Loading...
HomeMy WebLinkAboutDERR-2025-000950Tank # / Tank Facility ID / Product Leak Detection: UST Monthly Compliance Inspection Facility Information Name:Fast Stop 1109 Certification/Inspection #:55832 Address:6030 W 20800 N State ID:0100133 Phone Number:Form Completed By:Larry Vasquez Date:10/22/2024 T2 DSL 1 T2 DSL 1 Diesel T3 DSL 2 T3 DSL 2 Diesel T5 DYE DSL T5 DYE DSL Dyed Diesel T6 ETH FREE T6 ETH FREE Ethanol Free Unleaded T4 PUL T4 PUL Premium Tanks: 1 Is release detection equip. operating w/o alarms or unusual conditions? Y N NA Y N NA Y N NA Y N NA Y N NA 2 Is tank free of water? Y N NA Y N NA Y N NA Y N NA Y N NA 3 Primary Tank Release Detection Method Inspected:Interstitial Monitoring Interstitial Monitoring Interstitial Monitoring Interstitial Monitoring Interstitial Monitoring 4 Date of last passing result:10/22/2024 10/22/2024 10/22/2024 10/22/2024 10/22/2024 5 Are Inventories reconciled daily and are the variances within the guideline set by the facility owner? Y N NA Y N NA Y N NA Y N NA Y N NA Lines: 6 Are line leak detectors present? Y N NA Y N NA Y N NA Y N NA Y N NA 7 LD s operating properly (no slow flow)? Y N NA Y N NA Y N NA Y N NA Y N NA 8 Primary Line Release Detection Method Inspected Sump Sensor Monitoring Sump Sensor Monitoring Sump Sensor Monitoring Sump Sensor Monitoring Sump Sensor Monitoring 9 Date of last passing result:10/22/2024 10/22/2024 10/22/2024 10/22/2024 10/22/2024 Fill/Overfill: 10 Fill caps, adapters, gaskets in good condition? Y N NA Y N NA Y N NA Y N NA Y N NA 11 Fills properly marked? Y N NA Y N NA Y N NA Y N NA Y N NA 12 Spill bucket free of liquid/debris? Y N NA Y N NA Y N NA Y N NA Y N NA 13 Spill bucket free of damage/drain work correctly? Y N NA Y N NA Y N NA Y N NA Y N NA 14 Does the spill bucket drain assembly work correctly? Y N NA Y N NA Y N NA Y N NA Y N NA 15 For double wall spill bucket, is the interstitial monitoring equipment functioning, in good condition and not in alarm? Y N NA Y N NA Y N NA Y N NA Y N NA 16 Fill cap in place and sealed tightily? Y N NA Y N NA Y N NA Y N NA Y N NA 17 Overfill drop tube free of obstructions? Y N NA Y N NA Y N NA Y N NA Y N NA Vapor: 18 Vapor cap in place and sealed tightly? Y N NA Y N NA Y N NA Y N NA Y N NA 19 Vapor recovery adapter intact? Y N NA Y N NA Y N NA Y N NA Y N NA 20 Vapor recovery lids painted orange? Y N NA Y N NA Y N NA Y N NA Y N NA 21 Is Vapor Bucket free of damage and free of liquid/debris? Y N NA Y N NA Y N NA Y N NA Y N NA STP Secondary Containment: 22 Sump containment free of water/fuel/debris? Y N NA Y N NA Y N NA Y N NA Y N NA 23 STP and piping free of leaks and seeps? Y N NA Y N NA Y N NA Y N NA Y N NA 24 Sump containment free of damage? Y N NA Y N NA Y N NA Y N NA Y N NA 25 For DW containment with Brine, are levels correct? Y N NA Y N NA Y N NA Y N NA Y N NA 11/13/24, 9:57 AM Monthly Inspection UST CO about:blank 1/2 Tank # / Tank Facility ID / ProductLeak Detection: 13 26 Sensors located @ lowest point in containment? Y N NA Y N NA Y N NA Y N NA Y N NA T1 RUL T1 RUL Unleaded Tanks: 1 Is release detection equip. operating w/o alarms or unusual conditions? Y N NA 2 Is tank free of water? Y N NA 3 Primary Tank Release Detection Method Inspected:Interstitial Monitoring 4 Date of last passing result:10/22/2024 5 Are Inventories reconciled daily and are the variances within the guideline set by the facility owner? Y N NA Lines: 6 Are line leak detectors present? Y N NA 7 LD s operating properly (no slow flow)? Y N NA 8 Primary Line Release Detection Method Inspected Sump Sensor Monitoring 9 Date of last passing result:10/22/2024 Fill/Overfill: 10 Fill caps, adapters, gaskets in good condition? Y N NA 11 Fills properly marked? Y N NA 12 Spill bucket free of liquid/debris? Y N NA 13 Spill bucket free of damage/drain work correctly? Y N NA 14 Does the spill bucket drain assembly work correctly? Y N NA 15 For double wall spill bucket, is the interstitial monitoring equipment functioning, in good condition and not in alarm? Y N NA 16 Fill cap in place and sealed tightily? Y N NA 17 Overfill drop tube free of obstructions? Y N NA Vapor: 18 Vapor cap in place and sealed tightly? Y N NA 19 Vapor recovery adapter intact? Y N NA 20 Vapor recovery lids painted orange? Y N NA 21 Is Vapor Bucket free of damage and free of liquid/debris? Y N NA STP Secondary Containment: 22 Sump containment free of water/fuel/debris? Y N NA 23 STP and piping free of leaks and seeps? Y N NA 24 Sump containment free of damage? Y N NA 25 For DW containment with Brine, are levels correct? Y N NA 26 Sensors located @ lowest point in containment? Y N NA Dispensing Equipment:Qty:Facility Notes: 27 UDC free of water/fuel/debris? Y N NA 28 All meters/ piping free from leaks and seeps? Y N NA 29 UDC in good condition & free from damage? Y N NA 30 For DW containment with Brine, are levels correct? Y N NA 31 Sensors located lowest point in UDC? Y N NA 32 Shear valves properly set and secured? Y N NA 33 Nozzles, swivels, hoses and connectors free of leaks? Y N NA 34 All product and whip hoses in good condition? Y N NA Cathodic Protection: 35 Rectifier is on? Y N NA Contractor Signature:Date:10/22/2024 Printed Name:Larry Vasquez Certification Number: 11/13/24, 9:57 AM Monthly Inspection UST CO about:blank 2/2 Automatic Tank Gauge Inspection ATG 1 ATG 1670 Facility Information Name:Fast Stop 1109 Certification/Inspection #:55833 Address:6030 W 20800 N, Plymouth, UT, 84330 State ID:0100133 Phone Number:Form Completed By:Larry Vasquez Date:10/22/2024 ATG Console Inspection Tank Level Monitor Brand :Veeder Root 1.Status upon Arrival:All Functions Normal 2.Status upon Departure:All Functions Normal 3.Is the display in good condition and functioning?: Yes 4.Is the keypad in good condition?: Yes Tank Level Monitor Model :TLS-350 5.Are all indicator lights functional?: Yes 6.Is printer functional?:Yes 7.Back-up battery tested? (if applicable)?: Yes 8.Back-up battery voltage (if applicable): Tank Information Probe and Programing Inspection: 9.Tank # T1 RUL T6 ETH FREE T3 DSL 2 T2 DSL 1 T4 PUL 10.Tank Facility ID T1 RUL T6 ETH FREE T3 DSL 2 T2 DSL 1 T4 PUL 11.Tank # per ATG T1 RUL T6 ETH FREE T3 DSL 2 T2 DSL T4 PUL 12.Product:Unleaded Ethanol Free Unleaded Diesel Diesel Premium 13.Tank Volume, gallons 19761 7795 14543 14543 11593 14.Tank Dia/depth, inches 117.5 91.5 91.5 91.5 91.5 In-Tank Setup Parameters: 15.Thermal coefficient .000700 .000700 .000450 .000450 .000700 16.ATG Programmed Diameter 117.50 91.5 91.50 91.50 91.5 17.Number of points on profile 4 4 4 4 4 18.Full volume on profile 19761 7795 14543 14543 11593 11/13/24, 10:11 AM ATG about:blank 1/3 19.After removing the probe from the tank, it has been inspected and any damaged or missing parts replaced? Yes Yes Yes Yes Yes 20.Do floats move freely along the stem without binding?Yes Yes Yes Yes Yes 21.Does product level match console value?Yes Yes Yes Yes Yes 22.Does water level match console value?Yes Yes Yes Yes Yes 23.Water warning (inches)(1")1.5%22 1.5%22 1.5%22 1.5%22 1.5%22 24.High water limit (inches)(1.5")2%22 2%22 2%22 2%22 2%22 25.Does console water alarm trigger at programmed level?Yes Yes Yes Yes Yes 26.Programmed Overfill Limit (90%)90 90 90 90 90 27.Does console overfill alarm trigger at programmed level?Yes Yes Yes Yes Yes 28.Programmed High Product Limit (95%)95 95 95 95 95 29.Does console high product alarm trigger at programmed level?Yes Yes Yes Yes Yes 30.Low Product (15% of tank volume or 15" whichever is greater)15 15 15 15 15 31.Tank test program enabled?Yes Yes Yes Yes Yes 32.Tank Test Method?Interstitial Select Interstitial Interstitial Interstitial 33.Tank Test Rate 0.2 0.2 0.2 0.2 0.2 34.Test duration (hrs)CONT CONT CONT CONT CONT 35.12 months of tank test history present?Yes Yes Yes Yes Yes Lines: 36.Electronic Line Leak Type PLLD PLLD PLLD PLLD PLLD 37.Line # and label in ATG (Q1, Unleaded)Q1 RUL Q6 ETH FREE Q2 DSL Q2 DSL Q3 PUL 38.Line Test Rate 3 GPH 3 GPH 3 GPH 3 GPH 3 GPH 39.12 months of line test history present?Yes Yes Yes Yes Yes 40.Test Result Pass Pass Pass Pass Pass Probe and Programing Inspection: 9.Tank # T5 DYE DSL 10.Tank Facility ID T5 DYE DSL 11.Tank # per ATG T5 DYE DSL 12.Product:Dyed Diesel 13.Tank Volume, gallons 7795 14.Tank Dia/depth, inches 91.5 In-Tank Setup Parameters: 15.Thermal coefficient .000450 16.ATG Programmed Diameter 91.5 11/13/24, 10:11 AM ATG about:blank 2/3 Pass/Fail Criteria: if any of questions 19, 20 ,21 & 22 are No, then the system has failed the test. Comment Operator Certification Contractor Signature:Printed Name:Larry Vasquez 17.Number of points on profile 4 18.Full volume on profile 7795 19.After removing the probe from the tank, it has been inspected and any damaged or missing parts replaced?Yes 20.Do floats move freely along the stem without binding?Yes 21.Does product level match console value?Yes 22.Does water level match console value?Yes 23.Water warning (inches)(1")1.5%22 24.High water limit (inches)(1.5")2%22 25.Does console water alarm trigger at programmed level?Yes 26.Programmed Overfill Limit (90%)90 27.Does console overfill alarm trigger at programmed level?Yes 28.Programmed High Product Limit (95%)95 29.Does console high product alarm trigger at programmed level?Yes 30.Low Product (15% of tank volume or 15" whichever is greater)15 31.Tank test program enabled?Yes 32.Tank Test Method?Interstitial 33.Tank Test Rate 0.2 34.Test duration (hrs)CONT 35.12 months of tank test history present?Yes Lines: 36.Electronic Line Leak Type PLLD 37.Line # and label in ATG (Q1, Unleaded)Q5 DYE DSL 38.Line Test Rate 3 GPH 39.12 months of line test history present?Yes 40.Test Result Pass 11/13/24, 10:11 AM ATG about:blank 3/3 Automatic Tank Gauge Sensor ATG 1 Facility Information Name:Fast Stop 1109 Certification/Inspection #:55830 Address:6030 W 20800 N, Plymouth, UT, 84330 State ID:0100133 Phone Number:Form Completed By:Larry Vasquez Date:10/22/2024 Sensor: # Brand:Veeder Root Veeder Root Veeder Root Veeder Root Veeder Root Model:794380 794380 794380 794380 794380 Type:Non- discriminating Non- discriminating Non- discriminating Non- discriminating Non- discriminating Location:STP STP STP STP STP Test Liquid, Fuel(F) and/or Water(W):Both Both Both Both Both Is the ATG console clear of any active or recurring warnings or alarms regarding sensor? If sensor is in alarm and functioning indicate why below: Y Y Y Y Y Is the sensor alarm circuit operational?Y Y Y Y Y Has the sensor been inspected and in good operating condition? Y Y Y Y Y When placed in the test liquid does the sensor trigger an alarm? Y Y Y Y Y Sensor removed for testing?Y Y Y Y Y When an alarm is triggered, is the sensor properly identified on the ATG console? Y Y Y Y Y Sensor returned to proper placement and verified to be functional after testing? Y Y Y Y Y Any "No" answers above indicates the sensor fails the test. Test Result Pass Pass Pass Pass Pass Sensor: # Brand:Veeder Root Veeder Root Veeder Root Veeder Root Veeder Root 11/13/24, 10:11 AM ATG Sensor about:blank 1/5 Model:794380 794380 794380 794380 794380 Type:Non- discriminating Non- discriminating Non- discriminating Non- discriminating Non- discriminating Location:STP STP Interstice interstice interstice Test Liquid, Fuel(F) and/or Water(W):Both Both Both Both Both Is the ATG console clear of any active or recurring warnings or alarms regarding sensor? If sensor is in alarm and functioning indicate why below: Y Y Y Y Y Is the sensor alarm circuit operational?Y Y Y Y Y Has the sensor been inspected and in good operating condition? Y Y Y Y Y When placed in the test liquid does the sensor trigger an alarm? Y Y Y Y Y Sensor removed for testing?Y Y Y Y Y When an alarm is triggered, is the sensor properly identified on the ATG console? Y Y Y Y Y Sensor returned to proper placement and verified to be functional after testing? Y Y Y Y Y Any "No" answers above indicates the sensor fails the test. Test Result Pass Pass Pass Pass Pass Sensor: # Brand:Veeder Root Veeder Root Veeder Root Veeder Root Veeder Root Model:794380 794380 794380 794380 794380 Type:Non- discriminating Non- discriminating Non- discriminating Non- discriminating Non- discriminating Location:interstice interstice interstice interstice UDC Test Liquid, Fuel(F) and/or Water(W):Both Both Both Both Both Is the ATG console clear of any active or recurring warnings or alarms regarding sensor? If sensor is in alarm and functioning indicate why below: Y Y Y Y Y Is the sensor alarm circuit operational?Y Y Y Y Y Has the sensor been inspected and in good operating condition? Y Y Y Y Y When placed in the test liquid does the sensor trigger an alarm? Y Y Y Y Y 11/13/24, 10:11 AM ATG Sensor about:blank 2/5 Sensor removed for testing?Y Y Y Y Y When an alarm is triggered, is the sensor properly identified on the ATG console? Y Y Y Y Y Sensor returned to proper placement and verified to be functional after testing? Y Y Y Y Y Any "No" answers above indicates the sensor fails the test. Test Result Pass Pass Pass Pass Pass Sensor: # Brand:Veeder Root Veeder Root Veeder Root Veeder Root Veeder Root Model:794380 794380 794380 794380 794380 Type:Non- discriminating Non- discriminating Non- discriminating Non- discriminating Non- discriminating Location:UDC UDC UDC UDC UDC Test Liquid, Fuel(F) and/or Water(W):Both Both Both Both Both Is the ATG console clear of any active or recurring warnings or alarms regarding sensor? If sensor is in alarm and functioning indicate why below: Y Y Y Y Y Is the sensor alarm circuit operational?Y Y Y Y Y Has the sensor been inspected and in good operating condition? Y Y Y Y Y When placed in the test liquid does the sensor trigger an alarm? Y Y Y Y Y Sensor removed for testing?Y Y Y Y Y When an alarm is triggered, is the sensor properly identified on the ATG console? Y Y Y Y Y Sensor returned to proper placement and verified to be functional after testing? Y Y Y Y Y Any "No" answers above indicates the sensor fails the test. Test Result Pass Pass Pass Pass Pass Sensor: # Brand:Veeder Root Veeder Root Veeder Root Veeder Root Veeder Root Model:794380 794380 794380 794380 794380 11/13/24, 10:11 AM ATG Sensor about:blank 3/5 Type:Non- discriminating Non- discriminating Non- discriminating Non- discriminating Non- discriminating Location:UDC UDC UDC UDC UDC Test Liquid, Fuel(F) and/or Water(W):Both Both Both Both Both Is the ATG console clear of any active or recurring warnings or alarms regarding sensor? If sensor is in alarm and functioning indicate why below: Y Y Y Y Y Is the sensor alarm circuit operational?Y Y Y Y Y Has the sensor been inspected and in good operating condition? Y Y Y Y Y When placed in the test liquid does the sensor trigger an alarm? Y Y Y Y Y Sensor removed for testing?Y Y Y Y Y When an alarm is triggered, is the sensor properly identified on the ATG console? Y Y Y Y Y Sensor returned to proper placement and verified to be functional after testing? Y Y Y Y Y Any "No" answers above indicates the sensor fails the test. Test Result Pass Pass Pass Pass Pass Sensor: # Brand:Veeder Root Veeder Root Model:794380 794380 Type:Non- discriminating Non- discriminating Location:UDC UDC Test Liquid, Fuel(F) and/or Water(W):Both Both Is the ATG console clear of any active or recurring warnings or alarms regarding sensor? If sensor is in alarm and functioning indicate why below: Y Y Is the sensor alarm circuit operational?Y Y Has the sensor been inspected and in good operating condition?Y Y When placed in the test liquid does the sensor trigger an alarm?Y Y Sensor removed for testing?Y Y When an alarm is triggered, is the sensor properly identified on the ATG console?Y Y Sensor returned to proper placement and verified to be functional after testing?Y Y 11/13/24, 10:11 AM ATG Sensor about:blank 4/5 Any "No" answers above indicates the sensor fails the test. Test Result Pass Pass Comment Operator Certification Contractor Signature:Printed Name:Larry Vasquez 11/13/24, 10:11 AM ATG Sensor about:blank 5/5 Leak Detector Facility Information Name:Fast Stop 1109 Certification/Inspection #:55829 Address:6030 W 20800 N, Plymouth, UT, 84330 State ID:0100133 Phone Number:Form Completed By:Larry Vasquez Date:10/22/2024 Tank Information Tank #:T1 RUL T2 DSL 1 T3 DSL 2 T4 PUL T5 DYE DSL Capacity:19761 14543 14543 11593 7795 Product:Unleaded Diesel Diesel Premium Dyed Diesel Tank #:T6 ETH FREE Capacity:7795 Product:Ethanol Free Unleaded Line #:Q1 RUL Q2 DSL Q3 PUL Q4 DYE DSL Q5 ETH FREE Line Type:Pressure Pressure Pressure Pressure Pressure LD Brand:Veeder Root Veeder Root Veeder Root Veeder Root Veeder Root LD Model:PLLD PLLD PLLD PLLD PLLD Serial #:0 0 0 0 0 Associated Tank:T1 RUL,T1 RUL T2 DSL 1,T3 DSL 2 T4 PUL,T4 PUL T5 DYE DSL,T5 DYE DSL T6 ETH FREE,T6 ETH FREE Resiliency (ml):0 0 0 0 0 Check Valve Holding PSI:21 22 24 25 24 Opening Time:0 0 0 0 0 Result:Pass Pass Pass Pass Pass Test Equip. Mfg.:Vaporless, LDT-890 Vaporless, LDT-890 Vaporless, LDT-890 Vaporless, LDT-890 Vaporless, LDT-890 Notes: Tested per manufacturer specifications. Contractor Signature:Printed Name:Larry Vasquez Line Test Facility Information Name:Fast Stop 1109 Certification/Inspection #:55828 Address:6030 W 20800 N State ID:0100133 Phone Number:Form Completed By:Larry Vasquez Date:10/22/2024 Tank Test Information Tank #:T1 RUL T2 DSL 1 T3 DSL 2 T4 PUL T5 DYE DSL Capacity:19761 14543 14543 11593 7795 Product:Unleaded Diesel Diesel Premium Dyed Diesel Tank #:T6 ETH FREE Capacity:7795 Product:Ethanol Free Unleaded Line Test Information Line #:Q1 RUL Q2 DSL Q3 PUL Q4 DYE DSL Q5 ETH FREE LineType:Pressure Pressure Pressure Pressure Pressure Line Material:DW Flex DW Flex DW Flex DW Flex DW Flex Line ID Size (in):2 2 2 2 2 Line Length (ft):260 450 260 140 180 Pump Type:FE Petro FE Petro FE Petro FE Petro FE Petro Associated Tank:T1 RUL,T1 RUL T2 DSL 1,T3 DSL 2 T4 PUL,T4 PUL T5 DYE DSL,T5 DYE DSL T6 ETH FREE,T6 ETH FREE Test Equip. Mfg.:Triangle Triangle Triangle Triangle Triangle Test Pressure (PSI):50 50 50 50 50 Initial Cyl. Level:400 260 410 450 300 Final Cyl. Level:400 260 380 450 280 Change in Time (mins):15 15 15 15 15 Change in Vol:0.0000 0.0000 -30.0000 0.0000 -20.0000 Change in Temp (F):0 0 0 0 0 Coeff. Of Thermal Expansion (g/F):0.00070 0.00045 0.00070 0.00045 Line Vol (gal):42.41 73.40 42.41 22.84 29.36 Leak Rate (GPH):0.0000 0.0000 -0.0317 0.0000 -0.0211 Result:Pass Pass Pass Pass Pass Notes TIGHTNESS TESTING CERTIFICATION CGRS certifies that the systems in the above table have been tested utilizing leak detection methods which meet the prescribed leak rate testing standard of 0.10 gph with a minimum probability of detection of 95% and a 5% probability of a false alarm. CGRS further certifies that the protocol for each test method was strictly adhered to, and that all precision tightness testing performed by CGRS was conducted in accordance with EPA 40 CFR parts 280.43(c) and 280.44(b) and the National Fire Protection Association, Bulletin NFPA 329 criteria. 11/13/24, 10:11 AM Line Test about:blank 1/2 Contractor Printed Name:Larry Vasquez Contractor Signature: Certification Number:TMI-301 11/13/24, 10:11 AM Line Test about:blank 2/2