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HomeMy WebLinkAboutDERR-2024-011403Annual Sump Inspection IMPACT VALVE LEAK DETECTOR Line Tightness Test MONITOR CERTIFICATION OVERFILL OPERABILITY 11000 N. MoPac Expressway, Suite 500 Austin, Texas 78759 Phone: (512) 451-6334 Fax: (512) 459-1459 Date Printed and Mailed: 10/14/2024 UTAH DEPARTMENT OF ENV. QUALITY UST PO Box 144840 SALT LAKE CITY, UT 84114 Test Date: 10/10/2024 Order Number: 2373207 Dear Regulator, Enclosed are the results of recent testing performed at the following facility: CARMAX #7167 (CMX7167) 11213 S. JORDAN GATEWAY SOUTH JORDAN, UT 84095 Testing performed: Sincerely, Dawn Kohlmeyer Manager, Field Reporting Product Line Tightness Test Page 1 of 1 Work Order: 2373207 Date: 10/10/2024 Site Name/ID: CARMAX #7167 / CMX7167 Address: 11213 S. JORDAN GATEWAY City: SOUTH JORDAN State: UT Zip: 84095 Tank Information Test Method Customer Tank ID Product Name Delivery Type Test Pressure (psi) Test Start Time Test End Time Final Leak Rate (gph) Test Result(P/F/I) Test was performed per 3rd party certifications as specified in 40 CFR parts 280 and 281 Tank # 1 Line # 1 TLD-1 TNK1 REG UNLEAD Pressure 50 09:51 10:51 0.00 Pass Yes Tank # Line # Tank # Line # Tank # Line # Tank # Line # Tank # Line # Technician Comments: UT151 Technician Name:David Mathie Certification #:41442 exp: 10/20/2025 Technician Signature: Environmental Compliance for Petroleum Systems ©2024 Tanknology Inc., Austin, TX. All rights reserved. tanknology.com CARMAX #7167 11213 S. JORDAN GATEWAY SOUTH JORDAN UT 84095 CMX7167 Tanknology, Inc. CARMAX AUTO SUPERSTORES, INC. 12800 TUCKAHOE CRK PKWY RICHMOND VA 23238 804-747-0422 10/10/2024 REG UNLEAD Veeder Root PLLD 26 2 UT151 David Mathie NW1-2373207 TTNK1:1 Impact Valve Inspection Impact Valve Operational Inspection Work Order:2373207 Date:10/10/2024 Site Name/ID:CARMAX #7167 Address:11213 S. JORDAN GATEWAY City:SOUTH JORDAN State:UT Zip:84095 How Inspected: Line Test NFPA 30A PEI RP1200 Other Dispenser Number Grade Secure Mount? Valve Lock?Pass/ Fail Comments 1/ 85 Pass Fail Not Tested Technician Comments: Technician Name:David Mathie Signature: Environmental Compliance for Petroleum Systems ©2024 Tanknology Inc., Austin, TX. All rights reserved. tanknology.com CARMAX #7167 CARMAX AUTO SUPERSTORES, INC. 11213 S. JORDAN GATEWAY SOUTH JORDAN UT 84095 CMX7167 Tanknology, Inc. 12800 TUCKAHOE CRK PKWY RICHMOND VA 23238 804-747-0422 800-964-1250 10/10/2024 1 RUL VR350 11527 90 UT151 David Mathie 11213 S. JORDAN GATEWAY CARMAX #7167 11213 S. JORDAN GATEWAY , SOUTH JORDAN, UT 84095 CMX7167 Tanknology, Inc. CARMAX AUTO SUPERSTORES, INC. 12800 TUCKAHOE CRK PKWY RICHMOND, VA 23238 804-747-0422 10/10/2024 ANNULAR WET STP UDC RUL RUL 1 UT151 David Mathie ANNUAL CONTAINMENT SUMP INSPECTION This form may be utilized to document the inspection of containment sumps. Date of Inspection 10/10/2024 UST Facility Person Conducting Test Facility Name CARMAX #7167 Facility ID # CARMAX 7167 Tester's Name DMATHIE Physical Address 11213 S. JORDAN GATEWAY Company Tanknology Inc. City SOUTH JORDAN County SALT LAKE State UT Certification # 41442 Expiration Date 10/20/2025 UST Owner CARMAX AUTO SUPERSTORES, INC. Tester's Signature Date 10/10/2024 Containment Sump Inspection Sump Material of Construction Fiberglass Reinforced Plastic Thermoplastic Steel Composite Containment Sump Inspection Procedure 1. Clean-out and properly dispose of all debris, soil and/or fluids from the containment sump. 2. Visually examine the containment sump to ensure there are no cracks, holes, deteriorated seals, deformation or other indications that the sump is not liquid tight. 3. If the sump appears to be liquid tight and no water was in the sump, the inspection result is "pass" and no further action is required. 4. If the sump appears to be liquid tight but water was present within the sump, the inspection result is "fail". 5. If there is visual evidence that the sump is not liquid tight, then repair or replacement (see note below) of the sump is required. Inspection Results for the Year 2024 Sump ID (product stored for STP or dispenser number) Sump lid/gasket in good condition (yes/no) Sump is dry (yes/no) All penetration fittings in good condition (yes/no) Sump walls/bottom in good condition (yes/no) Are there any leaks from pipe components (yes/no) Inspection Result (Pass/Fail) STP:TNK1 REG UNLEAD - 1 Y Y Y Y N Pass Comments: WO: 2373207 Site Diagram (This site diagram is for reference only and is not drawn to scale) Work Order:2373207 Site ID / Name:CMX7167 / CARMAX #7167 Address:11213 S. JORDAN GATEWAY City:SOUTH JORDAN State:UT Zip:84095 W.O.# NW1-2373207 Cust Ref#: CMX-291909792/M-162821 +AAE- I10100 OCT 10, 2024 11:12 AM CAR MAX 7167 11213 SO JORDAN SANDY UT 84095 801 316 2700 SYSTEM STATUS REPORT ALL FUNCTIONS NORMAL +AAMAAQ- I90200 OCT 10, 2024 11:12 AM SOFTWARE REVISION LEVEL VERSION 324.02 SOFTWARE+ACM- 346324-100-C CREATED - 05.02.04.13.57 S-MODULE+ACM- 330160-102-A SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS CSLD BIR +AAMAAQ- I20100 OCT 10, 2024 11:12 AM CAR MAX 7167 11213 SO JORDAN SANDY UT 84095 801 316 2700 IN-TANK INVENTORY TANK PRODUCT VOLUME TC VOLUME ULLAGE HEIGHT WATER TEMP 1 UNLEADED 9188 9090 2339 66.04 0.00 75.12 +AAMAAQ- I30100 OCT 10, 2024 11:12 AM CAR MAX 7167 11213 SO JORDAN SANDY UT 84095 801 316 2700 LIQUID STATUS REPORT SENSOR LOCATION STATUS 1 STP SUMP SENSOR NORMAL 2 INTERSTITIAL SENSOR NORMAL 3 UDC SENSOR NORMAL +AAMAAQ- I30200 OCT 10, 2024 11:12 AM CAR MAX 7167 11213 SO JORDAN SANDY UT 84095 801 316 2700 LIQUID ALARM HISTORY REPORT SENSOR LOCATION 1 STP SUMP OCT 10, 2024 9:50 AM HIGH LIQUID ALARM OCT 10, 2024 9:50 AM LIQUID WARNING NOV 10, 2023 9:31 AM HIGH LIQUID ALARM 2 INTERSTITIAL OCT 10, 2024 9:55 AM HIGH LIQUID ALARM OCT 10, 2024 9:55 AM LOW LIQUID ALARM NOV 10, 2023 9:18 AM LOW LIQUID ALARM 3 UDC OCT 10, 2024 9:53 AM HIGH LIQUID ALARM OCT 10, 2024 9:52 AM LIQUID WARNING NOV 10, 2023 9:45 AM HIGH LIQUID ALARM +AAMAAQ- I38200 OCT 10, 2024 11:13 AM CAR MAX 7167 11213 SO JORDAN SANDY UT 84095 801 316 2700 PRESSURE LINE LEAK ALARM HISTORY REPORT Q 1:UNLEADED OCT 10, 2024 9:55 AM PLLD SHUTDOWN ALARM OCT 10, 2024 9:53 AM PLLD SHUTDOWN ALARM OCT 10, 2024 9:50 AM PLLD SHUTDOWN ALARM OCT 10, 2024 9:43 AM PLLD SHUTDOWN ALARM OCT 10, 2024 9:43 AM GROSS LINE FAIL NOV 10, 2023 9:37 AM PLLD SHUTDOWN ALARM NOV 10, 2023 9:37 AM GROSS LINE FAIL NOV 10, 2023 9:31 AM PLLD SHUTDOWN ALARM NOV 10, 2023 9:18 AM PLLD SHUTDOWN ALARM NOV 10, 2023 9:17 AM PLLD SHUTDOWN ALARM +AAMAAQ- I11100 OCT 10, 2024 11:13 AM CAR MAX 7167 11213 SO JORDAN SANDY UT 84095 801 316 2700 PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME T 1 TANK UNLEADED PROBE OUT CLEAR 10-10-24 10:03AM T 1 TANK UNLEADED PROBE OUT ALARM 10-10-24 10:03AM T 1 TANK UNLEADED OVERFILL ALARM CLEAR 10-10-24 10:01AM T 1 TANK UNLEADED OVERFILL ALARM ALARM 10-10-24 9:59AM T 1 TANK UNLEADED SUDDEN LOSS ALARM CLEAR 10-10-24 9:58AM T 1 TANK UNLEADED PROBE OUT CLEAR 10-10-24 9:57AM T 1 TANK UNLEADED PROBE OUT ALARM 10-10-24 9:57AM T 1 TANK UNLEADED SUDDEN LOSS ALARM ALARM 10-10-24 9:57AM Q 1 OTHER UNLEADED PLLD SHUTDOWN ALARM CLEAR 10-10-24 9:56AM L 2 ANNULAR INTERSTITIAL HIGH LIQUID ALARM CLEAR 10-10-24 9:56AM L 2 ANNULAR INTERSTITIAL LOW LIQUID ALARM CLEAR 10-10-24 9:55AM L 2 ANNULAR INTERSTITIAL HIGH LIQUID ALARM ALARM 10-10-24 9:55AM L 2 ANNULAR INTERSTITIAL LOW LIQUID ALARM ALARM 10-10-24 9:55AM Q 1 OTHER UNLEADED PLLD SHUTDOWN ALARM ALARM 10-10-24 9:55AM Q 1 OTHER UNLEADED PLLD SHUTDOWN ALARM CLEAR 10-10-24 9:53AM L 3 DISP PAN UDC HIGH LIQUID ALARM CLEAR 10-10-24 9:53AM L 3 DISP PAN UDC HIGH LIQUID ALARM ALARM 10-10-24 9:53AM Q 1 OTHER UNLEADED PLLD SHUTDOWN ALARM ALARM 10-10-24 9:53AM Q 1 OTHER UNLEADED PLLD SHUTDOWN ALARM CLEAR 10-10-24 9:51AM L 1 STP SUMP STP SUMP HIGH LIQUID ALARM CLEAR 10-10-24 9:51AM L 1 STP SUMP STP SUMP HIGH LIQUID ALARM ALARM 10-10-24 9:50AM Q 1 OTHER UNLEADED PLLD SHUTDOWN ALARM ALARM 10-10-24 9:50AM Q 1 OTHER UNLEADED PLLD SHUTDOWN ALARM CLEAR 10-10-24 9:48AM Q 1 OTHER UNLEADED GROSS LINE FAIL CLEAR 10-10-24 9:48AM Q 1 OTHER UNLEADED PLLD SHUTDOWN ALARM ALARM 10-10-24 9:43AM Q 1 OTHER UNLEADED GROSS LINE FAIL ALARM 10-10-24 9:43AM +AAMAAQ- IA0100 OCT 10, 2024 11:13 AM TYPE CODE LENGTH SERIAL NO. D/CODE TANK 1 UNLEADED MAG C000 96.00 820118 2654 +AAMAAQ- 931 TANK 1 SETUP CONDITIONS PRODUCT: UNLEADED PRODUCT CODE 1 HIGH WATER LIMIT 1.3 OVERFILL LIMIT: 10259 HIGH PRODUCT LIMIT: 10950 LOW PRODUCT: 800 SUDDEN LOSS LIMIT: 99 LEAK LIMIT: 99 THERMAL COEFF: 0.000700 DELIVERY DELAY: 1 TANK FULL CAPACITY: 11527 0 0 0 0 3/4 HEIGHT CAPACITY: 9397 0 0 0 0 1/2 HEIGHT CAPACITY: 5857 0 0 0 0 1/4 HEIGHT CAPACITY: 2289 0 0 0 0 TANK DIAMETER: 90.00 TANK TILT ADDER: 0.00 MANIFOLDED TANKS: NONE TANK CONFIGURED: NO +AAMAAQ- I61100 OCT 10, 2024 11:13 AM LEAK TEST METHOD - - - - - - - - - - - - TEST CSLD : ALL TANK Pd +AD0- 95+ACU- CLIMATE FACTOR:MODERATE GROSS TEST AUTO-CONFIRM: DISABLED REPORT ONLY: DISABLED TST EARLY STOP:DISABLED +AAMAAQ-9999FF1B+AAMAAQ- I70300 OCT 10, 2024 11:13 AM LIQUID TYPE SENSOR LOCATION TYPE 1 STP SUMP DUAL FLT. HIGH VAPOR 2 INTERSTITIAL DUAL POINT HYDROSTATIC 3 UDC DUAL FLT. HIGH VAPOR 4 TRI-STATE (SINGLE FLOAT) 5 TRI-STATE (SINGLE FLOAT) 6 TRI-STATE (SINGLE FLOAT) 7 TRI-STATE (SINGLE FLOAT) 8 TRI-STATE (SINGLE FLOAT) +AAMAAQ- I78000 OCT 10, 2024 11:13 AM PRESSURE LINE LEAK SETUP Q 1:UNLEADED TYP:OPW PISCES SP15 LINE LENGTH: 240 FEET SHUTDOWN RATE: 3.0 GPH LOW PRESSURE SHUTOFF:NO LOW PRESSURE : 5 PSI T 1:UNLEADED DISPENSE MODE: STANDARD SENSOR: NON-VENTED PRESSURE OFFSET: 0.0PSI +AAMAAQ- I7BD00 OCT 10, 2024 11:13 AM PRESSURE LLD SETUP REPORT Q 1:UNLEADED IN-TANK ALARMS ALL:HIGH WATER ALARM ALL:LOW PRODUCT ALARM LIQUID SENSOR ALMS ALL:FUEL ALARM L 1:WATER ALARM L 3:WATER ALARM ALL:HIGH LIQUID ALARM L 2:LOW LIQUID ALARM Q 2: - NO ALARM ASSIGNMENTS - Q 3: - NO ALARM ASSIGNMENTS - +AAMAAQ- I80800 OCT 10, 2024 11:13 AM RELAY SETUP REPORT R 1:OVERFILL ALARM TYPE: STANDARD NORMALLY OPEN IN-TANK ALARMS ALL:OVERFILL ALARM R 2: TYPE: STANDARD NORMALLY OPEN - NO ALARM ASSIGNMENTS - R 3: TYPE: STANDARD NORMALLY OPEN - NO ALARM ASSIGNMENTS - R 4: TYPE: STANDARD NORMALLY OPEN - NO ALARM ASSIGNMENTS - +AAMAAQ- I10200 OCT 10, 2024 11:14 AM CAR MAX 7167 11213 SO JORDAN SANDY UT 84095 801 316 2700 SYSTEM CONFIGURATION SLOT BOARD TYPE POWER ON RESET CURRENT 1 4 PROBE / G.T. 163484 163484 2 INTERSTITIAL BD 202814 202814 3 PLLD SENSOR BD 3878 3878 4 UNUSED 10030043 10030043 5 UNUSED 10022864 10022864 6 UNUSED 10017475 10017475 7 UNUSED 10021230 10021230 8 UNUSED 10015288 10015288 9 PLLD POWER BD 100428 100428 10 RELAY BOARD 15036 15036 11 UNUSED 10027199 10027199 12 UNUSED 10021170 10021170 13 UNUSED 10013218 10013218 14 UNUSED 10020132 10020132 15 UNUSED 10020573 10020573 16 UNUSED 10017592 10017592 COMM 1 FAXMODEM BOARD 40222 40222 COMM 2 RS232 SERIAL BD 14904 14904 COMM 3 UNUSED 10025190 10025190 COMM 4 UNUSED 10018033 10018033 COMM 5 UNUSED 10014168 10014168 COMM 6 UNUSED 10012909 10012909 +AAM- W.O.# NW1-2373207 Cust Ref#: CMX-291909792/M-162821 HLA OVERFILL RP1200-6