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Home My WebLink AboutDERR-2024-005408Utah Department of Environmental Quality - UST Release Detection TANK OWNERSHIP Name GRUMPS GENERAL STORE LLC Address PO BOX 24 ECHO, UT 84024 Contact GRUMPS GENERAL STORE LLC Phone Email grumpsgeneralstore @gmail.com TANK LOCATION Name GRUMPS GENERAL STORE Address 520 N MAIN ST HENEFER, UT 84033 A Operator None Phone None B Operator SAME Phone SAME Facility ID: 7000021 Inspection Date: 03/28/2024 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 - Gasoline Gasoline No Not Listed May 2, 1976 None No No None None 2 - Diesel Diesel No Not Listed May 2, 1976 None No 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 May 2, 1976 / 10000 / East Substance Stored Gasoline / Regular Tank Material- Mod Impressed Current Cathodic Protection-Lined Interior ATG / LTT Test None LLD Test None Pipe Material-Mod Galvanized Steel / Cathodically Protected Pipe type/STP Cont Safe Suction / No STP Flex Connectors Not Listed LLD Model Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Automatic shutoff / No PST Fund/Other Type No / None Tank/Pipe Rel Det TankSIR PipeLDDeferred CP Tank Test July 23, 2018 CP Pipe Test July 23, 2018 Tank ID/Alt ID 2 / 2 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc May 2, 1976 / 4000 / West Substance Stored Diesel / Tank Material- Mod Impressed Current Cathodic Protection-Lined Interior ATG / LTT Test None LLD Test None Pipe Material-Mod Galvanized Steel / Cathodically Protected Pipe type/STP Cont Safe Suction / No STP Flex Connectors Not Listed LLD Model Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Automatic shutoff / No PST Fund/Other Type No / None Tank/Pipe Rel Det TankSIR PipeLDDeferred CP Tank Test July 23, 2018 CP Pipe Test July 23, 2018 INSPECTION COMMENTS None 2024-03-28 Page 1 of 6 FACILITY RESPONSES The above accurately represents the facility's release detection records No Operator Training A Operator current?No B Operator current?No Monthly checklist available and complete?No 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? No The results of the last two cathodic protection tests are available (within six months of installation and every three years thereafter)? No Financial Responsibility Financial responsibility method is ok?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 Tank 1 Suction Piping Leak Detection 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 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?No 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 2024-03-28 Page 2 of 6 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? No SIR - Product inputs are reconciled with delivery receipts by measurement of the tank inventory volume before and after deliveries? No SIR - Records include the appropriate number of water readings, and water readings are used to adjust inventory balances as necessary? No SIR/MTG - An appropriate calibration chart is used to convert product level readings to gallons, and is available for review? No SIR/MTG - Inventory readings are properly reconciled monthly (weekly and monthly for MTG) to the appropriate allowable amount? No SIR/MTG - Equipment used to take readings (ATG, Gauge Stick, etc.) is adequate, accessible, and operational? No 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. No 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 Tank 2 Suction Piping Leak Detection 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 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?No Tank 2 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? No SIR - Inventory readings for product inputs, withdrawals, and the amount remaining in the tank are recorded and available for each operating day? No SIR - Product inputs are reconciled with delivery receipts by measurement of the tank inventory volume before and after deliveries? No SIR - Records include the appropriate number of water readings, and water readings are used to adjust inventory balances as necessary? No SIR/MTG - An appropriate calibration chart is used to convert product level readings to gallons, and is available for review? No SIR/MTG - Inventory readings are properly reconciled monthly (weekly and monthly for MTG) to the appropriate allowable amount? No SIR/MTG - Equipment used to take readings (ATG, Gauge Stick, etc.) is adequate, accessible, and operational? No 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. No DISPENSER RESPONSES 2024-03-28 Page 3 of 6 Dispenser Diesel Flex connectors at the dispensers are protected from corrosion?Yes Dispenser Gasoline Flex connectors at the dispensers are protected from corrosion?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 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 NON-COMPLIANCE ITEMS TANK 1 No Photos Question:SIR - Inventory readings for product inputs, withdrawals, and the amount remaining in the tank are recorded and available for each operating day? Comments:None TANK 1 No Photos Question:SIR - Product inputs are reconciled with delivery receipts by measurement of the tank inventory volume before and after deliveries? Comments:None TANK 1 No Photos Question:SIR - Records include the appropriate number of water readings, and water readings are used to adjust inventory balances as necessary? Comments:None TANK 1 No Photos Question:SIR/MTG - An appropriate calibration chart is used to convert product level readings to gallons, and is available for review? Comments:None TANK 1 No Photos Question:SIR/MTG - Inventory readings are properly reconciled monthly (weekly and monthly for MTG) to the appropriate allowable amount? Comments:None TANK 1 No Photos Question:SIR/MTG - Equipment used to take readings (ATG, Gauge Stick, etc.) is adequate, accessible, and operational? Comments:None TANK 1 No Photos Question: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. Comments:None 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 1 No Photos Question:Does the overfill device have a valid 3-year test or the tank is exempt? Comments:None TANK 2 No Photos Question:SIR - Drop tubes are present and extend to within one foot of the tank bottom? Comments:None TANK 2 2024-03-28 Page 4 of 6 No Photos Question:SIR - Inventory readings for product inputs, withdrawals, and the amount remaining in the tank are recorded and available for each operating day? Comments:None TANK 2 No Photos Question:SIR - Product inputs are reconciled with delivery receipts by measurement of the tank inventory volume before and after deliveries? Comments:None TANK 2 No Photos Question:SIR - Records include the appropriate number of water readings, and water readings are used to adjust inventory balances as necessary? Comments:None TANK 2 No Photos Question:SIR/MTG - An appropriate calibration chart is used to convert product level readings to gallons, and is available for review? Comments:None TANK 2 No Photos Question:SIR/MTG - Inventory readings are properly reconciled monthly (weekly and monthly for MTG) to the appropriate allowable amount? Comments:None TANK 2 No Photos Question:SIR/MTG - Equipment used to take readings (ATG, Gauge Stick, etc.) is adequate, accessible, and operational? Comments:None TANK 2 No Photos Question: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. 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 2 No Photos Question:Does the overfill device have a valid 3-year test or the tank is exempt? Comments:None FACILITY No Photos Question:Impressed current system is checked for proper operations at least every 60 days and the results of the last three checks are available? Comments:None FACILITY No Photos Question:The results of the last two cathodic protection tests are available (within six months of installation and every three years thereafter)? Comments:None FACILITY No Photos Question:Financial responsibility method is ok? Comments:None FACILITY No Photos Question:A Operator current? Comments:None FACILITY No Photos Question:B Operator current? Comments:None FACILITY 2024-03-28 Page 5 of 6 Prepared by fueloperator.com No Photos Question:Monthly checklist available and complete? Comments:None Inspection Information Inspector:Harris, Gary Record Created: March 28, 2024, 11:13 a.m. Inspection Date:March 28, 2024 2024-03-28 Page 6 of 6