HomeMy WebLinkAboutDERR-2024-012234Utah Department of Environmental Quality - UST Release Detection
TANK OWNERSHIP
Name SPANISH FORK HOSPITAL
Address 765 E MARKET PLACE DRIVE
SPANISH FORK, UT 84660
Contact SPANISH FORK HOSPITAL
Phone
Email None
TANK LOCATION
Name INTERMOUNTIAN HEALTHCARE SPANISH
FORK HOSPITAL
Address 765 MARKET PLACE DR.
SPANISH FORK, UT 84660
A
Operator BRETT WILSON
Phone (801) 874-7807
B
Operator SAME
Phone SAME
Facility ID: 1000953 Inspection Date: 11/13/2024
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
TANK DETAILS
Tank ID/Alt ID 1 / 1
E-Gen/AST Yes / No
Siphon/Compart No / No
Tank Status Currently In Use
Installed/Cap/Loc April 29, 2019 / 25000 /
Substance
Stored Diesel / Diesel #2 (U.L.S.)
Tank Material-
Mod
Fiberglass Reinforced Plastic-
Double-Walled
ATG Franklin / TS-550 Interstitial
Monitor
LTT Test None
LLD Test None
Pipe Material-
Mod Flexible Plastic / Double-Walled
Pipe type/STP
Cont U.S. Suction / Yes
STP Flex
Connectors Steel Flex in Sump
LLD Model
Spill/Overfill/Sm
Delivery
5 gal. Double Walled Spill Bucket /
Overfill alarm / No
PST Fund/Other
Type Yes / None
Tank/Pipe Rel
Det
TankInterstitialDblWalled
PipeInterstitialDblWalled /
PipeLDOther
CP Tank Test None
CP Pipe Test None
Tank ID/Alt ID 2 / 2
E-Gen/AST Yes / No
Siphon/Compart No / No
Tank Status Currently In Use
Installed/Cap/Loc April 29, 2019 / 25000 /
Substance
Stored Diesel / Diesel #2 (U.L.S.)
Tank Material-
Mod
Fiberglass Reinforced Plastic-
Double-Walled
ATG Franklin / TS-550 Interstitial
Monitor
LTT Test None
LLD Test None
Pipe Material-
Mod Flexible Plastic / Double-Walled
Pipe type/STP
Cont U.S. Suction / Yes
STP Flex
Connectors Steel Flex in Sump
LLD Model
Spill/Overfill/Sm
Delivery
5 gal. Double Walled Spill Bucket /
Overfill alarm / No
PST Fund/Other
Type Yes / None
Tank/Pipe Rel
Det
TankInterstitialDblWalled
PipeInterstitialDblWalled /
PipeLDOther
CP Tank Test None
CP Pipe Test None
INSPECTION COMMENTS
2024-11-13 Page 1 of 6
None
2024-11-13 Page 2 of 6
FACILITY RESPONSES
Financial Responsibility
Financial responsibility method is ok?Yes
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?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
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 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 1 Suction Piping Leak Detection
U.S. suction piping has a valid LTT
every 3 years or 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
Containment sumps are sealed, free
from water, product, etc?Yes
Tank 2 Suction Piping Leak Detection
U.S. suction piping has a valid LTT
every 3 years or monthly monitoring?Yes
2024-11-13 Page 3 of 6
Tank 1 ATG/IM
IM - Type of Documentation Used?ATG
IM - System capable of detecting a
release of regulated substances from
any portion of the primary tank/piping
within one month of release?
Yes
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
Tank 1 ATG/IM
Does the ATG system have a valid
annual test?Yes
Does the Containment Sump have a
valid 3-year 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
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 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
2024-11-13 Page 4 of 6
Tank 2 ATG/IM
IM - Type of Documentation Used?ATG
IM - System capable of detecting a
release of regulated substances from
any portion of the primary tank/piping
within one month of release?
Yes
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
Tank 2 ATG/IM
Does the ATG system have a valid
annual test?Yes
Does the Containment Sump have a
valid 3-year test?Yes
DISPENSER RESPONSES
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 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
NON-COMPLIANCE ITEMS
All items are in compliance.
2024-11-13 Page 5 of 6
Prepared by fueloperator.com
Inspection Information
Inspector:Lundell, Phillip
Record Created:Nov. 13, 2024, 2:20 p.m.
Inspection Date:Nov. 13, 2024
2024-11-13 Page 6 of 6