HomeMy WebLinkAboutDERR-2024-010964Utah Department of Environmental Quality - UST Release Detection
TANK OWNERSHIP
Name GOOD 2 GO UTAH
Address PO BOX 50620
IDAHO FALLS, ID 83405
Contact GOOD 2 GO UTAH
Phone
Email Gary.brown@southforkpm.com
TANK LOCATION
Name GOOD 2 GO #418
Address 1063 EAST HIGHWAY 54
MONA, UT 84645
A Operator GARY S BROWN JR
Phone (208) 243-2604
B Operator SAME
Phone SAME
Facility ID: 2000750 Inspection Date: 09/23/2024
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 - 7/8 Gas/Diesel Yes Steel Flex in Sump Aug. 6,
2014
Sept.
26,
2014
Yes No May
28,
2024
None
2 - 5/6 Gasoline Yes Steel Flex in Sump Aug. 6,
2014
Sept.
26,
2014
Yes No May
28,
2024
None
3 - 3/4 Gasoline Yes Steel Flex in Sump Aug. 6,
2014
Sept.
26,
2014
Yes No May
28,
2024
None
4 - 1/2 Gasoline Yes Steel Flex in Sump Aug. 6,
2014
Sept.
26,
2014
Yes No May
28,
2024
None
5 - 9/10 Gas/Diesel Yes Steel Flex in Sump Aug. 6,
2014
Sept.
26,
2014
Yes No May
28,
2024
None
6 - 11 Diesel Yes Steel Flex in Sump Aug. 6,
2014
Sept.
26,
2014
Yes Yes May
28,
2024
None
7 -
12M/11S
Diesel Yes Steel Flex in Sump Aug. 6,
2014
Sept.
26,
2014
Yes Yes May
28,
2024
None
8 -
13M/12S
Diesel Yes Steel Flex in Sump Aug. 6,
2014
Sept.
26,
2014
Yes Yes May
28,
2024
None
9 - 13S Diesel Yes Steel Flex in Sump Aug. 6,
2014
Sept.
26,
2014
Yes No May
28,
2024
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 Dec. 9, 2014 / 15000 / North
Substance
Stored Gasoline / Regular
Tank Material-
Mod
Fiberglass Reinforced Plastic-
Double-Walled
ATG Veeder Root / TLS-450
Interstitial Monitor
LTT Test None
LLD Test Sept. 18, 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
TankInterstitialDblWalled
PipeAutoLineLeakDetection /
PipeInterstitialDblWalled
CP Tank Test None
CP Pipe Test None
2024-09-23 Page 1 of 11
Tank ID/Alt ID 2 / 2
E-Gen/AST No / No
Siphon/Compart No / No
Tank Status Currently In Use
Installed/Cap/Loc Dec. 9, 2014 / 20000 / Center
Substance
Stored Diesel / Diesel #2 (U.L.S.)
Tank Material-
Mod
Fiberglass Reinforced Plastic-
Double-Walled
ATG Veeder Root / TLS-450
Interstitial Monitor
LTT Test None
LLD Test Sept. 18, 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 FX1DV
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 3 / 3A
E-Gen/AST No / No
Siphon/Compart No / Yes
Tank Status Currently In Use
Installed/Cap/Loc Dec. 9, 2014 / 4000 / South
Substance
Stored Diesel / Off-road Diesel
Tank Material-
Mod
Fiberglass Reinforced Plastic-
Double-Walled
ATG Veeder Root / TLS-450
Interstitial Monitor
LTT Test None
LLD Test Sept. 18, 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 FX1DV
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 4 / 3B
E-Gen/AST No / No
Siphon/Compart No / Yes
Tank Status Currently In Use
Installed/Cap/Loc Dec. 9, 2014 / 8000 / South
Substance
Stored Gasoline / Premium
Tank Material-
Mod
Fiberglass Reinforced Plastic-
Double-Walled
ATG Veeder Root / TLS-450
Interstitial Monitor
LTT Test None
LLD Test Sept. 18, 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
TankInterstitialDblWalled
PipeAutoLineLeakDetection /
PipeInterstitialDblWalled
CP Tank Test None
CP Pipe Test None
INSPECTION COMMENTS
Title: Monthly not filled out
July and August are the only months filled out
2024-09-23 Page 2 of 11
2024-09-23 Page 3 of 11
FACILITY RESPONSES
The above accurately represents the
facility's release detection records Yes
Financial Responsibility
Financial responsibility method is ok?Yes
Operator Training
A Operator current?Yes
B Operator current?Yes
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?
Yes
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?)
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
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 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
2024-09-23 Page 4 of 11
Tank 1 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 1 ATG/IM
Does the ATG system have a valid
annual test?No
Does the Containment Sump have a
valid 3-year 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?)
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?
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 3A 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 3A 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 3A 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 3B 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 3B 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
2024-09-23 Page 5 of 11
Tank 2 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 2 ATG/IM
Does the ATG system have a valid
annual test?No
Does the Containment Sump have a
valid 3-year test?Yes
Tank 3A 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 3B 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
2024-09-23 Page 6 of 11
Tank 3A 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 3A ATG/IM
Does the ATG system have a valid
annual test?No
Does the Containment Sump have a
valid 3-year test?Yes
Tank 3B 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
2024-09-23 Page 7 of 11
Tank 3B 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 3B ATG/IM
Does the ATG system have a valid
annual test?No
Does the Containment Sump have a
valid 3-year test?Yes
DISPENSER RESPONSES
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
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 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 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
2024-09-23 Page 8 of 11
Dispenser 11
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 13M/12S
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 9/10
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 12M/11S
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 13S
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
MONTHLY LEAK DETECTION MONITORING
Sep '23 Oct '23 Nov '23 Dec '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '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 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
NON-COMPLIANCE ITEMS
TANK 1
No Photos
Question:Does the pressurized piping system have a valid line leak detector test?
2024-09-23 Page 9 of 11
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:product in SB
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 ATG system have a valid annual test?
Comments:None
TANK 3A
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:Product in SB
TANK 3A
No Photos
Question:Does the pressurized piping system have a valid line leak detector test?
Comments:None
TANK 3A
No Photos
Question:Does the ATG system have a valid annual test?
Comments:None
TANK 3B
No Photos
Question:Does the pressurized piping system have a valid line leak detector test?
Comments:None
TANK 3B
No Photos
Question:Does the ATG system have a valid annual test?
Comments:None
FACILITY
No Photos
Question:Monthly checklist available and complete?
Comments:None
2024-09-23 Page 10 of 11
Prepared by fueloperator.com
Inspection Information
Inspector:Lundell, Phillip
Record Created:Sept. 23, 2024, 1:07
p.m.
Inspection
Date:Sept. 23, 2024
2024-09-23 Page 11 of 11