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Home My WebLink AboutDERR-2024-011053Utah Department of Environmental Quality - UST Release Detection TANK OWNERSHIP Name PILOT TRAVEL CENTERS LLC Address PO BOX 10146 KNOXVILLE, TN 37909 Contact PILOT TRAVEL CENTERS LLC Phone Email joey.cupp@pilottravelcenters.com TANK LOCATION Name ONE9 TRAVEL CENTER Address 1670 W 12TH ST OGDEN, UT 84401 A Operator Charles Hughes Phone (865) 206-5269 B Operator STEPHEN THOMAS HAMPTON Phone (614) 923-0154 Facility ID: 1200515 Inspection Date: 09/19/2024 DISPENSER DETAILS DISP ID/ALT ID SUBSTANCE UDC PIPE FLEX LOC INSTALL DATE UDC INSTALL DATE FIRE VALVE SAT PRESENT UDC TEST DISP FLEX CP TEST 1 - 1/2 Gasoline Yes Steel Flex in Sump None None Yes No None None 2 - 3/4 Gasoline Yes Steel Flex in Sump None None Yes No None None 3 - 5/6 Gasoline Yes Steel Flex in Sump None None Yes No None None 4 - 7/8 Gasoline Yes Steel Flex in Sump None None Yes No None None 5 - 9/10 Diesel Yes Steel Flex in Sump None None Yes No None None 6 - 17 Diesel Yes Steel Flex in Sump None None Yes No None None 7 - 18/17 Sat Diesel Yes Steel Flex in Sump None None Yes Yes None None 8 - 19/18 Sat Diesel Yes Steel Flex in Sump None None Yes Yes None None 9 - 20/19 Sat Diesel Yes Steel Flex in Sump None None Yes No None None 10 - 21/20 Sat Diesel Yes Steel Flex in Sump None None Yes Yes None None 11 - 22/21 Sat Diesel Yes Steel Flex in Sump None None Yes Yes None None 12 - 23/22 Sat Diesel Yes Steel Flex in Sump None None Yes Yes None None 13 - 23 Sat Diesel Yes Steel Flex in Sump None None Yes Yes None None 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 Aug. 31, 1993 / 20000 / North Substance Stored Diesel / Diesel #2 (U.L.S.) Tank Material- Mod Fiberglass Reinforced Plastic- None ATG Veeder Root / TLS-350 CSLD Manifolded LTT Test None LLD Test July 10, 2024 Pipe Material- Mod Fiberglass Reinforced Plastic / Double-Walled Pipe type/STP Cont Pressurized / No STP Flex Connectors Steel Flex in Sump LLD Model Red Jacket / VR FX1V Spill/Overfill/Sm Delivery 5 gal. Double Walled Spill Bucket / Automatic shutoff / No PST Fund/Other Type No / Insurance Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeSIR CP Tank Test None CP Pipe Test None 2024-09-26 Page 1 of 13 Tank ID/Alt ID 2 / 2 E-Gen/AST No / No Siphon/Compart Yes / No Tank Status Currently In Use Installed/Cap/Loc Aug. 31, 1993 / 20000 / North Center Substance Stored Diesel / Diesel #2 (U.L.S.) Tank Material- Mod Fiberglass Reinforced Plastic- None ATG Veeder Root / TLS-350 CSLD Manifolded LTT Test None LLD Test None Pipe Material- Mod Fiberglass Reinforced Plastic / Double-Walled Pipe type/STP Cont Safe Suction / No STP Flex Connectors Steel Flex in Sump LLD Model Spill/Overfill/Sm Delivery 5 gal. Double Walled Spill Bucket / Automatic shutoff / No PST Fund/Other Type No / Insurance Tank/Pipe Rel Det TankATG PipeSIR / PipeSIR 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 Aug. 31, 1993 / 20000 / South Substance Stored Diesel / Diesel #2 (U.L.S.) Tank Material- Mod Fiberglass Reinforced Plastic- None ATG Veeder Root / TLS-350 CSLD Manifolded LTT Test None LLD Test July 10, 2024 Pipe Material- Mod Fiberglass Reinforced Plastic / Double-Walled Pipe type/STP Cont Pressurized / No STP Flex Connectors Steel Flex in Sump LLD Model Red Jacket / VR FX1V Spill/Overfill/Sm Delivery 5 gal. Double Walled Spill Bucket / Automatic shutoff / No PST Fund/Other Type No / Insurance Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeSIR CP Tank Test None CP Pipe Test None Tank ID/Alt ID 4 / 4 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc Aug. 31, 1993 / 12000 / Center Substance Stored Gasoline / Regular Tank Material- Mod Fiberglass Reinforced Plastic- None ATG Veeder Root / TLS-350 CSLD No Manifold LTT Test None LLD Test July 10, 2024 Pipe Material- Mod Fiberglass Reinforced Plastic / Double-Walled Pipe type/STP Cont Pressurized / No STP Flex Connectors Steel Flex in Sump LLD Model Red Jacket / VR FX1V Spill/Overfill/Sm Delivery 5 gal. Double Walled Spill Bucket / Automatic shutoff / No PST Fund/Other Type No / Insurance Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeSIR CP Tank Test None CP Pipe Test None 2024-09-26 Page 2 of 13 Tank ID/Alt ID 5 / 5 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc Aug. 31, 1993 / 10000 / South Center Substance Stored Gasoline / Regular Tank Material- Mod Fiberglass Reinforced Plastic- None ATG Veeder Root / TLS-350 CSLD No Manifold LTT Test None LLD Test July 10, 2024 Pipe Material- Mod Fiberglass Reinforced Plastic / Double-Walled Pipe type/STP Cont Pressurized / No STP Flex Connectors Steel Flex in Sump LLD Model Red Jacket / VR FX1V Spill/Overfill/Sm Delivery 5 gal. Double Walled Spill Bucket / Automatic shutoff / No PST Fund/Other Type No / Insurance Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeSIR CP Tank Test None CP Pipe Test None Tank ID/Alt ID 6 / 6 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc Aug. 31, 1993 / 10000 / South Center Substance Stored Gasoline / Premium Tank Material- Mod Fiberglass Reinforced Plastic- None ATG Veeder Root / TLS-350 CSLD No Manifold LTT Test None LLD Test July 10, 2024 Pipe Material- Mod Fiberglass Reinforced Plastic / Double-Walled Pipe type/STP Cont Pressurized / No STP Flex Connectors Steel Flex in Sump LLD Model Red Jacket / VR FX1V Spill/Overfill/Sm Delivery 5 gal. Double Walled Spill Bucket / Automatic shutoff / No PST Fund/Other Type No / Insurance Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeSIR CP Tank Test None CP Pipe Test None Tank ID/Alt ID 7 / 7 E-Gen/AST No / No Siphon/Compart No / No Tank Status Temporarily Out of Use Installed/Cap/Loc Aug. 31, 1993 / 4000 / South Substance Stored Kerosene / Tank Material- Mod Fiberglass Reinforced Plastic- None ATG Veeder Root / TLS-350 CSLD No Manifold LTT Test None LLD Test None Pipe Material- Mod Fiberglass Reinforced Plastic / Double-Walled Pipe type/STP Cont Pressurized / No STP Flex Connectors Steel Flex in Sump LLD Model Spill/Overfill/Sm Delivery 5 gal. Double Walled Spill Bucket / Ball float valve / No PST Fund/Other Type No / Insurance Tank/Pipe Rel Det TankATG CP Tank Test None CP Pipe Test None INSPECTION COMMENTS None 2024-09-26 Page 3 of 13 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?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 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 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 2024-09-26 Page 4 of 13 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 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 Tank 2 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 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 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 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 Flex connectors at the tank sub-pumps are protected from corrosion?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 2024-09-26 Page 5 of 13 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 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 Flex connectors at the tank sub-pumps are protected from corrosion?Yes Tank 5 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 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 Flex connectors at the tank sub-pumps are protected from corrosion?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?Yes Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? 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 7 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 2024-09-26 Page 6 of 13 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 Tank 7 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 7 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 2024-09-26 Page 7 of 13 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 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 2024-09-26 Page 8 of 13 Tank 6 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 6 ATG/IM Does the ATG system have a valid annual test?Yes Tank 7 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 7 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 2024-09-26 Page 9 of 13 Tank 7 ATG/IM Does the ATG system have a valid annual test?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 17 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 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 2024-09-26 Page 10 of 13 Dispenser 19/18 Sat 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 21/20 Sat 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 23/22 Sat 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 18/17 Sat 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 20/19 Sat 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 22/21 Sat 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 23 Sat 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 2024-09-26 Page 11 of 13 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 Tank 5 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 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 7 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. 2024-09-26 Page 12 of 13 Prepared by fueloperator.com Inspection Information Inspector:Rasmussen, DeAnn Record Created:Sept. 26, 2024, 3:07 p.m. Inspection Date:Sept. 19, 2024 2024-09-26 Page 13 of 13