HomeMy WebLinkAboutDERR-2024-005056Utah Department of Environmental Quality - UST Release Detection
TANK OWNERSHIP
Name WESTRING INC
Address PO BOX 906
SALEM, UT 84653
Contact WESTRING INC
Phone
Email wiley@westringoil.com
TANK LOCATION
Name FAST GAS #5
Address 1091 N STATE
OREM, UT 84058
A Operator SHANE WESTRING
Phone (801) 318-7405
B Operator WILEY WESTRING
Phone (801) 367-3303
Facility ID: 1000105 Inspection Date: 03/11/2024
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 None None Yes No None None
2 - 3/4 Gasoline No None None Yes No None None
3 - 5/6 Gasoline No None None Yes No None None
4 - 7/8 Gasoline No None None Yes No None None
5 - 9/10 Diesel No None None Yes No None None
6 -
11/12
Gasoline No None None Yes No None None
7 -
13/14
Diesel No None None Yes No None None
8 -
15/16
Diesel No None None Yes No None None
9 -
17/18
Diesel No None None Yes No None None
10 -
19/20
Gasoline No None None Yes No None None
11 -
21/22
Diesel No None None Yes No None None
12 -
23/24
Diesel No None 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 March 20, 1991 / 8000 / Center
Substance
Stored Gasoline / Regular
Tank Material-
Mod
Impressed Current Cathodic
Protection-None
ATG Veeder Root / TLS-350 CSLD No
Manifold
LTT Test Feb. 15, 2024
LLD Test Feb. 15, 2024
Pipe Material-
Mod
Fiberglass Reinforced Plastic /
None
Pipe type/STP
Cont Pressurized / No
STP Flex
Connectors Combined Steel Flex CP
LLD Model Red Jacket / VR FX1V
Spill/Overfill/Sm
Delivery
5 gal. Spill Bucket / Overfill alarm
/ No
PST Fund/Other
Type Yes / None
Tank/Pipe Rel
Det
TankATG
PipeAutoLineLeakDetection /
PipeLineTightness
CP Tank Test Nov. 16, 2021
CP Pipe Test None
2024-03-15 Page 1 of 10
Tank ID/Alt ID 2 / 2
E-Gen/AST No / No
Siphon/Compart Yes / No
Tank Status Currently In Use
Installed/Cap/Loc March 20, 1991 / 8000 / East
Center
Substance
Stored Gasoline / Regular
Tank Material-
Mod
Impressed Current Cathodic
Protection-None
ATG Veeder Root / TLS-350 CSLD
Manifolded
LTT Test Feb. 15, 2024
LLD Test Feb. 15, 2024
Pipe Material-
Mod
Fiberglass Reinforced Plastic /
None
Pipe type/STP
Cont Pressurized / Yes
STP Flex
Connectors Combined Steel Flex CP
LLD Model Vaporless LD2000
Spill/Overfill/Sm
Delivery
5 gal. Spill Bucket / Overfill alarm
/ No
PST Fund/Other
Type Yes / None
Tank/Pipe Rel
Det
TankATG
PipeAutoLineLeakDetection /
PipeLineTightness
CP Tank Test Nov. 16, 2021
CP Pipe Test None
Tank ID/Alt ID 3 / 3
E-Gen/AST No / No
Siphon/Compart Yes / No
Tank Status Currently In Use
Installed/Cap/Loc May 5, 1980 / 12000 / East
Substance
Stored Gasoline / Regular
Tank Material-
Mod
Impressed Current Cathodic
Protection-None
ATG Veeder Root / TLS-350 CSLD
Manifolded
LTT Test None
LLD Test None
Pipe Material-Mod Bare Steel / Cathodically
Protected
Pipe type/STP Cont Siphon Bar / No
STP Flex
Connectors Not Listed
LLD Model
Spill/Overfill/Sm
Delivery
5 gal. Spill Bucket / Overfill
alarm / No
PST Fund/Other
Type Yes / None
Tank/Pipe Rel Det TankATG PipeLDNotListed
CP Tank Test Nov. 16, 2021
CP Pipe Test Nov. 16, 2021
Tank ID/Alt ID 4 / 4
E-Gen/AST No / No
Siphon/Compart No / No
Tank Status Currently In Use
Installed/Cap/Loc March 20, 1991 / 8000 / West
Center
Substance
Stored Diesel / Diesel #2 (U.L.S.)
Tank Material-
Mod
Impressed Current Cathodic
Protection-None
ATG Veeder Root / TLS-350 CSLD No
Manifold
LTT Test Feb. 15, 2024
LLD Test Feb. 15, 2024
Pipe Material-
Mod
Fiberglass Reinforced Plastic /
None
Pipe type/STP
Cont Pressurized / No
STP Flex
Connectors Combined Steel Flex CP
LLD Model Red Jacket / VR FX1DV
Spill/Overfill/Sm
Delivery
5 gal. Spill Bucket / Overfill alarm
/ No
PST Fund/Other
Type Yes / None
Tank/Pipe Rel
Det
TankATG
PipeAutoLineLeakDetection /
PipeLineTightness
CP Tank Test Nov. 16, 2021
CP Pipe Test None
Tank ID/Alt ID 5 / 5
E-Gen/AST No / No
Siphon/Compart No / No
Tank Status Currently In Use
Installed/Cap/Loc March 20, 1991 / 6000 / West
Substance
Stored Gasoline / Premium
Tank Material-
Mod
Impressed Current Cathodic
Protection-None
ATG Veeder Root / TLS-350 CSLD No
Manifold
LTT Test Feb. 15, 2024
LLD Test Feb. 15, 2024
Pipe Material-
Mod
Fiberglass Reinforced Plastic /
None
Pipe type/STP
Cont Pressurized / No
STP Flex
Connectors Combined Steel Flex CP
LLD Model Vaporless LD2000
Spill/Overfill/Sm
Delivery
5 gal. Spill Bucket / Overfill alarm
/ No
PST Fund/Other
Type Yes / None
Tank/Pipe Rel
Det
TankATG
PipeAutoLineLeakDetection /
PipeLineTightness
CP Tank Test Nov. 16, 2021
CP Pipe Test None
2024-03-15 Page 2 of 10
Tank ID/Alt ID 6 / 6
E-Gen/AST No / No
Siphon/Compart No / No
Tank Status Currently In Use
Installed/Cap/Loc July 10, 1994 / 8000 / Southeast
Substance
Stored Diesel / Off-road Diesel
Tank Material-
Mod
Impressed Current Cathodic
Protection-None
ATG Veeder Root / TLS-350 CSLD No
Manifold
LTT Test Feb. 15, 2024
LLD Test Feb. 15, 2024
Pipe Material-
Mod
Fiberglass Reinforced Plastic /
None
Pipe type/STP
Cont Pressurized / No
STP Flex
Connectors Booted Steel Flex
LLD Model Red Jacket / VR FX1DV
Spill/Overfill/Sm
Delivery
5 gal. Spill Bucket / Overfill alarm
/ No
PST Fund/Other
Type Yes / None
Tank/Pipe Rel
Det
TankATG
PipeAutoLineLeakDetection /
PipeLineTightness
CP Tank Test Nov. 16, 2021
CP Pipe Test None
Tank ID/Alt ID 7 / 7
E-Gen/AST No / No
Siphon/Compart No / No
Tank Status Currently In Use
Installed/Cap/Loc July 10, 1994 / 4000 / Southwest
Substance
Stored Gasoline / Non-Ethanol
Tank Material-
Mod
Impressed Current Cathodic
Protection-None
ATG Veeder Root / TLS-350 CSLD No
Manifold
LTT Test Feb. 15, 2024
LLD Test Feb. 15, 2024
Pipe Material-
Mod
Fiberglass Reinforced Plastic /
None
Pipe type/STP
Cont Pressurized / No
STP Flex
Connectors Booted Steel Flex
LLD Model Red Jacket / VR FX1V
Spill/Overfill/Sm
Delivery
5 gal. Spill Bucket / Overfill alarm
/ No
PST Fund/Other
Type Yes / None
Tank/Pipe Rel
Det
TankATG
PipeAutoLineLeakDetection /
PipeLineTightness
CP Tank Test Nov. 16, 2021
CP Pipe Test None
INSPECTION COMMENTS
None
2024-03-15 Page 3 of 10
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
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
If an overfill alarm is being used is it
properly located so the delivery driver
can hear or see it, and is clearly
identified?
Yes
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?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?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 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
Containment sumps are sealed, free
from water, product, etc?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?Yes
Does the pressurized piping system
have a valid annual line tightness test
or valid monthly monitoring?
Yes
2024-03-15 Page 4 of 10
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
If an overfill alarm is being used is it
properly located so the delivery driver
can hear or see it, and is clearly
identified?
Yes
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?Yes
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
If an overfill alarm is being used is it
properly located so the delivery driver
can hear or see it, and is clearly
identified?
Yes
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?Yes
Does the pressurized piping system
have a valid annual line tightness test
or valid monthly monitoring?
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 ATG/IM
Does the ATG system have a valid
annual test?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 has an overfill device?Yes
If an overfill alarm is being used is it
properly located so the delivery driver
can hear or see it, and is clearly
identified?
Yes
2024-03-15 Page 5 of 10
Tank 3 Suction Piping Leak Detection
U.S. suction piping has a valid LTT
every 3 years or monthly monitoring?Yes
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
Tank 4 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 4 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 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
Does the overfill device have a valid 3-
year test or the tank is exempt?Yes
Tank 5 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 5 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 5 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 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 4 ATG/IM
Does the ATG system have a valid
annual test?Yes
Tank 5 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
If an overfill alarm is being used is it
properly located so the delivery driver
can hear or see it, and is clearly
identified?
Yes
Tank 5 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
2024-03-15 Page 6 of 10
Tank 6 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 6 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 6 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 7 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 7 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 7 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 5 ATG/IM
Does the ATG system have a valid
annual test?Yes
Tank 6 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
If an overfill alarm is being used is it
properly located so the delivery driver
can hear or see it, and is clearly
identified?
Yes
Tank 6 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 6 ATG/IM
Does the ATG system have a valid
annual test?Yes
Tank 7 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
If an overfill alarm is being used is it
properly located so the delivery driver
can hear or see it, and is clearly
identified?
Yes
2024-03-15 Page 7 of 10
Tank 7 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 7 ATG/IM
Does the ATG system have a valid
annual test?Yes
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 11/12
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
Dispenser 9/10
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
2024-03-15 Page 8 of 10
Dispenser 15/16
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 19/20
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 23/24
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 13/14
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 17/18
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 21/22
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
1 Pass Pass Inconclusive Inconclusive Inconclusive Inconclusive Inconclusive Inconclusive Inconclusive Inconclusive Inconclusive Inconclusive
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
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
Tank
5 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
6 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
7 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
2024-03-15 Page 9 of 10
Prepared by fueloperator.com
All items are in compliance.
Inspection Information
Inspector:Perdue, Laura
Record
Created:
March 15, 2024, 1:08
p.m.
Inspection
Date:March 11, 2024
2024-03-15 Page 10 of 10