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Home My WebLink AboutDERR-2024-012481Utah Department of Environmental Quality - UST Release Detection TANK OWNERSHIP Name B'S BALLARD LLC Address 180 NORTH UNIVERSITY AVE, SUITE 250 PROVO, UT 84601 Contact B'S BALLARD LLC Phone Email None TANK LOCATION Name B'S BALLARD CONVENIENCE STORE Address 1697 E HWY 40 BALLARD, UT 84066 A Operator JOSH DEANS Phone (801) 932-0316 B Operator SAME Phone SAME Facility ID: 9000394 Inspection Date: 11/20/2024 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 June 22, 2023 None 2 - 3/4 Gas/Diesel Yes Steel Flex in Sump None None Yes No June 22, 2023 None 3 - 5/6 Gas/Diesel Yes Steel Flex in Sump None None Yes No June 22, 2023 None 4 - 7/8 Gas/Diesel Yes Steel Flex in Sump None None Yes No June 22, 2023 None 5 - 9/10 Gas/Diesel Yes Steel Flex in Sump None None Yes No June 22, 2023 None 6 - 11/ 10 sat Diesel Yes Steel Flex in Sump None None Yes Yes June 22, 2023 None 7 - 12/ 13 sat Diesel Yes Steel Flex in Sump None None Yes Yes June 22, 2023 None 8 - 13/14 Diesel Yes Steel Flex in Sump None None Yes No June 22, 2023 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 July 6, 2015 / 20000 / North Substance Stored Diesel / Diesel #2 (U.L.S.) Tank Material- Mod Fiberglass Reinforced Plastic- Double-Walled ATG Veeder Root / TLS-350 Interstitial Monitor LTT Test None LLD Test Aug. 25, 2024 Pipe Material- Mod Flexible Plastic / Double-Walled Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Steel Flex in Sump LLD Model Veeder Root PLLD Spill/Overfill/Sm Delivery 5 gal. Double Walled Spill Bucket / Automatic shutoff / No PST Fund/Other Type No / Insurance Tank/Pipe Rel Det TankInterstitialDblWalled PipeAutoLineLeakDetection / PipeInterstitialDblWalled CP Tank Test None CP Pipe Test None 2024-11-20 Page 1 of 7 Tank ID/Alt ID 2 / 2A E-Gen/AST No / No Siphon/Compart No / Yes Tank Status Currently In Use Installed/Cap/Loc July 6, 2015 / 20000 / South Substance Stored Gasoline / Regular Tank Material- Mod Fiberglass Reinforced Plastic- Double-Walled ATG Veeder Root / TLS-350 Interstitial Monitor LTT Test None LLD Test Aug. 25, 2024 Pipe Material- Mod Flexible Plastic / Double-Walled Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Steel Flex in Sump LLD Model Veeder Root PLLD Spill/Overfill/Sm Delivery 5 gal. Double Walled Spill Bucket / Automatic shutoff / No PST Fund/Other Type No / Insurance Tank/Pipe Rel Det TankInterstitialDblWalled PipeAutoLineLeakDetection / PipeInterstitialDblWalled CP Tank Test None CP Pipe Test None Tank ID/Alt ID 3 / 2B E-Gen/AST No / No Siphon/Compart No / Yes Tank Status Currently In Use Installed/Cap/Loc July 6, 2015 / 10000 / Center Substance Stored Gasoline / Premium Tank Material- Mod Fiberglass Reinforced Plastic- Double-Walled ATG Veeder Root / TLS-350 Interstitial Monitor LTT Test None LLD Test Aug. 25, 2024 Pipe Material- Mod Flexible Plastic / Double-Walled Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Steel Flex in Sump LLD Model Veeder Root PLLD Spill/Overfill/Sm Delivery 5 gal. Double Walled Spill Bucket / Automatic shutoff / No PST Fund/Other Type No / Insurance Tank/Pipe Rel Det TankInterstitialDblWalled PipeAutoLineLeakDetection / PipeInterstitialDblWalled CP Tank Test None CP Pipe Test None Tank ID/Alt ID 4 / 4 E-Gen/AST No / Yes Siphon/Compart No / No Tank Status Install in Process Installed/Cap/Loc Sept. 26, 2024 / 4000 / Substance Stored Gasoline / Non-Ethanol Tank Material- Mod Asphalt Coated or Bare Steel- Double-Walled ATG Veeder Root / TLS-350 Interstitial Monitor LTT Test None LLD Test None Pipe Material- Mod Bare Steel / Secondary Containment Pipe type/STP Cont Pressurized / No STP Flex Connectors Not in contact with soil LLD Model Veeder Root PLLD Spill/Overfill/Sm Delivery Dry Connect Fitting / Automatic shutoff / No PST Fund/Other Type No / Insurance Tank/Pipe Rel Det TankATG PipeInterstitialDblWalled CP Tank Test None CP Pipe Test None INSPECTION COMMENTS None 2024-11-20 Page 2 of 7 FACILITY RESPONSES Financial Responsibility Financial responsibility method is ok?Yes 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 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 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 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 2A 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 2A 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 2A 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 2024-11-20 Page 3 of 7 Tank 2A 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 2A 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 2A ATG/IM Does the ATG system have a valid annual test?Yes Does the Containment Sump have a valid 3-year test?Yes Tank 2B 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 2B 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 2B 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 2B 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 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 4 Spill/Overfill Does the spill bucket have a valid 3- year test, valid monthly monitoring for DW buckets, or the tank is exempt? Yes 2024-11-20 Page 4 of 7 Tank 2B 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 2B ATG/IM Does the ATG system have a valid annual test?Yes Does the Containment Sump have a valid 3-year test?Yes Tank 4 Pressure Piping Leak Detection Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? Yes DISPENSER RESPONSES Dispenser 3/4 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 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 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 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 2024-11-20 Page 5 of 7 Dispenser 11/ 10 sat 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 13/14 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 9/10 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 12/ 13 sat 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 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 Tank 3 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 4 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. 2024-11-20 Page 6 of 7 Prepared by fueloperator.com Inspection Information Inspector:Perdue, Laura Record Created:Nov. 20, 2024, 2:31 p.m. Inspection Date:Nov. 20, 2024 2024-11-20 Page 7 of 7