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HomeMy WebLinkAboutDERR-2024-004976Utah Department of Environmental Quality - UST Release Detection TANK OWNERSHIP Name CULLEN WILLIAMS CORPORATION Address PO BOX 160 MEADOW, UT 84644 Contact CULLEN WILLIAMS CORPORATION Phone Email d.rex_williams@hotmail.com TANK LOCATION Name MEADOW SHELL Address 335 N MAIN, I-15 INTERCHANGE MEADOW, UT 84644 A Operator REX WILLIAMS Phone (435) 842-7211 B Operator SAME Phone SAME Facility ID: 2000041 Inspection Date: 03/13/2024 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 1 - 1/2 Gas/Diesel No Booted Steel Flex Feb. 1, 1974 None Yes No None None 2 - 3/4 Gas/Diesel No Booted Steel Flex Feb. 1, 1974 None Yes No None None 3 - 5/6 Gas/Diesel No Booted Steel Flex Feb. 1, 1974 None Yes No None None 4 - 7/8 Gas/Diesel No Booted Steel Flex Feb. 1, 1974 None Yes No None 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 Oct. 1, 1974 / 8000 / Center Substance Stored Gasoline / Regular Tank Material- Mod Impressed Current Cathodic Protection-None ATG INCON / TS-1001 with SCALD LTT Test March 9, 2023 LLD Test March 9, 2023 Pipe Material- Mod Bare Steel / Cathodically Protected Pipe type/STP Cont Pressurized / No STP Flex Connectors Steel Swing Impressed Current CP LLD Model Vaporless LD2000 Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Automatic shutoff / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeLineTightness CP Tank Test May 21, 2021 CP Pipe Test May 21, 2021 2024-03-13 Page 1 of 8 Tank ID/Alt ID 2 / 2 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc Feb. 1, 1974 / 4000 / West Substance Stored Diesel / Diesel #2 (U.L.S.) Tank Material- Mod Impressed Current Cathodic Protection-None ATG INCON / TS-1001 with SCALD LTT Test March 9, 2023 LLD Test March 9, 2023 Pipe Material- Mod Bare Steel / Cathodically Protected Pipe type/STP Cont Pressurized / No STP Flex Connectors Steel Swing Impressed Current CP LLD Model Vaporless LD2000 Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Automatic shutoff / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeLineTightness CP Tank Test May 21, 2021 CP Pipe Test May 21, 2021 Tank ID/Alt ID 3 / 3 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc Feb. 1, 1974 / 8000 / East Substance Stored Gasoline / Premium Tank Material- Mod Impressed Current Cathodic Protection-None ATG INCON / TS-1001 with SCALD LTT Test March 9, 2023 LLD Test March 9, 2023 Pipe Material- Mod Bare Steel / Cathodically Protected Pipe type/STP Cont Pressurized / No STP Flex Connectors Steel Swing Impressed Current CP LLD Model Red Jacket / VR FX1V Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Automatic shutoff / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeLineTightness CP Tank Test May 21, 2021 CP Pipe Test May 21, 2021 INSPECTION COMMENTS None 2024-03-13 Page 2 of 8 FACILITY RESPONSES 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 Cathodic Protection Impressed current system is checked for proper operations at least every 60 days and the results of the last three checks are available? Yes The results of the last two cathodic protection tests are available (within six months of installation and every three years thereafter)? Yes Financial Responsibility Financial responsibility method is ok?Yes TANK RESPONSES Tank 1 Spill/Overfill Tank has a spill prevention device?Yes Is the tank exempt from having 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 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?No Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? No 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 2024-03-13 Page 3 of 8 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?No 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 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?No Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? No 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?No Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? No 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 2024-03-13 Page 4 of 8 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?No Tank 3 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 2024-03-13 Page 5 of 8 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?No DISPENSER RESPONSES Dispenser 3/4 Flex connectors at the dispensers are protected from corrosion?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 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 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 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 2024-03-13 Page 6 of 8 MONTHLY LEAK DETECTION MONITORING Mar '23 Apr '23 May '23 Jun '23 Jul '23 Aug '23 Sep '23 Oct '23 Nov '23 Dec '23 Jan '24 Feb '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 TANK 1 No Photos Question:Does the pressurized piping system have a valid line leak detector test? Comments:None TANK 1 No Photos Question:Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? Comments:None TANK 1 No Photos Question:Does the ATG system have a valid annual test? Comments:None TANK 2 No Photos Question:Does the pressurized piping system have a valid line leak detector test? Comments:None TANK 2 No Photos Question:Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? Comments:None TANK 2 No Photos Question:Does the ATG system have a valid annual test? Comments:None TANK 3 No Photos Question:Does the pressurized piping system have a valid line leak detector test? Comments:None TANK 3 No Photos Question:Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? Comments:None TANK 3 No Photos Question:Does the ATG system have a valid annual test? Comments:None 2024-03-13 Page 7 of 8 Prepared by fueloperator.com Inspection Information Inspector:Lundell, Phillip Record Created: March 13, 2024, 8:31 a.m. Inspection Date:March 13, 2024 2024-03-13 Page 8 of 8