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Home My WebLink AboutDERR-2024-010323Utah Department of Environmental Quality - UST Release Detection TANK OWNERSHIP Name HIGH COUNTRY FUELS Address P O BOX 911837 SAINT GEORGE, UT 84791 Contact HIGH COUNTRY FUELS Phone Email eagleslandingtruckplaza@yahoo.com TANK LOCATION Name EAGLES LANDING FLYING J Address 653 W 1400 N BEAVER, UT 84713 A Operator JORDON OSWALD Phone (435) 592-2519 B Operator SAME Phone SAME Facility ID: 6000061 Inspection Date: 08/27/2024 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 April 21, 1978 None Yes No None None 2 - 3/4 Gasoline Yes Steel Flex in Sump April 21, 1978 None Yes No None None 3 - 5/6 Gasoline Yes Steel Flex in Sump April 21, 1978 None Yes No None None 4 - 7/8 Gasoline Yes Steel Flex in Sump April 21, 1978 None Yes No None None 5 - 9/10 Gasoline Yes Steel Flex in Sump April 21, 1978 None Yes No None None 6 - 11/12 Gas/Diesel Yes Steel Flex in Sump Jan. 12, 2018 Jan. 12, 2018 Yes No Nov. 14, 2022 None 7 - 13/14 Gas/Diesel Yes Steel Flex in Sump Jan. 12, 2018 Jan. 12, 2018 Yes No Nov. 14, 2022 None 8 - 15/16 Gas/Diesel Yes Steel Flex in Sump Jan. 12, 2018 Jan. 12, 2018 Yes No Nov. 14, 2022 None 9 - 17/18 Gas/Diesel Yes Steel Flex in Sump Jan. 12, 2018 Jan. 12, 2018 Yes No Nov. 14, 2022 None 10 - 19/20 Gas/Diesel Yes Steel Flex in Sump Jan. 12, 2018 Jan. 12, 2018 Yes No Nov. 14, 2022 None 11 - 21/22 Gas/Diesel Yes Steel Flex in Sump Jan. 12, 2018 Jan. 12, 2018 Yes No Nov. 14, 2022 None 12 - 23/24 Gas/Diesel Yes Steel Flex in Sump Jan. 12, 2018 Jan. 12, 2018 Yes No Nov. 14, 2022 None 13 - 25/26 Gas/Diesel Yes Steel Flex in Sump Jan. 12, 2018 Jan. 12, 2018 Yes No Nov. 14, 2022 None TANK DETAILS 2024-08-27 Page 1 of 16 Tank ID/Alt ID 1 / 1 E-Gen/AST No / No Siphon/Compart Yes / No Tank Status Currently In Use Installed/Cap/Loc April 21, 1978 / 12000 / South Center Substance Stored Gasoline / Regular Tank Material- Mod Impressed Current Cathodic Protection-Lined Interior ATG Veeder Root / TLS-350 CSLD Manifolded LTT Test None LLD Test None Pipe Material- Mod Flexible Plastic / Double-Walled Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Steel Flex in Sump 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 TankSIR PipeSIR CP Tank Test Dec. 19, 2019 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 April 21, 1978 / 10000 / North Center Substance Stored Gasoline / Premium Tank Material- Mod Impressed Current Cathodic Protection-Lined Interior ATG Veeder Root / TLS-350 CSLD No Manifold LTT Test None LLD Test April 3, 2023 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 TankSIR PipeAutoLineLeakDetection / PipeSIR CP Tank Test Dec. 19, 2019 CP Pipe Test None Tank ID/Alt ID 3 / 3 E-Gen/AST No / No Siphon/Compart Yes / No Tank Status Currently In Use Installed/Cap/Loc April 21, 1978 / 5000 / North Substance Stored Gasoline / Regular Tank Material- Mod Impressed Current Cathodic Protection-Lined Interior ATG Veeder Root / TLS-350 CSLD No Manifold LTT Test None LLD Test None Pipe Material- Mod Flexible Plastic / Double-Walled Pipe type/STP Cont Siphon Bar / Yes STP Flex Connectors Steel Flex in Sump 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 TankSIR PipeSIR CP Tank Test Dec. 19, 2019 CP Pipe Test None 2024-08-27 Page 2 of 16 Tank ID/Alt ID 4 / 4 E-Gen/AST No / Yes Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc March 1, 2002 / 20000 / Substance Stored Diesel / Diesel #2 (U.L.S.) Tank Material- Mod Asphalt Coated or Bare Steel- Secondary Containment ATG / LTT Test None LLD Test None Pipe Material- Mod Fiberglass Reinforced Plastic / Secondary Containment Pipe type/STP Cont Pressurized / No STP Flex Connectors Steel Flex in Sump LLD Model Spill/Overfill/Sm Delivery / / No PST Fund/Other Type No / None Tank/Pipe Rel Det TankLDNotListed PipeLineTightness CP Tank Test None CP Pipe Test None Tank ID/Alt ID 5 / 5 E-Gen/AST No / Yes Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc March 1, 2002 / 20000 / Substance Stored Diesel / Diesel #2 (U.L.S.) Tank Material- Mod Asphalt Coated or Bare Steel- Secondary Containment ATG / LTT Test None LLD Test None Pipe Material- Mod Fiberglass Reinforced Plastic / Secondary Containment Pipe type/STP Cont Pressurized / No STP Flex Connectors Steel Flex in Sump LLD Model Spill/Overfill/Sm Delivery / / No PST Fund/Other Type No / None Tank/Pipe Rel Det TankLDNotListed PipeLineTightness CP Tank Test None CP Pipe Test None Tank ID/Alt ID 6 / 6 E-Gen/AST No / No Siphon/Compart Yes / No Tank Status Currently In Use Installed/Cap/Loc April 10, 2002 / 10000 / South Substance Stored Gasoline / Regular Tank Material- Mod Fiberglass Reinforced Plastic- None ATG Veeder Root / TLS-350 CSLD Manifolded LTT Test None LLD Test April 3, 2023 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 TankSIR PipeAutoLineLeakDetection / PipeInterstitialDblWalled CP Tank Test None CP Pipe Test None 2024-08-27 Page 3 of 16 Tank ID/Alt ID 8 / 8 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc Nov. 1, 2017 / 20000 / North Substance Stored Gasoline / Regular Tank Material- Mod Fiberglass Reinforced Plastic- Double-Walled ATG Veeder Root / TLS-350 Interstitial Monitor LTT Test None LLD Test April 3, 2023 Pipe Material- Mod Flexible Plastic / Double-Walled Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Steel Flex in Sump LLD Model Veeder Root PLLD Spill/Overfill/Sm Delivery 5 gal. Double Walled Spill Bucket / Overfill alarm / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankInterstitialDblWalled PipeAutoLineLeakDetection / PipeInterstitialDblWalled CP Tank Test None CP Pipe Test None Tank ID/Alt ID 9 / 9a E-Gen/AST No / No Siphon/Compart No / Yes Tank Status Currently In Use Installed/Cap/Loc Nov. 1, 2017 / 12000 / Southwest Substance Stored Gasoline / Premium Tank Material- Mod Fiberglass Reinforced Plastic- Double-Walled ATG Veeder Root / TLS-350 Interstitial Monitor LTT Test None LLD Test April 3, 2023 Pipe Material- Mod Flexible Plastic / Double-Walled Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Steel Flex in Sump LLD Model Veeder Root PLLD Spill/Overfill/Sm Delivery 5 gal. Double Walled Spill Bucket / Overfill alarm / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankInterstitialDblWalled PipeAutoLineLeakDetection / PipeInterstitialDblWalled CP Tank Test None CP Pipe Test None Tank ID/Alt ID 10 / 9b E-Gen/AST No / No Siphon/Compart No / Yes Tank Status Currently In Use Installed/Cap/Loc Nov. 1, 2017 / 8000 / Southeast Substance Stored Gasoline / Non-Ethanol Tank Material- Mod Fiberglass Reinforced Plastic- Double-Walled ATG Veeder Root / TLS-350 Interstitial Monitor LTT Test None LLD Test April 3, 2023 Pipe Material- Mod Flexible Plastic / Double-Walled Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Steel Flex in Sump LLD Model Veeder Root PLLD Spill/Overfill/Sm Delivery 5 gal. Double Walled Spill Bucket / Overfill alarm / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankInterstitialDblWalled PipeAutoLineLeakDetection / PipeInterstitialDblWalled CP Tank Test None CP Pipe Test None 2024-08-27 Page 4 of 16 Tank ID/Alt ID 11 / 11 E-Gen/AST No / Yes Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc March 1, 2002 / 20000 / Substance Stored Diesel / Diesel #2 (U.L.S.) Tank Material- Mod Asphalt Coated or Bare Steel- Secondary Containment ATG / LTT Test None LLD Test None Pipe Material- Mod Fiberglass Reinforced Plastic / Secondary Containment Pipe type/STP Cont / No STP Flex Connectors LLD Model Spill/Overfill/Sm Delivery / / No PST Fund/Other Type No / None Tank/Pipe Rel Det TankLDNotListed PipeLineTightness CP Tank Test None CP Pipe Test None Tank ID/Alt ID 12 / 12 E-Gen/AST No / No Siphon/Compart No / No Tank Status Install in Process Installed/Cap/Loc Aug. 27, 2024 / 20000 / Substance Stored Diesel / Diesel #2 (U.L.S.) Tank Material- Mod Fiberglass Reinforced Plastic- Double-Walled ATG / LTT Test None LLD Test None Pipe Material- Mod Fiberglass Reinforced Plastic / Double-Walled Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Steel Flex in Sump LLD Model Spill/Overfill/Sm Delivery / / No PST Fund/Other Type No / None Tank/Pipe Rel Det CP Tank Test None CP Pipe Test None INSPECTION COMMENTS None 2024-08-27 Page 5 of 16 FACILITY RESPONSES The above accurately represents the facility's release detection records 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 SIR/MTG SIR - Dispensers have current calibration stickers or proper calibration documentation? Yes SIR - Drop tubes are present and extend to within one foot of the tank bottom? Yes SIR - Inventory readings for product inputs, withdrawals, and the amount remaining in the tank are recorded and available for each operating day? Yes SIR - Product inputs are reconciled with delivery receipts by measurement of the tank inventory volume before and after deliveries? Yes SIR - Records include the appropriate number of water readings, and water readings are used to adjust inventory balances as necessary? Yes SIR/MTG - An appropriate calibration chart is used to convert product level readings to gallons, and is available for review? Yes SIR/MTG - Inventory readings are properly reconciled monthly (weekly and monthly for MTG) to the appropriate allowable amount? Yes SIR/MTG - Equipment used to take readings (ATG, Gauge Stick, etc.) is adequate, accessible, and operational? Yes SIR/MTG - 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 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? 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 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 2024-08-27 Page 6 of 16 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 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? 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 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 3 Suction Piping Leak Detection U.S. suction piping has a valid LTT every 3 years or monthly monitoring?Yes 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 2 SIR/MTG SIR - Dispensers have current calibration stickers or proper calibration documentation? Yes SIR - Drop tubes are present and extend to within one foot of the tank bottom? Yes SIR - Inventory readings for product inputs, withdrawals, and the amount remaining in the tank are recorded and available for each operating day? Yes SIR - Product inputs are reconciled with delivery receipts by measurement of the tank inventory volume before and after deliveries? Yes SIR - Records include the appropriate number of water readings, and water readings are used to adjust inventory balances as necessary? Yes SIR/MTG - An appropriate calibration chart is used to convert product level readings to gallons, and is available for review? Yes SIR/MTG - Inventory readings are properly reconciled monthly (weekly and monthly for MTG) to the appropriate allowable amount? Yes SIR/MTG - Equipment used to take readings (ATG, Gauge Stick, etc.) is adequate, accessible, and operational? Yes SIR/MTG - 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 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 Containment sumps are sealed, free from water, product, etc?Yes Tank 3 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? Yes 2024-08-27 Page 7 of 16 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 Pressure Piping Leak Detection Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? 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 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 Tank 6 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 3 SIR/MTG SIR - Dispensers have current calibration stickers or proper calibration documentation? Yes SIR - Drop tubes are present and extend to within one foot of the tank bottom? Yes SIR - Inventory readings for product inputs, withdrawals, and the amount remaining in the tank are recorded and available for each operating day? Yes SIR - Product inputs are reconciled with delivery receipts by measurement of the tank inventory volume before and after deliveries? Yes SIR - Records include the appropriate number of water readings, and water readings are used to adjust inventory balances as necessary? Yes SIR/MTG - An appropriate calibration chart is used to convert product level readings to gallons, and is available for review? Yes SIR/MTG - Inventory readings are properly reconciled monthly (weekly and monthly for MTG) to the appropriate allowable amount? Yes SIR/MTG - Equipment used to take readings (ATG, Gauge Stick, etc.) is adequate, accessible, and operational? Yes SIR/MTG - 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 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 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 Tank 5 Pressure Piping Leak Detection Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? Yes 2024-08-27 Page 8 of 16 Tank 6 ATG/IM IM - Type of Documentation Used?ATG IM - System capable of detecting a release of regulated substances from any portion of the primary tank/piping within one month of release? Yes ATG/IM - Records on site document that the system is properly installed, calibrated, operated, and maintained (system and tank setup reports, maintenance records)? Written documentation of calibration, maintenance, and repair is kept for at least one year after work is completed? Yes ATG/IM - ATG console or other equipment used to take readings and perform tests is adequate, accessible, and operational? Yes ATG/IM - Documentation of valid testing or monitoring is available (must have records for the two most recent months and 10 of last 12 months)? Show results in the RD tab. 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 Tank 8 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 8 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? Yes Tank 8 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 Flex connectors at the tank sub-pumps are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Tank 6 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? Yes Tank 6 SIR/MTG SIR - Dispensers have current calibration stickers or proper calibration documentation? Yes SIR - Drop tubes are present and extend to within one foot of the tank bottom? Yes SIR - Inventory readings for product inputs, withdrawals, and the amount remaining in the tank are recorded and available for each operating day? Yes SIR - Product inputs are reconciled with delivery receipts by measurement of the tank inventory volume before and after deliveries? Yes SIR - Records include the appropriate number of water readings, and water readings are used to adjust inventory balances as necessary? Yes SIR/MTG - An appropriate calibration chart is used to convert product level readings to gallons, and is available for review? Yes SIR/MTG - Inventory readings are properly reconciled monthly (weekly and monthly for MTG) to the appropriate allowable amount? Yes SIR/MTG - Equipment used to take readings (ATG, Gauge Stick, etc.) is adequate, accessible, and operational? Yes SIR/MTG - 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 Tank 6 ATG/IM Does the ATG system have a valid annual test?No Does the Containment Sump have a valid 3-year test?Yes 2024-08-27 Page 9 of 16 Tank 9a 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 9a 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? Yes Tank 9a 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 9b 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 9b 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? Yes Tank 9b 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 8 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 8 ATG/IM IM - Type of Documentation Used?ATG IM - System capable of detecting a release of regulated substances from any portion of the primary tank/piping within one month of release? Yes ATG/IM - Records on site document that the system is properly installed, calibrated, operated, and maintained (system and tank setup reports, maintenance records)? Written documentation of calibration, maintenance, and repair is kept for at least one year after work is completed? Yes ATG/IM - ATG console or other equipment used to take readings and perform tests is adequate, accessible, and operational? Yes ATG/IM - Documentation of valid testing or monitoring is available (must have records for the two most recent months and 10 of last 12 months)? Show results in the RD tab. Yes Tank 8 ATG/IM Does the ATG system have a valid annual test?No Does the Containment Sump have a valid 3-year test?Yes 2024-08-27 Page 10 of 16 Tank 11 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 Does the spill bucket have a valid 3- year test, valid monthly monitoring for DW buckets, or the tank is exempt? Yes Tank 12 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 Tank has an overfill device?Yes Tank 12 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 9a 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 9a ATG/IM IM - Type of Documentation Used?ATG IM - System capable of detecting a release of regulated substances from any portion of the primary tank/piping within one month of release? Yes ATG/IM - Records on site document that the system is properly installed, calibrated, operated, and maintained (system and tank setup reports, maintenance records)? Written documentation of calibration, maintenance, and repair is kept for at least one year after work is completed? Yes ATG/IM - ATG console or other equipment used to take readings and perform tests is adequate, accessible, and operational? Yes ATG/IM - Documentation of valid testing or monitoring is available (must have records for the two most recent months and 10 of last 12 months)? Show results in the RD tab. Yes Tank 9a ATG/IM Does the ATG system have a valid annual test?No Does the Containment Sump have a valid 3-year test?Yes 2024-08-27 Page 11 of 16 Tank 9b 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 9b ATG/IM IM - Type of Documentation Used?ATG IM - System capable of detecting a release of regulated substances from any portion of the primary tank/piping within one month of release? Yes ATG/IM - Records on site document that the system is properly installed, calibrated, operated, and maintained (system and tank setup reports, maintenance records)? Written documentation of calibration, maintenance, and repair is kept for at least one year after work is completed? Yes ATG/IM - ATG console or other equipment used to take readings and perform tests is adequate, accessible, and operational? Yes ATG/IM - Documentation of valid testing or monitoring is available (must have records for the two most recent months and 10 of last 12 months)? Show results in the RD tab. Yes Tank 9b ATG/IM Does the ATG system have a valid annual test?No Does the Containment Sump have a valid 3-year test?Yes Tank 12 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 2024-08-27 Page 12 of 16 Tank 12 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 DISPENSER RESPONSES Dispenser 3/4 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 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 11/12 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 15/16 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 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 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 9/10 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 13/14 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 2024-08-27 Page 13 of 16 Dispenser 19/20 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 23/24 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 17/18 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 21/22 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 25/26 Fire valve is anchored properly?Yes Does the line tightness test port on the fire valve have the manufacturers plug installed in it? (no ball valves) Yes Is the fire valve located properly below grade?Yes Is the fire valve's fuseable link intact?Yes MONTHLY LEAK DETECTION MONITORING 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 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Tank 2 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Tank 3 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Tank 4 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 Tank 5 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 Tank 6 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Tank 8 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Tank 9 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Tank 10 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Tank 11 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 Tank 12 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 2024-08-27 Page 14 of 16 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 line leak detector test? Comments:None TANK 3 No Photos Question:Does the pressurized piping system have a valid line leak detector test? Comments:None TANK 6 No Photos Question:Does the pressurized piping system have a valid line leak detector test? Comments:None TANK 6 No Photos Question:Does the ATG system have a valid annual test? Comments:None TANK 8 No Photos Question:Does the pressurized piping system have a valid line leak detector test? Comments:None TANK 8 No Photos Question:Does the ATG system have a valid annual test? Comments:None TANK 9a No Photos Question:Does the pressurized piping system have a valid line leak detector test? Comments:None TANK 9a No Photos Question:Does the ATG system have a valid annual test? Comments:None TANK 9b No Photos Question:Does the pressurized piping system have a valid line leak detector test? Comments:None TANK 9b No Photos Question:Does the ATG system have a valid annual test? Comments:None 2024-08-27 Page 15 of 16 Prepared by fueloperator.com Inspection Information Inspector:Warner, Sean Record Created: Aug. 27, 2024, 11:12 a.m. Inspection Date:Aug. 27, 2024 2024-08-27 Page 16 of 16