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Home My WebLink AboutDERR-2024-005090Utah Department of Environmental Quality - UST Release Detection TANK OWNERSHIP Name Catholic Health Initiatives CO dba Holy Cross Address 1050 E South Temple St SALT LAKE CITY, UT 84102 Contact Catholic Health Initiatives CO dba Holy Cross Phone Email None TANK LOCATION Name Holy Cross Hospital - Salt Lake Address 1050 E SOUTH TEMPLE SALT LAKE CITY, UT 84102 A Operator MICHAEL R. PHILLIPS Phone (801) 557-2456 B Operator JUDD B. DOPP Phone (801) 497-6598 Facility ID: 4001060 Inspection Date: 03/15/2024 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 TANK DETAILS Tank ID/Alt ID 1 / 1 E-Gen/AST Yes / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc March 15, 1989 / 1000 / Single Substance Stored Diesel / Diesel #2 (U.L.S.) Tank Material- Mod Fiberglass Reinforced Plastic- Double-Walled ATG / LTT Test Sept. 28, 2021 LLD Test None Pipe Material- Mod Flexible Plastic / Double-Walled Pipe type/STP Cont U.S. Suction / Yes STP Flex Connectors Steel Flex in Sump LLD Model Spill/Overfill/Sm Delivery 5 gal. Double Walled Spill Bucket / Automatic shutoff / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankSIR PipeLineTightness CP Tank Test None CP Pipe Test None INSPECTION COMMENTS None 2024-03-19 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?No 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 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 Containment sumps are sealed, free from water, product, etc?Yes Tank 1 Suction Piping Leak Detection U.S. suction piping has a valid LTT every 3 years or 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 2024-03-19 Page 2 of 4 Tank 1 SIR/MTG SIR - Dispensers have current calibration stickers or proper calibration documentation? Yes SIR - Drop tubes are present and extend to within one foot of the tank bottom? Yes SIR - Inventory readings for product inputs, withdrawals, and the amount remaining in the tank are recorded and available for each operating day? Yes SIR - Product inputs are reconciled with delivery receipts by measurement of the tank inventory volume before and after deliveries? Yes SIR - Records include the appropriate number of water readings, and water readings are used to adjust inventory balances as necessary? Yes SIR/MTG - An appropriate calibration chart is used to convert product level readings to gallons, and is available for review? Yes SIR/MTG - Inventory readings are properly reconciled monthly (weekly and monthly for MTG) to the appropriate allowable amount? Yes SIR/MTG - Equipment used to take readings (ATG, Gauge Stick, etc.) is adequate, accessible, and operational? Yes SIR/MTG - 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 DISPENSER RESPONSES 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 NON-COMPLIANCE ITEMS All items are in compliance. 2024-03-19 Page 3 of 4 Prepared by fueloperator.com Inspection Information Inspector:Rasmussen, DeAnn Record Created: March 19, 2024, 7:29 a.m. Inspection Date:March 15, 2024 2024-03-19 Page 4 of 4