HomeMy WebLinkAboutDERR-2024-012144Utah Department of Environmental Quality - UST Release Detection
TANK OWNERSHIP
Name 7-ELEVEN INC
Address PO BOX 711
DALLAS, TX 75221
Contact 7-ELEVEN INC
Phone
Email Marc.Westfall@7-11.com
TANK LOCATION
Name 7-ELEVEN # 35508
Address 712 S STATE
CLEARFIELD, UT 84016
A Operator MARC WESTFALL
Phone (214) 415-0146
B Operator JACOB POWELL
Phone SAME
Facility ID: 3000334 Inspection Date: 11/12/2024
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 July 1,
1989
None Yes No None None
2 - 3/4 Gasoline Yes Steel Flex in Sump July 1,
1989
None Yes No None None
3 - 5/6 Gasoline Yes Steel Flex in Sump July 1,
1989
None Yes No None None
4 - 7/8 Gasoline Yes Steel Flex in Sump July 1,
1989
None Yes No None None
5 - 9/10 Diesel Yes Steel Flex in Sump July 1,
1989
None Yes No None None
TANK DETAILS
Tank ID/Alt ID 1 / 1
E-Gen/AST No / No
Siphon/Compart No / No
Tank Status Temporarily Out of Use
Installed/Cap/Loc July 1, 1989 / 10000 / North
Substance
Stored Gasoline / Premium
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 /
None
Pipe type/STP
Cont Pressurized / No
STP Flex
Connectors Booted Steel Flex
LLD Model Vaporless LD2000
Spill/Overfill/Sm
Delivery
5 gal. Double Walled Spill Bucket /
Automatic shutoff / No
PST Fund/Other
Type Yes / None
Tank/Pipe Rel
Det
TankATG
PipeAutoLineLeakDetection /
PipeLineTightness
CP Tank Test None
CP Pipe Test None
2024-11-12 Page 1 of 7
Tank ID/Alt ID 2 / 2
E-Gen/AST No / No
Siphon/Compart No / No
Tank Status Temporarily Out of Use
Installed/Cap/Loc July 1, 1989 / 10000 / 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 None
Pipe Material-
Mod
Fiberglass Reinforced Plastic /
None
Pipe type/STP
Cont Pressurized / No
STP Flex
Connectors Booted Steel Flex
LLD Model Vaporless LD2000
Spill/Overfill/Sm
Delivery
5 gal. Double Walled Spill Bucket /
Automatic shutoff / No
PST Fund/Other
Type Yes / None
Tank/Pipe Rel
Det
TankATG
PipeAutoLineLeakDetection /
PipeLineTightness
CP Tank Test None
CP Pipe Test None
Tank ID/Alt ID 3 / 3
E-Gen/AST No / No
Siphon/Compart No / No
Tank Status Temporarily Out of Use
Installed/Cap/Loc July 1, 1989 / 10000 / South
Substance
Stored Diesel / Diesel #2 (U.L.S.)
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 /
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. Double Walled Spill Bucket /
Automatic shutoff / No
PST Fund/Other
Type Yes / None
Tank/Pipe Rel
Det
TankATG
PipeAutoLineLeakDetection /
PipeLineTightness
CP Tank Test None
CP Pipe Test None
INSPECTION COMMENTS
None
2024-11-12 Page 2 of 7
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
TANK RESPONSES
Tank 1 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 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?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
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
2024-11-12 Page 3 of 7
Tank 2 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 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 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 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
2024-11-12 Page 4 of 7
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
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
2024-11-12 Page 5 of 7
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
MONTHLY LEAK DETECTION MONITORING
Nov '23 Dec '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '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
NON-COMPLIANCE ITEMS
All items are in compliance.
2024-11-12 Page 6 of 7
Prepared by fueloperator.com
Inspection Information
Inspector:Harris, Gary
Record
Created:
Nov. 12, 2024, 11:40
a.m.
Inspection
Date:Nov. 12, 2024
2024-11-12 Page 7 of 7