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HomeMy WebLinkAboutDERR-2024-005092Utah Department of Environmental Quality - UST Release Detection TANK OWNERSHIP Name CIRCLE K CHEVRON LLC Address P.O. BOX 720 PRICE, UT 84501 Contact CIRCLE K CHEVRON LLC Phone Email None TANK LOCATION Name MARKET EXPRESS Address 850 S CARBON AVE PRICE, UT 84501 A Operator BRANDON GREGG RATCLIFFE Phone (435) 637-4008 B Operator SAME Phone SAME Facility ID: 5000363 Inspection Date: 03/07/2024 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 6 - 1/2 Gas/Diesel Yes Steel Flex in Sump Feb. 11, 2021 Feb. 11, 2021 Yes No March 8, 2021 None 7 - 3/4 Gas/Diesel Yes Steel Flex in Sump Feb. 11, 2021 Feb. 11, 2021 Yes No March 8, 2021 None 8 - 5/6 Gas/Diesel Yes Steel Flex in Sump Feb. 11, 2021 Feb. 11, 2021 Yes No March 8, 2021 None 9 - 7/8 Gas/Diesel Yes Steel Flex in Sump Feb. 11, 2021 Feb. 11, 2021 Yes No March 8, 2021 None 10 - 9/10 Gas/Diesel Yes Steel Flex in Sump Feb. 11, 2021 Feb. 11, 2021 Yes No March 8, 2021 None 11 - 11 Diesel Yes Steel Flex in Sump Feb. 11, 2021 Feb. 11, 2021 Yes Yes March 8, 2021 None 12 - 12 Diesel Yes Steel Flex in Sump Feb. 11, 2021 Feb. 11, 2021 Yes Yes March 8, 2021 None 13 - 13/14 Gas/Diesel Yes Steel Flex in Sump Feb. 11, 2021 Feb. 11, 2021 Yes No March 8, 2021 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 April 1, 1990 / 10000 / West Substance Stored Gasoline / Premium Tank Material- Mod Galvanic Cathodic Protection (STIP3)-None ATG Veeder Root / TLS-300 CSLD No Manifold LTT Test None LLD Test May 8, 2023 Pipe Material- Mod Fiberglass Reinforced Plastic / Secondary Containment Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Combined Steel Flex CP LLD Model Red Jacket / VR FX1V Spill/Overfill/Sm Delivery 5 gal. Double Walled Spill Bucket / Overfill alarm / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeInterstitialDblWalled CP Tank Test May 2, 2021 CP Pipe Test None 2024-03-07 Page 1 of 12 Tank ID/Alt ID 2 / 2 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc April 1, 1990 / 10000 / West Center Substance Stored Gasoline / Regular Tank Material- Mod Galvanic Cathodic Protection (STIP3)-None ATG Veeder Root / TLS-300 CSLD No Manifold LTT Test None LLD Test May 8, 2023 Pipe Material- Mod Fiberglass Reinforced Plastic / Secondary Containment Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Combined Steel Flex CP LLD Model Red Jacket / VR FX1V Spill/Overfill/Sm Delivery 5 gal. Double Walled Spill Bucket / Overfill alarm / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeInterstitialDblWalled CP Tank Test May 2, 2021 CP Pipe Test None Tank ID/Alt ID 3 / 3 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc April 1, 1990 / 10000 / East Center Substance Stored Diesel / Diesel #2 (U.L.S.) Tank Material- Mod Galvanic Cathodic Protection (STIP3)-None ATG Veeder Root / TLS-300 CSLD No Manifold LTT Test None LLD Test May 8, 2023 Pipe Material- Mod Fiberglass Reinforced Plastic / Secondary Containment Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Combined Steel Flex CP LLD Model Red Jacket / VR FX1DV Spill/Overfill/Sm Delivery 5 gal. Double Walled Spill Bucket / Overfill alarm / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeInterstitialDblWalled CP Tank Test May 2, 2021 CP Pipe Test None Tank ID/Alt ID 4 / 4 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc April 1, 1990 / 6000 / East Substance Stored Diesel / Off-road Diesel Tank Material- Mod Galvanic Cathodic Protection (STIP3)-None ATG Veeder Root / TLS-300 CSLD No Manifold LTT Test None LLD Test May 8, 2023 Pipe Material- Mod Fiberglass Reinforced Plastic / None Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Combined Steel Flex CP LLD Model Red Jacket / VR FX1V Spill/Overfill/Sm Delivery 5 gal. Double Walled Spill Bucket / Overfill alarm / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeInterstitialDblWalled CP Tank Test May 2, 2021 CP Pipe Test None 2024-03-07 Page 2 of 12 Tank ID/Alt ID 5 / 5A E-Gen/AST No / No Siphon/Compart No / Yes Tank Status Currently In Use Installed/Cap/Loc Oct. 28, 2020 / 6000 / Single - Separate excavation Substance Stored Gasoline / Non-Ethanol Tank Material- Mod Fiberglass Reinforced Plastic- Double-Walled ATG Veeder Root / TLS-300 Interstitial Monitor LTT Test None LLD Test May 8, 2023 Pipe Material- Mod Flexible Plastic / Double-Walled Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Steel Flex in Sump LLD Model Red Jacket / VR FX1V Spill/Overfill/Sm Delivery 5 gal. Double Walled Spill Bucket / Overfill alarm / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankInterstitialDblWalled PipeAutoLineLeakDetection / PipeInterstitialDblWalled CP Tank Test None CP Pipe Test None INSPECTION COMMENTS Title: 3 years tests OF SB CP OF scheduled for April. No Photos Title: Update database Flex piping SW SB New 450+ No Photos 2024-03-07 Page 3 of 12 FACILITY RESPONSES 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 C Operators trained?Yes Cathodic Protection The results of the last two cathodic protection tests are available (within six months of installation and every three years thereafter)? Yes The above accurately represents the facility's release detection records 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 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 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? No 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 2024-03-07 Page 4 of 12 Tank 1 ATG/IM IM - Type of Documentation Used?ATG IM - System capable of detecting a release of regulated substances from any portion of the primary tank/piping within one month of release? Yes 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 Does the Containment Sump have a valid 3-year test?Yes 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 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 2 Spill/Overfill Does the spill bucket have a valid 3- year test, valid monthly monitoring for DW buckets, or the tank is exempt? No 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 Containment sumps are sealed, free from water, product, etc?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 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 Containment sumps are sealed, free from water, product, etc?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 2024-03-07 Page 5 of 12 Tank 2 ATG/IM IM - Type of Documentation Used?ATG IM - System capable of detecting a release of regulated substances from any portion of the primary tank/piping within one month of release? Yes 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 Does the Containment Sump have a valid 3-year 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 4 Spill/Overfill Does the spill bucket have a valid 3- year test, valid monthly monitoring for DW buckets, or the tank is exempt? No Does the overfill device have a valid 3- year test or the tank is exempt?Yes Tank 5A 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 5A 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 5A 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 2024-03-07 Page 6 of 12 Tank 3 ATG/IM IM - Type of Documentation Used?ATG IM - System capable of detecting a release of regulated substances from any portion of the primary tank/piping within one month of release? Yes 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 Does the Containment Sump have a valid 3-year 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?) No 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 2024-03-07 Page 7 of 12 Tank 4 ATG/IM IM - Type of Documentation Used?ATG IM - System capable of detecting a release of regulated substances from any portion of the primary tank/piping within one month of release? Yes 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 Does the Containment Sump have a valid 3-year test?Yes Tank 5A 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?) No 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 2024-03-07 Page 8 of 12 Tank 5A ATG/IM IM - Type of Documentation Used?ATG IM - System capable of detecting a release of regulated substances from any portion of the primary tank/piping within one month of release? Yes 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 Tank 5A ATG/IM Does the ATG system have a valid annual test?Yes Does the Containment Sump have a valid 3-year test?Yes DISPENSER RESPONSES Dispenser 3/4 Flex connectors at the dispensers are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?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 Containment sumps are sealed, free from water, product, etc?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 Containment sumps are sealed, free from water, product, etc?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 Containment sumps are sealed, free from water, product, etc?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 2024-03-07 Page 9 of 12 Dispenser 11 Flex connectors at the dispensers are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?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 Containment sumps are sealed, free from water, product, etc?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 Containment sumps are sealed, free from water, product, etc?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 12 Flex connectors at the dispensers are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?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 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Tank 2 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Tank 3 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Tank 4 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Tank 5 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass NON-COMPLIANCE ITEMS TANK 1 No Photos Question:Does the spill bucket have a valid 3-year test, valid monthly monitoring for DW buckets, or the tank is exempt? Comments:None TANK 2 No Photos Question:Does the spill bucket have a valid 3-year test, valid monthly monitoring for DW buckets, or the tank is exempt? Comments:None TANK 4 2024-03-07 Page 10 of 12 Question:Are you able to visually inspect the spill containment bucket(s) for functionality? (i.e. are the buckets clean enough to see cracks, etc?) Comments:dirt TANK 4 No Photos Question:Does the spill bucket have a valid 3-year test, valid monthly monitoring for DW buckets, or the tank is exempt? Comments:None TANK 5A Question:Are you able to visually inspect the spill containment bucket(s) for functionality? (i.e. are the buckets clean enough to see cracks, etc?) Comments:guage shows liquid 2024-03-07 Page 11 of 12 Prepared by fueloperator.com Inspection Information Inspector:Wilson, David Record Created: March 7, 2024, 12:53 p.m. Inspection Date:March 7, 2024 2024-03-07 Page 12 of 12