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Home My WebLink AboutDERR-2024-011869Utah Department of Environmental Quality - UST Release Detection TANK OWNERSHIP Name THE WAVE INC KANAB SINCLAIR Address 510 N 100 W KANAB, UT 84741 Contact THE WAVE INC KANAB SINCLAIR Phone Email actionsanitationrd@gmail.com TANK LOCATION Name KANAB SINCLAIR Address 212 W CENTER KANAB, UT 84741 A Operator SINDI BROWN Phone (435) 899-0514 B Operator SAME Phone SAME Facility ID: 6000203 Inspection Date: 10/29/2024 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 No Booted Steel Flex None None Yes No None None 2 - 3/4 Gas/Diesel No Booted Steel Flex None None Yes No None 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 April 9, 1984 / 8000 / South Substance Stored Gasoline / Regular Tank Material- Mod Impressed Current Cathodic Protection-None ATG / LTT Test None LLD Test Feb. 29, 2024 Pipe Material- Mod Fiberglass Reinforced Plastic / None Pipe type/STP Cont Pressurized / No STP Flex Connectors Booted Steel Flex LLD Model FE Petro MLD (blue) Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Automatic shutoff / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankSIR PipeAutoLineLeakDetection / PipeSIR CP Tank Test June 2, 2023 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 April 9, 1984 / 8000 / Center Substance Stored Diesel / Tank Material- Mod Impressed Current Cathodic Protection-None ATG / LTT Test None LLD Test Feb. 29, 2024 Pipe Material- Mod Fiberglass Reinforced Plastic / None Pipe type/STP Cont Pressurized / No STP Flex Connectors Booted Steel Flex 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 TankSIR PipeAutoLineLeakDetection / PipeSIR CP Tank Test June 2, 2023 CP Pipe Test None 2024-10-29 Page 1 of 7 Tank ID/Alt ID 3 / 3 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc April 9, 1980 / 4000 / North Substance Stored Gasoline / Premium Tank Material- Mod Impressed Current Cathodic Protection-None ATG / LTT Test None LLD Test Feb. 29, 2024 Pipe Material- Mod Fiberglass Reinforced Plastic / None Pipe type/STP Cont Pressurized / No STP Flex Connectors Booted Steel Flex LLD Model FE Petro MLD (blue) Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Automatic shutoff / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankSIR PipeAutoLineLeakDetection / PipeSIR CP Tank Test June 2, 2023 CP Pipe Test None INSPECTION COMMENTS Title: Documentation Owner was out of town for the inspection and she had all the documentation so she will send it by email. No Photos 2024-10-29 Page 2 of 7 FACILITY RESPONSES 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?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 Cathodic Protection Impressed current system is checked for proper operations at least every 60 days and the results of the last three checks are available? Yes The results of the last two cathodic protection tests are available (within six months of installation and every three years thereafter)? Yes Financial Responsibility Financial responsibility method is ok?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? 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 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 2024-10-29 Page 3 of 7 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. No Tank 2 Cathodic Protection Tanks are protected from corrosion? Piping is protected from corrosion? Flex connectors at the tank sub-pumps are protected from corrosion?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 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. 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?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 2024-10-29 Page 4 of 7 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 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. No DISPENSER RESPONSES 2024-10-29 Page 5 of 7 Dispenser 3/4 Flex connectors at the dispensers are protected from corrosion?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 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 Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Line Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Tank 2 Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Line Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Tank 3 Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Line Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail Not Avail NON-COMPLIANCE ITEMS TANK 1 No Photos Question: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. Comments:None TANK 2 No Photos Question: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. Comments:None TANK 3 No Photos Question: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. Comments:None FACILITY No Photos Question:Monthly checklist available and complete? Comments:None 2024-10-29 Page 6 of 7 Prepared by fueloperator.com Inspection Information Inspector:Viehweg, Kim Record Created:Oct. 29, 2024, 10:47 a.m. Inspection Date:Oct. 29, 2024 2024-10-29 Page 7 of 7