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Home My WebLink AboutDERR-2024-010965Utah Department of Environmental Quality - UST Release Detection TANK OWNERSHIP Name PETROLEUM WHOLESALE Address PO BOX 4456 HOUSTON, TX 77210 Contact PETROLEUM WHOLESALE Phone Email csmith@petroleumwholesale.com TANK LOCATION Name SUNMART #807 Address 885 S PARK AVE FILLMORE, UT 84631 A Operator KEVIN COLEMAN Phone (435) 714-0045 B Operator SAME Phone SAME Facility ID: 2000693 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 - 1/2 Gasoline Yes Steel Flex in Sump March 16, 1998 March 16, 1998 Yes No None None 2 - 3/4 Gasoline Yes Steel Flex in Sump March 16, 1998 March 16, 1998 Yes No None None 3 - 5/6 Gasoline Yes Steel Flex in Sump March 16, 1998 March 16, 1998 Yes No None None 4 - 7/8 Gasoline Yes Steel Flex in Sump March 16, 1998 March 16, 1998 Yes No None None 5 - 9/10 Gasoline Yes Steel Flex in Sump March 16, 1998 March 16, 1998 Yes No None None 6 - 11/12 Gasoline Yes Steel Flex in Sump March 16, 1998 March 16, 1998 Yes No None None 7 - D 1/2 Diesel Yes Steel Flex in Sump March 16, 1998 March 16, 1998 Yes Yes None None 8 - D 3/2S Diesel Yes Steel Flex in Sump March 16, 1998 March 16, 1998 Yes No None None 9 - D 4/3S Diesel Yes Steel Flex in Sump March 16, 1998 March 16, 1998 Yes Yes None None 10 - D 5/4S Diesel Yes Steel Flex in Sump March 16, 1998 March 16, 1998 Yes Yes None None 11 - D 6/5S Diesel Yes Steel Flex in Sump March 16, 1998 March 16, 1998 Yes Yes None None 12 - D 7/6S Diesel Yes Steel Flex in Sump March 16, 1998 March 16, 1998 Yes Yes None None 13 - D 7S Diesel Yes Steel Flex in Sump March 16, 1998 March 16, 1998 Yes No None None TANK DETAILS 2024-09-23 Page 1 of 10 Tank ID/Alt ID 1 / 1 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc March 16, 1998 / 12000 / West Substance Stored Gasoline / Premium Tank Material- Mod Fiberglass Reinforced Plastic- None ATG Franklin / TS-550 LTT Test Jan. 23, 2024 LLD Test Jan. 23, 2024 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 / Automatic shutoff / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankSIR PipeAutoLineLeakDetection / PipeLineTightness CP Tank Test None CP Pipe Test None Tank ID/Alt ID 2 / 2 E-Gen/AST No / No Siphon/Compart Yes / No Tank Status Currently In Use Installed/Cap/Loc March 16, 1998 / 12000 / Center Substance Stored Gasoline / Regular Tank Material- Mod Fiberglass Reinforced Plastic- None ATG Franklin / TS-550 LTT Test Jan. 23, 2024 LLD Test Jan. 23, 2024 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 / Automatic shutoff / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankSIR PipeAutoLineLeakDetection / PipeLineTightness CP Tank Test None 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 March 16, 1998 / 12000 / East Substance Stored Gasoline / Regular Tank Material- Mod Fiberglass Reinforced Plastic- None ATG Franklin / TS-550 LTT Test None LLD Test None Pipe Material- Mod Fiberglass Reinforced Plastic / None Pipe type/STP Cont Siphon Bar / Yes STP Flex Connectors Not Listed LLD Model Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Automatic shutoff / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankSIR PipeLDNotListed / PipeLineTightness CP Tank Test None CP Pipe Test None 2024-09-23 Page 2 of 10 Tank ID/Alt ID 4 / 4 E-Gen/AST No / No Siphon/Compart Yes / No Tank Status Currently In Use Installed/Cap/Loc June 22, 2016 / 22000 / Single - Separate excavation Substance Stored Diesel / Diesel #2 (U.L.S.) Tank Material- Mod Composite (Steel w/ FRP)- Double-Walled ATG Franklin / TS-550 LTT Test Jan. 23, 2024 LLD Test Jan. 23, 2024 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. Spill Bucket / Automatic shutoff / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankInterstitialDblWalled PipeAutoLineLeakDetection / PipeLineTightness CP Tank Test None CP Pipe Test None INSPECTION COMMENTS None 2024-09-23 Page 3 of 10 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?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 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 Tank is exempt from this requirement?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?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 2024-09-23 Page 4 of 10 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 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?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 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 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 2024-09-23 Page 5 of 10 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 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 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 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 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?Yes Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? 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 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 6 of 10 Tank 4 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 4 ATG/IM Does the ATG system have a valid annual test?Yes Tank 4 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 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 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 2024-09-23 Page 7 of 10 Dispenser 11/12 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 D 3/2S 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 D 5/4S 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 D 7/6S 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 D 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 D 4/3S 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 D 6/5S 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 10 Dispenser D 7S 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 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 NON-COMPLIANCE ITEMS All items are in compliance. 2024-09-23 Page 9 of 10 Prepared by fueloperator.com Inspection Information Inspector:Lundell, Phillip Record Created: Sept. 23, 2024, 10:45 a.m. Inspection Date:Sept. 23, 2024 2024-09-23 Page 10 of 10