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HomeMy WebLinkAboutDERR-2024-012504UST Annual Compliance Inspection Facility Information Name:Fast Stop 1128 Certification/Inspection #:55098 Address:33 W 1100 N, Salt Lake, UT, 84054 State ID:3000504 Phone Number:Form Completed By:Larry Vasquez Date:10/07/2024 Tank Information State Tank ID T1 DSL T2 PUL T3 RUL Facility Tank # or ID (designation used by facility)T1 DSL T2 PUL T3 RUL Tank Capacity 4714 gal 9816 gal 14975 gal Product Name (describe in comments if not listed)Diesel Premium Unleaded Compartment Only (mark only if NOT the entire tank) Manifolded Tank (mark for true siphon manifold ONLY) Tank Status* if Tank Status = TC:IU IU IU Date in TC (assessment & OPS extension required > 1yr) Emptied to 1" or less? (release detection required if not)Y N NA Y N NA Y N NA Date emptied to 1" or less Tank Release Detection Method*ATG-CSLD ATG-CSLD ATG-CSLD Tank Corrosion protection*FRP-N/A FRP-N/A FRP-N/A Tank Wall Type*FRP FRP FRP Tank receives > 25 gallons at a time?Yes No Yes No Yes No Spill Bucket? (required where UST receives >25 gallons at a time)Yes No Yes No Yes No Spill Bucket Size Spill Bucket Wall Type* Overfill Protection? (required where UST receives >25 gallons at a time)Yes No Yes No Yes No Overfill Protection Type*External Overfill Alarm External Overfill Alarm External Overfill Alarm Piping Corrosion protection*Flex-N/A Flex-N/A Flex-N/A Flexible Connection - Tank* Flexible Connection - Dispenser* Piping Wall Type*DW DW DW Piping Delivery System*Pressure Pressure Pressure Line Leak Detector Type (required for PR system)*Mechanical Electronic Mechanical Piping Release Detection Method*NA NA NA STP (Turbine Pump) Containment Sump?No No No STP Containment Sump Wall Type*NA NA NA UDC (Under-dispenser) Containment Sump?No No No UDC Containment Sump Wall Type*NA NA NA Piping Transition Sumps?No No No Transition Sump Wall Type*NA NA NA Comments 11/11/24, 3:23 PM UST Annual Compliance about:blank 1/4 Inspection Checklist For each facility, complete the Annual Compliance Inspection Checklist below by answering the questions. If the facility contains more than 5 tanks or 8 dispensers, additional copies of this form must be completed. Questions are designated as either a mandatory compliance item(●) or a recommended practice item(®). If an item is identified as mandatory and recommended, further information is provided in a note following the question. If "No" is the answer for any mandatory compliance item(●) question, an associated entry must be made in the Return to Compliance Plan with documentation of the date when the issue was brought back into compliance. The State must approve all compliance plan schedules. If "No" is the answer for a recommended practice item (®), it is strongly suggested that the deficiency be corrected. Tank Information Inspection Item T1 DSL T2 PUL T3 RUL Fill Equipment ●1 Is there a product tag on the fill riser pipe or are the lids painted in accordance with a posted product code color chart? Y Y Y ®2 Does the fill cap have adequate clearance between the cap and the manhole cover?Y Y Y ●3 Does the tank have a drop tube that extends to within 6 inches of the bottom (if no diffuser is present)? Y Y Y Spill & Overfill Protection ●4 Is each UST that receives more that 25 gallons of product at any one time equipped with spill and overfill prevention? Y Y Y ●5 Is the spill bucket free of fuel, water or debris?Y Y Y ●6 Is the spill bucket in good condition and free of damage?Y Y Y ®7 Does the drain assembly work?Y Y Y ●8 Is the tank(s) equipped with an overfill device (e.g. overfill alarm, automatic shut-off device or ball-float valve) and is the device installed according to manufacturer's specifications to allow proper functionality? Y Y Y ●9 Is the tank overfill alarm mounted near the fill port where it can be seen or heard by the delivery person? Y Y Y Temporary Closure ●10 If the tank is in temporary closure and contains greater that 1 inch of product, is approved release detection performed and maintained? NOTE: OPS recommends that a tank in temporary closure be emptied (contains <= 1 inch of fluids). NA NA NA ●11 If the tank is in temporary closure, is corrosion protection maintained?NA NA NA ●12 If the tank has been in temporary closure for greater than 3 months, is the vent line open and has the piping, pumps, manways, and ancillary equipment been capped and secured? NA NA NA Vapor Recovery (if Required) ●13 Are the vapor recovery adaptor and cap present and free of damage?NA Y Y ®14 Does the vapor cap have adequate clearance between the cap and the manhole cover to enable hook-up? NA Y Y ®15 Is the vapor cap in good condition with a gasket?NA NA NA ®16 Is the vapor recovery lid painted orange?NA NA NA Submersible Turbine Pump (STP) Sump ®17 Are the external and/or internal lids easily removed for inspection?Y Y Y ®18 Are the sump lid, gasket and seals present and in good condition?Y Y Y ●19 Is the sump free of fuel, water or debris?Y Y Y ●20 Is the sump free of cracks, holes, bulges, or other defects?Y Y Y ●21 If the system contains secondarily contained piping with release detection consisting of sump sensors installed in the sump, is the interstice open to the sump? Y Y Y ●22 Is the sump sensor properly mounted at the bottom of the sump and operating according to the manufacturer's specifications? Y Y Y ●23 Are penetration fittings and entry boots intact, secure and free of damage? NOTE: If the sump was installed prior to 8-1-08 and is not used for interstitial monitoring, this is a recommended item. Y Y Y 11/11/24, 3:23 PM UST Annual Compliance about:blank 2/4 ®24 Are junction boxes sealed and free of corrosion?Y Y Y ●25 Are the STP components, piping and flex connectors free of leaks or seeps?Y Y Y ●26 If no sump is present, are metal components that are in contact with the soil cathodically protected? NA NA NA ●27 Are piping and flexible connectors installed according to the manufacturer's specifications (not kinked or twisted)? Y Y Y ●28 Did the mechanical and/or electronic line-leak detector pass its annual functionality test which includes a leak simulated in the line as part of the functionality test? Y NA Y ®29 Is the mechanical leak detector properly vented? (vent tube not kinked or twisted)Y NA Y ATG Port ®30 Is the manhole cover in good condition and is there adequate clearance between the ATG probe cap and the manhole cover? Y Y Y ®31 Is the cap in good condition and does it seal tightly?Y Y Y ®32 Are the probe wiring hole, electrical junction box and conduit sealed and in good condition? Y Y Y ●33 Are the probe, floats, and water/product warning alarms operating according to the manufacturer's specifications? Y Y Y ATG Console ●34 Does the ATG console have power?Y Y Y ●35 Have all ATG leak alarms been properly addressed?Y Y Y ●36 Is the console programmed correctly for the tanks found at the site (e.g. product, capacity, points, overfill alarm, in-tank test, line-leak detector test, etc.)? Y Y Y ●37 Is the sump sensor properly mounted at the bottom of the sump?Y Y Y ●38 Are the sensors functioning according to the manufacturer's specifications?Y Y Y Tank Interstice ●39 Are the interstitial sensors placed correctly in the tanks?NA NA NA ●40 Are the interstitial sensors functioning according to the manufacturer's specifications?NA NA NA Cathodic Protection ●41 Are all system components that routinely contain product (tanks, lines, and other metal components) and that are in contact with the soil properly cathodically protected? NA NA NA ●42 Has your cathodic protection system (galvanic anodes or impressed current) been tested within 6 months of installation/repair, and every 3 years thereafter? NA NA NA ●43 Has the impressed current system (rectifier) been inspected for proper operation at least every 60 days? NA NA NA ●44 If you have an internally-lined tank without additional cathodic protection, has it passed and internal inspection within 10 years after installation of the lining and every 5 years thereafter? NA NA NA ®45 If the system is equipped with impressed current, there are no damaged, frayed or exposed wires? NA NA NA Vent Piping ®46 Is the vent cap present and is it the correct type?Y Y Y ●47 Is the vent piping of correct height and above obstructions?Y Y Y ●48 Are diesel and gasoline tanks vented with separate piping?Y Y Y Unattended Fueling ●49 Is one or more clearly identified emergency shutoff devices located not less than 20 ft. or more than 100 ft. from the dispensing devices, readily accessible to patrons? Y Y Y ●50 Is a working telephone or other approved, clearly identified means to notify the fire department provided on the site, and readily accessible to patrons? Y Y Y ●51 Is a fire extinguisher with a minimum rating of 40-B, a maintenance inspection not older than 1 year, and located no more than a 30 ft, travel distance from the dispensing devices, readily accessible to patrons? N N N Monthly Inspection ●52 Have all Monthly inspections been performed and documented, and have all deficiencies noted during the inspections been corrected? Y Y Y 11/11/24, 3:23 PM UST Annual Compliance about:blank 3/4 4Dispenser Information Inspection item D1 D2 D3 D4 ●53 Is hanging hardware free of visible signs of leakage or damage?Y Y Y Y ●54 Are all components of hanging hardware of the proper type and size?Y Y Y Y ●55 If applicable, is fuel product, safety, octane, diesel sulfur, ethanol, signage present and correct?Y Y Y Y ●56 Is the under-dispenser containment(UDC) sump free of fuel, water or debris?Y Y Y Y ●57 Is the UDC sump free of cracks, holes, bulges, or other defects?Y Y Y Y ®58 Are penetration fillings and entry boots intact, secure and free of damage? NOTE: If the sump was installed prior to 8-1-2008 and is not used for interstitial monitoring, this is a recommended item. Y Y Y Y ●59 If the system contains secondarily contained piping with release detection consisting of sump sensors installed in the sump, is the interstice open to the sump? Y Y Y Y ●60 Is the sump sensor properly mounted at the bottom of the sump?Y Y Y Y ●61 Are junction boxes sealed and free of corrosion?Y Y Y Y ●62 Are meters, piping and flexible connectors free of leaks or seeps?Y Y Y Y ●63 Are piping and flexible connectors installed according to the manufacturer's specification? (not kinked or twisted) Y Y Y Y ●64 If no UDC, are any metal piping components in contact with the soil properly cathodically protected?NA NA NA NA ●65 Are the shear valves operating according to the manufacturer's specifications?Y Y Y Y ●66 Is at least one fire extinguisher with a minimum rating of 40-B, and a maintenance inspection not older than 1 year, located within 100 feet of each dispenser and tank fill opening? Y Y Y Y ●67 Is an emergency stop button present and operable?Y Y Y Y Note: Deficiency Information Rec Item Item ID Equip ID Description Remedy Date Image ®51 T1 DSL No Fire Extinguisher Present Within 30 feet From Dispensing Device. ®51 T2 PUL No Fire Extinguisher Present Within 30 feet From Dispensing Device. ®51 T3 RUL No Fire Extinguisher Present Within 30 feet From Dispensing Device. Operator Certification By signing below, the operator certifies that the answers above are accurate and based upon performance of associated inspection activities, and that the facility owner has received a copy of this inspection form. Contractor Printed Name:Larry Vasquez Contractor Company Name:CGRS, Inc. Certification Number: Contractor Signature: A or B Operator Printed Name:A or B Operator Cert. No.: A or B Operator Signature:Date:10/07/2024 11/11/24, 3:23 PM UST Annual Compliance about:blank 4/4 Automatic Tank Gauge Inspection ATG 1 ATG 1662 Facility Information Name:Fast Stop 1128 Certification/Inspection #:55101 Address:33 W 1100 N, Salt Lake, UT, 84054 State ID:3000504 Phone Number:Form Completed By:Larry Vasquez Date:10/07/2024 ATG Console Inspection Tank Level Monitor Brand :Veeder Root 1.Status upon Arrival:All Functions Normal 2.Status upon Departure:All Functions Normal 3.Is the display in good condition and functioning?: Yes 4.Is the keypad in good condition?: Yes Tank Level Monitor Model :TLS-350 5.Are all indicator lights functional?: Yes 6.Is printer functional?:Yes 7.Back-up battery tested? (if applicable)?: Yes 8.Back-up battery voltage (if applicable): 3.6 Tank Information Probe and Programing Inspection: 9.Tank # T3 RUL T2 PUL T1 DSL 10.Tank Facility ID T3 RUL T2 PUL T1 DSL 11.Tank # per ATG T3 RUL T2 PUL T1 DSL 12.Product:Unleaded Premium Diesel 13.Tank Volume, gallons 14975 9816 4714 14.Tank Dia/depth, inches 91 91 91 In-Tank Setup Parameters: 15.Thermal coefficient .000700 .000700 .000450 16.ATG Programmed Diameter 91.10 91.10 91 17.Number of points on profile 4 4 4 18.Full volume on profile 14975 9816 4714 11/11/24, 3:24 PM ATG about:blank 1/2 Pass/Fail Criteria: if any of questions 19, 20 ,21 & 22 are No, then the system has failed the test. Comment Operator Certification Contractor Signature:Printed Name:Larry Vasquez 19.After removing the probe from the tank, it has been inspected and any damaged or missing parts replaced? Yes Yes Yes 20.Do floats move freely along the stem without binding?Yes Yes Yes 21.Does product level match console value?Yes Yes Yes 22.Does water level match console value?Yes Yes Yes 23.Water warning (inches)(1")1.5 1.5 1.5 24.High water limit (inches)(1.5")2.5 2.5 2.5 25.Does console water alarm trigger at programmed level?Yes Yes Yes 26.Programmed Overfill Limit (90%)90 90 90 27.Does console overfill alarm trigger at programmed level?Yes Yes Yes 28.Programmed High Product Limit (95%)95 95 95 29.Does console high product alarm trigger at programmed level?Yes Yes Yes 30.Low Product (15% of tank volume or 15" whichever is greater)15 15 15 31.Tank test program enabled?Yes Yes Yes 32.Tank Test Method?CSLD CSLD CSLD 33.Tank Test Rate 0.2 34.Test duration (hrs)12 12 12 35.12 months of tank test history present?Yes Yes Yes Lines: 36.Electronic Line Leak Type NA PLLD NA 37.Line # and label in ATG (Q1, Unleaded)N/A T2 PUL N/A 38.Line Test Rate N/A 3 GPH N/A 39.12 months of line test history present?NA Yes NA 40.Test Result Pass Pass Pass 11/11/24, 3:24 PM ATG about:blank 2/2 Automatic Tank Gauge Sensor ATG 1 Facility Information Name:Fast Stop 1128 Certification/Inspection #:55099 Address:33 W 1100 N, Salt Lake, UT, 84054 State ID:3000504 Phone Number:Form Completed By:Larry Vasquez Date:10/07/2024 Sensor: # Brand:Veeder Root Veeder Root Veeder Root Veeder Root Veeder Root Model:794380-208 794380-208 794380-208 794380-208 794380-208 Type:Non- discriminating Non- discriminating Non- discriminating Non- discriminating Non- discriminating Location:RUL STP PUL STP DSL STP DISP 1-2 DISP 3-4 Test Liquid, Fuel(F) and/or Water(W):W W W W W Is the ATG console clear of any active or recurring warnings or alarms regarding sensor? If sensor is in alarm and functioning indicate why below: Y Y Y Y Y Is the sensor alarm circuit operational?Y Y Y Y Y Has the sensor been inspected and in good operating condition? Y Y Y Y Y When placed in the test liquid does the sensor trigger an alarm? Y Y Y Y Y Sensor removed for testing?Y Y Y Y Y When an alarm is triggered, is the sensor properly identified on the ATG console? Y Y Y Y Y Sensor returned to proper placement and verified to be functional after testing? Y Y Y Y Y Any "No" answers above indicates the sensor fails the test. Test Result Pass Pass Pass Pass Pass Sensor: # Brand:Veeder Root Veeder Root 11/11/24, 3:24 PM ATG Sensor about:blank 1/2 Model:794380-208 794380-208 Type:Non- discriminating Non- discriminating Location:DISP 5-6 DISP 7-8 Test Liquid, Fuel(F) and/or Water(W):W W Is the ATG console clear of any active or recurring warnings or alarms regarding sensor? If sensor is in alarm and functioning indicate why below: Y Y Is the sensor alarm circuit operational?Y Y Has the sensor been inspected and in good operating condition?Y Y When placed in the test liquid does the sensor trigger an alarm?Y Y Sensor removed for testing?Y Y When an alarm is triggered, is the sensor properly identified on the ATG console?Y Y Sensor returned to proper placement and verified to be functional after testing?Y Y Any "No" answers above indicates the sensor fails the test. Test Result Pass Pass Comment Operator Certification Contractor Signature:Printed Name:Larry Vasquez 11/11/24, 3:24 PM ATG Sensor about:blank 2/2 Leak Detector Facility Information Name:Fast Stop 1128 Certification/Inspection #:55096 Address:33 W 1100 N, Salt Lake, UT, 84054 State ID:3000504 Phone Number:Form Completed By:Larry Vasquez Date:10/07/2024 Tank Information Tank #:T1 DSL T2 PUL T3 RUL Capacity:4714 9816 14975 Product:Diesel Premium Unleaded Line #:DSL PUL RUL Line Type:Pressure Pressure Pressure LD Brand:Red Jacket Veeder Root Red Jacket LD Model:FX1DV PLLD FX1V Serial #:0 0 0 Associated Tank:T1 DSL T2 PUL T3 RUL Resiliency (ml):150 130 200 Check Valve Holding PSI:20 32 29 Opening Time:2 1 3 Result:Pass Pass Pass Test Equip. Mfg.:Vaporless, LDT-890 Vaporless, LDT-890 Vaporless, LDT-890 Notes: Tested per manufacturer specifications. Contractor Signature:Printed Name:Larry Vasquez Line Test Facility Information Name:Fast Stop 1128 Certification/Inspection #:55100 Address:33 W 1100 N State ID:3000504 Phone Number:Form Completed By:Larry Vasquez Date:10/07/2024 Tank Test Information Tank #:T1 DSL T2 PUL T3 RUL Capacity:4714 9816 14975 Product:Diesel Premium Unleaded Line Test Information Line #:DSL PUL RUL LineType:Pressure Pressure Pressure Line Material:DW Flex DW Flex DW Flex Line ID Size (in):2 2 2 Line Length (ft):200 200 200 Pump Type:Red Jacket Red Jacket Red Jacket Associated Tank:T1 DSL T2 PUL T3 RUL Test Equip. Mfg.:Triangle Triangle Triangle Test Pressure (PSI):50 50 50 Initial Cyl. Level:200 120 120 Final Cyl. Level:190 90 90 Change in Time (mins):15 15 15 Change in Vol:-10.0000 -30.0000 -30.0000 Change in Temp (F):0 0 0 Coeff. Of Thermal Expansion (g/F):0.00045 0.00070 0.00070 Line Vol (gal):32.62 32.62 32.62 Leak Rate (GPH):-0.0106 -0.0317 -0.0317 Result:Pass Pass Pass Notes TIGHTNESS TESTING CERTIFICATION CGRS certifies that the systems in the above table have been tested utilizing leak detection methods which meet the prescribed leak rate testing standard of 0.10 gph with a minimum probability of detection of 95% and a 5% probability of a false alarm. CGRS further certifies that the protocol for each test method was strictly adhered to, and that all precision tightness testing performed by CGRS was conducted in accordance with EPA 40 CFR parts 280.43(c) and 280.44(b) and the National Fire Protection Association, Bulletin NFPA 329 criteria. Contractor Printed Name:Larry Vasquez Contractor Signature: Certification Number:TMI-301 11/11/24, 3:24 PM Line Test about:blank 1/1