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HomeMy WebLinkAboutDERR-2024-011861Utah Department of Environmental Quality - UST Release Detection TANK OWNERSHIP Name PARKLAND USA - DIVISION OF PARKLAND CORPORATION Address 1970 E. 68TH AVE. DENVER, CO 80229 Contact PARKLAND USA - DIVISION OF PARKLAND CORPORATION Phone Email Jake.Thomas@parklandusa.com TANK LOCATION Name K B EXPRESS #103 Address 812 W 200 N CEDAR CITY, UT 84720 A Operator None Phone None B Operator SAME Phone SAME Facility ID: 6000014 Inspection Date: 10/31/2024 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 Gas/Diesel Yes Steel Flex in Sump None None Yes No None None 2 - 3/4 Gas/Diesel Yes Steel Flex in Sump None None Yes No 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 June 1, 1989 / 6000 / Center Substance Stored Gasoline / Regular Tank Material- Mod Galvanic Cathodic Protection (STIP3)-None ATG Veeder Root / TLS-350 CSLD No Manifold LTT Test None LLD Test None Pipe Material-Mod Fiberglass Reinforced Plastic / None Pipe type/STP Cont Siphon Bar / No STP Flex Connectors Combined Steel Flex CP LLD Model Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Overfill alarm / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankATG CP Tank Test Oct. 8, 2024 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 June 1, 1989 / 10000 / South Substance Stored Gasoline / Regular Tank Material- Mod Galvanic Cathodic Protection (STIP3)-None ATG Veeder Root / TLS-350 CSLD No Manifold LTT Test Aug. 29, 2023 LLD Test Aug. 29, 2023 Pipe Material- Mod Fiberglass Reinforced Plastic / None 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 / Overfill alarm / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeLineTightness CP Tank Test Oct. 8, 2024 CP Pipe Test None 2024-10-31 Page 1 of 11 Tank ID/Alt ID 3 / 3 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc June 1, 1989 / 6000 / North Substance Stored Gasoline / Premium Tank Material- Mod Galvanic Cathodic Protection (STIP3)-None ATG Veeder Root / TLS-350 CSLD No Manifold LTT Test Aug. 29, 2023 LLD Test Aug. 29, 2023 Pipe Material- Mod Fiberglass Reinforced Plastic / None Pipe type/STP Cont Pressurized / No STP Flex Connectors Combined Steel Flex CP LLD Model Red Jacket XLP Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Overfill alarm / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeLineTightness CP Tank Test Oct. 8, 2024 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 June 1, 1989 / 6000 / Northeast Substance Stored Diesel / Tank Material- Mod Galvanic Cathodic Protection (STIP3)-None ATG Veeder Root / TLS-350 CSLD No Manifold LTT Test Aug. 29, 2023 LLD Test Aug. 29, 2023 Pipe Material- Mod Fiberglass Reinforced Plastic / None Pipe type/STP Cont Pressurized / No STP Flex Connectors Combined Steel Flex CP LLD Model Red Jacket / VR FX1DV Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Overfill alarm / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeLineTightness CP Tank Test Oct. 8, 2024 CP Pipe Test None INSPECTION COMMENTS Title: Regular sump (UST #1) The cap was broken and needs to be replaced. Title: Regular sump (UST #1) The cap was broken and needs to be replaced. 2024-10-31 Page 2 of 11 2024-10-31 Page 3 of 11 FACILITY RESPONSES Financial Responsibility Financial responsibility method is ok?Yes Operator Training A Operator current?No 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 Cathodic Protection The results of the last two cathodic protection tests are available (within six months of installation and every three years thereafter)? No The above accurately represents the facility's release detection records 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 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 1 Spill/Overfill Does the spill bucket have a valid 3- year test, valid monthly monitoring for DW buckets, or the tank is exempt? No Does the overfill device have a valid 3- year test or the tank is exempt?No 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 2024-10-31 Page 4 of 11 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? No 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? No Does the overfill device have a valid 3- year test or the tank is exempt?No 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?No Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? No 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? No Does the overfill device have a valid 3- year test or the tank is exempt?No 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 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 ATG/IM Does the ATG system have a valid annual test?No 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 2024-10-31 Page 5 of 11 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?No Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? No 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? No Does the overfill device have a valid 3- year test or the tank is exempt?No 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?No 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 2024-10-31 Page 6 of 11 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?No 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 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 2024-10-31 Page 7 of 11 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?No 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 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 MONTHLY LEAK DETECTION MONITORING Oct '23 Nov '23 Dec '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Tank 1 Pass Pass Not Avail Pass Pass Pass Not Avail 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 Not Avail Pass Pass Pass Not Avail 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 Not Avail Pass Pass Pass Not Avail 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 Not Avail Pass Pass Pass Not Avail 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 2024-10-31 Page 8 of 11 No Photos Question:Does the spill bucket have a valid 3-year test, valid monthly monitoring for DW buckets, or the tank is exempt? Comments:None TANK 1 No Photos Question:Does the overfill device have a valid 3-year test or the tank is exempt? Comments:None TANK 1 No Photos Question:Does the ATG system have a valid annual test? Comments:None 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 pressurized piping system have a valid annual line tightness test or valid monthly monitoring? Comments:None TANK 2 No Photos Question:Does the spill bucket have a valid 3-year test, valid monthly monitoring for DW buckets, or the tank is exempt? Comments:None TANK 2 No Photos Question:Does the overfill device have a valid 3-year test or the tank is exempt? Comments:None TANK 2 No Photos Question:Does the ATG system have a valid annual test? Comments:None TANK 3 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 annual line tightness test or valid monthly monitoring? Comments:None TANK 3 No Photos Question:Does the spill bucket have a valid 3-year test, valid monthly monitoring for DW buckets, or the tank is exempt? Comments:None TANK 3 No Photos Question:Does the overfill device have a valid 3-year test or the tank is exempt? Comments:None TANK 3 No Photos Question:Does the ATG system have a valid annual test? Comments:None TANK 4 No Photos Question:Does the pressurized piping system have a valid line leak detector test? Comments:None TANK 4 No Photos Question:Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? Comments:None TANK 4 2024-10-31 Page 9 of 11 No Photos Question:Does the spill bucket have a valid 3-year test, valid monthly monitoring for DW buckets, or the tank is exempt? Comments:None TANK 4 No Photos Question:Does the overfill device have a valid 3-year test or the tank is exempt? Comments:None TANK 4 No Photos Question:Does the ATG system have a valid annual test? Comments:None FACILITY No Photos Question:The results of the last two cathodic protection tests are available (within six months of installation and every three years thereafter)? Comments:None FACILITY No Photos Question:A Operator current? Comments:None 2024-10-31 Page 10 of 11 Prepared by fueloperator.com Inspection Information Inspector:Viehweg, Kim Record Created:Oct. 31, 2024, 3:03 p.m. Inspection Date:Oct. 31, 2024 2024-10-31 Page 11 of 11