah 84004
Re: Notice of Intent to Revoke Certilicate of Compliance
The Junction-Mapleton, located at790 North 1600 West, Mapleton, Utah
Facility ldentification No. I 000 I 20
Dear Mr. Jorgensen:
The Utah Underground Storage Tank Act (Act), Utah Code Ann. $ 19-6-414, provides that the
Executive Secretary (UST) may revoke a Certificate of Compliance if it is determined that the
requirements specified in Utah Code Ann. $$ l9-6-412(2),413 are not being met. Utah Code Ann. $
l9-6-412(2\(c) requires substantial compliance with all state and federal statutes, rules, and regulations
including Utah Admin. Code R3l I -202-1, which incorporates by reference 40 CFR $ 280.
At the request of the Executive Secretary (UST), the Division of Environmental Response and
Remediation (DERR) performed an inspection of your facility and a compliance review for the
Certificate of Compliance issued to a facility owned or operated by TJSM, L.L.C. (you). This facility
is located ^t790 North 1600 West, Mapleton, Utah. The designated Facility ldentification No. is
1000120 (Facility). The Facility contains four Underground Storage Tanks (USTs), two of which
have two compartments.
The compliance review indicates that you have not satisfied the requirements of the Certificate
of Compliance. lf true, you are violating the eligibility requirements for the Petroleum Storage Tank
(PST) Fund and your Certificate of Compliance may be revoked. To achieve compliance, you must do
allof the following:
l. Submit a copy of a current precision line tightness test for the product lines associated
with all tanks at the Facility. The last line tightness test was performed
October 6, 2005.
2. Submit a copy of a current annual test for properoperation of the automatic line leak
detectors on the pressurized product lines associated with all tanks at the Facility. The
last automatic line leak detector test was performed October 6, 2005.
l68Northlt)50Wcst.POlloxl44840.Saltl.ake City.U'l'84114-4840.phone [phone]l00.liu(801)359-1t853
T.D.D (801 ) 5364414. rsww.deq.utah.gov
Facility ID #1000120
Page2
3. Submit documentation to show that you have had a qualified cathodic protection
tester test your cathodic protection system within the last three years. The last
corrosion protection test for the Facility was performed October 20,2002.
4. Submit evidence that proper Automatic Tank Cauging (ATC) is performed on all
tanks at the Facility by:
^. documenting that the ATG system performs a valid passing leak test at least
once a month for the last l2 months; and,
b. documenting that the ATG system is properly installed and functioning by
submitting copies of leak tests and the entire setup report for the tanks.
You have 60 days following the receipt of this letter to demonstrate compliance with the
requirements of the Act or your Certificate of Compliance will be revoked and you will be ineligible
to receive deliveries of fuel and receive payment for claims against the PST Fund.
lf you fail to resolve the compliance problems described within 60 days of receipt of this
lefter, an Order Revoking the Certificate of Compliance will be issued to you.
Also, TJSM, L.L.C. has not complied with the terms of the Amendment to the Stipulation
and Consent Order dated February 2,2006, regarding this facility. Therefore, the full penalty amount
of $9,500.00 plus l07o interest from the effective date of the original Stipulation and Consent Order
is due and owing.
Please contact Bill Moore at [phone] to discuss this notice at your earliest
convenience. ln addition, if you believe that this notice has been sent to you in error or that you are
in compliance with the eligibility requirements, please submit a written response setting fbrth the
applicable facts to the DERR. Please reference the facility number in your correspondence.
\LJ
Brad T Johnson, Executive Secretary (UST)
Utah Solid and Hazardous Waste Control Board
BTJ/KS/srb
cc: Kimberlee Sellers, Utah Attorney Ceneral's Office
Bill Moore, DERR Project Manager
Location of Tanks 6oeRR use
Number of tanks at the
lndicate if tank is siphoned or compartmented. Show related tanks.
Tank is in use.
lf not in use, qive date last used and depth of oroduct in tank.
Currentyeartanktagsareinplace. I )' ' r..r. ,.-
Material of construction of tanks
Tvoe of soill prevention device Envtronmsil(ai xesponse & Remodlato0
containment bucket is intact, clean. and free of oroduct. water
Overfill alarm (audible or visible) is properly located so deLivery driver can hear or see it, and is clearly identified.
are sealed, free from water.
The results of the last two ion tests are available (within six months of installation and every three vears thereafter
Cathodic Protection Testinq. Date of last test:
lmpressed Current System is checked for proper operation at least every
60 days and the results of the last three checks are available.Dates of last three checks:
Uta,. UST Program
Release Detection ln on Checklist
lndicate below the corrosion protection methods in place for all UST system components ldentify each dispenser by pump numbe(s). Show readingsfor the most recent cathodic
Site Drawing North
Dtr,*A'
I|D ' [{
0[]&,'7{/"*
El
Distribution: White- DERR. yellow-
Uta,, UST Program
Release Detection lnspection Checklist
Facilirv lD /aao tzo
Paqe 2 ol /
Ownershio of Tanks Location of Tanlts tr penn use ontv
Owner Name Location Name d- 7--r, /r-) ., ,27^--1-r
Address Address
Citv State Zio City State UT Zio
Contact Phone Contact Phone
Complete for each iank. lt the facillty has more than four tanks, complete the informatioo for addiusnal,lank i$ gn a seoarate form.
Number of tanks at the facilitv:Tank( 1 Tank( b Tank 3 Tank 4
Tank lnstallation Date " -qR 7"ftr
Capacity of Tank (in qallons)/21(/ 2-/l
lndicate if tank is siphoned or compartmented. Show related tanks.
Substance Stored //r/L D l',
Tank is in use ff€? No @No Yes No Yes No
lf not in use, give date last used and depth of product in tank.
Current vear tank taos are in olace 6A No &A No Yes No Yes No
Material of construction of tanks s:iz/{frr-/
Material of construction of pipinq FZ.a frl
Pipinq tvpe //?ttzoa r /r*m*,
Tvpe of Soill Prevention device 5ea-/4aaJ
Spill containment bucket is intact, clean, and free of product. water. debris.Yes lNo Yes d6)Yes No Yes No
Tvoe of Overfill Prevention device DT 6r
Overfill alarm (audible or visible) is properly located so delivery driver can hear or see it, and is clearlv identified.Yes No/ NITA\
Containment sumps are sealed, free from water, product, etc (E) r'ro lrn
The results of the last two cathodic protection tests are available (within six months of installation and every three vears thereafter).y". tGlNre
Cathodic Protection Testinq. Date of last test:Tester UT
lmpressed Current System is checked for proper operation at least every
60 days and the results of the last three checks are available.Yes Noary Dates of last three checks:
lndicate below the corrosion protection methods in place for all UST system components. ldentify each dispenser by pump numbe(s). Show readings
for the most recent cathodic
Site Drawing North
1eL ?.L
Comments
I inspected this facilitv on
Signature:
Name of owner/operator representative: -/ (1 {
sisnature:
=ee \''>
Distribution: White- DERR, Yellow- lnspector, pink- Facility/Owner Ldcheck'1 205.doc
Automatic Tank Ga
Tank method used: t I ATG Shutdown T Testinq I I llnterstitial
Manufacturer, name and model of
tank anv exceotions to the answers oiven in thri first column.Circle Yes or No for each question. ln the laglqolqrn!'elp
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
for at least one year after work is
ATG console or other equipment used to take readings and perform tests is
Documentation of valid testing or monitoring is available for the last 12
months. Show results in table below
lf not in center, show tilt Tilt: #1 #2 ^ #3 _ #4The probe is located at the yes
center of the tank.
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
System is capable of detecting a release of regulated substances from any
ion of the orimarv tank/oioino within one month of release
Show results of monitoring for each tank for the last 12 months. lndicate Pass, Fail, lnvalid, or No Results for each month. For ATG tests, show the
level tested for each month.
11t09
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PIPING LEAK DETECTION
tls-
! 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. lf all these criteria are met, no leak detection is required on the piping.
Piping method(s) used. Pressurized piping must have an Automatic Line Leak Detector
I Automaticline Leak Detector.
\at {' lt
lndicate type of test:
Type (Mechanical, Electronic, Other):
Manufacturer and model of each leak detector:
Date of last leak detector performance test: i0 - l'O f Results:
Simulated Leak, 3 gph, .2 gph, .1 gph (3, .2, .1- electronic LLD only)
Tester name:Cert. Number UT
and one other form ot leak detection.
Tank 1 Tank 2 Tank 3 Tank 4
O E o @e o @eo 71Pe o
ZJ ,,,47 2.3
s1 3.2.1 sl 3.2.1 sL 3 .2 .'l s1 3.2.1
Test Method:
I Un" tightness testing. Date of last line tightness test:
tr Same as above Tester name:
/O-0-e{ Resutts:
Cert. Number UT Test Method:
tr Monthly monitoring. lndicate the
method used:
.2 GPH Monthly Testing
SIR
I nterstitial Monitoring.
GW Monitoring
Type of lM Documentation:
n Vapor Monitoring
tr
!
n
tr
or No Results for each month.
COMMENTS
Distribution: White- DERR, Yellow-lnspector, Pink- Facility/Owner Ldatgimj2os.doc
Uta. UST Program
Automatic Tank Gauqing Interstitial Mon
ATG Continuous Testinq '. t I lnterstitialTank method used: I I ATG Shutdown T
and model of svstem: FArr
Yes or No for each question. ln the last column, explain and i the Snswers oiven in the first column-
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 vear after work is
ATG console or other equipment used to take readings and perform tests is
Documentation of valid testing or monitoring is available for the last 12
months. Show results in table below.ves @
The probe is located at the yes
center of the tank.
lf not in center, show tilt Tilt: #1 #2 #3 #4
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
System is capable ofdetecting a release of regulated substances from any
ipinq within one month of release
Show results of monitoring for each tank for the last 12 months. lndicate Pass, Fail, lnvalid, or No Results for each month. For ATG tests, show the
LEAK DETECTION
er\l
t/{
os
. -\i
PIP!NG LEAK DETECTION
tr 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. lf all these criteria are met, no leak detection is required on the piping.
Piping method(s) used. Pressurized piping must have an Automatic Line Leak other form of leak detection.
sults:
only)
Tank 1 Tank 2 Tank 3 Tank 4
$)e o @e o MEO MEO
.b a,7
sL3.2.1 s1 3.2.1 s1 3 2.1 s1 3.2.1
ft. Automatic Line Leak Detector.\
lndicate type of test:
Tester name:Cert. Number UT Test Method:
0,o fiu
Type (Mechanical, Electronic, Other):
Manufacturer and model ofeach leak detector
Date of last leak detector performance test: tO-O -O{ Results:
Simulated Leak, 3 gph, .2 gph, .1 gph (3, .2, .1- electronic LLD only)
p tine tightness testing. Date of last line tightness test:
n Same as above Tester name:
lO'b-O( Results:
Cert. Number UT Test Method:
E Monthly monitoring. lndicate the
method used:
Show results of
COMMENTS
tr .2 GPH Monthly Testing
! SIR
for the last 12 months.
lnterstitial Monitoring. Type of lM Documentation:
GW Monitoring ! Vapor Monitoring
or No Results for
tr
tr
Drstflbutron: whrte- UEHH, Yeilow-tnsp@tor, Ptnk- Facitity/Owner Ldatgim1205.doc
I
I
T
Gomplete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
Print your name and address on the reverse
so that we can return the card to you.
Attach this cad to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
SCOTT JORGENSEN
TJSM LLC
96 S MAIN ST
ALPINE UT B4OO4
D. ls delivery address differcnt fiom item 1? E Yes
lf YES, ent6r d€livery address below: E No
4. Restrict€d Delivery? (Ert,a Fee)E Yes
700q 11tE 0005 Dq3t 71n1,
3. SeryiceType
2(C"ntm"O U"il E Express Mail
trl Registercd E Retum Receipt for Merchandise
E lnsured Mall El c.o.D.
2. Article Number
(lransfer frcm selice label)
A
x
B. Received by ( Pinted Name)
PS Form 381 1, August 2001 . Domestic Return ReceiptAbltrb toa>tBo
102595-02-Mn540
6,"sh'99'Db
trED STATES POSTnIffiVEET-/"I t(:F [:I
.t& f'rii1{'t' ;:,i.l{Xi
' Sender: Please print your name, address, and ZIP+4 in this box '
,-
.g
C.C) Eer&
Rd tnBcr"lt Y =EOF oaG>
=E 9
Ayrn'. tllrnOACtca Sal\c{rS
UDEO / DERR
P.0. Box 144840
SALT LAKE CITY UT 841 14-4840
-.r4,
,ON M. HTJNTSMAN,
'R.Governor
GARY I{ERBERT
Lieutenant Goeemor
1
ERRA-s3-06
May 12,2006
CERTIFIED MAIL
RETURN RECEIPT REOUESTED
State of Utah
Department of
Environmental Quality
Diannc R. Niclson, Ph.D.
Erecutive Director
DIVISION OF ENVIRONMENTAL
RESPONSE AND REMEDIATION
Brad T Johnson
Director
Scott Jorgensen, Manager
TJSM, L.L.C.
96 South Main Street
Alpine, Utah 84004
Re: Demand for l'enalties under Stipulation and Consent Order
The Junction-Mapleton. located at790 North 1600 West, Mapleton, Utah
Facility Identification No. I 000120
Dear Mr. Jorgensen:
Pursuant to the Amendment to the Stipulation and Consent Order dated February 2,2006,
("Amendment") that you signed on behalf of TJSM, L.L.C., TJSM must do the following at
Facility ldentification No. 1000120 ("Facility"): l) submit corrosion protection test results within
30 days of the effective date of the Amendment, and 2) obtain and submit to the Division of
Environmental Response and Remediation ("DERR") valid leak tests from the automatic tank
gauging system on a ntonthly basis for a period of six months from the effective date of the
Amendment with no fails.
To date, TJSM has not complied with the terms of the Amendment. TJSM has failed to
submit any corrosion protection test results. The penalty for failing to submit corrosion
protection, annual line tightness test, and annual leak detection test results is $2,500.00. Also,
TJSM submined leak tests via facsimile transmission dated April 18, 2006, for April 2006, but
failed to submit valid monthly leak test from January to March 2006. The penalty for failing to
obtain and submit to the DERR valid leak tests from the automatic tank gauging system for a
period of six months from the effective date of the Amendment with no fails is $5,000.00.
At this time, $500.00 of the penalty amount is due and owing and must be paid in full
within 30 days under the terms of paragraph l8 of the original Stipulation and Consent Order
dated February 10,2005. Failure to pay the penalty amount may result in all penalty amounts
under the Amendment becoming due.
168 North 1950 West' PO Box 144840. Salt [.ake (]ily, tJT ll4ll4-4840. phone [phone]. fax [phone]
'l'.D.1) [phone] . wv'w.deq.utah.gov
Facility ID #1000120
Page2
Further. TJSM is required to resolve the outstanding compliance issues at the Facility.
TJSM must submit corrosion protection test results by Monday, May 22,2006. TJSM must also
submit valid automatic tank gauging system leak tests to the Obnn on a monthly basis hy the l5'h
day of each month. Failure to submit the required test results will result in further penalty
amounts becoming due and owing, and revocation ol'the Certificates of Compliance for each tank
at the facility.
If you have any questions regarding this matter, please contact William Moore, the DERR
Project Manager, at [phone].
Sincerelv. n
\*.!.
Brad T Johnson. Executive Secretary (UST)
Utah Solid and I lazardous Waste Control Board
BTJ/KS/srb
cc: Kimberlee Sellers, Utah Attomey Generals'Office
William Moore, DERR Project Manager
rlrr ls uu u^.a,u JUU u s rrcrt'S,Etlsefl
.r'
r 6u .l. /co -+ /tlu P. r
4o() So. Mdn. Atplne UT B4m4
Ph: (80'l)75do224 Fax (801)7EB47SO enail:qiorynsneq.ra6i.net
h l--- r*, fE r 1 ..- ,..^ft[,t-;i:ii,iHl-.'
A.PR r $ fff3
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'-l- ")'.\$eT to.^ Trlre Co*t? t1€_?(uI o*T.
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4
Hpr 18 OB O1:4?p
r 1.4100 i .F2'R 1€, 2006 l0:38 Al.t
THE JUNCTION
?90 NORTH 1600 !,EST
MAPLETON UTA}I 84664
4A9-'10 6L
SYSTEM STA?US REPORT
T 3: INVAJ.ID FUEIJ LEVELE 1: coMl'{UNTcAUON AIARM
C
c
r2 08 00
APR 18, 20OG 10:38 AI.{
PREYIOUS IN TANK LEAK TEST RESUI.TS
IAITK 1 T'NLE]A.OED
TEST TYPE START ?IMEsl_Ulf_ Nov 23, 200s 12:00 Ar.tPERIODIC Nov 23, 2OOS L2:oO Arr-GRoss NoV 23, ZOOS iirOO eli
Scott Jorgensen
A
(8(]1 I 756-474O P.3
TANK 2 PLUS
TEST TYPE START rIME
flIYll Nov 23, 2oo5 t2:00 AlrPERroDrc Nov 23, 2005 ia;o; ;i;GRoss NoV 23, 2OOS LZ:OO aii
TANK 3 PREMIUM
TES? TTPE S?ART rIME
ll|Iyll_ Nov 23, zoos Lz:oo AM::llgor. Nov 23, 2oo3 L2,oo ;;eKess NOV 23, 2OOS t2:00 AM
1l. 4 Lorr sur,FER DTESELTEST TYPE START TTHE
lyylr Nov 2?, 2oo5 tz:oo AMPERIoDIC Nov 2 3, 2OOS 12 : OO Ar.iGROSS NOv 23, 20OS t2:OO Arri
HTGH SULFER DTESEL
START TTME
NOV 23, 2oo5 12:00 AMNov 23, 2OOS L2:OO AMNOU 23, 20e5 12:OO AM
1OO OCTAI.IE I,o![ LaAD
START TrME
Nov 23, 2OOS t2: o0 AMNov 23, 2OOS t2:0C AMNov 23, 2oos t2:oo AM
RESUT,I RAI,E IIOURSPASSED /, o.01 4.0PAssEDy' o.0L 4. OPASSED -0. o?
RESULT NATE flOIlRS6ffib 3:3i i:BPASISED o. 03
RESUL? RA?E IIOURSI\IVAITD o . oo 4. orlwAJ.rD o. oo { - orM/Ar,ID -0. oo
R,AIE HOURS0.00 4.00.00 4. O
-0. o1
VOLUME
5803
5803
5803
voLtfiE
154 1
15r11
15 41
',OLT",ME2A6
206
206
VOLUUE
t7 42
L142
77 42
TAIIK 5
TEST ?YPE
ANNUAT
PERIOT]IC
GROSS
TA.t'lK 5
"EST TYPE
ANNUAI
PERIODIC
GROSS
o
o
125100
APR 18, 2006 tO:39 AM
?HE JTJNC?ION
790 NORTH 1600 wEsr
MAPLE?ON UTA}I 84664489-7061
CSLD
RATE HOURS VO&I,UE0. 00 4.0 68s0. 00 4. o 6850.0o 685
RA?E HOURS VOLUMEo-oo 4.O 10490. 00 4. O 1049o.00 1049
RESUL!ffiPA.sSED
z eau{Pfrr. )3 PREMTIn,T
1 Low SULEER DTESEL5 HICH SULFER DTESELA IOO OCTA.I{E LOW LEAD
RESUI?
PER: APR 16, 2006 PASSPER: ApR tB, 2006 pAsS
ilR:No REsuLrs AVATT,ABLEPER: A'PR 18, 2006 PASSPER: AI,R 10, ZOOE PA.SSPER: APR 78, 2006
L
I
I .'
THE EXECUTIVE SECRETARY (UST) OF TIIE
UTAH SOLID AND HAZARDOUS WASTE CONTROL BOARD
In the Matter of:
TJSM, L.L.C.
The Junction-Mapleton
790 North 1600 West
Mapleton, Utah 84664
AMENDMENT TO THE STIPULATION
AND CONSENT ORDER
Facility Identification No. l0O0l20
RECEIVED
JAr{3tm
AMENDMENT - DEOflttuunlplll t irmorron
This Amendment to the Stipulation and Consent Order ("Amendment") is entered into
voluntarily by and between the Executive Secretary ruST) of the Utah Solid and Hazardous Waste
Control Board ("Executive Secretary") and TJSM, L.L.C. ("TJSM"). TJSM and the Executive
Secretary are sometimes jointly referred to hereafter as the "Parties." By entering into this
Amendment, the Parties wish, without further administrative or judicial proceedings, to resolve the
issues arising out of the alleged violations of the Underground Storage Tank Act, Utah Code Ann. $
19-6-40l et seq., at Facility Identification No. 1000120, and the Stipulation and Consent Order entered
into on February 10, 2005, ("stipulation"). For this limited purposer the Parties agree and stipulate to
the facts and violations as stated in the original Stipulation, along with the following Stipulated Facts.
STIPULATED FACTS
l. In the original Stipulation, TJSM was required to properly "upgrade or replace... the
Automatic Tank Gauging system to provide for continuous statistical leak detection at Facility
Identification No. 1000120... within ninety (90) days of the effective date of this Consent
Order." Further, "[i]f the Automatic Tank Gauging system [wa]s not properly installed by the
completion date..., TJSM will be required to pay to the Division of Environmental Response
and Remediation ("DERR") FrvETHousAND DoLLARS ($5,000.00) plus interest...."
The most recent DERR underground storage tank inspection on November 8, 2005, indicated
rhat several leak tests have been invalid due to low fuel levels, and that there have been
unjustified leak alarms on several tanks.
3. A three-year corrosion protection test was due for Facility ldentification No. 1000120 on
October 20, 2005. The original Stipulation requires adherence to the Utah Underground
Storage Tank Act and regulations for a period of one year from its effective date. Otherwise, a
penalty of $2,500.00 plus interest is due to the DERR. Failure to submit corrosion protection
test results is considered a major violation.
VIOLATIONS
TJSM may have violated the terms of the Stipulation regarding the installation of an automatic
tank gauging system capable of continuous statistical leak detection. Pursuant to the terms of
the Stipulation, the Executive Secretary may seek a civil penalty of up to $5,000.00 for this
violation.
Utah Administrative Code R3ll-202-1, incorporating 40 CFR $$ 280.31, requires that all
corrosion protection systems be tested every three years. TJSM violated this provision by
failing to submit copies of the required corrosion protection tests for the underground storage
tank sysrem at Facility ldentification No. 1000120. Pursuant to Utah Code Ann. $ 19-6-
425(l), the Executive Secretary may seek a civil penalty of up to $10,000.00 for each day of
each violation.
AMENDED ORDER
The penalty amounts from the original Stipulation are still in effect. The penalty amounts in
this Amendment do not add to or supersede the penalty amounts in the original Stipulation.
However, the penalty amounts in the original Stipulation, less the $500.00 already paid by JS
Management according to Paragraph l4 of the Stipulation, will become due and owing unless
the following conditions are met:
^. TJSM must produce valid leak tests from the automatic tank gauging system for a
period of six months from the date effective date of this Amendment with no
unjustified fails or invalid leak tests for Facility ldentification No. 1000120. Valid
leak tests must be submitted to the DERR, attention Bill Moore, by the l5th day of each
month for six months. Failure to provide valid leak tests for six months, according to
the terms of this paragraph, will result in an automatic determination from the
Executive Secretary thatTJSM has violated the terms of Paragraphs l5 and l6 of the
original Stipulation, and TJSM will owe to the DERR $5,000.00 as set forth in
Paragraphs l5 and l6 of the original Stipulation;
b. JS Managemcnt must submit corrosion protection test results for Facility Identification
No. 1000120 within thirty days of the effective date of this Amendment. Failure to
these test results will result in an ilutomatic determination from the Executive
Secretary that TJSM has violated the terms of Paragraph l8 of the original Stipulation,
and TJSM will owe to the DERR $2,500.00 as set forth in Paragraph l8 of the original
Stipulation; and
c. TJSM must continue to adhere to the terms of Paragraph l8 in the original Stipulation
for the full one-year time period according to the terms of the Stipulation. Failure to
do so may result in the assessment of the $2,500.00 penalty amounts.
If TJSM complies with Paragraph 6, above, TJSIVI shall be relieved of any further obligation or
liability under this Amendment.
This Amendment is binding upon each of the parties and their respective heirs, successors, and
assigns. Any change in ownership or corporate or legal status, including but not limited to,
{
4.
5.
6.
'1.
8.
I l.
9.
10.
12.
By:
any transfer of assets or real or personal property, shall in no way alter the status or
responsibilities of the parties under this Amendment.
In case any one or more of the provisions contained in this Amendment shall for any reason be
held to be invalid, illegal, or unenforceable in any respect, such invalidity, illegality, or
unenforceability shall not affect any other provision hereof, and this Amendment shall be
construed as if such invalid, illegal, or unenforceable provision had never been contained
herein.
PAYMENTS. All payments shall be made by certified check payable to DEQ/DERR and
sent to:
Attn: Brad T Johnson, Executive Secretary OST)
Utah Solid and Hazardous Waste Control Board
State of utah, Division of Environmental Response and Remediation
P.O. Box 144840
Salt Lake City, Utah 841144840
NO WAMR. Nothing contained herein shall be deemed to constitute a waiver by the
Executive Secretary to initiate enforcement action for the violations stipulated herein,
including the assessment of civil penalties, against TJSM in the event of non-compliance with
the terms and conditions of this Amendment. The Executive Secretary shall not be precluded
from taking action necessary to abate an imminent endangerment to public health or the
environment. The Executive Secretary shall not be precluded from taking action in the event
of any future non-compliance with the Act or the Rules.
EFFECTM DATE. This Amendment shall become effective on date signed by the
Executive Secretary.
TJSM, L.L.C.
EXECUTTVE SECRETARY (UST) OF THE
UTAH SOLID AND HAZARDOUS WASTE
CONTROL BOARI)
By:Dated: z lzlzqo
Utah Solid and Hazardous Waste Control Board
USTs temporarily closed, locked and secured.
COMMENTS b't
Emergency generator tanks only; leak detection deferred.
USTs temporarily closed and empty; leak detection not required
Release Detection lns Ghecklisl
Uta., UST Program
Yo,,,
tr
tr
of Tanks E state use
has more ttan four tankr. comolete thc lnformetlon for
if tank is siphoned or compartmented. Show related tanks.
in use, oive date last used and
Answer the for all tanks.
Material of construction of tanks
Type of Spill Prevention device. Note on form if tank is
of less than 25 qallons. lf so, no spill prevention is
containment bucket is clean, dry, and free of product, water, debris.
Type of Overfill Prevention device. Note on form if tank is filled by
transfers of less than 25 qallons. lf so, no overfill prevention is
lf an overfill alarm is the primary overfill device: Alarm is located where it
can be seen and heard. and alarm is clearlv marked.
Corrosion Protection method used on tanks
Corrosion Protection method used on flex
Containment sumos are sealed. free from water. oroduct. etc.
results of the last two cathodic protection tests are available (within six
months of installation and every three A/1/ A'lg
Tester UT Date
Flex Connectors/ Swing Joints At rank
Tester UT Date Ar
For lmpressed Current Systems: The results of the last three equipment
checks are available (required everv 60
Distributioni White- DERR, Yellow-Ldchecko804.doc
Utu.,'uST
Release Detection I
Emergency generator tanks only; leak detection deferred.
USTs temporarily closed and empty; leak detection not required.
USTs temporarily closed, locked and secured.
COMMENTS
I inspected this facilitv on
Signature:
Name of owner/operator representative:
Siqnature:
Checklist
Site Drawing North I
tr
tr
tr
Location of Tanks E stare use
for each tank. lf the
Number of tanks at the facili
lndicate if tank is siphoned or compartmented. Show related tanks.
Tank is in use.
lf not in use, give date last used and depth of product in tank
Answer the for
Material of construction of tanks
Type of Spill Prevention device. Note on form if tank is filled by transfers
of less than 25 qallons. lf so. no soill orevention is reouired_
containment bucket is clean, dry, and free of product, water, debris.
Type of Overfill Prevention device. Note on form if tank is filled by
transfers of less than 25 qallons. lf so. no overfill orevention is
lf an overfill alarm is the primary overfill device: Alarm is located where it
can be seen and heard, and alarm is clearlv marked.
Corrosion Protection method used on tanks
Corrosion Protection method used on
Corrosion Protection method used on flex
Enclosed containment sumDs are Dresent at tanks and
Containment sumps are sealed, free from water. product. etc.
Protection Testinq. Show the results of
The results of the lasl two cathodic protection tests are available (within six
months of installation and every three vears thereafter
Tester UT Date
Flex Connectors/ Swing Joints At tank
Tester UT Date At
For lmpressed Current Systems: The results of the last three equipment
checks are available (reouired
Distribution: White- DERR, Yellow- tnspector, Pink- Facitity/Owner Ldchecko8o4.doc
Automatic
Ui
Tank Ga
r UST Program
lnterctitial
TANK LEAK
Method used for tanks:
PIPING LEAK DETECTION
Automatic Tank Gauging Shutdown T Tank Gauging Continuous Testinq I I lnterstitial
Manufacturer, name and model of
Documentation of performance claims (third party certification)
the system is available. Yes No
Circle Yes or No for to tlie answ6rs oiven in the first column-
of lM Documentation used:
Records on site documentthatthe a@
and maintained (system and tank setup reports, maintenance
Device documentation is available on site
console or other equipment used to take readings and perfornr tests is
Documentation of vatia tes
months. Show results in table below.
The probe is located at the lf not in center, show tilt
The tank was filled to at least the minimum level required t,o ensLrre a valid
leak test, and the tank size is within the allowed Third Partv Minimum Level: 7O,
System is capable of detecting a release of regulated substances fro y
of the primary tanUpipinq within one month of release
lf observation wells are barGf the s)rstern, wells at€
secured to avoid unauthorized access and
IM
(Bladder or
excavation
liner)
Secondary barrier is properly placed and constructeO, Oesigned for
groundwater considerations, has an acceptable permeation rate, is
compatible with the substance stored, is non-corrodible, is always above
ter, and is not in the 25-yr flood plain (per site assessment).
the last 12 months. lndicate for oach month. For ATG tests, show the
Safe Suction Piping: Documentation is available and verifiable to shc)w that piping operates at less than atmospheric pressure, has only one check
valv.e (under pump), and has proper slope of piping. yes No
Llno Tlghtness Testlns. Llne Leak'Detector T
Results of last line tight[ess test are available: (t ) N Results
Tester name and cert. number: UT -- Test Method:
Type (M- Mechanical E- Electronic S- Sump S:ensor):
Manufacturer and model of each leak detec:tor.:
of last leAk detector performance test are available: lh. N Resu lts
Tester name and cert. number: UT Test Method:
Show results of
COMMENTS ,04
for the last 12 months, jndicate,FaiL, lnvatid; or No Flaqults for eaeh,month,
Distribution: White- DERR, [e-mail]
Automatic Tank G
ANK LEAK DE
Ut I U$T Progrcm
lnterstitial
Method used for tanks:
IhAutomatic Tank Gauging Shutdown Testinq I I Automatic Tank Gauqinq Continuous Testinq t 'l lnterstitial Monitorino
Manufacturer, name and modet of svster, [/ O-TLS-Ran Documentation of performance claims (third party certification) for
the system is available. Yes No
Cjrcle Yes or No for each question. ln the last column. exolain and identifv bv tank anv exceotions to the answers oiven in the first column.
IM Type of Secondary Containment used:Tvoe of lM Documentation used:
@m Records on site document that the system is properly installed, calibrated,
and maintained (system and tank setup reports, maintenance records).@No
fJ ,,Device documentation is available on site (owner's manual, etc.)6No
iJ ,,ATG console or other equipment used to take readings and perform tests is
adequate. accessible. and oDerational.@No
,tJ ,Documentation of valid testing or monitoring is available for the last 12
months. Show results in table below.Yes (,
C The probe is located at the
center of the tank.
.@@ lf not in center, show tilt
factors from the setuo reoort
tilt: *fi oh #3 #4
(rJ The tank was filled to at least the minimum levbl rdquired to ensure a valid
leak test, and the tank size is within the allowed upper and lower size limits,Yes @ Third Partv Minimum t"ua,3O,%
IM System is capable of detecting a release of regulated substances from any
portion of the primary tank/pipinq within one month of release Yes No
IM lf observation wells are part of the system, wells are clearly marked and
secured to avoid unauthorized access and tamoerino.Yes No nla
IM
(Bladder or
excavation
liner)
Secondary barrier is properly placed and constructed, designed for
groundwater considerations, has an acceptable permeation rate, is
compatible with the substance stored, is non-corrodible, is always above
groundwater, and is not in the 25-yr flood plain (per site assessment).
Yes No nla
Show results oI monitoring for each tank for th6 last 't2 months.
hishest oroduct level,tegted fur each nronth.
lndicate Pass; Failr lnvalid;'or No'Rssults for each rnonth,- ' -;,'. 4 6r ,A
FoTATG tests, show thq
- al ,. ,6.,
Mo/Yr Vs z{s ?/r;a/r ,'-[<t{/t "-/s /,'7rt
#L,;lz, d2 57fr e 87,6zi ,64 s3t 54%SlK s6 7"7<7,)NR 4t!9 Uo,€- 'l Ir-+*l>- t t,k -?>
#
#
G
PIPING LEAK DETECTION
Method(s) Used (Automatic line leak
I XlAutomatic Line Leak Detector
Reconciliation
and one other method are required for Pressurized Piping):
Tightness Testing [ ] lnterstitial Monitoring Type of lM Documentation
Groundwater Monitorino I 1 .2 GPH Monthlv T
Safe Suction Piping: Documentation is available and verifiable to show that piping operates at less than atmospheric pressure, has only one check
s of last line tightness test are available: Y N Results
Tester name and cert. number:UT Test Method:
Type (M- Mechanical E- Electronic S- Sump Sensor):
Manufacturer and model of each leak detector:
test are available: Y N Results
.) Tester name and cert. number:UT Test Method:
for piping for the last 12 months. lndicate Pass, Fail,,lnvalid,,or.Irlo Rasult* foreadr msnth.
COMMENTS
A._
JON MlhuNTSMAN.rR. -- '
Govctrutr
GARY HERBERT
Ucutctunt Govenor
State of Utatt
Department of
Environmental Quality
Diannc R. Niclson. Ph.D.
Excl.utiva Dircclot
DlVISION OF ENVIRONMENTAL
RESPONSE AND REMEDI.ATION
Brad T Johnron
Direcnr
ERRA-65-05
December 6,200s
Scott Jorgensen, Manager
TJSM, L.L.C.
96 South Main Street
Alpine, Utah 840(X
Re: Amendment to Stipulation and Consent Order
The Junction - Mapleton, located at790 North 1600 West, Mapleton, Utah
Facility Identification No. 1000120
Dear Mr. Jorgensen:
Enclosed for your signature is the proposed Amendment to the Stipulation and Consent
Order ("Stipulation") originally signed February 10, 2005. The puqpose of amending the
Stipulation is to resolve compliance issues regarding the automatic tank gauging system that
should be capable of continuous statistical leak detection. According to the terms of the
Amendment, you were required to install or upgrade your automatic tank gauging system so that it
is capable of continuous statistical leak detection. Unfortunately, there have still been invalid leak
tests. Therefore, in order to demonstrate that you have fulfilled the terms of the Stipulation, this
Amendment requires you to produce valid leak tests with no unjustified fails for the next six
months. Further, your three-year corrosion protection test results were due on October 2O,2005,
and must be submitted within thirty days from the effective date of the Amendment. The
Amendment includes penalty amounts now owing and further penalties if the terms of the
Amendment are not met, which are the same penalty amounts under the original Stipulation.
Please sign the Amendment return it to me within fifteen (15) days from the date of this
letter.
168Nonh 1950Wcst.POBox l,{4840.Sa1tl.akcCity.UTS,ll14-4840.phonc(801)536-41fl).fax[phone]
T.D.D. (801 ) 53641 4 . www.dct1uuh gov
Facility ID #1000120
Page2
If you have any questions regarding the terms, conditions, or penalty amounts provided for
the Amendment, please call Bill Moore, the Division of Environmental Response and
Remediation Project Manager, at [phone], or Kimberlee Sellers, Assistant Attorney
General, at (801) 5364114.
Sincercly,\-[r&
Brad T Johnson, Executive Secretary (UST)
Utah Solid and Hazardous Waste Control Board
BTJ/I$/srb
Enclosurc(s)
Cc: Kimberlee Sellers, Utah Attorney Generals' Office
William Moore, DERR Project Manager
v
THE EXECUTTVE SECRETARY (UST) O[.TIIE
UTAH SOLID AND HAZARDOUS WASTE CONTROL BOARD
In the Matter oft
TJSM, L.L.C.
The Junction-Mapleton
790 North 1600 West
Mapleton, Utah 84664
AMBNDMENT TO THE STIPULATION
AND CONSENT ORDER
Facility Identification No. 10001 20
AMENDMENT
This Amendment to the Stipulation and Consent Order ("Amendment") is entered into
voluntarily by and between the Executive Secretary (UST) of the Utah Solid and Hazardous Waste
Control Board ("Executive Secretary") and TJSM, L.L.C. ("TJSM"). TJSM and the Executive
Secretary are sometimes jointly referred to hereafter as the "Parties." By entering into this
Amendment, the Parties wish, without further administrative or judicial proceedings, to resolve the
issues arising out of the alleged violations of the Underground Storage Tank Act, Utah Code Ann. $
19'6-401 et seq., at Facility ldentification No. 1000120, and the Stipulation and Consent Order entered
into on February 10, 2005, ("Stipulation"). For this limited purpose, the Parties agree and stipulate to
the facts and violations as stated in the original Stipulation, along with the following Stipulated Facts.
STIPULATED FACTS
l. In the original Stipulation, TJSM was required to properly "upgrade or replace... the
Automatic Tank Gauging system to provide for continuous statistical leak detection at Facility
Identification No. 1000120... within ninety (90) days of the effective date of this Consent
Order." Further, "[i]f the Automatic Tank Gauging system [wa]s not properly installed by the
completion date..., TJSM will be required to pay to the Division of Environmental Response
and Remediation ("DERR") RvETHoUSAND DoLLARS ($5,000.00) plus interest...."
2. The most recent DERR underground storage tank inspection on November 8, 2005, indicated
that several leak tests have been invalid due to low fuel levels, and that there have been
unjustified leak alarms on several tanks.
3. A three-year corrosion protection test was due for Facility Identification No. 1000120 on
October 20, 2005. The original Stipulation requires adherence to the Utah Underground
Storage Tank Act and regulations for a period of one year from its effective date. Otherwise, a
penalty of $2,500.00 plus interest is due to the DERR. Failure to submit corrosion protection
test results is considered a major violation.
4.
5.
VIOLATIONS
TJSM may have violated the terms of the Stipulation regarding the installation of an automatic
tank gauging system capable of continuous statistical leak detection. Pursuant to thc terms of
the Stipulation, the Executive Secretary may seek a civil penalty of up to $5,000.00 for this
violation.
Utah Administrative Code R3ll-202-1, incorporating 40 CFR $$ 280.31, requircs that all
corrosion protection systems be tested every three years. TJSM violated this provision by
failing to submit copies of the required corrosion protection tests for the underground storage
tank system at Facility ldentification No. 1000120. Pursuant to Utah Code Ann. $ 19-6-
425(l), the Executive Secretary may seek a civil penalty of up to $10,000.00 for each day of
each violation.
AMENDED ORDER
The penalty amounts from the original Stipulation are still in effect. The penalty amounts in
this Amendment do not add to or supersede the penalty amounts in the original Stipulation.
However, thc penalty amounts in the original Stipulation, less the $500.00 already paid by JS
Management according to Paragraph 14 of the Stipulation, will become due and owing unless
the following conditions arc met:
^. TJSM must produce valid leak tess from the automatic tank gauging system for a
period of six months from the date effective date of this Amendment with no
unjustified fails or invalid leak tests for Facility Identification No. 1000120. Valid
leak tests must be submitted to the DERR, attention Bill Moore, by the 156 day of each
month for six months. Failure to provide valid leak tests for six months, according to
the terms of this paragraph, will result in an automatic determination from the
Executive Secretary that TJSM has violated the terms of Paragraphs 15 and 16 of the
original Stipulation, and TJSM will owe to the DERR $5,000.00 as set forth in
Paragraphs l5 and 16 of the original Stipulation;
b. JS Management must submit corrosion protection test results for Facility ldentification
No. 1000120 within thirty days of the effective date of this Amendment. Failure to
these test results will result in an automatic determination from the Executive
Secretary that TJSM has violated the terms of Paragraph l8 of the original Stipulation,
and TJSM will owe to the DERR $2,500.00 as set forth in Paragraph 18 of the original
Stipulation; and
c. TJSM must continue to adhere to the terns of Paragraph 18 in the original Stipulation
for the full one-year time period according to the terms of the Stipulation. Failure to
do so may result in the assessment of the $2,500.00 penalty amounts.
If TJSM complies with Paragraph 6, above, TJSM shall be relieved of any further obligation or
liability under this Amendment.
This Amendment is binding upon each of the parties and their respective heirs, successors, and
assigns. Any change in ownership or corporate or legal status, including but not limited to,
6.
7.
8.
2
9.
10.
A\
any transfer of assets or real or personal property, shall in no way alter the status or
responsibilities of the parties under this Amendment.
In case any one or more of the provisions contained in this Amendment shall for any reason be
held to be invalid, illegal, or unenforceable in any respect, such invalidity, iliegality, or
unenforceability shall not affect any other provision hereof, and this Amendment shall be
construed as if such invalid, illegal, or unenforceable provision had never been contained
herein.
PAYMENTS. All payments shall be made by certified check payable to DEQ/DERR and
sent to:
Attn: Brad T Johnson, Executive Secretary (UST)
Utah Solid and Hazardous Waste Control Board
State of Utah, Division of Environmental Response and Remediation
P.O. Box 144840
Salt Lake City, Utah 84114-4840
NO WAMR. Nothing contained herein shall be deemed to constitute a waiver by the
Executive Secretary to initiate enforcement action for the violations stipulated herein,
including the assessment of civil penalties, against TJSM in the event of non-compliance with
the terms and conditions of this Amendment. The Executive Secretary shall not be precluded
from taking action necessary to abate an imminent endangerrnent to public health or the
environment. The Executive Secretary shall not be precluded from taking action in the event
of any future non-compliance with the Act or the Rules.
EFFECTM DATE. This Amendment shall become effective on date signed by the
Executive Secretary.
I l.
12.
TJSM, L.L.C.
By:
Scott L. Jorgensen, Managing Member
EXECUTTVE SECRETARY (UST) OF THE
UTAH SOLID AND HAZARDOUS WASTE
CONTROL BOARI)
Dated:
Brad T Johnson, Executive Secretary OST)
Utah Solid and Hazardous Waste Control Board
By:
Uq"t U'l US 12:52p Scott Jorgensen
/()0 so. iilrh. Ahane. uT E/(IN
Ph: (a)1 P56-O24 Fil (8OlPstEfiBO €{rallqlcgrErraqlve5i.ne[
t 801 I ?56 -/+?80 P.1
Fax
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tr Uqcnt E Fot ReuiaY B Plra Gonnrnt El Pt .r. R.ply Et Ploro Recl1clc
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790 lb. 1600w. 70
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D.E.RR
Lnah Afiorney Generals ffioe
DeaSirorMadam:
w.: ?r: cunenuy gperating undel a stipriaton order @rrceming o.r UST cerrificalion. ln conptiamcewith Oris order u,e haye accsndished ttre n*oaing:
1. MaptetonSite:
. Linerigtrtressand reak ddction teststrave been cornpretad.
' The CSLD chip thaturas in the monibr has been chedGd and found to be ctefeqiveand a rreurorc shorrld be in nqtuek
o The ffi ffi has nct had enough pmduct-in it to actrirare a valid Ed yiifl reodveproduct on sd.rrday $mciert to-aiornpisfi the testing. we wifl pr*ia" D.E.R.R.with hose results as soon as vre trarre than on Mondary. -
2. Alpine Site:
r Wes-tech IeF fl" to anfleh the set-up dthe Pnuenricdor tank monitrcr and I havevalid test data ftorn each tank (See attained)-
We acknoMedse that Sre {iarlalion order called fo.CSLp ep*itltv in the tank monitror frcr Atprine. Idid not undelsand. at{nlmeth:tuould require tbra d-s#;rfic'iiionitor-rlr,en i'd.ri".d the onethd is currenUy irstalled. Nf n*tE setrrp isses trarre u&n resorveo and ua *i ga6^g "" sisntand accurate data, we uould respecffi.{y requesr that the sipuhli; order be amended b dlor us tok"9p *I ament rys.: t am indosing srirport,ng oarmfiEfid on the capabitities of our curentsystem for your revieun our reasoning rc nd imenament rrould u. tr.t *t *["il ;y=b;; sarsryI of h" state Gquiretnerts and it rrouu be somewtrat of a fnanc airrarostrip to make a charge ru/v.Ple6e conslder he h thd this uas not an irilenlbnal more on our part to crrornvent Erercquirsnents d tle otidnal order hx-trinfly sorne confunm concening
"..rivrns ana name brands.We are redv to rarvene a meling L,ircemlng trJse-ils,,rii *th ,1-p",t;#-#; ar ,ourearliest cornrenierrce.
Thank you br yotr time and corsideralion in this mafier.
Sincerdy,
ScoftJorgensen
Manager
"y e v t vJ I €.: .r.rf, sc}oE|G Jorgensen (801 I ?56-4?80 P.3
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04:01pieset piesel
Octane
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Start Temp Result
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Oct 13 05 (801 I 756-4780,\p.1
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Oct 13 05 12:SOp Scojll Jorgensen
Product Gontalnment htegrity Report
(8(11 r 756-4?80
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Complete items 1, hd 3. Also complete
item 4 if Restricted Delivery is desired.
Print your name and address on the reverse
so that we can return the card to you.
Attach this card to lhe back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
SCOTT JORGENSEN
TJSM LLC
96 S MAIN ST
ALPINE UT B4OO4
ls delivery address ditlerent lrom item
il YEs, enter delivery address below:
E Agent
E Addressee
4. Resiricted Delivery? Ertra Fee) E yes
label)?DUq l,l,h0 DEE5 Dr{3h ?5h5
gelivg+{
0b
1? E Yes
ENo
3. Service Type
;(C"rtiti"U ll"n E Express Mail
E Registered E Return Beceipt lor Merchandise
E lnsured Mail EI C.O.D.
,2.
P 2ACPRt-03-2-0985st 2001 h5 /ef U
Domestic Return Beceipt tooote()^
Urumo Srnres Pos.^L SenuceBr-cr Stri i{s{r'\-}ffif,rrY uT
*llT ?l"H!.S
r: Pl€se print your name, address, and box .
Z
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P0.80x 14410
SALT LAKE CIW. UI 84114.4840
li,,l,,l,,l,;.li,,,ll.l,,l.,l.ll
rA\
,ON M. HT'NTSMAN.'R.
Govcttot
GARY HBRBERT
Licutaunt Govenor
State of Utatl
Department of
Environmental Quality
Diamc R. Niclson. Ph.D.
Excctttivc Dircctor
DTVISION OF ENVIRONMENTAL
RESPONSE AND REMBD1ATION
Brad T lohnson
Dircctor
ERRA.s2.O5
October 6,2Ns
Scott Jorgensen, Manager
TJSM, L.L.C.
96 South Main Strect
Alpine, Utah 84004
Re: Stipulation and Consent Order Stah$
The Junction-Mapleton, located at790 North 1600 West, Mapleton, Utah
Facility ldentification No. 1000120
Dear Mr. Jorgensen:
You signed a Stipulation and Consent Order dated February 10, 2005, ("Stipulation") on behalf of
TJSM, L.L.C., requiring you to upgrade the Automatic Tank Gauging system at the Junction-Mapleton
facility with a system capable of continuous statisticd leak detection by May 10, 2005. You werc also
required to submit annual line tightness and automatic line leak detector tests by April I l, 2005. To date,
you have not complied with the terms of the Stipulation, despite the Division of Environmental Response
and Remediation's ("DERR'S") attempts to assist you in bringing your facility into compliance, including
speaking with you over the telephone on several occasions, meeting with you at the DERR offrces, and
conducting site visits of your facility.
You are requircd to resolve the outstanding compliance issues at the facility by Friday,
October 14,2005, or the matter will be referred to the Utah Attorney General's Office for enforcenpnt of
the Stipulation, including full penalty amounts now due and owing.
If you have any questions regarding this matter, please contact Bill Moone, the DERR Project
Manager, at (801) 5364100.\le
Brad TJohnson, Executive Secretary (UST)
Utah Solid and Hazardous Waste Control Board
BTJ/KS/srb
cc: Kimberlee Sellers, Utah Attorney Generals' Office
tll[ianr Moorel DERR Project Manager
163North 1950Wcst.PC)8ox l44t40.SaltLatcCity.UTE4l14-{840.phorrc(801)536-4100.fax(tol)359-8853
T.D.D. (801 ) 536414. wwtt.dcq.uuhgov
-^
,ON M. HUNTSMAN.IR.
Govcmor
GARY HERBER.T
Ucutauat @vcraar
Department of
Environmental Quality
Diomc R. Nicleon. Ph.D.
Etccutivc Dinaor
DTVISION OF ENVIRONMEhITAL
RESPONSE AND REITIEDLAT|ON
Brad T lohnson
Dinctor
ERRA.34.O5
August l,2005
Scott Jorgensen, Manager
TJSM, L.L.C.
96 South Main Street
Alpine, Utah 84004
Re: Stipulation and Consent Order Requinements
The Junction-Mapleton, located at790 North 1600 West, Mapleton, Utah
Facility Identification No. 1000120
Dear Mr. Jorgensen:
Pursuant to the Stipulation and Consent Order dated February lO, 2005, ("stipulation")
between TJSM, L.L.C. ("TJSM") and the Executive Secretary (UST) of the Utah Solid and
Hazardous Waste Control Board, TJSM was required to upgrade or replace the Automatic Tank
Gauging system at the Junction-Mapleton with an Automatic Tank Gauging system capable of
continuous statistical leak detection by May 10, 2005, (90 days from the Effective Date of the
Stipulation). According to Paragraph 15 of the Stipulation, the upgraded or replaced Automatic
Tank Gauging system is not considered properly installed until TJSM submits to the Division of
Environmental Response and Remediation ("DERR") "copies of the repair of installation and
checkout warranties, system and tank set-up data, and first valid leak test results." To date, the
DERR has not received the requircd documentation. The history rcport test summaries submitted
to the DERR after the Stipulation was signed do not satisfy this rcquirement, nor do they indicate
if an Automatic Tank Gauging system with continuous statistical leak detection capabilities has
been upgraded or installed at the facility. Paragraph 16 of the Stipulation provides for a $5,000.00
penalty if the Automatic Tank Gauging system is not properly installed according to the terms of
the Stipulation.
Further, Paragraph l7 requires TJSM to resolve compliance issues regarding the
submission of annual line tightness and automatic line leak detector tests by April I l, 2005,
(60 days from the Effective Date of the Stipulation). To date, the DERR has not received any
documentation indicating that TSJM has complied with the terms of Paragraph 17. Paragraph l8
provides for a $2,000.00 penalty if the terms of Paragraph l7 are not met.
168 North 1950 Wcst . PO Bor 144840. Salt l-*c City, UT 841 14-{840. phorc (801) 536-41fl). fax (E0l) 359-tt53
T.D.D. (801 ) 536414 . www.dcq.utah.gtl
State of Utatl
Facility ID #1000120
Page2
Please submit to the DERR the documentation required by the Stipulation within 15 days
of the date of this letter. Otherwise, the penalty amounts.will be due and owing.
If you have any questions regarding this matter, please contact William Moore, the DERR
Project Manager, at [phone].
$l
Brad T Johnson, Executive Secretary (UST)
Utah Solid and Hazardous Waste Control Board
BTI/KS/srb
cc: Kimberlee Sellers, Utatr Attorney General's Office
lVilliam Moorg DERR Project Manager
JJnn LLC
M qolc*"a stare ur ziof l^L
contact Saklu Tarla,n5"n pnon"'/t7'7ag conract S"l,A, Ta.js^y.^ phone '/f1-74
lndicate if tank is siphoned oreompartmenterf,Show related tanks.
Tank is in use.
Prevention device. Note on form if tank is filled by
of less than 25 qallons. lf so, no spill prevention is
containment bucket is clean, dry, and free of product, water, debris.
B"tt F/**of Overfill Prevention device. Note on form if tank is filled by
transfers of less than 25 oallons. lf so, no overfill prevention is
lf an overfill alarm is the primary overfill device: Alarm is
can be seen and heard, and alarm is clearly marked.
Protection method used on tanks -t+l
Protection method used on flex connectors,
are sealed. free from water
The results of the last two cathodic protection tests are
installation and everv three
Flexconnectorc/SwingJolnts ,^lr-loL o,r."*
Tester UT Date I'IPI et
For lmpressed Current Systems: The results of the
checks are available (required everv 60
tr
tr
tr
Emergency generator tanks only; leak detection deferred.
USTs temporarily closed and empty; leak detection not required.
USTs temporarily closed, locked and secured.
l^&
3o.ba
0
North it
1\)
->.ra
tr
,.. I)fe-lSn insoectedthisfacititv onD!/ ll /ot
Distribution: Whits- OERR, Y6llow- lnspoclor, Pink- Facility/Omar Ldch6ck0804.d@
Uta, -JST Program
' Automaticffi Tank Ga
Method used for tanks:
lnterstitial Monitori
lAutomatic Tank Gauoino Shutdown Testino I V Automatic Tank Gauqino Continuous Testino I lnterstitial Monitorino
o7,
fa
Manufacturer, name and model of system: V g - TL -5 jO Documentation of performance claims (third party certification) for
the system is available. Yes No
Qlrcle Yes or No for each q!gg!!gn.-ln|lhglqgllSlttmn, explain and identifo by tank any exceptions to the answerc given in the first column.
IM Type of Secondary Containment used:Tyoe of lM Documentation used:
6bw Records on site document that the system is properly installed, calibrated,
and maintained (svstem and tank setuD reoorts. maintenance records).Yes No
,(ft) ru Device documentation is available on site (owner's manual, etc.)Yes No
Afb rH,r
ATG console or other equipment used to take readings and perform tests is
adeouate. accessible. and oDerational.Yes No
l0 rnr
Documentation of valid testing or monitoring is available for the last 12
months. Show results in table below.Yes No
m The probe is located at the
center of the tank.@ No lf not in center, show tilt
factors from the setuD reDort.
Titt:#1 #2 #3 #4
ffa 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 uooer and lower size limits.Yes No Third Partv Minimum t-.r.r, 5'/o
IM System is capable of detecting a release of regulated substances from any
portion of the primary tank/pipinq within one month of release Yes No
IM lf observation wells are part of the system, wells are clearly marked and
secured to avoid unauthorized access and tamperinq.Yes No nla
IM
(Bladder or
excavation
liner)
Secondary barrier is properly placed and constructed, designed for
groundwater considerations, has an acceptable permeation rate, is
compatible with the substance stored, is non-corrodible, is always above
groundwater, and is not in the 25-yr flood plain (per site assessment).
Yes No nla
Show results of monitoring for each tank for the last 12 months. lndicate Pass, Fail, lnvalid, or No Results for each month. For ATG tests, slrow the
highest product leve! tested for each month.
Mol/r o.110!of /.o't *lof o? /ol otlaf >7l"f l" /ol tl I o"t l2lof >t /ot t2/o{>3/aS
#ff/ t4 Wtbt 'r7
"/
ww Lt/f.okt 'Lz-y 'rJ/7*/z,/Vlov#2 (o>t laqs bsS Vasf ?as\PLo^\b f4.YaJ f ta.55 b (.s"1 Pa$Pa 99
#\'d5t uE<>"*arrJ (e)J -+
#Ll lq"4 ?t^ t5
LEAK
,4.
i,l$
cr\
l**
0
45J
51
DETECTION
Method(s) Used (Automatic line leak detector and one other method are required for Pressurized Piping):
[* ] Automatic Line Leak Detector 1 !(1 tine Tightness Testing I J lnterstitial Monitoring TVpe of lM Documentation
Statistical Reconciliation Groundwater -2 GPH
?rI a ,,Lo^,|,c Lin. Ln^ l< 0.k'
<i.
Safe Suction Piping: 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. Yes No
of last line tightness test are available: Y N . Results
Tester name and cert. number: ' UT Test Method:
Type (M- Mechanical E- Electronic S- Sump Sensor):
Manufacturer and model of each leak detector:
Results of last leak detector performance test are available: Y N I Results
Tester name and cert. number: UT Test
Show results of monitoring for piping for the last 12 months. lndicate Pass, Fail, lnvalid, or No Results for each month.
c5c-l *s 1oo o c-Lais T'e-
&.ttltYt - ffi{zz*r{4 tt, (q,,\l-s il.:"l
COMMENTS (I
nort j
THE EXECUTTVE SECRETARY (UST) OF Trp
UTAH SOLID AND HAZARDOUS WASTE CONTROI, BOA
In the Matter of:
TJSM, LLC
The Junction-Mapleton
790 North 1600 West
Mapleton, Utah 84664 Facility Identification Number 1000120
STIPULATION
This Stipulation and Consent Order ("Consent Order") is entered into voluntarily by and
between the Executive Secretary (UST) of the Utah Solid and Hazardous Waste Control Board
("Executive Secretary") and TJSM, LLC ('"TJSM"). TJSM and the Executive Secretary are
sometimes jointly referred to hereafter as the "Parties". By entering into this Consent Order, the
Parties wish, without further administrative or judicial proceedings, to resolve the issues arising
out of the alleged violations of the Underground Storage Tank Act, Utah Code Ann. $ 19-6401 et
seq.,at Facility ldentification Number 1000120. Forthis limited purpose, the Parties agree and
stipulate to the facts and violations as stated.
l.
STIPULATED FACTS
TJSM is a limited liability company doing business in the State of Utah, registered with
the Division of Corporations. Its status is currently "expired." Scott Jorgensen is a
Managing Member.
Facility Identification Number 1000120 is owned by TJSM.
Each owner or operator of an underground storage tank is required to comply with the
performance standards specified in 40 CFR Part 280, which the Utah Solid and Hazardous
Waste Control Board has incorporated and adopted by Utah Admin. Code R3ll-202-1.
Among other things, the performance standards require each owner and operator to
upgrade underground storage tanks to the performance standards by December 22, 1998,
or to properly close the underground storage tanks in accordance with Subpart G.
Among other things, the performance standards require each owner or operator to
complete closure procedures for any underground storage tank that cannot apply a method
of release detection as required by 40 CFR $ 280.40(d), or that does not meet the new or
upgraded performance standards under 40 CFR $ 280.21. The performance standards
3.
4.
' Ell!4n^r.,...,..,lt ltwhu ;
FEB -S M
STIPULATION
AND CONSENT ORDER
5.
6.
7.
include performing, operating and maintaining release detection and corrosion protection
on tanks and piping, and spill and overfill protection. Id.
FACILITY ID NI,JMBER IOOO12O
Facility ldentification Number 1000120, also known as The Junction-Mapleton, is
located at 79O North 1600 West, Mapleton, Utah. Four underground storage tanks, three
12,000-gallon tanks and one 8,000-gallon, have been registered with the DERR.
The three 12,000-gallon tanks were installed in approximately July 1998. One of these
tanks has two compartments. The 8,000-gallon tank, also dual compartmented, was
installed in approximately June 1997. The tanks are steel and require release detection and
corrosion protection. Release detection must be performed on the tanks and any individual
compartments. The piping is fiberglass reinforced plastic and requires releasc detcction.
One compartment of the dual compartmented 12,000-gallon tank has been temporarily
closed and, according documentation submitted to the DERR by TJSM on or about
September 23,200/., this compartment was emptied of petroleum product to less than one
inch. So long as this tank compartment is temporarily closed and contains less than one-
inch of petroleum product, release detection is not required. Corrosion protection must be
maintained.
Utah Underground Storage Tank inspections and compliance reviews conducted in
May 2003, October 20['3, April 2004 and September 2004 documented that TJSM has not
submitted a current precision line tightness test or a current test for proper operation of all
line leak detectors for all product lines associated with all of the tanks and compartments
that have not been properly temporarily closed and emptied to less than one inch of
petroleum product. Each test must be performed annually. To date, TJSM has not
submitted the required documentation.
During the April 2004 and September 2004 inspections, the Automatic Tank Gauging
system was inoperable and monthly records were not available. Further, TJSM has not
submitted documentation demonstrating that proper automatic tank gauging is performed
on all of the tanks and compartments that have not been properly temporarily closed and
emptied to less than one inch of petroleum product. The required documentation includes
submitting valid leak tests for the last twelve months and documenting that the Automatic
Tank Gauging system has been repaired or replaced to allow proper monitoring on a
monthly basis. Most of the recently submitted leak tests were invalid. To date, TJSM has
not obtained a valid form of release detection for the tanks and compartments and
submitted the required documentation.
TJSM was informed of these deficiencies and the requirements to bring the system at
Facility 1000120 into compliance in a letter dated October 24,2OO3, and again in a Notice
of Intent to Revoke Certificate of Compliance dated April 12, 200,4.
9.
10.
I l.
VIOLATIONS
Utah Administrative Code R3l l-202-1, incorporating 40 CFR S 280.41, requires all
owners and operators of underground storage tanks systems to provide release detection
for the tanks and piping. TJSM violated this provision by failing to maintain the required
release detection at Facility Number 1000120. Pursuant to Utah Code Ann. S 19-6-425(l),
the Executive Secretary may seek a civil penalty of up to $10,000.00 for each day of each
violation.
Utah Administrative Code R3ll-202-1, incorporating 40 CFR SS 280.40,280.41,280.43
and 280.44, requires annual line tightness tests for all product lines, annual automatic line
leak detector tests, and monthly Automatic Tank Gauging System tests. TJSM violated
this provision by failing to submit copies these required tests for the tanks and piping at
Facility Number 1000120. Pursuant to Utah Code Ann. S 19-6-425(l), the Executive
Secretary may seek a civil penalty of up to $10,000.00 for each day of each violation.
ORDER
Based upon the foregoing stipulated facts and violations, TJSM shall pay to DERR a sum
of reN THoUSAND DoLLARS ($10,000.00) ("Fine") for the violations alleged above. Interest
in the amount of l0%o per annum will accrue beginning the date this Consent Order
becomes effective. However, interest will be waived to the extent TJSM complies with the
terms of Paragraphs 14-19, below.
Immediately upon signing this Consent Order, TJSM shall pay to DERR a portion of the
Fine in the amount of rrvn HUNDRED DoLLARs ($500.00).
Pursuant to his authority under Utah Admin. Code R3l l-208-3(3), the Executive Secretary
agrees to allow a reduction of the total Fine in the amount of rrvr rHousAND DoLLARS
($5,000.00), which will be credited upon the proper upgrade or replacement of the
Automatic Tank Gauging system to provide for continuous statistical leak detection at
Facility Identification Number 1000120. The Automatic Tank Gauging systems must
meet the EPA's third party certification requirement and will not be considered properly
installed until TJSM submits to the DERR copies of the repair or installation and checkout
warranties, system and tank set-up data, and first valid leak test results. The Automatic
Tank Gauging system must be properly installed within ninety (90) days of the effective
date of this Consent Order.
If the Automatic Tank Gauging system is not properly installed by the completion date
according to the terms in Paragraph 15, above, TJSM will be required to pay to the DERR
FIVE THOUSAND DOLLARS ($5,000.00) plus interest as set forth in Paragraph 13, above.
Pursuant to his authority under R3ll-208-3(3), Utah Admin. Code, the Executive
Secretary agrees to allow an additional reduction of the total Fine in the amount of
12.
13.
14.
15.
16.
17.
20.
18.
19.
24.
Two rHousAND ($2,000.00), which will be credited upon TJSM's resolving the
compliance issues contained in paragraph 8 regarding submission of annual line tightness
tests and automatic line leak detector tests. These compliance issues must be resolved and
documentation regarding each submitted to the DERR within sixty (60) days of the
effective date of this Consent Order.
If the compliance issues are not properly resolved by the completion date according to the
terms in Paragraph 17, above, TJSM will be required to pay to the DERR rwo THoUSAND
DoLLARS ($2,000.00) plus interest as set forth in Paragraph 13, above.
The remaining rwo rHousAND FIVE HUNDRED DoLLARS ($2,500'00) of the Fine shall be
deferred for a period of one (l) year from the effective date of this Consent Order. If
TJSM does not commit any violations of the Act or the Utah Administrative Rules at any
TJSM facility during the deferral period, other than violations determined by the Executive
Secretary to be minor, the deferred penalty payment shall be waived. If TJSM violates the
terms of this paragraph, TJSM shall immediately pay to the DERR rwo THOUSAND FIVE
HUNDRED DoLLARS ($2,500.00) plus any additional penalties and fines which may be
assessed by the Executive Secretary for the violation(s), as well as interest as set forth in
Paragraph 13, above.
If the Executive Secretary determines that TJSM has not complied with any of the teffns
contained in Paragraphs l3-19, above, TJSM shall be required to pay the proper portion of
the original Fine plus interest, as set forth above, within 30 days from the date the
Executive Secretary notifies TJSM of the amounts due.
If TJSM complies with Paragraphs 13-19, above, TJSM shall be relieved of any further
obligation or liability under this Consent Order.
In the event TJSM defaults in the performance of its obligations hereunder, the DERR
shall be awarded its attorney fees and costs incurred in enforcing the terms hereof.
This Consent Order is binding upon each of the parties and their respective heirs,
successors and assigns. Any change in ownership or corporate or legal status, including
but not limited to, any transfer of assets or real or personal property, shall in no way alter
the status or responsibilities of the parties under this Consent Order.
In case any one or more of the provisions contained in this Consent Order shall for any
reason be held to be invalid, illegal or unenforceable in any respect, such invalidity,
illegality or unenforceability shall not affect any other provision hereof, and this Consent
Order shall be construed as if such invalid, illegal or unenforceable provision had never
been contained herein.
PAYMENTS. All payments shall be made by certified check payable to LJDEQ/DERR
and sent to:
2t.
22.
23.
4
25.
26.
27.
Attn: Brad T Johnson, Executive Secretary (UST)
Utah Solid and Hazardous Waste ControlBoard
State of Utah, Division of Environmental Response and Remediation
P.O. Box 14r'.840
Salt [,ake City, Utah 84114-4840
NO WAMR. Nothing contained herein shall be deemed to constitute a waiver by the
Executive Secretary to initiate enforcement action for the violations stipulated herein,
including the assessment of civil penalties, against TJSM in the event of non-compliance
with the terms and conditions of this Consent Order. The Executive Secretary shall not be
precluded from taking action necessary to abate an imminent endangerment to public
health or the environment. The Executive Secretary shall not be precluded from taking
action in the event of any future non-compliance with the Act or the Rules.
EFFECTM DATE. This Consent Order shall become effective on date signed by
Executive Secretary.
TJSM, LLC
EXECUTTVE SECRETARY (USTI OF THE
UTAH SOLD AND HAZARDOUS WASTE CONTROL BOARI)
Brad T Johnson, Executive Secretary (UST)
Utah Solid and Hazardous Waste Control Board
By:
By:
JON M. HI.INTSMAN, JR.
Govenutr
GARY HERBERT
U(uterlanl Gov(rNrr
State of Utah
Department of
Environmental Quality
Dianne R. Nielson. Ph.D.
Exerutive Direrkrr
DIV ISION OF ENVIRONMENTAL
RESPONSE AND REMEDIATION
Brad T Johnson
Direrutr
BTJ/KS/hsp
Enclosure
Sincerely.
Brad T Johnson, Executive Secretary (UST)
Utah Solid and Hazardous Waste Control Board
ERRA-70-04
January 7,2005
Scott Jorgensen, Manager
TJSM, LLC
96 South Main
Alpine, Utah 84004
Re: Stipulation and Consent Order
Facility ldentification Number 1000 I 20
Dear Mr. Jorgensen:
Enclosed for your signature is the proposed Stipulation and Consent Order ("Stipulation") betweetr
rhe Executive Secretary (UST) of the Utah Solid and Hazardous Waste Control Board and TJSM. LLC.
The purpose of the Stipulation is to resolve compliance issues regarding the underground storage tank
system at the above-referenced facility. The Stipulation includes penalty amounts now owing and further
penalties if the terms of the Stipulation are not met.
Please sign the Stipulation and return it to me within fifteen ( 15) days from the date of this letter.
If you have any questions regarding the terms. conditions or penalty amounts provided for in the
Stipularion, please call Bill Moore, DERR Scientist, at 536-4100, or Kimberlee Scllers, Assistant
Attorney General, at 536-4114.
Kimberlee Sellers, Utah Attorney Generals' Office
William Moore. DERR Scientist
l63North l9SOWest.POllox 14484().SaltL:keCity. llTtt4ll4-4840.phone[phone]fi).lax(801)359-8t{53
T.D.D. [phone] . wtvtt'.deq.utah.got'
lltah!
Whtrc idms dr,ll.'('r"
THE EXECUTTVE SECRETARY (UST) OF THE
UI'AH SOLTD AND HAZARDOUS WASTE CONTROL BOARD
In the Matter of:
TJSM, LLC
The Junction-Mapleton
790 North 1600 West
Mapleton, Utah 84664
STIPULATION
AND CONSENT ORDER
Facility Identification Number 1000 I 20
STIPULATTON
This Stipulation and Consent Order ("Consent Order") is entered into voluntarily by and
between the Executive Secretary (UST) of the Utah Solid and Hazardous Waste Control Board
("Executive Secretary") and TJSM, LLC ("TJSM"). TJSM and the Executive Secretary are
sometimes jointly referred to hereafter as the "Parties". By entering into this Consent Order, the
Parties wish, without further administrative or judicial proceedings, to resolve the issues arising
out of the alleged violations of the Underground Storage Tank Act, Utah Code Ann. g 19-6-401 et
seq.,at Facility ldentification Number 1000120. For this limited purpose, the Parties agree and
stipulate to the facts and violations as stated.
STIPULATED FACTS
l. TJSM is a limited liability company doing business in the State of Utah, registered with
the Division of Corporations. Its status is currently "expired." Scott Jorgensen is a
Managing Member.
Facility ldentification Number 1000120 is owned by TJSM.
Each owner or operator of an underground storage tank is required to comply with the
performance standards specified in 40 CFR Part 280, which the Utah Solid and Hazardous
Waste Control Board has incorporated and adopted by Utah Admin. Code R3ll-202-1.
Among other things, the performance standards require each owner and operator to
upgrade underground storage tanks to the performance standards by December 22, lgg8,
or to properly close the underground storage tanks in accordance with Subpart C.
Among other things, the performance standards require each owner or operator to
complete closure procedures for any underground storage tank that cannot apply a method
of release detection as required by 40 CFR $ 280.40(d), or that does not meet the new or
upgraded performance standards under 40 CFR $ 280.21. The performance srandarcls
2.
3.
4.
5.
include performing, operating and maintaining release detection and corrosion protection
on tanks and piping, and spill and overfill protection. Id.
FACILITY ID NI.JMBER IOOOI2O
Facility ldentification Number 1000120, also known as The Junction-Mapleton, is
located at790 Norrh 1600 West, Mapleton, Utah. Four underground storage tanks, three
12,000-gallon tanks and one 8,000-gallon, have been registered with the DERR.
The three 12,000-gallon tanks were installed in approximately July 1998. One of these
tanks has two comparlments. The 8,000-gallon tank, also dual compartmented, was
installed in approximately June 1997. The tanks are steel and require release detection and
corrosion protection. Release detection must be performed on the tanks and any individual
compartments. The piping is fiberglass reinforced plastic and requires release detection.
One compartment of the dual compartmented 12,000-gallon tank has been temporarily
closed and, accotding documentation submitted to the DERR by TJSM on or about
September 23,2004, this companment was emptied of petroleum product to less than one
inch. So long as this tank compartment is temporarily closed and contains less than one-
inch of petroleum product, release detection is not required. Corrosion protection must be
maintained.
Utah Underground Storage Tank inspections and compliance reviews conducted in
May 2003, October 2003, April 2004 and September 2004 documented that TJSM has nor
submitted a current precision line tightness test or a current test for proper operation of all
line leak detectors for all product lines associated with all of the tanks and companments
that have not been properly temporarily closed and emptied to less than one inch of
petroleum product. Each test must be performed annually. To date, TJSM has not
submitted the required documentation.
During the April 2004 and September 2004 inspections, the Automatic Tank Gauging
system was inoperable and monthly records were not available. Further, TJSM has not
submitted documentation demonstrating that proper automatic tank gauging is performed
on all of the tanks and compartments that have not been properly temporarily closed and
emptied to less than one inch of petroleum product. The required documentation includes
submitting valid Ieak tests for the last twelve months and documenting that the Automatic
Tank Gauging system has been repaired or replaced to allow proper monitoring on a
monthly basis. Most of the recently submitted leak tests were invalid. To date, TJSM has
not obtained a valid form of release detection for the tanks and compartments and
submitted the required documentation.
TJSM was informed of these deficiencies and the requirements to bring the system at
Facility 1000120 into compliance in a letter dated October 24,2003, and again in a Notice
of Intent to Revoke Certificate of Compliance dated April 12, 2OO4.
7.
8.
9.
to.
I l.
VIOLATIONS
Utah Administrative Code R3ll-202-1, incorporating 40 CFR S 280.41, requires all
owners and operators of underground storage tanks systems to provide release detection
for the tanks and piping. TJSM violated this provision by failing to maintain the required
release detection at Facility Number 1000120. Pursuant to Utah Code Ann. S 19-6-425(l),
the Executive Secretary may seek a civil penalty of up to $10,000.00 for each day of each
violation.
Utah Administrative Code R3ll-202-1, incorporating 4O CFR SS 280.40,280.41,280.43
and 280.44, requires annual line tightness tests for all product lines, annual automatic line
leak detector tests, and monthly Automatic Tank Gauging System tests. TJSM violated
this provision by failing to submit copies these required tests for the tanks and piping at
Facility Number 1000120. Pursuant to Utah Code Ann. S 19-6-425(l), the Executive
Secretary may seek a civil penalty of up to $10,000.00 for each day of each violation.
ORDER
Based upon the foregoing stipulated facts and violations, TJSM shall pay to DERR a sum
of rEN THoUSAND DoLLARS ($10,000.00) ("Fine") for the violations alleged above. Interest
in the amount of l09o per annum will accrue beginning the date this Consent Order
becomes effective. However, interest will be waived to the extent TJSM complies with the
terms of Paragraphs 14-19, below.
Immediately upon signing this Consent Order, TJSM shall pay to DERR a portion of the
Fine in the amount of nvE HUNDRED DoLLARS ($500.00).
Pursuant to his authority under Utah Admin. Code R3l l-208-3(3), the Executive Secretary
agrees to allow a reduction of the total Fine in the amount of Rve THoUSAND DoLLARS
($5,000.00), which will be credited upon the proper upgrade or replacement of the
Automatic Tank Gauging system to provide for continuous statistical leak detection at
Facility ldentification Number 1000120. The Automatic Tank Gauging systems must
meet the EPA's third party certification requirement and will not be considered properly
installed until TJSM submits to the DERR copies of the repair or installation and checkout
warranties, system and tank set-up data, and first valid leak test results. The Automatic
Tank Gauging system must be properly installed within ninety (90) days of the effective
date of this Consent Order.
If the Automatic Tank Gauging system is not properly installed by the completion date
according to the terms in Paragraph 15, above, TJSM will be required to pay to the DERR
FIVE THoUSAND DoLLARS ($5,000.00) plus interest as set forth in Paragraph 13, above.
17. Pursuant to his authority under R3ll-208-3(3), Utah Admin. Code, the Executive
Secretary agrees to allow an additional reduction of the total Fine in the amount of
t2.
13.
14.
15.
16.
Two rHousAND ($2,000.00), which will be credited upon TJSM's resolving the
compliance issues contained in paragraph 8 regarding submission of annual line tightness
tests and automatic line leak detector tests. These compliance issues must be resolved and
documentation regarding each submitted to the DERR within sixty (60) days of the
effective date of this Consent Order.
If the compliance issues are not properly resolved by the completion date according to the
terrns in Paragraph 17, above, TJSM will be required to pay to the DERR rwo rHousAND
DOLLARS ($2,000.00) plus interest as set forth in Paragraph 13, above.
The remaining rwo rHousAND FrvE HUNDRED DoLLARs ($2,500.00) of the Fine shall be
deferred for a period of one (l) year from the effective date of this Consent Order. If
TJSM does not commit any violations of the Act or the Utah Administrative Rules at any
TJSM facility during the deferral period, other than violations determined by the Executive
Secretary to be minor, the deferred penalty payment shall be waived. If TJSM violates the
terms of this paragraph, TJSM shall immediately pay to the DERR Two rHousAND FrvE
HUNDRED DoLLARS ($2,500.00) plus any additional penalties and fines which may be
assessed by the Executive Secretary for the violation(s), as well as interest as set forth in
Paragraph 13, above.
If the Executive Secretary determines that TJSM has not complied with any of the terrns
contained in Paragraphs 13-19, above, TJSM shall be required to pay the proper portion ol'
the original Fine plus interest, as set forth above, within 30 days from the date the
Executive Secretary notifies TJSM of the amounts due.
If TJSM complies with Paragraphs l3-19, above, TJSM shall be relieved of any further
obligation or Iiability under this Consent Order.
In the event TJSM defaults in the performance of its obligations hereunder, the DERR
shall be awarded its attorney fees and costs incurred in enforcing the terms hereof.
This Consent Order is binding upon each of the parties and their respective heirs,
successors and assigns. Any change in ownership or corporate or legal status, including
but not limited to, any transf'er of assets or real or personal property, shall in no way alter
the status or responsibilities of the parties under this Consent Order.
In case any one or more of the provisions contained in this Consent Order shall for any
reason be held to be invalid, illegal or unenforceable in any respect, such invalidity,
illegality or unenforceability shall not affect any other provision hereof, and this Consent
Order shall be construed as if such invalid, illegal or unenforceable provision had never
been contained herein.
PAYMENTS. All payments shall be made by certified check payable to UDEQ/DERR
and sent to:
20.
t8.
19.
24.
2t.
22.
23.
25.
Attn: Brad T Johnson, Executive Secretary (UST)
Utah Solid and Hazardous Waste Control Board
State of Utah, Division of Environmental Response and Remediation
P.O. Box 144840
Salt Lake City, Utah 84114-4840
26. NO WAIVER. Nothing contained herein shall be deemed to constitute a waiver by the
Executive Secretary to initiate enforcement action for the violations stipulated herein,
including the assessment of civil penalties, against TJSM in the event of non-compliance
with the terms and conditions of this Consent Order. The Executive Secretary shall not be
precluded from taking action necessary to abate an imminent endangerment to public
health or the environment. The Executive Secretary shall not be precluded from taking
action in the event of any future non-compliance with the Act or the Rules.
27. EFFECTTVE DATE. This Consent Order shall become effective on date signed by
Executive Secretary.
TJSM, LLC
Scott L. Jorgensen, Managing Member
EXECUTTVE SECRETARY (UST) OF THE
UI'AH SOI,ID AND HAZARDOUS WASTE CONTROL BOARD
Dated:
Brad T Johnson, Executive Secretary (UST)
Utah Solid and Hazardous Waste Control Board
By:
By:
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Utah County Online Records -r
*M**4M,
REAL PROPERTY OWNER INFORMATTON
Serial: 26:060:0068
0wner: TJSM L.L.C.
Mailing Address: 96 S MAIN ST ALPINE UT 84004-1602
Property Address:
Page I of I
Years Valid: 2000.....
Tax District: "140
Acres: 0.65
Property code: 100
Taxing descripllon (no! for fegat documepts)
COM N O.24Ff & E 19.56 FT FRW 1/4 COR. SEC. 10TBS R3E SLB&M.;N 89 DEG 17'49"E 150.15 FT;SO DEG 39'28'E
190 FT;S 89 DEG 17'49'W 137.61 FT; N 0 DEG 41'19'W...
5 Year Tax History
Year Market Value Assessed Value Taxes Adjustments Payments Balance
2005 245,021 245,021 0 $0.00 $0.00 $0.00
2004 245,A21 245,0:21 3332.04 $0.00 $0.00 $3,332.04
2003 245,021 245,021 3055.17 $0.00 $0.00 $3,055.17
2AO2 245,A21 245,021 2969.16 $0.00 $0.00 $2,969.16
2001 210,138 210,138 2567.26 $0.00 $0.00 $2,567.26
More lax history
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Commenls or Concerns on Value/Appraisal Assegsor s O{fice
Documents/Owner/Parcel info Reoorder' s Office
AdeLesq ChanSelol lax l'JAlise
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Utah County Online Records r
ABSTRACT ENTRY SEARCH BY PROPERTY SERIAL #
Page 1 of2
Grantee
CHARLIES CONVENIENCE
STOHE L.C
CHARLIES CONVENIENCE
STORE L.C
CHARLIES CAR WASH L.C.
CHAHLIES CAR WASH L.C.
TJSM L.L.C.
U.S. BANK NATIONAL
ASSOCIATION
U.S. BANK NATIONAL
ASSOCIATION
CHARLIES CONVENIENCE
STORE L.C
WHOM OF INTEREST
PROVO ABSTRACT COMPANY
SUBTEE
HJORTH, CHARLES
JACKSON OIL DIV OF
JACKSON OIL DIV OF
MOUNTAIN WEST SECURITY
WHOM OF INTEREST
CHARLIES CONVENIENCE
STORE L.C
HJORTH, CHAHLIE L
HJORTH, CHARLIE L
HJORTH, CHARLIE L
HJORTH, CHARLIE L
Serial#
26;06o;0068
26:060:0068
26:060;0068
26:060:0068
26t060;0068
?61000:o-QQB
26:060:0068
26:060:0068
26:060:0068
26:060:0068
26:060:0068
26.106o;Q068
26t06010068
26:O60:0068
26;060;0068
26:060:0069
26;060$06p
26t060:007Q
26:060:0070
26:060:0071
Next paoe
Enffi vear xoi
:!3310e 1998 QCD
-114453 1999 AF
_114454 1999 R EAS
114455 1999 EAS
114457 1999 WD
]1441a 1999 AS LS
114461 1999 AS
-114462 1999 STR D
'r14463 1999 RN
114465 leee 9y9Itrtr
114460 1999 REC
67e35 2001 FN ST
80e70 2001 D TR
e2303 2001 FN ST
104400 2001 Nt
13310e 1998 QCD
133112 1998 WD
"!3U11 1998 WD
133-112 1998 WD
133111 1998 WD
Grantor
CHARLIES CONVENIENCE
STORE L.C
HJORTH, OTIS HUGH
HJORTH, CHARLIE L
CHARLIES CONVENIENCE
STORE L.C
CHARLIES CONVENIENCE
STORE L.C
TJSM L.L.C.
TJSM L.L.C.
TJSM L.L.C.
HJORTH, CHARLES L
HJORTH, DON CAHLOS
PROVO ABSTRACT COMPANY
TEE
MAPLETON JUNCTION INC
TJSM LLC
CHARLIES C STORE
MOUNTAIN WEST SECURITY
LLC
CHARLIES CONVENIENCE
STOBE L.C
CHARLIES CONVENIENCE
STOBE L.C
HJORTH, DON CARLOS
CHARLIES CONVENIENCE
STORE L.C
HJORTH, DON CARLOS
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Utah County Online Records a.
DOCUMENT DETAIL
SerialNumber:
lnstrument Date:
Kind of lnst:
Rec Party:
Mail Party:
MailAddress:
Tax Address:
Grantor(s):
Grantee(s):
Abstr Comments:
Satisfaction:
Tie Entry Numbers:
Tie Serial Numbers:
Entry #: 1 04400-2001
10fl02001 Recorded: 10/15/2001 09:05
NI- NOTICE OF INTEREST
CREATIVE ESCROW LLC
DELIVERED
NOT APPLICABLE
MOUNTAIN WEST SECURITY LLC
WHOM OF INTEREST
Book, Page: 0000,0000
Consideration: $0.00
Fees: $10.00
Page I of 1
Orher Serial Numbers: 126:060:0068;2002 ;l
Document Release: No Document Release
Document Abbreviated Legal Description :Type S Section 10 Township 8 S Range 3 E
Documenl [mage Vfewer
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ffiJat
Main Menu
Comments or Concerns on Value/Appraisal Assesgot' s,Qff ioe
Doc u m e nts/Ow n e r/P a rce I i nf o Bec_o].d et _s Qtf tee
Addreqs=eianSe fprTax \lolce
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NOTICE OT INTEREST
EII 1O44OGI?OORAHI'ALL A. TUTAH trAUHTY
a00l 0Et 1,5 9t0E lr FtE
REflf,lEr MT EtrUUE E
To Whom It May Concern:
The undersigned, Keith Alhcd of Mormiain Wcst Socurity, LLC docs het*y Claim and a
an interest h ad to the rcal propcrty hcrcinaftcr dcscribed by vifttc of the followiug:
A Loase snd Purctras€ Contact bctrryeen Charlies C-Store nka lvlapleton Juction as O
andMorrrtain West Sccurity, LLC.
The nrbjectpropefiy isnore particululy dcscribed as:
Commerdng North 024 f*t end Erst 1956 fGGt flom the \{cet % ootacr of
Scction 10, Torrcbip t South, Ii"oge 3 Eest Selr Leke Beee end Menldiru;
thonce Nor& 89 dcg; 17' 49n Eut 150.15 fect thcnce South 0 dcg 39'28" Egst
19ll fecq ftrnm $onth ED de8, L7' 49n W€8t 137.61 fryt; thcnce North 0 deg,4l'
19'West 17 fceq thcucc South 89 dc& lT 49" lt/cst 12.9{ foet; therce Nonh 0
deg.29t 2t'Wert 173.00 foet to thc poirt of bqianinS
Datcd this lOfr day of Octobcr,200t.
Mountein l{ctt Secrrify, LtC
Xtg--q. a'z*t'
Ikith N. Allred, Managertlv{erficr
COI.,TNTY OF UTA}I
STATE OF UTAI{
On this 10e day of October, 2001,. personally appared beforc rac, Keith N. A
Member&tanaga of Mor:nuin West Secodty, [C who duly acknowlcdgod to me tD
c<ecuted the above docume.nt, inbehalf of said MounUin West Security, LLC.
lol$IYt EROW$I
frMilNBtfr "$IIIIo(UlllllIEIIE ErrowtlI@rrr'fim
!?nSBltLE Wa$Eo
OOUU. E(P.lGr0a00'2
)
:till
)-
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DOCUMENT DETAIL
SerialNumber:
lnstrument Date:
Kind of lnst:
Rec Party:
MailParty:
MailAddress:
Tax Address:
Granto(s):
Grantee(s):
Abstr Comments:
Satisfaction:
Tie Entry Numbers:
Tie Serial Numbers:
Entry#: 092303-2001
00/00/0000 Recorded: 09t12t2001 1t:43
FN ST. FINANCING STATEMENT
CREATIVE ESCROW LLC
DELIVERED
NOT APPLICABLE
CHARLIES-O STOBE
MOU NTAIN WEST SEC.U BITY
Book, Page: 0000, 0000-0001
Consideration: $0.00
Fees: 912.00
Page I of I
OtherSerial Numbers: 126:060:0068,2002 ZJ
Document Release: No Document Release
Document Abbreviated Legal Description : Type s section l0 Township g s Range 3 E
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Recorded Documents" P1in1 (\
UTAH (rcGl
lt AiAFre atATC[4, b
'.r|rra.d
tc. tlrf cilil not grarnt lo rta ttLcn GortmI Goar.
Page I of2
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nrianprrrrt le lld wlrtrql dr. d.5tt't ienfilt ro Fler. r.ariiv h.r€t lo
! rtctv iltie to e *aliv latcr.n ln rEilE? lrltdlcdon rrit n rte.a kouglr! l@-{!t':-
which ir p.fficdrd th cortrri cacri5ra iiir ii ilfriei a ql-cilft AdrH-roi-3aif*tid: -"" - '---' :--
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3. ltumrY drE0tailll aad Cornrchl Codr
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Page2 of 2
ilT 9E3OBr8O(
Atucrun l;ncel Drscrruor
CommenciagNorth a-tulfqtandEast ig.S6FeaiiomtUe westQuartcrcoraerof Section I
Toumship I South, Rangp 3 EqeL galrt L_ql$,Bsgqsd.Idddbry:hftnce hlorth Sqdog. t7, 49
East 150.15 feet; theme South 0 deg, 39: 28"-Ea$t l90.0g.feeq theace South 89 dg8. 17, 49,
\ilcst 137.61 feet; thence North 0 dcg, {' I9l -l&'est l? fccq ther-pe South 89 dcg. lZ' 49- u
12.9a fcet; thcncc North 0 deg. Zg' 28* Wcgt US feet to tbc point of begirning.
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DOCUMENT DETAIL
Serial Number:
lnstrument Date:
Kind oI lnst:
Rec Party:
Mail Party:
MailAddress:
Tax Address:
Grantor(s):
Grantee(s):
Abstr Comments:
Satisfaction:
Tie Entry Numbers:
Tie Serial Numbers:
Entry #: 080970-2001
0811012001 Recorded: 08/1412001 11:55
D TR - DEED OF TRUST
JONES WALDO HOLBROOK & MCD
DELIVERED
NOT APPLICABLE
TJSM LLC
JACKSON OIL
JACKSONS FOOD STORES INC
Book, Page: 0000, 0000-0010
Consideration : $50,000.00
Fees: $30.00
Page I of I
other Serial Numbers: 126:060:0068;2002 $
Document Release : No Document Release
Document Abbreviated Legal Description : Type S Section 10 Township 8 S Range 3 E
Documenl lmAge VieWer
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WI{EN RECORDED, RETURN TO:
Susan Petcrcon
Iores, Waldo, Hohtook & McDonough
1500 Wdls Fargo Pwa
170 South Main Street
Saltkke City, UT 84101-1644
Page I of ll
Hhnfl82IoF.o'UTAH I}OUI'TY
8!01 ftn 1{ lh$ r FEffi FM TOE$ IIt
DEED OF TRuSiT, SrcUBIrr AGREEMD$m'
AND ruTflJRE fiLING,
WITE ASSGNMETiIT OT LEASETI AITID RENTS
from
TJSIU L.L.C.
as Tru8tor
to
SUSAFi B. PETESSON
as Tntstee
ad
JACKSON OIL'
a dMdsn ol
JACKEONS FOOII SIOREE' INC.
as Bcucficiry
Dated: Augrxt 10,2001
Property Address: 790 North 1600 Wcst
Maplttotr, Uta[ 8{66{
Tax Pacel ID No. 2ffi60fi68
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Page2ofll
E{r ao970€o(
DEED OF lRr,lsf, SECURTffi AGREEMENT,
AITID ETXTT,RE EIITNG,
WITE ASSIGNME${T Or LEASES AfrlD REf.sTS
fiIIS DEED OF IR,UST, SrcURITY AGREBMENT, AI{D FD(TI.'RE FIUNG,
WITII ASSIGNMEI{T OF LEASFS AND RENTS (mge&er wfth all anrendmenr and
supplemente hcrcto, this 'Deed of Ttast') ie madc as of August 10, 2001, fuom TJSM L.L
a Ua[ limited lisbilry cmpaqf whose addr6s is 96 Sortrh Maitr, Alpine, Urah 84fi)4, itr
3E,GesSOrs and peoafircd aesigas ('Tlusor'), ro St SAITI B. PETERSON, whose addrese ir
15ffi wells Fargo Plaza, 170 soufr hdain, satt IJko city, Utah 84101 ('Tnrtee') and
IACKSON OIL, a divislrtr ofJACKSONS FOOD gflORES, INC., a Nevada corporation,
w[ose drets i8 3500 Cmncrcial Cqrt, Merlliao.,Idaho 83A42, its eucccssors and assig
('Bcreftciary').
1. ORAIYIING CI,AUSD,
1.1 Trusbr lereby cor,rvEYs AIqD WARRANTS TO TRUSTEE IN
IRUST, WITH POWER OF SALE. &e parccls of propcrty sitrnted in Utah County, Utah
betng raore particularly dmibed on Exhibit'A", attschGd berao aod iocorporated herein
refereooe (the'Real Pro,perry").
1.2 fi)GBf,IIER WITTI all right, title, and interest of Trustor in and to e
builditr8s aad improvcacils rcnr located or hereafter plaoed upon the Real koperty
(collectircly, thc'Imprcvcmcdc'), aad ia md to all nachimy, apperatus, equiprcat,
fruings, and fixnucs of cvcry khd ard Dafirre whatsoever. all furdturc, furnishings, and ot
persoml property ffn, or at any tims hereafter attacD.ed to or us.d in any way h cmnectiol
with the usc, operatim, and occopatioa of the Iryroveoent or auy part tbcrcof (collective
thc'Improvemcdt Egipncat").
1.3 TOGEf,HER WITH atl aocouts, comtct rights, reEts, iseues, royal
profits, ra/cutttxi, incoma, ptroccads, and othcrbffifts of and from the propeffy dessribe(
abovc, including without limitation ary md all awards or papeuts which may bc madc wi
rcspect to thc ptopcrty decribcd aborrc as a rcsult of &e orercise of the right of emireot
donaia or efiy ottcr inlury b or dccrcasc in thc traluc of thc prcpcrty dcscribcd abovc.
1.4 TOGETHER Wm{ all cxictiqg and future gcncral intangibles rclatil
thc devclopmed or use of thc Reat Propc*y or the Improrrcocats.
1.5 TOOETIIER Wfru all ad singular tLe privilqgcs and apptrteoaoccx
thcrcrrnto bclongrng, (thc Rcal Propcrty, Imprcvcmcffi, Iryrovcmcots Equipnrent, intercat
privilegcs, ad appurtcnarcs dcsc,ribcd in Soctions t.l elough I.4 hcrcof bcing hereimfte
rcfarcd to as ttc 'Collaffial'), itbcing ttc htelrtion of Tnuto,r tta so far as may be
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EII 6O97Ot8O(
permitted by law, all property, intenosB aod rigbts of the charactcr dcscribd in thh Scctior
*icn is now owuod or hcld or is hcreafter ecqtrired by Tlustor and is afftxod, anaahc4
anrexed o orplacod upon any Cotlaerat shall bG aod rcmain or bmmc and constitrte a
pordon of t[e sccuriry coverEd by and Eubirct to tte licn hcreof-
TO HAVB AI{D TO HOLD thc SAMC IN TRUST, WTIII POWER OF SALE,
however, fur thc pnrrpcc of senring:
t. The paymrnr of all indebrcdress owing from Ttc Jutrrion, Inc. ("Borrorvcr
Barcfrciary, imluding but not timft€d 5 that certein lnomissory notc dated MlJch 8, 2001,
the originil^ principal-anmum of rrFrY firorxsAND D0LLARS ($50'000'00) made by
Nfaphon Juncfi@-, Iac. ("Borrower') and payablc to the order sf Beacficiary (the "NoE"l
tr. Tnr pcrforrnence of all obligatbns of Borrower rsrder thc Notc aod uodcr th
certein Produgt Sates Agroemeot, datod March 8, 2001, bctncen Bmrower md Beneficiuy
(the 'Product Salas Agroement');
fi. Thc perfurmace of all obligatbns of Tnrsror undcr thts D€cd of Trust, ard
emffidmmts or modificatiore hereto; d
w. Tte pa5rnent of atl nrms cxpended or advanccd by Bcrficiary pursuam to tj
terus herof. (Ite-piincipat ard inrcresr on tc Nolc, ard advam rradc by Bencfriary
pursuaot to thc terms of this Dcd of Trust m any othcr i.Efrumest now ia cmirtcnoc or
her€efter cx6cuted or rtry ercEdmeot or modification thaeto, thc purpom of which is to st
the paycnf of the NOtc, arc hmeirafter rEffi to ar tbe'[ud*tedncss').
2,. THIRD PARTY TRUS|rOA, PROYIEIONS.
(a) Represodottour a[d Wsrranfl€. Tnrstor r€preseots aud warra# to
B€oeficiary ttnt f"*m har a direct or isdfucct firancial inrcrcst in Borrowcr, and
ben6f,rs Ai.oty or indirotly ftoo tbs agrffiGnt of Bc,lreficiary to acccpt the Note
to €trEr tdo ttc Pnod[Et Selcr Agreancut.
@) \ffatvors.
(i) Tnutor uiaiveg any right to require Bcneficiary b: (A) pl,occcd against
Borrowcr or any o&er person; (B) marshl assee or proceed aginst or arhaut any
se€ority hstd ftom Borrower or sry othcr person: (CI uke any actioo or pursuc any
oUcr rcmeCy in Eeacficiry's pourerl or (D) fiaIe af,y Preseomfft or demand for
prfo,roarce, or givc uy roticc of norpcrformanca, pldest, notim of pr&st or no
of Cislonor hercuuder or in cmnectioa with any obligations or euideoces sf
indcbrcdress held by B€nefidary as eernity for or which constinrte in whole or in I
rhe Indebtedocss, o h conncdion with the crcatiotr of new or additimrl obligation
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Erf AO9TOsa0(
(ii) Trurtor waft,es oy dcftDle to its obligetbils herEmder tased upon or arisiq
rGasor of: (A) any dimbility or olhcr dcfcnsc of Bmrowcr or ary othcr pereoa; (B)
cessatilrn or limig$iqq &oq Uy cauee qfratsoe\rcr, other than peynen ia full, of ao
obliguioa securpd herebf or (C) aay modlfrcrthn of thp Noe m the Produ$ Sales
ApalDod, ioctuding sithout limiafio aly c,hange in the tsnns of the hdebednes:
any portioa ttcrcof, itrcluditrg incroase or decrcasc of the rate of intcrest thereon.
3. COVEITAIYIE.
3.1 CondeuaatimaudlnsunancoPrucecds.
t. Tnrstotr hcr€by a$igtrs to B€oeficiary: (l) t[e pocecds of any
award s1 slaim for danages, direct, Golseqtlcntial or of wbarcvc,r rah[e, in conneo
with any condemndioa tr 6ft6 rnkin8 of or den+ge or i$ury to the Collatual, or r
part thcrrcf, or fur omveyancc in licu of mndemretioal and {2) all cansos of acthn
wheth* accruod befure or afor tbo date of tlie Deed of Tnut, of all typcs for dama
or tqjry to c othsvrise in coroection wie aU or any prt of tre Collateral. Any e
proceods assig[cd to Bcnffisiary siail bc paid diretty to Benetrciary. Bcneficiary r
at its optim apper in and prosccrile in iE own Iume any actiqr or proceeding to
cnforce aay eirch carre of actinn and mny rake any comprcurise or scttl€med there
Bcrcficiary oay prticipde iE ary arrch prooedirys and ruay join Trustor h adjusti
ary lms coverod By inmraoce.
b. AII cmpcosdion, awardi, Irfo€edr,.lrrnrgcs, claims, infltra
rocortcieo, dghts of adionad palfruots which Tnrstor omy receirc or to which
Trrxtm nay beoomc €rttitld ir &e ev€nt of ary dnnagc or injury to o,r a coldcrruu
or othcr takiqg of all or ary port of the Collateral shatl bepaitl over to Bencfieiry.
Bcoeftiary shall apply mch palmcnt frrst brmd rcimburseorcnt of all costs and
cxpcnse of Bcdciry in coanac{ioa with recovery of the same, aod then such
pryruot rhall bc applicd to thc rcirhrrrcolmt of Trustor's €xperses iDcrm€d in thc
restmation of thc Collual, or, if Tnrstor chooscs not to rcstffi thc Collatsral. tbe:
the prcpaymcnt of thc lrdcbEdnctc, with 8ny €,ricq$ pell to Tnrsor.
c. Any 4ptirxtion of such amouds to thc hdebtcdncrs chall not
constmod to curc or waive ary dchult or noticc of default hfi,crrndcr or invalidatc a
act donc pursu8nt to any such default or noticc.
3.2 Use of the Colldad. Trustor shall usc tbc Collatcral, or cansc it tc
usod, piacipelly and omtimral$ as a gaslire shtion and convcnience storc, and fur prpo
ordinarily incidcntal to such uses. Trustor shall not ulrc or permit thc use of tre Collateral
any other prircipal use withot$ theprior trrittctr @rscot of Bcocficiary.
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$f 6O97Ot?oC
3.3 }l|1ymentofTaxesmdA$efsncnt$. Tlnsor covetr ilsrudagrccs
pary bcfore ahsy bccmc dclioqucol rll toxee, cpociel assersecrrt8, \Patsr atrd sewer rErts or
uiessrrors, atrd all o&er cbarges inpoctd by law upon or aginrt fu Collatcral, odistry
extrao,rdinary, unforcseen od foresceo (coltectively, "Iqlocitim").
3.4 heeerrrdon of Llen hfofty by Trn*or.
t. The lien of this Decd of Tnrst b ard wlll be meintained as a r
lico oo tte Collateral subordinats onty to those liens or cffitlrDraocts lneviously
cops€sftd 16 in uniting by Bcneficiary. Tnrstu will keq aod rnaimaio thc Collatcr
ftle from all tiens of paeons supptyitrg tabor and materials eilefug iuto thc
comgnrction, modification, or r€pair of thc Inprovemems ad obtrinboods or oths
security required by Bcoefieiar)' h thie rcspcct.
b. All propcrty of arery Hod acquirod by Tnstor efter the dete
hcrcof which, by the t€rms bcrcof, is roquircd or inteodod to be subJ*red E the liel
&is Deed of Tnsr shall, immodimely upon its acquiaition ald wlt[out any furtha
cmtrcyame. aoigroent, or trmsf€r, becooe fl$jcct to thc lien of tLis Decd of Tru
ncvcrttetecs" Ttustor will do all sttch furth€r actg, and strcsutGr acknowledge' and
dctiver all auch frfih€r convc!ruoccs, rtr@BEcs, mo[ity egreeEsots, and asnueng
Breftiary nry rwonabty rcquire h odr to coffirm tbc licn of this Deed of Tnl
on Oc Coliterit or any portioo thereof. ud Tnrstor e[all pay all ccte in connectio
thcrcwfth" includiry brr m linoitrd to B€ocftciafy's attorncys' fQGs ard ftes for filit
or recording rttch in$trumeoE.
3-5 Limses, Tluemr $all lrctp h full forcc and effcct all lioercoo'
perrdtc, authorizatbos, nrd rights Eocesssry to op€r& iE busiD6s or in cmacction with tl
-Colarcral ad shall mt cogagp in ary action or do mythiqg which urould ispair ary auch
license, pennit, auhorizatim, or right.
3.6 Grail of Secorily Irl€trd. As emrity fur the r€payment of the
IdebtednEss agd 6c pcrfuimaocc of ell Borrowcr'a obligations undcr thc Norc aad the ltc
Sales Agreancnt, aod Tnr.tor'e obligatft[g,qndcr fhk Dccd of Tnrst, Trusor bc'rcby graot
Bcneficiary a socurity inrcmst in the Improrrcraents Eqrripmcnt, all other propcrty affixed tt
located upin the n""l nop."ty described hcrcin, and all articlcs of persoral prcP€rry descx
in Secfid 1 of rhis UecO of Tnrst. Tru$or agrc6 to cxccute and dclirrer b Bmcfrciary sr
other docuncuts as Bcncficiary m4y ro$rcst in cmnedion with the security htrrest gralte(
hercin, imludiqg without limitation fimncing satclnctrts-
33 Further Encumhrauce or Sale. lUi&ort thc prior writtcu corsmt c
Beneficiary, Ttustor shall not exccrrtc or dclivcr aay infinrmcnt whicL would encrmrbcr all
uy pordol of rhe Colletcrat no,r scll m othswioe dispoac of thc Collalcral, whctbcr
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Elf AO97O.PO
volutarily or inmluntrrily, by operedm of law or ofreffiise, aod ay act in eodrave,Dtion
hrreof shall constihrte an Event of Dchult (without uoticc or passags sf rinoe),
3A lfialntcoere of GollaterrrL Trustor will not oommil any wase or t
Collateral or tate aay actions ttfi nigh iffalidde arry inturance carried on the Collateral.
Tnutor, in the use ard operation of thc Colhtcral, shall oomply wilh dl coveozms and
coodilioos, r€trictioos, agr€G@coB or othcr ntatterg eftcdag tte Cofld€rel. Tnrstor *hdl
bri4g or tccp any article on the R€al Prop€rty o( came or permit ary onditbn to exist on
Real Propaty whtch is prohibitod by or ccn{d invalldae aay iruurmoe coveragc meintains
roquird hcrtudcr 16 [s maintrincd, wi6 rcspcct 0o all or 8ry p*rt of tlc Collateral.
3.9 Protedlon of Scurfry; Coets end epmses. At rny time and fro,rn
time to drn, Trustor will e*ecntc ard deliver alt Buc[ furtbr documm rd do aI such ot
acts atrd ttin8n as Bcneficiry mzy rcagaoabty rcqu€st in criting in order to pro[oct the seq
and priority o,f thc lien ereaned kcby. If Tnuar Ails to prfonn ary of tte covcom or
agttemcsls aonnheil io t[is Doed of Truct, includi4g withofi limiutioo tb covcnslt !o pa
the Impositiors ia a timely mamcr, or if any action or pmceeding is corrmerced whlch aft
Beucficiry's intsr:eEt iE tbc CollaEal or ey part ttereof, 6en Beneftfary rray, but witio
obligftton to do eo ad wieo$ rodcc to or damard upcn Trumr md wirhrorur releasiag
Trusor from ay obllgadon heranodcr, malc such 4rpearanccs, disburse such sums and tal
euch actioa as Bcneficiary d€ros rccessary or pprqriatc h protrct Bcneficiefy's irterest,
e[ter upon fre Coll$errl to oeke repatrs or tale orher gcdon to prorcct the seouity hermf.
Tnutor fir&er agrces !o pay upon demrnd all reamnablc expcrrcs of Beneficiry (includio
aEomeys fees) incident to ttr proe*ion of the rigtrs of Bcaeficiary helcumder, or E
etftrceorcnt or collectior of paymeu of t[e lrdcbEdness, whether by judicial or mnjrrdicir
proceediagp, or in coaoeetion wi& my banlrnprcy, insolveocSr, arrangomem, reorgalzatio
otbcr dehor reltef proeeding of Tlusbr, or orthssrtee. Auy amounrs disbun€d by Beaefir
pursttaar to fis Sacdon shall bc pert of frc Indebadnass znd securod by ttis Deed of Tnrst
shall bear interest fi th6 rre of cn perocd (10%) per annum.
3.10 Compllerce vith t ss. Ttrutor will comply promply with all pres
ad futre [am, alrhtes, mdinaoces, mdc[s, ruleg, rcgutatioas, re$ri6ioas, rnd requlrrmr
of all ftderal, otaE, ad mrricipal govcrulcds, wlicl may be applicable rc Trustor or the
Collamal.
4. ASSIGNMEI\E Of,. nm{IE AfiiD t EASES.
As additional s*ority hr tte palmcd of &e hdebtcdness, Trustor ha€by presenrll
aad unconditi,ooatly assigns, lranofetrB, and scils ovcr to Beneficiary, all reatg, profits, accot
and iocome low or hercaftsr dedvad Aom tb Collateral (the'Rcnts'). Tfustor rescrvcs ru
Benefidary glents to Trustor e liccose to collec{ tbe Reots. If an Event of Defantt occurs,
Beneficiary *hall thcttder hrve full aod corylae right and authority E deoald, collecr,
roceive, aod r€oeipt br tie Rcots, to red and manage the Coltateral from iirne to time, aad
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E{t 6O97O:EO(
amly &e net procccds of ttc Rmts m the ludebtodtrcss un il alt dclinrycncics, advanoOs, al
tfc inA*Hancs3 ara peid in firll or uilil Bcocficiary obainr &lc to thc Collatc,ral fuough
foreclcrue or otfo1wlse. Bcocficiary shdl bc €mfiUd ss a nattcr of righ to a reccircr for
Cotlaeral withorr rqrd to fu solvency or insolvlrcy of Trustor or of thc tbcn orllu of t
Coltaterat or of tbc Colletcral's value. Srrch reociver thall apply trc Rcots acco,rding b thc
law and the orders ad directiots of a oorrt of coryercnr jruisdiction- Neither thc forcgpil
assignncut of RcsE o Bcscficiary nor the exercisc by Bencfrciary of any of fu righre or
.. eAics hsarsder cball be dcefircd to mrke Bmeficinry a "mortgag*in-posacssion" uati
Benefieiry, iu person or by agsnf ohtai$ titlc to the Collatcral.
5. EVEBITS Otr I}Ef,'AIJLT ANIi REMEI}IE8
5.1 Bveils of Detrr{L Aty failure by (i) Borrourcr to pay any cum duc
ruder &e Note or the Prodrct Salea Agrmcm when such nrm is due or to pcrfurn a8y
obligetioo of Borrower under tbc Note or the hoduct gles Agrcexnft, or (ii)-Trusmr to p
*y-sr* due [crarnder when zuch nrm is due or to perfom any obligation of-Tnrstor utrde
tnl, Ouua of Trust, shall constinrte a dcfault herarnder (an "Event of Defalrlt')-
S.Z Aooderdlou; Irtrotie. Tirc is of the cascocc hcrGof. Upon the
ocu11errce of any Event of Default, at Bcoefieiry's o,pticn a.d i! addition to any otbcr
rerns6y Bcocnciuy ney have uoder thc Note, th Prod,g Sates Agreemcm u at lmr or in
er1rrrtllor uy statnrc,Berefdary oay declare atl sums secured hereby immodiataty drc and
puy"if. -A got b heve rhe Coll$efid sold in acoordercc with applicable law. In consEct
tnir*itn, Tru*m hercby waircs &e right on irs own behlf aod aqyonc cl*irning by, thro
or under Trusto,r, cu$cct to any staBtory rtgfi of Trutor, to direct tte order in which thc
Collaural shrll bc sold.
S.3 $rrmudcrofhcssion. Trustorehatl sunmdcrpoasessionof the
Collamal 1g &E purchas€r iDncdtarety aficr &e sah of the CollatEal as providcd aborrc, i
&e event such possessbn has rot prerrirlsly bear surmdcred by Tntstor.
S.4 UCC Reued&s. Bctr€frciarjr, d& regard to all fixturpg, chattels,
equipmcnt, invcnfi)ryr and persoaet property cooveyed to Trusce Ftrsuant to Section 1 of r
peei of fnrst, sblfhave rnc rignt to cxercise, frm time to tinc, atry and 8ll rights ad
remediee arailable t6l Bcocficeary, as a seou€d perty uld€r th Utah Uriform Commacial
Code, ad any rod atl rlghr and rcmediee available !o Bercficiry uudcr ary othcr ryplical
Iaw,
S.5 Foreloeurre as a Mortgrge. If an Evcnt of Default occllrs, Bcacfici
shall have ttc optoa to forodoee this Deed of Trust iB the EaroEr provided by law for thc
forcloanre of mortgages oa rcal propefty, and Belrcficiary 6hall be entitlcd m recovcr in n
proceedingS all osG ana expenses iociden tkao, imludiqg reasonrblc attorncys fccs and
costs in guc! asrounts as sball be ftxcd by the court.
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5.6 Rccdver. trao Event of Defnrlt oocum, Bcneficiary, as a msfier of
right and withmt reard to fre lmacstof Tnrgtm therch. elall hryc eG riEU upou troticc I
Tnutor to apply to any couft hsvisg jurirdtolon 0o appoim a receiver or rrceiv€rs of thc
Collmeral (itrchdirg hrviug iteetf ryointcd as rcoelva), and Trrutor hcruby tnevocably
conseot$ to suc.h appoimmee
5.7 No Rme(y EEludrrc. No rcocdy conferred rry@ o( re$erved to
Bemficiry uod€r fis Deed of Tffst shall be exclusfue of my othr available remody or
remedies, hf each aud cvry mch rcmedy chall be qm{ative and stalt be in additio,n to c
other rcmcdy givcounder this Docd of Trust, or noqr or hereaftcr existrng at law or in eqtri
or by staEtc. No ftIay or ftilurc to cxacisc aay rigbt or power accmtng upo! eny Evenr,
Deftult shall impair any auch right or powtr or ehall be enstrued to ba a waiver ttereof, t
any such righ and po$er may be ercrcised fton time to tim and ae oftm as may be deem,
orpcdieot.
6, MECELLITNDOTIE.
6.1 Seycnbilityof Cleuses. If ary term, cweoant, condition, orprovis
of this Doed of Trust or tbc Notc is hGld to bc itwlid, lltqgat, or uneoftrccable, this Deed
Tluet or thp Notc ehall bc coastrucd wi&out suct pnorlslon.
62 Noticet. All oodceg, requcss, dcmandr, aod other communications
hrerrads shs[ bc in vniting aad ehal be given (D ry Fcdcral Elgress (or other establishe<
erereas dclivcry servicc which Eainulffi delivcry rccords), (D by bmd delivcry, or (iii) b1
c€rtifid or tqiare.rcd mail, posaga prcpaid, rearnree{p requected, to rhe partirls her€to
the addresocs first set ft,rth abcvc, ff d sueh o&Er addrees as the Parties may deslgnaE by
cniden rctice ia tbe ebovc rrsmer. Such cmuicatiotr nry also be glven by hcrimile
trangmiesion, p,mvldOd my such conrrrmnicatirn is cmctrnently givcn by one of tb above
mctltods. Noticer rhelt !g dccmod eftc$rc qo,n recip, or upon att€mpted ddivery thcre
delircry is rcfiscd by tht inffidod rtcipia or if dclivrry is impossible bocause the iatendr
reciprent ha6 failcd to govida a rcec@ble means fo acmmplishi4g delivcry.
63 Wstvsr. Frilurc by Ben€dcirry tro i[sist upon the strict perfumurrc
ary coveoant, agreemcot, ten4 or codition of ttlg Ded of Trust or to cxcrcire any righ
remedy corse$rcot upon a b,r€ach tLcrcof shall not colstiarte a waivcr of my auch brcac[ r
euch eov€naat, agteeffint, tctm, or condldon. No mvcoam, egneernent, tetrm, or conditior
thts Deed of Trust aad ao breach th6eof, Eay be walvod. alter€d, or dified exes by a
rvritren insrunent exectmd by Bencficiry. Ihe walver of ary breach shall not affect or a
&is Dccd of Trusl, but eae.b ard evcry covetr fi, egroenrcnt, tcrrn, and condldm of this Dr
of Trust shll coothue i! fulI frnse md cftct wi6 respeo !o aoy other ttcn ocisting or
s$aequent brcech thcreof.
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Er 809?O:3
6,4 Inrpeciion of Colletcral. Beoeficiary ad iE authorizd represeotad
mty enrcr aod ilspcct all portioos of the Collateral upon rcaroaablc rotice qnd atr all reason
time6.
6.5 Binding Effcct. This Deed of Trugt staU be binding upon ad shall
inrc b ths bcnefit of thepartiec hcrcfio 8trd tteir rcspcctivc heirs, slrocrrsolrr aad asigns.
6.6 Effhc Agrecment. This Decd of Tiust con*imrca the entirc agcetr
bawoen the parties herem with regard to the subiect mdter hEreof.
6.7 Eeadirgr. Headingp of the seciors ad paragraphs of thie Deed of
Tnst are insertod for comreuicne onty md shall mt be deemod to conttialtc a pefthercof.
IN WITNESS WHEREOF, &is Decd of thrst has bccn oxecutd by Tnrsor as of tl
day and ycar first above writtco.
TJSM L.L.C.,
a Uuh lirtritd liability cmpatry
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Page 10 of ll
STATE OF t^YfiL
couNTY oF sftt"T tll4le
ET 8O9?OI2O(
: s8.
)
Tle foregpitrg iostnmmt was acluowlodgod trforc mc.ftis 10s dey of August, 20C
* , M4anafrrT llu,l'hzalorrJSM L'L'c" a Utal
D. Sl,mt
l?lDso. ltain. &.!E ttooSdrU}tCtly. UI 6/r0tIyCorrnrdbnEgcElltti, 1 zoGI3,TII,O' UilH
My Comnission Erpires:
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Eff 8O97O:2O
HK}IIBI "A'
Thst cprtain rcel property Bitraed io Utah Counry, Utah and more particularly
dcscfl:b€d as followe:
Parcel Numba: 26-0604068
Beginniog * a point which lies Norttr 89 Dcg. 17' 19" East along the Quartcr
Section Line 19.56 fut ftom thc Wast Onc Quarffi Comer of Scotioa 10,
Township 8 Sorrtlf R.urge 3 Eas! Salt hkc Basc and Mcridiaq thcace North 89
Deg. 12' 49'East 150.Y2 fceq thence South 00 Dog. 39' 28" East 208.00 fcct;
t"oe south s9 Dcg. l?' 49* West 137.05 fcotl thcnoe Nor& 00 Dcg. 4l' ly'
S1cst35.00 fcat ttrearoc South 89 Dog 17' 49''ltro&1294 feet, thonce North 00
Deg.39'28" lYcct t?3.00 fact to thcpoint ofbcginning;
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Utah County Online Records ^
DOCUMENT DETAIL
SerialNumber:
lnstrument Date:
Kind of lnst:
Rec Party:
MailParty:
MailAddress:
Tax Address:
Grantor(s):
Grantee(s):
Abstr Comments:
Satisfaction:
Tie Entry Numbers:
Tie Serial Numbers:
Entry #: 067935-200'l
00/00/0000 Recorded: 0711212001 08:46
FN ST. FINANCING STATEMENT
JONES WALDO HOLBROOK & MC DONOUGH
DELIVERED
NOT APPLICABLE
MAPLETOIIJUNCTION INE
JAqKSON qL
JACKS-9NS FOO-D STORES INC
Book, Page: 0000, 0000-0002
Consideration: $0.00
Fees: $14.00
Page I of I
other serial Numbers: 126:060:0068;2002 .Yl
Document Release: No Document Release
Document Abbreviated Legal Description : Type S Section 10 Township 8 S Range 3 E
Document lmage Viewer
Online documents may exist back to 1964
Main Menu
Comments or Concerns on Value/Appraisal Asseqs-qis Office
Documents/Owner/Parcel inlo Recotder' C Qfiice
Ad-dreSSQLaOge fpr Tax Noliqq
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SfAIIDAEDFORII
L!r{rFC}r}r caMuErcrAr @DE - FI}tlNcINc srATEttENr - Foru ucc_t
fl4
'IrL rIN4!{flNG 8r/uEl}tErr e Faslrcd b r flhgoaiccr ba 66g prarrnt b te unlturGrurcil Cd.-Efl
RI
. IUI tA Cr{6 u FE
n0cD rm IIE mr
To be recorder
6stat€ records
recorder for Ut
FrFillrlOft.r(Dd
NmD|r, tdFllhgof
5. Ard|l.c(r)of Secur,
Adffi{ei)
t. DchrG) G.ln Nra Furt) rd drGsg(cr)
Mapleton Junotion, lnc.
78O North t 600 Wsst
Mapleton, Utah 84664
Srrciit Scruty or_
E60. Fed. I.D. I\b.
L S.orcdFr,t (r.r)rdddn{rr) 6t
rEt
Jackson Oll, a divigion of
Jacksons Food Sorer. Inc.
3500 Commcrcial Court
Meridian, ldaho 8?642
4. mi lrtnrciqg Strtemcnr oorn &c folouhg r]Tr (or ltcrc] ofgopcrty:
See Exhlbtt A, attaclred lrereto and incorporetd
herein by this reference.
It Scamd parg B _ Ir aot _r rdlr or
Hrere aooeT leder of rh. at}uffrt
6. G6t Selcr ertsc
gf colkgrrl
5-Srtcs
orur oxp6 o
Smof
Ilir ra:cc it fihd trilh[ 6c dcbar'r r[murc b fcrhct r ruriry hrretr ia oo[rltnl (Cbce EI if ro)
9dttady rblen 6l te$'i0r lrGrtfl trecrhrJurinlcddr vbr f crc brarjbrfubrhir dra!.trvl$t b arcrocG of thfild.nt colleartdryrtad*ore ial,ti6r *arlryi*r,et*ar prtcrd.
M
Cl[acttrtrcovtc& ElPrromcdr ofColhrrnlr$rlncwctd.
MrEf, drlr (if .ry):
MAPLETON JUNCTION. INC. .
w'u o -Tltle: o??M-
tr Prodrs of Collrtcnl rre elro s$!.d lh. of ddnhod Sr
2
-'
.lgprcvrd !7 Dlveh of Canorr:ira d Coo,r
lFrE!.ilof&,b
trrg&aE.
JACKSON OlL, a division of
JACI(SONS FOOD STORES. INC. _
,*-S.nrn F. Dr?n:
Name:
Title:
STANDAND FOMT . FON}I U(t-T
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E}CIIBM A EIfr 67935r3(}r
Pr,opcrtyownod bytvlaplc{on Junction, lnc., a Utatr oorporation (Dcbtot') I'
atsr on ccrtain rcal propaty commonlyknown asT90 North 1600 }Vcst, MryIcton, Utalr 8466
morc particuldy dcscribcd on Rhibit A-1 attaphcd hcrcto (thc *Rcal kop€rt/), including
1" Debto/s dght, title and irtorcst h atrd to all and ringular tlrc tescr
hqcditanrcnts, privilegcs, eaEcmfirts, frarrchiscq rights, appcndagcs, and apurlcnanocs bck
orin arywayrypertaining to 0re Real Property.
2. Debtor'sright, titlsandinftrestin andto allmachiaery, appuatus,oquipmcnt, fi'
and lixturcs of cvcry kind ad nature whatcoeryer, all fwniture, furnishingg aud other pc,
Fupcfty row or at any timc trreaflcr attachod to or rrscd iu any way in connection wi
operation ard occupation of the irnprovomerfrs looatcd on thc Rcal Property (the'Imprornem
or anypart thcrmf, includirg but no[ limitod to, all engincs, furnaces, hoilqrs, stokerq p
hoatffs,tet*s,dpamogmotors,gFncratorsfrns,blowtrc,vcnb,ewitohbords,olocticalequip
telephoae equifrner[ heating plumbing; Iifting; and veotilating apparafirs, airqoliq
air<onditioaiag apparatus, gas aad alectic fixtures, elcvatora, ceealatorq comprmxlrq va
oleming s,tst€me, call qrtems, water foun$ng refigerarion eguiprireat, fire prevarfio
ertirguiahingapparatus(ormyothasdc*ycquipmcntrequiredbygove,rnnreotalregulaim),el
eignq ehades, venefian blitrds, mninge, qcrrqers, patitions, drapcq carpetiqg; and mainte
equipmont of every nature wftehoever, including rnachincry and oquipmont br tho rcrnoral o(
audgenoral maidmmco.
3. AII aocouts, cmtact rights, rEmB, iserrco, ropltieq profitq revenueq ino
prcccode, and o&crbcnsfiE of and fron ttre Rcal Propcrtyand fre Improvementr.
4. Any aod all slrruds or paym€ots, including intereet theneoq d the rigtr to n
thc srynq which mey be madc wi& rcqpcct to fte Rcal Prop€rty and hprov€lrl€ilts as I resr
(a) the exe'rciee of the rigbt of €odn€nt dotrrain; (b) the dteration of the grado of any'stocg u (
othm injury to or dqcraas€ in &c valto of the Real Property or the Improrameffi, to thc exteot
announb at ftc d* of rcceipt of aay erch acrurd orpaynrent
5. . [ll 6ai5ting and firture gemcnl iataagiblcs rclatiag to thc dcvclopncnt or use r
Red Propertyor the Imprcveureirts.
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A{I 6793512O(EXI{IBIT A.I
LeEEI Desciption
That c€fi8in real property siruaGd ir -Uuh &uoty, .State of Utah, and raorc parti
described as follows:
PARCEL l: ParcelNumber 26{60-0068
Beginning at a pointufrich Iies Nordr 89 Deg. 17' 49* East dong the Quarter Section
Line 19.56 fba &om the West One Qster Corns sf Setion 10, Towrship I South,
Range 3 Eest, Salt l*ke Basc ard Mqidias thence North 89 Deg. l7'49" East
150.02 feet; thence South 00 D€9. 39' 28" East 208.00 feet; thence Souh E9 Deg;
17' 49 West 13205 fea; ttrence Norttr 00 Deg- 4l' l9n West 35.00 feeg thencc
South 89 Deg. 17' 49' West 12.94 feeq thpncc North 00 Dcg. 39' 28" Slcst l?3.00
feet to thc point of beginning.
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Utah County Online Records 1
DOCUMENT DETAIL
SerialNumber:
lnstrument Date:
Kind of Inst:
Rec Party:
MailParty:
MailAddress:
Tax Address:
Grantor(s):
Grantee(s):
Abstr Comments:
Satisfaction:
Tie Entry Numbers:
Tie Serial Numbers:
Entry#: 114466-1999
10/26/1999 Recorded: 10/26/1999 04:33
REC - RECONVEYANCE (DEED OF)
PROVO ABSTRACT COMPANY
DELIVERED
NOT APPLICABLE
PROVO ABSTRAEI COMPANY
LIJORTH, CHASLES
HJOBTH, MARLENE
R 3483 214
Book, Page: 5255, 0274-0275
Consideration: $0.00
Fees: $13.00
Page I of I
otherSerial Numbers:126:060:0054;2000 ;1126:060:0068;2000 g
Document Release : Type R Book 3483 Page 214 Consideration $0.00
Document Abbreviated Legal Description : Type S Section 10 Township 8 S Range 3 E
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Recorded Documents:: Print (\
$IIEN REC13RDED IiAIL !O:
oiDEn *31{13
On the
Space aborrc for Rceordcr's Ura
Page I of2
Ihed of Reoonveyarce
(corpor.tc 'r?u.8BEe)
?DO?|O At6tElct ColDltrr, !ne.,aa Sruatee
under a Tmst Deed dated Uay 31rt, 1994. exe,euted by
CHAEIIES EJSBIE rad iitALEIII EaIORIE, burDud ead u:if,a, a6 Tru€tor,'
aad racordcd dtuly 6th, L99l, a3 8nEry No. 554t8, ln Book 3{E3.
Page(a) 211, of ihe recordg of the Couniy Recorder of Ecah county,
Utah, pureuants eo a qrrittscn requeEt of tle E€neficiary Ehcrcr,mdcr,
does herebl' recornrey, riehout rrirrranEy, go Lhe perBon or peraoEs
entiEled theteto. the LrrraE ProPerEy now held by iE aa ?rusEee
uadar said !.iftr8t Eged, whlch Trust De€d csrrara raal prop€rLy
aituabed in gLah county, UEah, daacribed aa fqllorye:
Elg 1!1=TEE@ IIEISII 'IT POf,, itcltE DISCNTl,lIfr
Dated *ic AL day of {l-b/o-), 199t
6TATE OF MAI{
COIINTY OF IITA}I}
It day of
l
l
,1999,
pereonal I y a$-6EE?I-rerorepereonally appcarE?Ibefore mc Ellfllf t. lrll$lll, uho belqg by me duly
8Horn. dld say eber he ,.a rhG r,l.r!.dc,e of DnggD AESlBAer cqlel$r,Irc., e corpontion, and Ehet aaid inatruficnts naa eigned in behalfof aald corgloraelon b1t authority ol lte by-lare tor by a reeolucj.onof its board of directora! and eald fllfnf iI. ECEIil aclcnouladgrcd to
ruc theL saLd corporatlon axgcuted the Barne.
l,?y Couriacion Ebcplrec:. Slepooa. Reeldtng e.t: PRovo. (Iflll
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Recorded Documents:: Print O^r Page2 of 2
HI 114a6,5 llsaE
EXIIIBIT IIAN
DARCEI.e 1:
Beglnnl-g et a po!-nt rhlah. Ii-e-a- ry"lh 89 Dcg-' L7: {9r- Eaet alo
Eh; qgar-3ar ec;tio,a tins 19.55 lcat fron Ehe lleat' Osa Quar|
Comcr of SeetsLos 10. fotrnahlp I 8ouEh, Rnnge 3 EatE-,- 8a1t' 1a
Baac ard Usrldlau; Eb.cnoe itorth 89 Deg. l7' 49rt EaaE 150.02 fee
Ehsacc South 00 Deg. 39' 28- East 208.00 feeE; thenee South 89 De
L7, {9! I{aat 1??.0} faetf tlreuec llorEh 00 Deg. 41' 19r Weat 35.
feetr Eheocq south 89 Deg:. !|'. 49r fl]eeE L2.9{ feet; fhFmoe ltorth
Deg. 39' 28.,flcst 173.00 f,eet to the PolnE of beglnning.
PARCIIT 2:
BagLnaLag ats a 1rcLnb rhlc[ ILea North 89 Dcg. l7' 49r Eact a1o
tb; Qu1rl,er Eeetion Ll.aa f69.58 faat frm the WacE ODe Qrrart
CoraJr of Sesti@ 10, T*aahlp I Eouth, Range 3 Ercts, 8a1b fra
Baea and ilarldLan; theace tlorth 89 Deg. L?'. 49'Ealt ?0.50 f,ee
thencc SouEh 00 Deg. 39' 28r Eaeb 266.50 f,ecet Ehenec South 89 De
L7,49il flact ?0.50 fcetl therrcc ltorEh 00 Deg. 39' 28r Tteat' 266.
feet to the pcrlnts of begLnning,.
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Utah County Online Records A
DOCUMENT DETAIL
SerialNumber:
lnstrument Date:
Kind ol lnst:
Rec Party:
MailParty:
MailAddress:
Tax Address:
Grantor(s):
Grantee(s):
Abstr Comments:
Satisfaction:
Tie Entry Numbers:
Tie Serial Numbers:
Entry#: 114462-1999
10/26/1999 Recorded: 10/261199904:32
S TR D. TRUST DEED SECOND
PROVO ABSTRACT COMPANY
DELIVERED
NOT APPLICABLE
TJ.SM I=.l.C.
CHARLIES CONVENIENCE STORE L.C.
Book, Page: 5255, 0266-0267
Consideration: $1 30,000.00
Fees: $13.00
Page I of 1
other serial Numbers: @ @
Document Release: No Document Release
Document Abbreviated Legal Description : Type S Section 10 Township 8 S Range 3 E
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Main Menu
Comments or Concerns on Value/Appraisal Assessor-s Office
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Ad_dre ss_Aiange- ler_IaLN olse
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Recorded Documents:: Print (*Page I of2
wltEI.I nECtlkDED }{AILTO; .
CXT.AXI.ESL H}ORIII
t3rlwEsr SmNOnTfl
MATT.ETON, U?lll 3a56{
ORDER.#TI4TI
SECOI{D IRUST DEEI}
n& TRU$I DEED b o* & 16 of Octobrl' l!ID' bctn*o
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r EacGciay.
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Recorded Documents:: Print A Page 2 of 2
.E
En 114{6e r Ea
SIETBIT A
Parce,l #1; Beginntng at a polnt uhLch liss llorth 89 Dag. L7t 49rt I
19.565 feet along ths Quarter Sestl.oa tJ.ne, aecording to Utahcoordinata Bcarlngs, Central trone, frqn the l{eat Quarter oorner of,Eection 10, l[ownehlp S southj Range 3 Ea6t, Salt Laka Base andHeridiani thence llotth 89 Dr$. 17t 49tt Eaet 150.015 fect elong eaLc
Quarter Eeetlon Llne; thence:South 00 Deg. 39r 28t'East 190.00 fect
thenoe $outh 89 Deg. 17t 49?r WeEt 137.061 feeti thence Nofrh oo Deg41r 19i [Iest 16.998 feet along the Eaat linq of caid U.8, Bighrray tttrencG South eg D.E. L7. 49rr.West 12.945 feet; thenca t(orth Oo Dag.39r zei flest L7t,ooz feet to the polnt of beglnnl,ng.
PATCEI #2I TOGETIIf,'R IIIEII A RIGHT-OF_WAY FOR TNGRE8S AlfD EGRBSS ACI
rHE TOI.IIIOIflING DESCRIBED PNOPERTY fO-TfITT
BeginntnE at a polnt which ll.es Nortsh 89 Dcg. L7) 49tt East 159.58 ,along the Quartcr Sectlon L,lne. accord,l.ng to Utah Coordinate EearltCeltral ?.one, from the l,leet Quarter cotrnetr of Sectlon 10, Tounship
9outh, RanEe 3 Eaat, Salt Ialtc BaEe and t{eridianl thence North 89 [1?r 49rt Eist 2o.oo feeti thenee South O0 Deg. 39. 28t, East 17O,Oofeet; ttrence South 89 Dag, L?r 49', lfret 20.00 feeti thence Uorth 0(Deg. 39r 28tr West 17o.oo fee,t to the point of beginnLng.
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Registered Principal Search Page I of2
ls""-h tlt,
i$lli{ar#
ffi Rsgistered Principal Serrsh
il*"rp
More lnformation
pysinell rltolgatig-1
Name of Entlty:
Entity Type:
Entity Number:
Registration Date:
State ol Origin:
Address
935 E SOUTH UNION AVE SUITE D-102, Midvale UT 84047
Status
Status:
Status Description:
This Status Date:
Last Renewedl
License Type:
Delinquent Date:
Registered Agent
Registered Agent:
Address Line 1:
Address Line 2:
City:
State:
Zip Code:
Additional lnformation
Additional Principals:
TJ S M, L.L.C.
Limited Liability Company
20681 64-01 60
07/30/1 999
UT
Expired
Failure to File Flenewal
12t1012003
0713012002
LLC - Domestic
0713012003
J THOMAS BOWEN
935 E SOUTH UNION AVE
SUITE D-102
Midvale
UT
84047
r*--*-*---"--
lWith this information, you can...
lf you would like to receive inlormation on the principal individuals asso
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information.
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c,ty
ST GEORGE
ALPINE
ALPINE
Midvale
State
UT
UT
UT
UT
TJSM,L.L.C.
Limited Liability Company
2068 t 64-01 60
07/30/1 999
UT
M Registered principal S*arfrh
Principa! lnformation
Position Name Street Address
J SANDY JORGENSEN 2155 E 110 N CIRManager
Manager JODYJORGENSEN 96 S MAIN ST
Manager SCOTTJOHGENSEN 96 S MA|N ST
Registered Agent J THOMAS BOWEN 935 E SOUTH UNION AVE SUITE D.102
Additional Principals on file at the Division of Corporations: No
Business lnformation
Name of Entity:
Entity Type:
Entity Number:
Registration Date:
State ol Origin:
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Department of C-ommercg.Home I Division of Corporations Home I Contact Us
Utah.gov Home I Utah.gov lerm,s,gf Uj9 t.gt"n.ggy pty",.t i.@;rib
Copyright @ 2004 State of Utah - All rights reserved.
https ://secure. utah. gov/rps/rpsauth ?page=subscri berAccoun t 12t9t2004
IINDERGROUND STORAGE TANK CLOSURE NONCE
TEMPORARY CLOSURE
RECEIVED
SEP 2 3 200tt
oEo:iflrllhlE!sfuor
lelzo
Facility ,ool-&l2O
Recei z3/oc/
Entered
(Revised 41U96)
TemporaryClosureNoticepreparedattherequestoftheowner/operator(identifiedbelow)a, ? I 'b(?ert;e-
-
of (company name #(tunf87-7c{/
Address /e6C;. 'lqc il, cirv '€.4 , L/ zipl' ;
FACILITY INFORMATION
'JST
owner f{l r/) /J-C p7or"n t@ I I ?,fa'Ozz t
[ ]soleproprietorship [ ]partnership [ ]corporation /,lL
xaress 100 f /ilr.r.'4 . cnv $frhc sor",,L zipf,Yoc/
Facility /r^ 'J.a.4i^/U w;,ciry sat" tL ziy|/b/'!-
Contact person Phorle#(pt \ qfv - 7el I
Number of regulated at the facility to be temporarily closed:7|
TEMPORARY CLOST'RE REGULATIONS
r' An UST system temporarily closed less than 3 months must:
O continue operation and maintenance ofcorrosion protection (if any) on tanks and lines.
@ continue operation and maintenance of release detection or empty the the UST system to less than l" of product.
r' An UST system temporarily closed 3 months or more must:
O continue operation and maintenance ofcorrosion protection (ifany) on tanks and lines.
@ continue operation and maintenance of release detection or empty the the UST system to less than I " of product.g leave vent lines open and functioning, and cap and secure all other lines, pumps, manways, and ancillary equipment.(l send a properly completed Temporary Closure form to the DERR/LIST Section.
r' USTs (tanks and lines) without proper colrosion protection may remain under temporary closure status for up to 12 months.
Before the end of this closure period:
O the tanks must be permanently closed, or
@ a site assessnrcnt must be performed and an extension of the temporary closure status requested from the DERR and
approved.
t/ An UST system temporarily closed for more than l2 months must be upgraded with corrosion protection on tanks and lines, and
spill and overfill prevention before the tanks can be brought into use.
fC Fuel was emptied. [ ] Conosion protection is operating. ffi Release detection equipment is operating.
Number of regulated tanks at the facility:-.f
TANKS TEMPORARILY CLOSED
Tank #2f<)
Date Installed D."r.lq%
Capacity 9A Et6{r*at;
Substance stored.funlutrt
Date last operated ,4o"e".1f1,!
Inches of pmduct
remainins in tankr h"
' Indicate the specilic subetance stored in each tank to be closed (regular, unleaded, diesel, waste oil, etc.)
t To the nearesi 1/8 inch
For Temporary Clozure of 3 months or more:
Tank #
Capped/Secured (Y/N)
lines
pumps
manways
Vent Lines ooen (YA.I)
Before 12 months the UST(s) will be: [ ] Permanently closed [ ] NewAJpgraded [ ] Extension requested
SITE ASSESSMENT
If an extension of the 12 month temporary closure is requested, complete the Site Assessment portions of the Underground Storage Tank
Permanent Closure Notice (available upon request).
I certify under penalty of law that I am the Owner of the tank(s) described above and that I am familiar with the information
on this form and that it is true, accurate and complete and further, that the procedures described herein were followed during
tank closure.
Signature of UST
Return completed Temporary Closure Notice form to:
State of Utah Dept. of Environmental Quality
Division of Environmental Response and Remediation UST Section
168 North 1950 West lst Floor
Salt Lake Ciry, Utah 84116
SYSTEM SETUP CONDITIONS:
Mb*o, tAax
MAPLETON
489.7061
1600 WEST
UTAH 84604
CALENDAR CLOCK: 1:46 PM SEP 22,20(N
LEAK DETECT START:
ALL TANK DAILY 12:OOAM
SHIFT TIME 1: 2:00 AM
SHIFT TIME 2: DISABLED
SHIFT TIME 3: DISABLED
TANKCONFIGURATION: NONE
SECURITY CODE: 000000
EXTERNAL INPUT AI.ARM: DISABLED
RELAY CONFIGUMTION: REIAY 1 RELAY 2
LEAK ALARM NO NO
HIGH WATER ALARM NO NO
OVERFILL ALARM NO NO
LOWPRODUCTALARM NO NO
THEFTALARM NO NO
EXTERNAL INPUT ON
SENSOR FUEL ALARM
SENSOR OUT ALARM
Page 1 of 1
O.1O GAUHR 4 HOURS
fled Sep 2213:31:06 2@4
NO NONO NONO NO
/ed Sep 221332:A82AM
931
TANK 1 SETUP CONDITIONS
PRODUCT: UNLEADED
PRODUCTCODE 1
HIGH WATER LIMIT 2.O
OVERFILL LIMIT: 11683
HIGH PRODUCT LIMIT: 11326
LOWPRODUCT: 900
SUDDEN LOSS LIMIT: 90
LEAK LIMIT: ffg\
THERMAL COEFF: -0.000700
DELIVERY DELAY: 3
TANK FULL CAPACITY: 11922
3/4 HEIGHT CAPACITY: 0
1/2 HEIGHT CAPACITY: 0
1/4 HEIGHT CAPACITY: 0
TANK DIAMETER: 95.50
TAi.IKTILTADDER: O.0O
MANIFOLDED TANKS: NONE
TANK CONFIGURED: NO
932
TANK 2 SETUP CONDITIONS
PRODUCT: PLUS
PRODUCTCODE 2
HIGH WATER LIMIT 2,0
OVERFILL LIMIT: 6767
HIGH PRODUCT LIMIT: 6560
LOWPRODUCT: 600
SUDDEN LOSS LIMIT:\ 99
LEAK LIMIT: ,gg
)
THERMALCOEFF: d.OOOZOO
DELIVERY DELAY: 3
TANK FULL CAPACITY: 6906
3/4 HEIGHT CAPACITY: 0
112 HEIGHT CAPACITY: 0
1/4 HEIGHT CAPACITY: 0
TANK DIAMETER: 95.50
TANKTILTADDER: 0.00
MANIFOLDED TANKS: NONE
TANK CONFIGURED: NO
933
TANK 3 SETUP CONDITIONS
PRODUCT: PREMIUM
PRODUCTCODE 3
Page 1 of 3
000000000000
000000000000
(r:r^!ruUU U .JJJUU lVlIdJHl
^^. ^-^.66 . . .-^;t[ fl.].yu3-t
Wed Sep 2213:32:@ 2O04-
HIGH WATER LIMIT 2.0
OVERFILL LIMIT: 4807
HIGH PRODUCT LIMIT: 4660
LOW PRODUCT:100
SUDDEN LOSS LlMlTr. 99
LEAK LIMIT: /4
THERMAL COEFF: L- 0.000700
DELIVERY DELAY: 3
TANK FULL CAPACITY: 4906
3/4 HEIGHT CAPACIW: 0
1/2 HEIGHT CAPACITY: 0
1/4 HEIGHT CAPACITY: 0
TANK DIAMETER: 95.5o
TAI.IKTILTADDER: 0.0O
MANIFOLDED TANKS: NONE
TANK CONFIGURED: NO
934
TANK4 SETUP CONDITIONS
PRODUCT: LOW SULFER DIESEL
PRODUCTCODE 4
HIGH WATER LIMIT 2.0
OVERFILL LIMIT: 11667
HIGH PRODUCT LIMIT: 11310
LOWPRODUCT: 500
SUDDEN LOSS LlMlIr. 1
LEAK LIMIT: /gq
THERMAL COEFF: u0.000450
DELIVERY DELAY: 3
TANK FULLCAPACIW: 11906 0
3/4 HEIGHT CAPACIW: 0 0 0
1/2 HEIGHT CAPACIW: 0 0 0
1/4 HEIGHT CAPACITY: 0 0 0
TANK DIAMETER: 95.50
TANKTILTADDER: 0.0O
MANIFOLDED TANKS: NONE
TANK CONFIGURED: NO
935
TANK 5 SETUP CONDITIONS
PRODUCT: HIGH SULFER DIESEL
PROOUCTCODE 5
HIGH WATER LIMIT 2.0
OVERFILL LIMIT: 3878
HIGH PRODUCT LIMIT: 3760LOWPRODUCT: 300
SUDDEN LOSS LIMIT: 99
Page 2ot
I ^)
000000000000
0000000
Wed Sep 2213:32:0[E20f;r.
DELIVERY DELAY: 3
TANK FULL CAPACTW: 3958
3/4 HEIGHT CAPACITY: 0
1/2 HEIGHT CAPACIW: 0
1/4 HEIGHT CAPACITY: 0
TANK DIAMETER: 95.25
TANKTILT ADDER: 0.00
MANIFOLDED TANKS: NONE
TANK CONFIGURED: NO
936
1
TANK6 SETUP CONDITIONS
PRODUCT: l00OCTANELOWLEAD
PRODUCTCODE 6
HIGH WATER LIMIT 2.O
OVERFILL LIMIT: 4003
HIGH PRODUCT LIMIT: 3880LOWPRODUCT: 3pg*
SUDDEN LOSS LlMlTn 'ied
LEAK LIMIT: 9g ,.V
THERMAL COEFF: . 0.000750
DELIVERY DELAY: 3
TANK FULL CAPACITY: 4085 o o
3/4 HEIGHT CAPACITY: 0 O O
1/2 HEIGHT CAPACITY: 0 O O
1/4 HEIGHT CAPACITY: 0 0 O
TANK DIAMETER: 95.25
TANKTILTADDER: 0.00
MANIFOLDED TANKS: NONE
TANK CONFIGURED: NO
Page 3of
0000000000000
000000
Wed Sep 2213:*:2A20f4
^
t61500
SEP 22,2004 1:S0 pM
TANK PRODUCT TABEL METER DATA1 UNLEADED YES
Page 1 of 1
2 PLUS3 PREMIUM
YES
YES4 LOWSULFER DIESEL5 HIGH SULFER DIESEL6 1OO OCTANE LOWLEAD7No
YES
YES
YES
Wed Sep 2213:35:162W Page 1 of 3
^
790 NORTH 1600 WEST
MAPLETON UTAH 84664
489.7061
TANKALARM HISTORY
TANK1 UNLEADED
SETUPDATAWARNING SEP 3, 1998 1:51 PM
LEAK ALARM JUL 22, 2fl)3 7:55 Att
OVERFILL ALARM JUL 14, 1999 2:00 PM
JUL 7, 1999 2:26 PM
LOW PRODUCT ALARM AUG 21 ,2004 6:35 PM
JUL 9,20O4 2:18 PM
JUN 27,20O4 5:29 PM
SUDDEN LOSSAIIRiI JUL22' 2fr)3 7:27 AM
HIGH PRODUCT ALARM MAY 23, 2001 10:38 AM
JUL 27, 1999 4:18 PM
JUL 14, 1999 1:57 PM
INVALID FUEL LEVEL AUG 21 ,2W 10:12 PM
JUL 9, 2@4 4:47 PM
JUN 21,200411:37 AM
MAx PRODUCT ALARM
TANK2 PLUS
JUL 7, 1999 2:30 PM
SETUP OATAWARNING SEP 3,1998 1:51 PM
LOW PRODUCT ALARM AUG 20, 20O4 2:09 PM
AUG 14,20O{ 12:13 PM
AUG 7, 2OO4 1:44 PM
HIGH PRODUCT ALARM APR 2, 1999 4:05 PM
MAR 29, 1999 5:41 PM
MAR 26, 1999 8:22 AM
INVALID FUEL LEVEL AUG 20,2004 8:14 PM
AUG 14,20O1 9:35 PM
AUG 8, 2OO4 11:04 AM
TANK 3 PREMIUM
120600
SEP 22"2004 1:50-PM ,,
Yllw/a/an Oga
Wed Sep 22 13:35:16 20O4 Page 2of
\
SETUP DATA WARNING SEP 3, 1998 1:51 PM
LOW PRODUCT ATARM FEB 12, 2002 3:56 PM
OCT 27,2001 6:19 PM
OCT 6,2001 8:01 AM
HIGH PRODUCTALARM MAR 29, 1999 5:45 PM
li.lVALlD FUEL LA/EL FEB 12,2fl)2 3:59 PM
OCT 27,2001 10:14 PM
OCT 7,20Ol 6:21 PM
TANK 4 LOW SULFER DIESEL
SETUP DATAWARNING SEP 3,1998 1:51 PM
LEAK ALARM JUL22,2003 8:25 AM
LOW PRODUCT ALARM AUG 31 ,2W 9:14 PM
JUL 2, 200,4 11:25 AM
JUN 26,2frX 10:38 PM
SUDDEN LOSS AI-ARM AUG 5, 2003 12:38 AM
JUL22,2@3 6:27 AM
JAN 15,2003 12:03 AM
INVALID FUEL LEVEL AUG 31 ,2Oo4- 9:05 AM
JUL 9, 20(X 8:49 AM
JUL 1,2Oo/. 8:37 PM
TANK 5 HIGH SULFER DIESEL
SETUP DATAWARNING SEP 3, 1998 1:51 PM
OVERFILL ALARM JUL 19, 1999 10:46 AM
LOW PRODUCTALARM MAR 20, 2OO4 1:13 PM
DEC 30,2003 6:18 PM
DEC 19,2003 3:O4 PM
HIGH PRODUCTAISRM JUL 19, 199910:4ilAM
INVALID FUEL LEVEL MAR 22,20O4 3:53 PM
JAN 2,20O( 8:01 PM
DEC22,2003 9:20AM
PROBE OUT SEP 30, 1998 5:30 PM
TANK 6 1OO OCTANE LOW LEAD
SETUP DATAWARNING SEP 3, 1998 1:51 PM
HIGH WATER ALARM JAN 8,2004 3:09 PM
LOW PRODUGT ALARM MAR 5, 20Of 3:13 PM
Wed Sep 2213:35:162W page 3of 3
DEC 29,2003 4:29 pM
OEC22,2003 1:56 pM
INVALID FUEL LEVEL JAN 8,20Oi 2:S9 pM
DEC 30,2003 4:40 pM
DEC 26,2003 12:18 pM
PROBE OUT SEp 30, 1998 5:30 pM
Sun Sep 1916:00:46 20O4 Page 1 of I
:
t20700
790 NORTH 1600 WEST
MAPLETON UTAH S4664
48$7061
TANK LEAK TEST HISTORY
T 1:UNIf,ADED
LAST GROSS TEST PASSED:
TEST START TIME HOURS VOLUME 06 VOLUME TEST TYPEAUG 21, 2W 12:@ AM 1960 16.4 STANDARD
LAST ANNUAL TEST PASSED:
TEST START TIME HOURS VOLUME 06 VOLUME TEST TYPEAUG 17, 20O4 12:00 AM 4 2246 60.8 STANDARD
FULLEST ANNUAL TEST PASS
TEST START TIME HOURS VOLUME % VOLUME TEST TYPEJAN 1 ,2W 12:00 AM 4 g2Z1 Zt.A STANDARD
LAST PERIODIC TEST PASS:
TEST START TIME HOURS VOLUME % VOLUME TEST TYPEAUG 20, 2004 12:00 AM 4 3451 2g.O STANDARD
FULLEST PERIODIC TEST
PASSED EACH MONTH:
q4v
TEST STARTTIME
IIAN 1, 2@4 12:@ AM
I ree tg, 2oo4 12:oo AM
I uan 26.2w 12:oo AM
lnpn e, zoel 12:oo AM
lmnv 26,2w 12:oo AM
I .tul 1 ,2ocr 12:oo AM
/ .rut- 16, 2(xN 12:fr) AMt*ue 4,2w.12:oo AM
SEP 19, 2003 12:00 AM
OCT 5, 2003 12:00 AM
NOV 23, 2OO3 12:bO AM
DEC 25, 2003 12:00 AM
HOURS VOLUME % VOLUME TEST TYPE4 9271 77.8 STANDARD4 8458 70.9 STANDARD4 7880 66.1 STANDARD4 8459 71.O STANDARD1 7727 64.8 STANDARD4 8766 73.5 STANDARD4 8307 69.7 STANDARD4 8/.26 7O,7 STANDARD4 8735 73.3 STANDARD4 7393 62.0 STANDARD4 8184 68.7 STANDARD4 8512 71.4 STANDARD
TANK LEAK TEST HISTORY
T 2PLUS
I3ST GROSS TEST PASSED:
Sun Sep 19'16:00:46 20(X
1
TEST START TIME HOURS VOLUME
AUG 20,20O4 12:00 AM 726 10.5
LAST ANNUAL TEST PASSED:
TEST START TIME HOURS VOLUME
AUG 10.20O{ 12:fi)AM 4 2078 30.1
FULLEST ANNUAL TEST PASS
TEST START TIME HOURS VOLUME
MAR 26, 20O4 12:00 AM 4 2592 37.5
I.AST PERIODIC TEST PASS:
TEST START TIME HOURS VOLUME
AUG 10, 2@412:@ AM 1 2078 3O.1
FULLEST PERIODIC TEST
PASSED EACH MONTH:
TEST STARTTIME
dAN 2, 2004 12:(D AM
FEB 13, 2004 12:00 AM
MAR 26, 2fl)4 12:00 AM
APR 28, 20O4 12:00 AM
MAY 18, 2flX 12:00 AM
JUN 16,20O412:00AM
JUL 4.2fi)412:00AM
0,2W 12:00 AM
SEP 14,2fi)312:00AM
OCT 4, 2003 12:00 AM
NOV 23, 2003 12:0O AM
DEC 25, 2003 12:00 AM
Page 2of 9
% VOLUME TEST TYPE
STANDARD
% VOLUME TEST TYPE
STANDARD
o/o VOLUME TEST TYPE
STANDARD
% VOLUME TEST TYPE
STANDARD
HOURS VOLUME 0,6 VOLUME TEST TYPE4 2W 36.9 STANDARD4 2432 35.2 STANDARD4 2592 37.5 STANDARD4 2022 29.3 STANDARD1 2(m8 3O.O STANDARD1 2353 U,1 STANDARD4 2153 31.2 STANOARD4 2078 30.1 STANDARD4 2650 38.4 STANDARD4 2999 43.4 STANDARD4 2880 41.7 STANDARD4 3435 49,7 STANDARD
TANK LEAK TEST HISTORY
(,
?:PREy!i0l
TEST PASSED:
TEST STARTTIME HOURS VOLUME
FEB 12,2N212:N AM 2606 53.1
LAST ANNUAL TEST PASSED:
TEST STARTTIME HOURS VOLUME
FEB 12,2002 12:00 AM 4 2606 53.1
FULLEST ANNUAL TEST PASS
TEST START TIME HOURS VOLUME
FEB 12.2OA212:OO ltM 4 2606 53.1
LAST PERIODIC TEST PASS:
TEST START TIME HOURS VOLUME
FEB 12, 20o212:00 AM 4 2606 53.1
06 VOLUME TEST TYPE
STANDARD
0/6 VOLUME TEST TYPE
STANDARD
06 VOLUME TEST TYPE
STANDARD
o/o VOLUME TEST TYPE
STANDARD
Sun Sep 19 16:00:46 2(D4
FULLEST PERIODIC TEST
PASSED EACH MONTH:
TEST START TIME
JAN 5,2001 12:0OAM
FEB 12, 2002 12:00 AM
MAR 23, 2fr)1 12:00 AM
APR 28, 2001 12:00 AM
MAY 24, 2001 12:fr) AM
JUN 12, 2001 12:00 AM
JUL20,2(X)1 12:00AM
12:@
OCT 12,2001 12:@AM
NOV 21, 2(n0 12:00 AM
DEC 20, 2000 12:00 AM
HOURS VOLUME4 1918 39.14 2606 53.14 1716 35.04 2879 58.74 2782 56.74 3523 71.84 2038 41.64 2328 47.52682 54.31977 40.3
34.6
37.6
VOLUME
Page 3of
% VOLUME TEST TYPE
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD ^sreNoea{/,tu,, ,rl
,/';'i,; l,

AUG 30, 20O{ 12:00 AM 8.6
06 VOLUME TEST TYPE
STANDARD
LAST ANNUAL TEST PASSED:
TEST START TIME HOURS o/o VOLUME TEST TYPE
AUG 18,20O4 12:00 AM 4 3387
FULLEST ANNUAL TEST PASS
28.5 STANDARD
TEST STARTTIME HOURS 0,6 VOLUME TEST TYPE
STANDARDAUG 17,200412:@AM 4 3617
LAST PERIODIC TEST PASS:
TEST START TIME HOURS VOLUME VOLUME TESTTYPE
AUG 18, 2004 12:00 AM 4 3387 28.5
FULLEST PERIODIC TEST
PASSED EACH MONTH:
ANDARD
TANK LEAK JEATHfiTORY/
T 4:Low s0ren-\\_..-.-
LAST GROSb TEST
TEST START TIME
TEST STARTTIME
JAN 19, 2000 12:00 AM
FEB 12,2000 12:00 AM
MAR 27, 1999 12:00 AM
APR 15, 2000 12:00 AM
JUN 24, 1999 12:00 AM
JUL 15, 1999_l2O0AItt_jffiElr2:OOAM
SEP 26, 1999 12:00 AM
OCT 10, 199812:0OAM
NOV 7, 1999 12:00 AM
HOURS VOLUME4 4126 U.74 370/. 31.14 7086 59.54 3il4 29.84 4026 33.8_4 5614 47.24 3617 30.44 4451 37.4
TEST TYPE
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
l\t7o,r.;
oh
ST
4 7114 599 FTANDARD4 4476 t?.q ETAmARD
Sun Sep 1916:00:,{6 2fiX
TEST START TIME
MAR 20, 2004 12:00 AM
MAR 11 ,2W 12:00 AM 1
FULLEST PERIODIC TEST
PASSED EACH MONTH:
TEST STARTTIME
JAN 1,2003 12:fl)AM
FEB 28, 2003 12:00 AM
irAR q,"28{2:00 AM
APR 18, 2003 12:00 AM
MAY 19,2003'12:00AM
JUN 8,200312:00AM
JUL 1, 2003 12:00 AM@nut
SEP 14, 2003 12:00 AM
OCT 1, 2003 12:00 AM
NOV 12,20O3 12:00 AM
DEC 18, 2002 12:00 AM
I.AST ANNUAL TEST PASSED:
TEST START TIME
MAR 11,200!. 12:00 AM
FULLEST ANNUAL TEST PASS
TEST STARTTIME HOURS
MAR 6,200412:00AM 4 1149
LAST PERIODIC TEST PASS:
TEST STARTTIME HOURS
VOLUME445 11.3
VOLUME16 28.2
1116
.\
HOURS IVOLUIIE
4 131i *r4 1480 Tt.44 1149 29.04 1579 39.94 1231 31.14 1241 31.44 1374 U.7
Page 4of
o/o VOLUME TEST TYPE
STANDARD
06 VOLUME TEST TYPE
STANDARD
7o VOLUME TESTTYPE
STANDARD
% VOLUME TEST TYPE
STANDARD
%TEST TYPE
ST
sT,
ST
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
% VOLUME TEST TYPE
STANDARD
06 VOLUME TEST TYPE
STANDARD
4
4
4
4
4
1404 35.51313 33.21105 27.91096 27.71579 39.9
4 "1,.;l\
TANK LEAK TESTHSTORY
,/'' '
T 6:100 gfrerue Low LEAD
\__-
LAST GRN TEST PASSED:
TEST START TIME HOURS VOLUME
DEC22,2O03 12:00AM 319 7.8
LAST ANNUAL TEST PASSED:
TEST START TIME HOURS VOLUME
FEB27,200312:00AM 4 1g9t U.2
Sun SeP 19 16:0O:46 20O4
FULLEST ANNUAL TEST PASS
TEST STARTTIME HOI,IRS VOLUME
rANr .r ,nnalr.noAM 4 \tzag 43.8
LAST PERIODIC TEST PASS:
TEST STARTTIME HOURS
FEB27,200312:0OAM 4 1
FULLEST PERIODIC TEST
PASSED EACH MONTH:
Page Sof 9
06 VOLUME TEST TYPE
STANDARD
06 VOLUME TEST TYPE
U.2 STANDARD
VOLUME TEST TYPE
a
TEST STARTTIME
JAN 1,2@312:@AM
FEB 1, 2003 12:00 AM
MAR 8,2000 12:00 AM
APR 29, 2000 12:00 AM
MAY 1,200012:0OAM
JUN 1,199912:00AM
JUL 23, 20fl) 12:00 AM
AUG 1. ZXX}I2:UIAM
ffi1999l2:il)AM
OCT 19, 2000 12:00 AM
NOV 8,2(X)2 12:00AM
DEC 2,2002 12:00AM
HOURS VOLUME
4 1789 /ti}.8
4 1580 38.7
4 1569 38.4
4 1592 39.0
4 1501 36.8
4 2009 49.2
4 1618 39.6
4 1459 35.7
4 1479 36.2
4 2280 55.8
4 2223 il.4
4 2162 52.9
ST,
ST
ST,
ST
STANDARD
STANOARD
STANDARD
STANDARD
STANDARD
STANDARD
STANDARD
1(.' 66'lc' t/
/L',"
-(.*; )5
tc0500
SEP 19,20O0 4:15 PM
CHARLIES C STORE
790 NORTH 1600 WEST
MAPLETON UTAH 84664
48$,7061
SEP 19,20O0 4:15 PMtro
CURRENT PERIODIC RECONCILIATION REPORT
T 1:UNLEADED
DATE TIME OPENING METERED MANUAL CALC'D GAUGED WATER
SEP 1 2:OOAM VOLUME DLVRIES SALES ADJUST INVNTRYINVNTRY HEIGHTVARIANCE
SeP Z 2:00AM 515 O o o 515 515 0'00 0
SEP 3 2:00AM 515 O O 0 515 515 0'00 0
SEP 4 2:00AM 515 O O 0 515 515 0'0O o
SEP 5 2:00AM 515 O O 0 515 515 0'00 0
SeP O 2:00AM 515 O O O 515 515 0'00 0
SEP 7 2:00AM 515 O O 0 515 515 0'00 0
SEP I 2:00AM 515 O O 0 515 515 o'0O o
SeP g 2:0OAM 515 O O O 515 515 0'00 0
SEP1O 2:00AM 515 O O 0 515 515 0'0O o
SEP 11 2:00AM 515 O O 0 515 515 0'00 0
SEP 12 2:00AM 515 O O 0 515 515 0'00 0
Sun Sep 19 16:00:46 2004
SEP 13 2:00 AM 515
SEP 14 2:00AM 515
SEP 15 2:00AM 515
SEP 16 2:00AM 515
SEP 17 2:00AM 515
SEP 18 2:00 AM 5'15
SEP 19 2:00AM 515
TOTALS 515 O
THRESHOLD:
SIGNATURE
Page 6of I
^0 515 515 0.00 00 515 515 0.00 00 5't5 515 0.00 00 515 515 0.00 00 515 515 0.00 00 515 515 0.00 00 515 515 0.00 0
0 515 515 0.00 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
130
CHARLIES C STORE
790 NORTH 1600 WEST
MAPLETON UTAH 84664
489-7061
SEP 19,20o4 1:15 PMo[
CURRENT PERIODIC RECONCILIATION REPORT
T 2:PLUS
DATE TIME OPENING METERED MANUAL CALC'D GAUGED WATER
SEP 1 2:OOAM VOLUMEDLVRIES SALES ADJUSTINVNTRY INVNTRY HEIGHTVARIANCE
SEP 2 2:00 AM 2gO 0 0 0 2W 290 O.OO O
SEP 3 2:00 AM 2W 0 0 0 29O 29O o.OO 0
SEP 4 2:(X) AM 290 0 0 0 290 290 O.OO O
SEP 5 2:00 AM 290 0 0 0 290 290 O.OO O
SEP 6 2:00 AM 290 0 0 0 290 290 O.OO O
SEP 7 2:@ AM 2X) 0 0 0 290 2X) O.OO O
SEP I 2:00 AM 29O 0 0 0 290 29O O.OO O
SEP 9 2:00 AM 290 0 0 0 290 2$) O.OO O
SEP 10 2:00 AM 290 0 0 0 290 290 O.OO 0
SEP11 2:00AM 2s) 0 0 O 290 290 O.OO O
SEP 12 2:00AM 290 0 0 0 290 29O O.OO O
SEP13 2:00AM 29O 0 0 O 2W 29O O.OO O
SEP 14 2:00AM 290 0 0 O 29O 29O O.OO O
SEP 15 2:00AM 2?() 0 0 0 290 290 O.OO O
SEP 16 2:00AM 290 0 0 O 290 29O O.OO O
SEP 17 2:00 AM 290 0 0 O 290 2W O.OO O
SEP 18 2:00AM 290 0 0 O 290 290 O.OO O
SEP 19 2:00 AM 2x) 0 o O 2W 2W O.Oo O
TOTALS 290 0 0 0 290 290 0.oo o
THRESHOLD: 130
SIGNATURE
790 NORTH 16OOWEST
MAPLETONUTAHS4664 A
489-7061
SEP 19,20O4 4:16 PMon
CURRENT PERIODIC RECONCILIATION REPORT
T 3:PREMIUM
DATE TIME OPENING
/-\
SE 1 2:OOAM VOLUME DLVRIES SALES ADJUST INVNTRY INVNTRY HEIGHTVARIANCE
SEP 2 2:00 AM 206 0 0 0 2OO 2OO 0.0O 0
SEP 3 2:00AM 2M 0 0 0 206 206 0.@ 0
SEP 4 2:00 AM 206 0 0 0 206 206 0.00 0
SEP 5 2:00 AM 206 0 0 0 206 206 0.00 0
SEP 6 2:00 AM 206 0 0 0 206 206 0.00 0
SEP 7 2:00AM 2@ 0 0 0 2(b 206 0.q) 0
SEP I 2:00AM 26 0 0 0 26 206 0.00 0
SEP I 2:00 AM 206 0 0 0 206 206 0.00 0
SEP 10 2:@AM 206 0 0 0 206 206 0.00 O
SEP 11 2:00 AM 206 0 0 0 206 206 0.00 0
SEP12 2:00AM 206 0 0 0 206 206 0.00 0
SEP 13 2:00AM 2OG 0 0 0 206 2OO 0.00 0
SEP 14 2:00 AM 206 0 0 0 206 206 0.00 0
SEP15 2:00AM 206 0 0 0 206 206 0.00 0
SEP 16 2:00AM 206 0 0 0 206 206 0.00 0
SEP17 2:00AM 206 0 0 0 206 206 0.00 0
SEP 18 2:00AM 206 0 0 0 206 206 0.00 0
SEP 19 2:00 AM 206 0 0 0 2oo 206 0.00 0
TOTALS 206 O
THRESHOLD:
SIGNATURE
METERED MANUAL CALC'D GAUGED WATER
0 0 2@ 2060.@ 0
130
CHARLIES C STORE
790 NORTH 1600 WEST
MAPLETON UTAH 846il
489-7061
SEP 19,2004 4:16 PMIE
CURRENT PERIODIC RECONCILIATION REPORT
T 4:LOW SULFER DIESEL
DATE TIME OPENING METERED MANUAL CALC'D GAUGED WATER
SEP 1 2:@AM VOLUME DLVRIES SALES ADJUSTINVNTRY INVNTRY HEIGHTVARIANCE
SEP 2 2:00 AM 494 0 0 0 4% 493 0.00 -1
SEP 3 2:00 AM 493 0 0 0 493 493 0.00 0
SEP 4 2:00 AM 493 0 0 0 493 493 0.00 0
SEP 5 2:00 AM 493 0 0 0 493 493 0.00 0
Sun Sep 19 16:00:,t6 20&(
SEP 6 2:00 AM 493
SEP 7 2:00 AM 493
SEP I 2:00 AM 493
SEP I 2:00 AM 493
SEP 10 2:00AM 493
SEP 11 2:00 AM 493
SEP 12 2:00 AM 493
SEP 13 2:00 AM 493
SEP 14 2:00 AM 493
SEP 15 2:00 AM 499
SEP 16 2:@ AM 493
SEP 17 2:fl)AM 493
SEP 18 2:00 AM 493
SEP 19 2:00 AM 493
TOTALS 494 O
THRESHOLD:
SIGNATURE
Page 8of 9
0 493 493 0.00 o0 493 493 0.00 o0 493 493 0.oo o0 493 493 0.00 o0 493 493 0.00 o0 493 493 0.00 o0 493 493 0.00 o0 493 493 0.00 o0 493 493 0.Oo o0 493 493 0.00 o0 493 493 0.00 o0 493 493 0.@ 00 493 493 0.00 00 493 493 0.oo o
0 494 493 0.00 -1
0000000000000000000000000000
0
130
CHARLIES C STORE
790 NORTH 1600 WEST
MAPLETON UTAH 84664
48$7061
SEP 19, 2OC4 4:16 PMED
CURRENT PERIODIC RECONCILTATTON REPORT
T S:HIGH SULFER DTESEL
DATE TIME OPENING METERED MANUAL CALC'D GAUGED WATERsEP 1 2:@ AM voLUME DLVRIES SALES ADJUSi rtlwrnv TNVNTRy HETcHT vARTANcESEP 2 2:00AM 142 o o O 142 142 O.(X) oSEP 3 2:00 AM 142 O O O 142 142 O.OO OSEP 4 2:@ AM 142 O 0 o 142 142 O.OO oSEP 5 2:00AM 142 o O O 142 142 O.OO oSEP 6 2:0OAM 142 O O O 142 142 O.OO oSEP 7 2:00 AM 142 O O O 142 142 O.(X) oSEP 8 2:@ AM 142 O o O 142 142 0.Oo oSEP I 2:00 AM 142 O O O 142 142 O.OO 0SEP 10 2:fl) AM 142 0 O O 142 142 O.@ 0SEP 11 2:00 AM 142 O O O 142 142 O.OO OSEP 12 2:0OAM 142 O O O 142 142 O.OO 0SEP 13 2:00AM 142 O O O 142 142 O.OO OSEP 14 2:00 AM 142 O O O 142 142 O.OO OSEP 15 2:00AM 142 O o O 142 142 O.OO oSEP 16 2:00AM 142 O 0 O 142 142 O.OO OSEP 17 2:00AM 142 o o O 142 142 O.OO oSEP 18 2:00AM 142 0 O O 142 142 O.O0 oSEP 19 2:0OAM 142 O O O 142 142 O.OO O
TOTALS 142 o o o 142 142 o.Oo o