DERR-2024-012486

Phillip Lundell <[e-mail]>
Inspection Report 418
5 messages
Phillip Lundell <[e-mail]>Tue, Sep 24, 2024 at 7:57 AM
To: Sydney Massey <[e-mail]>
Cc: Tim Smith <[e-mail]>, [e-mail]
Attached is the inspection report from yesterday's inspection.
There are a few things I need done. First will be due in 30 days. The second will be due the 15th of each month for the
next three months.
Test records were sent in just following the inspection. So disregard that on the inspection report.
1. Submit documentation to show that you have removed the water / product from the spill
containment bucket for tank 2 and 3A . All spill buckets must be properly maintained,
and must be kept dry and free of water, product, and debris, so they can function
properly. At the time of the inspection,/The inspection report indicates that tank 2 and
3A spill buckets had water / product in them.
2. Submit a properly filled out UST Operator Inspection Form by the 15th of each
month for the next three months. (Sheet available at the store only had the last two
months filled out.)
If you have any questions please reach out and let me know.
Thank you,
--
Phillip Lundell
PST Release Prevention and Compliance
Environmental Scientist III
Utah Dept. of Environmental Quality
Phone: [phone]
Emails to and from this email address may be considered public records and thus subject to Utah GRAMA
requirements.
2000750_2024-09-23.pdf
1753K
Sydney Massey <[e-mail]>Tue, Sep 24, 2024 at 8:05 AM
To: Phillip Lundell <[e-mail]>
Cc: Tim Smith <[e-mail]>, Gary Brown <[e-mail]>
Good morning,
11/25/24, 7:54 AM State of Utah Mail - Inspection Report 418
https://mail.google.com/mail/u/0/?ik=19a417960a&view=pt&search=all&permthid=thread-a:r-151338232512391983&simpl=msg-a:r-124561744520603…1/6
Phillip the UST Operator Inspection Form, you are asking for does our walkthrough take place of
the form or do we have to use the form?
thank you,
Sydney Massey| Maintenance Coordinator
Direct: 801-448-4442
Office: 208-268-8875
[e-mail]

From: Phillip Lundell <[e-mail]>
Sent: Tuesday, September 24, 2024 7:57 AM
To: Sydney Massey <[e-mail]>
Cc: Tim Smith <[e-mail]>; Brad Hinze <[e-mail]>
Subject: Inspecon Report 418

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Phillip Lundell <[e-mail]>Thu, Oct 24, 2024 at 8:05 AM
To: Sydney Massey <[e-mail]>
Cc: Tim Smith <[e-mail]>, [e-mail]
Sydney,
I have not received anything yet on these compliance items.
1. Submit documentation to show that you have removed the water / product from the spill containment bucket for
tank 2 and 3A . All spill buckets must be properly maintained, and must be kept dry and free of water, product,
and debris, so they can function properly. At the time of the inspection,/The inspection report indicates that
tank 2 and 3A spill buckets had water / product in them.
2. Submit a properly filled out UST Operator Inspection Form by the 15th of each month for the next three months.
(Sheet available at the store only had the last two months filled out.)
Please update me on these. I do not want to have to issue an NNC.
[Quoted text hidden]
11/25/24, 7:54 AM State of Utah Mail - Inspection Report 418
https://mail.google.com/mail/u/0/?ik=19a417960a&view=pt&search=all&permthid=thread-a:r-151338232512391983&simpl=msg-a:r-124561744520603…2/6
Jarrod Pierce <[e-mail]>Thu, Oct 24, 2024 at 8:25 AM
To: Sydney Massey <[e-mail]>
Cc: "[e-mail]" <[e-mail]>, Info <[e-mail]>
Hey Phillip,

I had understood that I'd be submitting the documentation to Good 2 Go for them to forward along.
October's inspection should be completed soon, as our technician will be in the area towards the end of the
month.

Below are the technician's notes from the work order for the September inspection completed on 9/25/2024.
If any pictures are needed, Sydney should have them available through the Teton app:

Performed inspection. Removed and disposed 5 gallons from spill buckets. Unleaded interstitial Sensor
needs to be replaced.

Note: Sydney, if you ever need to access copies of these forms, I've been sending them directly to you via
email and also uploading them to ServiceChannel under the relevant PO / ticket.

Let me know if there's anything else I can provide!

Thanks,

Jarrod Pierce
Csesco Inc.
830 W Northpointe Circle
North Salt Lake, UT 84054
PH: 801-292-4404

From: Sydney Massey <[e-mail]>
Sent: Thursday, October 24, 2024 8:14 AM
To: Jarrod Pierce <[e-mail]>
Subject: Fw: Inspecon Report 418

11/25/24, 7:54 AM State of Utah Mail - Inspection Report 418
https://mail.google.com/mail/u/0/?ik=19a417960a&view=pt&search=all&permthid=thread-a:r-151338232512391983&simpl=msg-a:r-124561744520603…3/6

Sydney Massey| Maintenance Coordinator
Direct: 801-448-4442
Office: 208-268-8875
[e-mail]

From: Phillip Lundell <[e-mail]>
Sent: Thursday, October 24, 2024 8:05 AM
To: Sydney Massey <[e-mail]>
Cc: Tim Smith <[e-mail]>; [e-mail]
<[e-mail]>
Subject: Re: Inspecon Report 418

Sydney,

I have not received anything yet on these compliance items.

1. Submit documentation to show that you have removed the water / product from the spill containment
bucket for tank 2 and 3A . All spill buckets must be properly maintained, and must be kept dry and free of
water, product, and debris, so they can function properly. At the time of the inspection,/The inspection report
indicates that tank 2 and 3A spill buckets had water / product in them.
2. Submit a properly filled out UST Operator Inspection Form by the 15th of each month for the next three
months. (Sheet available at the store only had the last two months filled out.)
Please update me on these. I do not want to have to issue an NNC.

On Tue, Sep 24, 2024 at 7:57 AM Phillip Lundell <[e-mail]> wrote:
Attached is the inspection report from yesterday's inspection.

There are a few things I need done. First will be due in 30 days. The second will be due the 15th of each month for the
next three months.

Test records were sent in just following the inspection. So disregard that on the inspection report.
11/25/24, 7:54 AM State of Utah Mail - Inspection Report 418
https://mail.google.com/mail/u/0/?ik=19a417960a&view=pt&search=all&permthid=thread-a:r-151338232512391983&simpl=msg-a:r-124561744520603…4/6
1. Submit documentation to show that you have removed the water / product from
the spill containment bucket for tank 2 and 3A . All spill buckets must be properly
maintained, and must be kept dry and free of water, product, and debris, so they can
function properly. At the time of the inspection,/The inspection report indicates that
tank 2 and 3A spill buckets had water / product in them.
2. Submit a properly filled out UST Operator Inspection Form by the 15th of
each month for the next three months. (Sheet available at the store only had the last
two months filled out.)

If you have any questions please reach out and let me know.

Thank you,

--
Phillip Lundell
PST Release Prevention and Compliance
Environmental Scientist III
Utah Dept. of Environmental Quality
Phone: [phone]
Emails to and from this email address may be considered public records and thus subject to Utah GRAMA
requirements.

--
Phillip Lundell
PST Release Prevention and Compliance
Environmental Scientist III
Utah Dept. of Environmental Quality
Phone: [phone]
11/25/24, 7:54 AM State of Utah Mail - Inspection Report 418
https://mail.google.com/mail/u/0/?ik=19a417960a&view=pt&search=all&permthid=thread-a:r-151338232512391983&simpl=msg-a:r-124561744520603…5/6
Emails to and from this email address may be considered public records and thus subject to Utah GRAMA
requirements.

Disclaimer
[Quoted text hidden]
September Inspection - Brad Hall & Associates(Good 2 Go) #418-Mona.pdf
1020K
Jarrod Pierce <[e-mail]>Thu, Oct 31, 2024 at 3:44 PM
To: Sydney Massey <[e-mail]>
Cc: "[e-mail]" <[e-mail]>, Info <[e-mail]>
Hey All,

Attached is the paperwork from the recent October inspection at Brad Hall & Associates (Good 2 Go): #418-
Mona. Please note that a new form was used this month, as the previous one was misplaced by someone
at the store.

Note: Sydney, If this is ever needed in the future I have also attached it to ServiceChannel Ticket #
290686517.

Thanks,

Jarrod Pierce
Csesco Inc.
830 W Northpointe Circle
North Salt Lake, UT 84054
PH: 801-292-4404

[Quoted text hidden]
OCTOBER INSPECTION - Brad Hall & Associates(Good 2 Go) #418-Mona.pdf
788K
11/25/24, 7:54 AM State of Utah Mail - Inspection Report 418
https://mail.google.com/mail/u/0/?ik=19a417960a&view=pt&search=all&permthid=thread-a:r-151338232512391983&simpl=msg-a:r-124561744520603…6/6