HomeMy WebLinkAboutDERR-2024-010185Utah Department of Environmental Quality - UST Release Detection
TANK OWNERSHIP
Name JUNIPER FINANCIAL SERVICES, LLC
Address PO BOX 9065
SALEM, OR 97305
Contact JUNIPER FINANCIAL SERVICES, LLC
Phone
Email davej@maytrucking.com
TANK LOCATION
Name MAY TRUCKING CO (LESSEE)
Address 781 N ANGEL ST
LAYTON, UT 84041
A Operator DON B. SCHOFIELD
Phone (801) 546-1733
B Operator SAME
Phone SAME
Facility ID: 3000111 Inspection Date: 08/21/2024
DISPENSER DETAILS
DISP
ID/ALT
ID
SUBSTANCE UDC PIPE FLEX LOC
INSTALL
DATE
UDC
INSTALL
DATE
FIRE
VALVE
SAT
PRESENT
UDC
TEST
DISP
FLEX
CP
TEST
1 - 1 Diesel No Steel Flex
Impressed Current
CP
April 7,
1984
None Yes Yes None April 2,
2020
2 - 1
satellite
Diesel No Steel Flex
Impressed Current
CP
April 7,
1984
None Yes Yes None April 2,
2020
3 - 2 Diesel No Steel Flex
Impressed Current
CP
April 7,
1984
None Yes Yes None April 2,
2020
4 - 2
Satellite
Diesel No Steel Flex
Impressed Current
CP
April 7,
1984
None Yes Yes None April 2,
2020
TANK DETAILS
Tank ID/Alt ID 1 / 1
E-Gen/AST No / No
Siphon/Compart Yes / No
Tank Status Currently In Use
Installed/Cap/Loc April 7, 1984 / 12000 / North
Substance
Stored Diesel / Diesel #2 (U.L.S.)
Tank Material-
Mod
Impressed Current Cathodic
Protection-None
ATG Veeder Root / TLS-350 CSLD
Manifolded
LTT Test Feb. 23, 2024
LLD Test Feb. 23, 2024
Pipe Material-
Mod
Bare Steel / Cathodically
Protected
Pipe type/STP
Cont Pressurized / No
STP Flex
Connectors Steel Flex Impressed Current CP
LLD Model Red Jacket / VR FX1DV
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 April 17, 2024
CP Pipe Test April 17, 2024
2024-08-21 Page 1 of 10
Tank ID/Alt ID 2 / 2
E-Gen/AST No / No
Siphon/Compart Yes / No
Tank Status Currently In Use
Installed/Cap/Loc April 7, 1984 / 12000 / Center
Substance
Stored Diesel / Diesel #2 (U.L.S.)
Tank Material-
Mod
Impressed Current Cathodic
Protection-None
ATG Veeder Root / TLS-350 CSLD
Manifolded
LTT Test Feb. 23, 2024
LLD Test Feb. 23, 2024
Pipe Material-
Mod
Bare Steel / Cathodically
Protected
Pipe type/STP
Cont Pressurized / No
STP Flex
Connectors Steel Flex Impressed Current CP
LLD Model Red Jacket / VR FX1DV
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 April 17, 2024
CP Pipe Test April 17, 2024
Tank ID/Alt ID 3 / 3
E-Gen/AST No / No
Siphon/Compart Yes / No
Tank Status Currently In Use
Installed/Cap/Loc April 7, 1984 / 12000 / South
Substance
Stored Diesel / Diesel #2 (U.L.S.)
Tank Material-
Mod
Impressed Current Cathodic
Protection-None
ATG Veeder Root / TLS-350 CSLD
Manifolded
LTT Test None
LLD Test None
Pipe Material-
Mod
Bare Steel / Cathodically
Protected
Pipe type/STP
Cont Safe Suction / No
STP Flex
Connectors Steel Flex Impressed Current CP
LLD Model
Spill/Overfill/Sm
Delivery
5 gal. Double Walled Spill Bucket /
Overfill alarm / No
PST Fund/Other
Type Yes / None
Tank/Pipe Rel
Det TankATG PipeLDDeferred
CP Tank Test April 17, 2024
CP Pipe Test April 17, 2024
Tank ID/Alt ID 4 / 4
E-Gen/AST No / No
Siphon/Compart No / No
Tank Status Currently In Use
Installed/Cap/Loc April 7, 1985 / 2000 / North
Substance
Stored Used Oil /
Tank Material-
Mod
Impressed Current Cathodic
Protection-None
ATG Veeder Root / TLS-350 CSLD No
Manifold
LTT Test None
LLD Test None
Pipe Material-Mod Bare Steel / Cathodically
Protected
Pipe type/STP Cont Gravity Feed / No
STP Flex
Connectors
LLD Model
Spill/Overfill/Sm
Delivery
5 gal. Spill Bucket / Overfill
alarm / Yes
PST Fund/Other
Type Yes / None
Tank/Pipe Rel Det TankATG PipeLDNotListed
CP Tank Test April 17, 2024
CP Pipe Test April 17, 2024
2024-08-21 Page 2 of 10
Tank ID/Alt ID 5 / 5
E-Gen/AST No / No
Siphon/Compart No / No
Tank Status Currently In Use
Installed/Cap/Loc April 7, 1985 / 2000 / Center
Substance
Stored New Oil /
Tank Material-
Mod
Impressed Current Cathodic
Protection-None
ATG Veeder Root / TLS-350 CSLD No
Manifold
LTT Test Feb. 23, 2024
LLD Test None
Pipe Material-Mod Bare Steel / Cathodically
Protected
Pipe type/STP Cont U.S. Suction / No
STP Flex
Connectors
LLD Model
Spill/Overfill/Sm
Delivery
5 gal. Spill Bucket / Overfill
alarm / No
PST Fund/Other
Type Yes / None
Tank/Pipe Rel Det TankATG PipeLineTightness
CP Tank Test April 17, 2024
CP Pipe Test April 17, 2024
Tank ID/Alt ID 6 / 6
E-Gen/AST No / No
Siphon/Compart No / No
Tank Status Temporarily Out of Use
Installed/Cap/Loc April 7, 1985 / 2000 / South
Substance
Stored Diesel /
Tank Material-
Mod
Impressed Current Cathodic
Protection-None
ATG Veeder Root / TLS-350 CSLD No
Manifold
LTT Test None
LLD Test None
Pipe Material-Mod Bare Steel / Cathodically
Protected
Pipe type/STP Cont Safe Suction / No
STP Flex
Connectors
LLD Model
Spill/Overfill/Sm
Delivery
5 gal. Spill Bucket / Overfill
alarm / No
PST Fund/Other
Type Yes / None
Tank/Pipe Rel Det TankLDNotListed
PipeLDNotListed
CP Tank Test April 17, 2024
CP Pipe Test April 17, 2024
INSPECTION COMMENTS
None
2024-08-21 Page 3 of 10
FACILITY RESPONSES
The above accurately represents the
facility's release detection records Yes
Operator Training
A Operator current?Yes
B Operator current?Yes
Monthly checklist available and
complete?Yes
Is the site unmanned?Yes
Is a sign posted in a conspicuous area
giving the name and telephone number
of a person in case of an emergency
and if the station is manned part of the
time, are C operators trained?
Yes
Does the site have emergency shutoff
device?Yes
Cathodic Protection
Impressed current system is checked
for proper operations at least every 60
days and the results of the last three
checks are available?
Yes
The results of the last two cathodic
protection tests are available (within six
months of installation and every three
years thereafter)?
Yes
Financial Responsibility
Financial responsibility method is ok?Yes
TANK RESPONSES
Tank 1 Spill/Overfill
Tank has a spill prevention device?Yes
Are you able to visually inspect the spill
containment bucket(s) for functionality?
(i.e. are the buckets clean enough to
see cracks, etc?)
Yes
Is the spill containment bucket intact?Yes
Is the spill containment bucket(s) able
to contain a spill? (i.e. is there water,
product, debris, etc in the spill bucket
to prevent it from containing a spill?)
Yes
Tank has an overfill device?Yes
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
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?Yes
Does the pressurized piping system
have a valid annual line tightness test
or valid monthly monitoring?
Yes
Tank 1 Spill/Overfill
Does the spill bucket have a valid 3-
year test, valid monthly monitoring for
DW buckets, or the tank is exempt?
Yes
Does the overfill device have a valid 3-
year test or the tank is exempt?Yes
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
2024-08-21 Page 4 of 10
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?Yes
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?)
Yes
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?Yes
Does the pressurized piping system
have a valid annual line tightness test
or valid monthly monitoring?
Yes
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?Yes
Tank 3 Cathodic Protection
Tanks are protected from corrosion?Yes
Piping is protected from corrosion?Yes
Flex connectors at the tank sub-pumps
are protected from corrosion?Yes
Tank 3 Suction Piping Leak Detection
Piping qualifies as Safe Suction.
(Documentation is available and
verifiable to show that piping operates
at less than atmospheric pressure, has
only one check valve (under pump),
and has proper slope of piping. If all
these criteria are met, no leak
detection is required on the piping.)
Yes
Tank 3 Spill/Overfill
Does the spill bucket have a valid 3-
year test, valid monthly monitoring for
DW buckets, or the tank is exempt?
Yes
Does the overfill device have a valid 3-
year test or the tank is exempt?Yes
Tank 4 Cathodic Protection
Tanks are protected from corrosion?Yes
Piping is protected from corrosion?Yes
2024-08-21 Page 5 of 10
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?Yes
Tank 3 Spill/Overfill
Tank has a spill prevention device?Yes
Are you able to visually inspect the spill
containment bucket(s) for functionality?
(i.e. are the buckets clean enough to
see cracks, etc?)
Yes
Is the spill containment bucket intact?Yes
Is the spill containment bucket(s) able
to contain a spill? (i.e. is there water,
product, debris, etc in the spill bucket
to prevent it from containing a spill?)
Yes
Tank has an overfill device?Yes
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 4 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 4 ATG/IM
Does the ATG system have a valid
annual test?Yes
Tank 5 Spill/Overfill
Tank has a spill prevention device?Yes
Are you able to visually inspect the spill
containment bucket(s) for functionality?
(i.e. are the buckets clean enough to
see cracks, etc?)
Yes
Is the spill containment bucket intact?Yes
Is the spill containment bucket(s) able
to contain a spill? (i.e. is there water,
product, debris, etc in the spill bucket
to prevent it from containing a spill?)
Yes
Tank has an overfill device?Yes
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
2024-08-21 Page 6 of 10
Tank 3 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 3 ATG/IM
Does the ATG system have a valid
annual test?Yes
Tank 4 Spill/Overfill
Tank has a spill prevention device?Yes
Are you able to visually inspect the spill
containment bucket(s) for functionality?
(i.e. are the buckets clean enough to
see cracks, etc?)
Yes
Is the spill containment bucket intact?Yes
Is the spill containment bucket(s) able
to contain a spill? (i.e. is there water,
product, debris, etc in the spill bucket
to prevent it from containing a spill?)
Yes
Tank has an overfill device?Yes
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 4 Spill/Overfill
Does the spill bucket have a valid 3-
year test, valid monthly monitoring for
DW buckets, or the tank is exempt?
Yes
Does the overfill device have a valid 3-
year test or the tank is exempt?Yes
Tank 5 Cathodic Protection
Tanks are protected from corrosion?Yes
Piping is protected from corrosion?Yes
Tank 5 Suction Piping Leak Detection
U.S. suction piping has a valid LTT
every 3 years or monthly monitoring?Yes
Tank 5 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 5 ATG/IM
Does the ATG system have a valid
annual test?Yes
Tank 6 Temporary Closure
Is release detection being maintained
or is the depth of product less than 1
inch?
Yes
What is the depth of product? (Inches)<1
The cathodic protection system being
maintained?Yes
The tanks are locked and secured?Yes
Tank 6 Spill/Overfill
Does the spill bucket have a valid 3-
year test, valid monthly monitoring for
DW buckets, or the tank is exempt?
Yes
Does the overfill device have a valid 3-
year test or the tank is exempt?Yes
2024-08-21 Page 7 of 10
Tank 5 Spill/Overfill
Does the spill bucket have a valid 3-
year test, valid monthly monitoring for
DW buckets, or the tank is exempt?
Yes
Does the overfill device have a valid 3-
year test or the tank is exempt?Yes
Tank 6 Cathodic Protection
Tanks are protected from corrosion?Yes
Piping is protected from corrosion?Yes
Tank 6 Suction Piping Leak Detection
Piping qualifies as Safe Suction.
(Documentation is available and
verifiable to show that piping operates
at less than atmospheric pressure, has
only one check valve (under pump),
and has proper slope of piping. If all
these criteria are met, no leak
detection is required on the piping.)
Yes
DISPENSER RESPONSES
Dispenser 1 satellite
Flex connectors at the dispensers are
protected from corrosion?Yes
Fire valve is anchored properly?Yes
Does the line tightness test port on the
fire valve have the manufacturers plug
installed in it? (no ball valves)
Yes
Is the fire valve located properly below
grade?Yes
Is the fire valve's fuseable link intact?Yes
Dispenser 2 Satellite
Flex connectors at the dispensers are
protected from corrosion?Yes
Fire valve is anchored properly?Yes
Does the line tightness test port on the
fire valve have the manufacturers plug
installed in it? (no ball valves)
Yes
Is the fire valve located properly below
grade?Yes
Is the fire valve's fuseable link intact?Yes
Dispenser 1
Flex connectors at the dispensers are
protected from corrosion?Yes
Fire valve is anchored properly?Yes
Does the line tightness test port on the
fire valve have the manufacturers plug
installed in it? (no ball valves)
Yes
Is the fire valve located properly below
grade?Yes
Is the fire valve's fuseable link intact?Yes
Dispenser 2
Flex connectors at the dispensers are
protected from corrosion?Yes
Fire valve is anchored properly?Yes
Does the line tightness test port on the
fire valve have the manufacturers plug
installed in it? (no ball valves)
Yes
Is the fire valve located properly below
grade?Yes
Is the fire valve's fuseable link intact?Yes
2024-08-21 Page 8 of 10
MONTHLY LEAK DETECTION MONITORING
Aug '23 Sep '23 Oct '23 Nov '23 Dec '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '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
Tank 3 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 4 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 5 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 6 Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl
Line Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl
NON-COMPLIANCE ITEMS
All items are in compliance.
2024-08-21 Page 9 of 10
Prepared by fueloperator.com
Inspection Information
Inspector:Harris, Gary
Record
Created:
Aug. 21, 2024, 10:35
a.m.
Inspection
Date:Aug. 21, 2024
2024-08-21 Page 10 of 10