HomeMy WebLinkAboutDERR-2024-005173Utah Department of Environmental Quality - UST Release Detection
TANK OWNERSHIP
Name PARKLAND USA - DIVISION OF PARKLAND
CORPORATION
Address 1970 E. 68TH AVE.
DENVER, CO 80229
Contact PARKLAND USA - DIVISION OF PARKLAND
CORPORATION
Phone
Email Nancy.coen@parklandusa.com
TANK LOCATION
Name KB EXPRESS #108
Address JCT HWY 89 & HWY 14
LONG VALLEY JUNCTION, UT 84710
A Operator JOHN HREINSON
Phone (801) 592-5948
B Operator None
Phone None
Facility ID: 6000428 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 Yes Steel Flex in Sump June 9,
2016
June 9,
2016
Yes No June 9,
2016
None
2 - 3/4 Gas/Diesel Yes Steel Flex in Sump June 9,
2016
June 9,
2016
Yes No June 9,
2016
None
TANK DETAILS
Tank ID/Alt ID 4 / 4
E-Gen/AST No / No
Siphon/Compart No / No
Tank Status Currently In Use
Installed/Cap/Loc Dec. 21, 1996 / 10000 / West
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 Dec. 14, 2023
Pipe Material-
Mod Flexible Plastic / Double-Walled
Pipe type/STP
Cont Pressurized / Yes
STP Flex
Connectors Steel Flex in Sump
LLD Model Vaporless 99 LD-3000
Spill/Overfill/Sm
Delivery
5 gal. Spill Bucket / Automatic
shutoff / No
PST Fund/Other
Type Yes / None
Tank/Pipe Rel
Det
TankATG
PipeAutoLineLeakDetection /
PipeInterstitialDblWalled
CP Tank Test Oct. 4, 2023
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 Dec. 21, 1996 / 8000 / East
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 Dec. 14, 2023
Pipe Material-
Mod Flexible Plastic / Double-Walled
Pipe type/STP
Cont Pressurized / Yes
STP Flex
Connectors Steel Flex in Sump
LLD Model Vaporless 99 LD-3000
Spill/Overfill/Sm
Delivery
5 gal. Spill Bucket / Automatic
shutoff / No
PST Fund/Other
Type Yes / None
Tank/Pipe Rel
Det
TankATG
PipeAutoLineLeakDetection /
PipeInterstitialDblWalled
CP Tank Test Oct. 4, 2023
CP Pipe Test None
2024-03-13 Page 1 of 8
Tank ID/Alt ID 6 / 6
E-Gen/AST No / No
Siphon/Compart No / No
Tank Status Currently In Use
Installed/Cap/Loc Sept. 3, 2004 / 6000 / Single -
Separate excavation
Substance
Stored Diesel / Diesel #2 (U.L.S.)
Tank Material-
Mod
Fiberglass Reinforced Plastic-
None
ATG Veeder Root / TLS-300 CSLD No
Manifold
LTT Test None
LLD Test Dec. 14, 2023
Pipe Material-
Mod Flexible Plastic / Double-Walled
Pipe type/STP
Cont Pressurized / Yes
STP Flex
Connectors Steel Flex in Sump
LLD Model Vaporless 99 LD-3000
Spill/Overfill/Sm
Delivery
5 gal. Spill Bucket / Ball float
valve / No
PST Fund/Other
Type Yes / None
Tank/Pipe Rel
Det
TankATG
PipeAutoLineLeakDetection /
PipeInterstitialDblWalled
CP Tank Test None
CP Pipe Test None
INSPECTION COMMENTS
Title: UDC testing
The three-year testing is due for the UDC’s. B operator stated he thought this has been completed.
No Photos
2024-03-13 Page 2 of 8
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?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
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 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
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?No
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
Containment sumps are sealed, free
from water, product, etc?Yes
2024-03-13 Page 3 of 8
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 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
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 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
Containment sumps are sealed, free
from water, product, etc?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
2024-03-13 Page 4 of 8
Tank 5 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 5 ATG/IM
Does the ATG system have a valid
annual test?Yes
Does the Containment Sump have a
valid 3-year 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
2024-03-13 Page 5 of 8
Tank 6 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 6 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 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
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 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
Tank 6 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 4
Question:Containment sumps are sealed, free from water, product, etc?
Comments:Sump contained a small amount of fuel.
2024-03-13 Page 7 of 8
Prepared by fueloperator.com
Inspection Information
Inspector:Viehweg, Kim
Record
Created:
March 13, 2024, 4:44
p.m.
Inspection
Date:March 13, 2024
2024-03-13 Page 8 of 8