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HomeMy WebLinkAboutDERR-2024-004979Utah Department of Environmental Quality - UST Release Detection TANK OWNERSHIP Name MILLARD COUNTY Address 765 S HIGHWAY 99 FILLMORE, UT 84631 Contact MILLARD COUNTY Phone Email eastmaint@co.millard.ut.us TANK LOCATION Name MILLARD COUNTY COURT COMPLEX Address 765 S HWY 99 FILLMORE, UT 84631 A Operator John Orullian Phone (435) 743-5227 B Operator SAME Phone SAME Facility ID: 2000694 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 Diesel No Steel Flex in Sump May 12, 1998 None Yes No None None TANK DETAILS Tank ID/Alt ID 4 / 3 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc May 12, 1998 / 2000 / Single Substance Stored Diesel / Tank Material- Mod Polyethylene Tank Jacket- Double-Walled ATG Veeder Root / TLS-300 CSLD No Manifold LTT Test None LLD Test None Pipe Material-Mod Flexible Plastic / Double-Walled Pipe type/STP Cont Safe Suction / Yes STP Flex Connectors Steel Flex in Sump LLD Model Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Automatic shutoff / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankATG PipeLDDeferred CP Tank Test None CP Pipe Test None INSPECTION COMMENTS None 2024-03-13 Page 1 of 4 FACILITY RESPONSES The above accurately represents the facility's release detection records Yes Financial Responsibility Financial responsibility method is ok?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 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 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 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 3 Suction Piping Leak Detection Piping qualifies as Safe Suction. (Documentation is available and verifiable to show that piping operates at less than atmospheric pressure, has only one check valve (under pump), and has proper slope of piping. If all these criteria are met, no leak detection is required on the piping.) Yes 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 2 of 4 Tank 3 ATG/IM Does the ATG system have a valid annual test?Yes DISPENSER RESPONSES Dispenser 1 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 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 4 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 All items are in compliance. 2024-03-13 Page 3 of 4 Prepared by fueloperator.com Inspection Information Inspector:Lundell, Phillip Record Created: March 13, 2024, 9:40 a.m. Inspection Date:March 13, 2024 2024-03-13 Page 4 of 4