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Home My WebLink AboutDERR-2024-004787Utah Department of Environmental Quality - UST Release Detection TANK OWNERSHIP Name G R INC Address 1645 N CANYON RD PROVO, UT 84604 Contact G R INC Phone Email ry_gordo@yahoo.com TANK LOCATION Name G R INC Address 818 N 500 W PROVO, UT 84604 A Operator RYAN S. GORDON Phone (801) 372-5346 B Operator SAME Phone SAME Facility ID: 1000770 Inspection Date: 03/07/2024 DISPENSER DETAILS DISP ID/ALT ID SUBSTANCE UDC PIPE FLEX LOC INSTALL DATE UDC INSTALL DATE FIRE VALVE SAT PRESENT UDC TEST DISP FLEX CP TEST 1 - 1/2 Gasoline Yes Steel Flex in Sump None None Yes No None None 2 - 3/4 Gasoline Yes Steel Flex in Sump None None Yes No None None 3 - 5/6 Gasoline Yes Steel Flex in Sump None None Yes No None None 4 - 7/8 Gasoline Yes Steel Flex in Sump None None Yes No None None TANK DETAILS Tank ID/Alt ID 1 / 1 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc Sept. 27, 1999 / 20000 / Northwest Substance Stored Gasoline / Regular Tank Material- Mod Fiberglass Reinforced Plastic- None ATG Veeder Root / TLS-350 CSLD No Manifold LTT Test Nov. 9, 2022 LLD Test Nov. 9, 2022 Pipe Material- Mod Flexible Plastic / Double-Walled Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Steel Flex in Sump LLD Model Red Jacket / VR FX1V Spill/Overfill/Sm Delivery 5 gal. Double Walled Spill Bucket / Overfill alarm / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeLineTightness CP Tank Test None CP Pipe Test None Tank ID/Alt ID 2 / 2 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc Sept. 27, 1999 / 15000 / Southeast Substance Stored Gasoline / Premium Tank Material- Mod Fiberglass Reinforced Plastic- None ATG Veeder Root / TLS-350 CSLD No Manifold LTT Test Nov. 9, 2022 LLD Test Nov. 9, 2022 Pipe Material- Mod Flexible Plastic / Double-Walled Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Steel Flex in Sump LLD Model Red Jacket / VR FX1V Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Overfill alarm / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeLineTightness CP Tank Test None CP Pipe Test None 2024-03-07 Page 1 of 8 INSPECTION COMMENTS Title: Needs Emergency contact 2024-03-07 Page 2 of 8 FACILITY RESPONSES Financial Responsibility Financial responsibility method is ok?Yes The above accurately represents the facility's release detection records Yes Operator Training A Operator current?No B Operator current?No Monthly checklist available and complete?No Is the site unmanned?Yes Is a sign posted in a conspicuous area giving the name and telephone number of a person in case of an emergency and if the station is manned part of the time, are C operators trained? No Does the site have emergency shutoff device?Yes TANK RESPONSES Tank 1 Spill/Overfill Tank has a spill prevention device?Yes Are you able to visually inspect the spill containment bucket(s) for functionality? (i.e. are the buckets clean enough to see cracks, etc?) Yes Is the spill containment bucket intact?Yes Is the spill containment bucket(s) able to contain a spill? (i.e. is there water, product, debris, etc in the spill bucket to prevent it from containing a spill?) No Tank has an overfill device?Yes If an overfill alarm is being used is it properly located so the delivery driver can hear or see it, and is clearly identified? Yes Tank 1 Cathodic Protection Tanks are protected from corrosion?Yes Piping is protected from corrosion?Yes Flex connectors at the tank sub-pumps are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Tank 1 Pressure Piping Leak Detection Does the pressurized piping system have a line leak detector?Yes Does the pressurized piping system have a valid line leak detector test?No Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? No Tank 1 Spill/Overfill Does the spill bucket have a valid 3- year test, valid monthly monitoring for DW buckets, or the tank is exempt? Yes Does the overfill device have a valid 3- year test or the tank is exempt?No Tank 2 Cathodic Protection Tanks are protected from corrosion?Yes Piping is protected from corrosion?Yes Flex connectors at the tank sub-pumps are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes 2024-03-07 Page 3 of 8 Tank 1 ATG/IM ATG/IM - Records on site document that the system is properly installed, calibrated, operated, and maintained (system and tank setup reports, maintenance records)? Written documentation of calibration, maintenance, and repair is kept for at least one year after work is completed? Yes ATG/IM - ATG console or other equipment used to take readings and perform tests is adequate, accessible, and operational? Yes ATG/IM - Documentation of valid testing or monitoring is available (must have records for the two most recent months and 10 of last 12 months)? Show results in the RD tab. Yes ATG - The tank was filled to at least the minimum level required to ensure a valid leak test, and the tank size is within the allowed upper and lower size limits? Yes Tank 1 ATG/IM Does the ATG system have a valid annual test?No Tank 2 Spill/Overfill Tank has a spill prevention device?Yes Are you able to visually inspect the spill containment bucket(s) for functionality? (i.e. are the buckets clean enough to see cracks, etc?) Yes Is the spill containment bucket intact?Yes Is the spill containment bucket(s) able to contain a spill? (i.e. is there water, product, debris, etc in the spill bucket to prevent it from containing a spill?) No Tank has an overfill device?Yes If an overfill alarm is being used is it properly located so the delivery driver can hear or see it, and is clearly identified? Yes Tank 2 Pressure Piping Leak Detection Does the pressurized piping system have a line leak detector?Yes Does the pressurized piping system have a valid line leak detector test?No Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? No Tank 2 Spill/Overfill Does the spill bucket have a valid 3- year test, valid monthly monitoring for DW buckets, or the tank is exempt? Yes Does the overfill device have a valid 3- year test or the tank is exempt?No 2024-03-07 Page 4 of 8 Tank 2 ATG/IM ATG/IM - Records on site document that the system is properly installed, calibrated, operated, and maintained (system and tank setup reports, maintenance records)? Written documentation of calibration, maintenance, and repair is kept for at least one year after work is completed? Yes ATG/IM - ATG console or other equipment used to take readings and perform tests is adequate, accessible, and operational? Yes ATG/IM - Documentation of valid testing or monitoring is available (must have records for the two most recent months and 10 of last 12 months)? Show results in the RD tab. Yes ATG - The tank was filled to at least the minimum level required to ensure a valid leak test, and the tank size is within the allowed upper and lower size limits? Yes Tank 2 ATG/IM Does the ATG system have a valid annual test?No DISPENSER RESPONSES Dispenser 3/4 Flex connectors at the dispensers are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Fire valve is anchored properly?Yes Does the line tightness test port on the fire valve have the manufacturers plug installed in it? (no ball valves) Yes Is the fire valve located properly below grade?Yes Is the fire valve's fuseable link intact?Yes Dispenser 7/8 Flex connectors at the dispensers are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Fire valve is anchored properly?Yes Does the line tightness test port on the fire valve have the manufacturers plug installed in it? (no ball valves) Yes Is the fire valve located properly below grade?Yes Is the fire valve's fuseable link intact?Yes Dispenser 1/2 Flex connectors at the dispensers are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Fire valve is anchored properly?Yes Does the line tightness test port on the fire valve have the manufacturers plug installed in it? (no ball valves) Yes Is the fire valve located properly below grade?Yes Is the fire valve's fuseable link intact?Yes Dispenser 5/6 Flex connectors at the dispensers are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Fire valve is anchored properly?Yes Does the line tightness test port on the fire valve have the manufacturers plug installed in it? (no ball valves) Yes Is the fire valve located properly below grade?Yes Is the fire valve's fuseable link intact?Yes 2024-03-07 Page 5 of 8 MONTHLY LEAK DETECTION MONITORING Mar '23 Apr '23 May '23 Jun '23 Jul '23 Aug '23 Sep '23 Oct '23 Nov '23 Dec '23 Jan '24 Feb '24 Tank 1 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Tank 2 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl NON-COMPLIANCE ITEMS TANK 1 Question:Is the spill containment bucket(s) able to contain a spill? (i.e. is there water, product, debris, etc in the spill bucket to prevent it from containing a spill?) Comments:SB needs cleaned out TANK 1 No Photos Question:Does the pressurized piping system have a valid line leak detector test? Comments:None TANK 1 No Photos Question:Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? Comments:None TANK 1 No Photos Question:Does the overfill device have a valid 3-year test or the tank is exempt? Comments:None TANK 1 No Photos Question:Does the ATG system have a valid annual test? Comments:None TANK 2 Question:Is the spill containment bucket(s) able to contain a spill? (i.e. is there water, product, debris, etc in the spill bucket to prevent it from containing a spill?) Comments:SB needs cleaned out TANK 2 No Photos Question:Does the pressurized piping system have a valid line leak detector test? Comments:None TANK 2 No Photos Question:Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? Comments:None 2024-03-07 Page 6 of 8 TANK 2 No Photos Question:Does the overfill device have a valid 3-year test or the tank is exempt? Comments:None TANK 2 No Photos Question:Does the ATG system have a valid annual test? Comments:None FACILITY No Photos Question:A Operator current? Comments:None FACILITY No Photos Question:B Operator current? Comments:None FACILITY No Photos Question:Monthly checklist available and complete? Comments:None FACILITY No Photos Question:Is a sign posted in a conspicuous area giving the name and telephone number of a person in case of an emergency and if the station is manned part of the time, are C operators trained? Comments:None 2024-03-07 Page 7 of 8 Prepared by fueloperator.com Inspection Information Inspector:Lundell, Phillip Record Created:March 7, 2024, 9:43 a.m. Inspection Date:March 7, 2024 2024-03-07 Page 8 of 8