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HomeMy WebLinkAboutDERR-2025-001581Tank # / Tank Facility ID / ProductLeak Detection: 3 UST Monthly Compliance Inspection Facility Information Name:Fast Stop 1108 Certification/Inspection #:57808 Address:2615 E BENGAL BLVD State ID:4001183 Phone Number:Form Completed By:Larry Vasquez Date:01/02/2025 T3 DSL T3 DSL Diesel T2 PUL T2 PUL Premium T1 RUL T1 RUL Unleaded Tanks: 1 Is release detection equip. operating w/o alarms or unusual conditions? Y N NA Y N NA Y N NA 2 Is tank free of water? Y N NA Y N NA Y N NA 3 Primary Tank Release Detection Method Inspected:CSLD CSLD CSLD 4 Date of last passing result:01/02/2025 01/02/2025 01/02/2025 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 Lines: 6 Are line leak detectors present? 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 8 Primary Line Release Detection Method Inspected Annual Line Test Annual Line Test Annual Line Test 9 Date of last passing result:01/02/2025 01/02/2025 01/02/2025 Fill/Overfill: 10 Fill caps, adapters, gaskets in good condition? Y N NA Y N NA Y N NA 11 Fills properly marked? 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 13 Spill bucket free of damage/drain work correctly? 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 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 16 Fill cap in place and sealed tightily? 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 Vapor: 18 Vapor cap in place and sealed tightly? Y N NA Y N NA Y N NA 19 Vapor recovery adapter intact? Y N NA Y N NA Y N NA 20 Vapor recovery lids painted orange? 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 STP Secondary Containment: 22 Sump containment free of water/fuel/debris? 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 24 Sump containment free of damage? 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 26 Sensors located @ lowest point in containment? Y N NA Y N NA 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:01/02/2025 Printed Name:Larry Vasquez Certification Number: 1/31/25, 3:29 PM Monthly Inspection UST CO about:blank 1/1 I Facility Name f'evS( $-tt>P (fo i UST Operator Inspection -Utah YEAR 20-2.S Facility ID !Address ?..C ( S' _&._ t1o (j. ( ar (/2 ~ I Primary Class B Operator NAME(S) AND INITIALS OF PERSO~(S) CONDUCTING MONTHLY INSPECTIONS: L (,t. "" r vc:: .• s'-v et: 1 r/" Please respond to All of the following questions with a Y (Yes), N (No), or NA (Not Applicable) answer. - • Months of the Current Year J F M A M J J A S O N I D ' I Monthly Inspection -Release Detection 1 'Release detection equipment is operating with no alarms or other unusual l I y I I operating conditions. 1 2 1Records of release detection (tanks and piping) are reviewed and current. \/ i I Monthly Inspection -Spill Prevention Equipment .. ., .) Equipment is undamaged, intact and free from defects . y 4 Equipment is free from debris, water, or product. V 5 Fill Pipe is unobstructed. N I 6 Fill cap is un-broken and is securely on the fill pipe. y 7 Double walled spill prevention equipment -Interstitial area is free from leaks. nv... I Initials of person performing Inspection. Lv Annual Inspection -Containment Sumps , •'f.' Date of annual Inspection /-:J-lS -;--I Secondary Containment Sumps Visual Inspection of sump indicates no damage and it is free from debris, water and fuel. y (STP, Dispenser and Transition) The penetration fittings for conduits and piping entering the STP Sumps are intact. v 1 9 I Double Walled Sumps Interstitial area is free from leaks. n"- 1 10 Hand-held release detection Hand-held release detection equipment (bailer, gauge stick, etc.) is serviceable and i equipment operable. I certify under penalty of law that I am the Class B Operator referenced above and that I am familiar with information on this form and that it is true, accurate and was completed in accordance with R311-203-7. Signature of the Primary Class B Operator (Sign this document after the last inspection of the Current Year) Date I B Operator# Comments/Follow up: Turn ovc,· for record ot· Jntenti1i,d ''"""'" 111g visual inspections 11nd Impressed Current rcctilicr checks. I UST Operator Inspection -Utah-Page 2 of 2 If you perform Interstitial Monitoring on your tanks and/or piping and use a visual check rather than sump or interstitial sensors for your monthly leak detection, complete the table to document the monthly visual checks. Months of the Current Year J F M A M J J A s 0 N 1 Visual check ~f the interstitial space of the double-walled tank Indicated no (\, release or unusual operating conditions. 2 Visual check of piping (STP, dispenser and transition) containment sumps f\ I{_ indicates normal function and no indication of water or leaked product. Impressed Current 60 Day Rectifier Check Months of the Current Year J F M A M J J A s 0 N Sho'i\' the date the Impressed Current S'.\'"Stem l\ras inspected to ensure the (\, c-quipmE-nt is runnine: properly Amperage reading from impressed Y\ Cl\. I current rectifier \ ·oltage reading from impressed current (\CA rectifier INSTRUCTIONS 1. The monthly UST system inspections must be conducted by or under the direction of the Primary Class BUST Operator. 2. The Primary Class B UST Operator must alert the UST Owner or Operator of any condition discovered during the monthly visual inspection that may require follow-up actions. 3. The UST Owner or Operator must maintain a copy of the monthly inspection reports for the most recent 12 months. The records shall be maintained on-site or off-site at a readily available location. \-er. 4/14/2016 -- D D UST Annual Compliance Inspection Facility Information Name:Fast Stop 1108 Certification/Inspection #:57809 Address:2615 E BENGAL BLVD, Cottonwood Heights, UT, 84121 State ID:4001183 Phone Number:Form Completed By:Larry Vasquez Date:01/02/2025 Tank Information State Tank ID T3 DSL T2 PUL T1 RUL Facility Tank # or ID (designation used by facility)T3 DSL T2 PUL T1 RUL Tank Capacity 4691 gal 8086 gal 11550 gal Product Name (describe in comments if not listed)Diesel Premium Unleaded Compartment Only (mark only if NOT the entire tank) Manifolded Tank (mark for true siphon manifold ONLY) Tank Status* if Tank Status = TC:IU IU IU Date in TC (assessment & OPS extension required > 1yr) Emptied to 1" or less? (release detection required if not)Y N NA Y N NA Y N NA Date emptied to 1" or less Tank Release Detection Method*ATG-CSLD ATG-CSLD ATG-CSLD Tank Corrosion protection*FRP-N/A FRP-N/A FRP-N/A Tank Wall Type*FRP FRP FRP Tank receives > 25 gallons at a time?Yes No Yes No Yes No Spill Bucket? (required where UST receives >25 gallons at a time)Yes No Yes No Yes No Spill Bucket Size Spill Bucket Wall Type* Overfill Protection? (required where UST receives >25 gallons at a time)Yes No Yes No Yes No Overfill Protection Type*External Overfill Alarm External Overfill Alarm External Overfill Alarm Piping Corrosion protection*Flex-N/A Flex-N/A Flex-N/A Flexible Connection - Tank* Flexible Connection - Dispenser* Piping Wall Type*DW DW DW Piping Delivery System*Pressure Pressure Pressure Line Leak Detector Type (required for PR system)*Mechanical Mechanical Mechanical Piping Release Detection Method*Annual Line Test Annual Line Test Annual Line Test STP (Turbine Pump) Containment Sump?No No No STP Containment Sump Wall Type*NA NA NA UDC (Under-dispenser) Containment Sump?No No No UDC Containment Sump Wall Type*NA NA NA Piping Transition Sumps?No No No Transition Sump Wall Type*NA NA NA Comments 1/31/25, 3:30 PM UST Annual Compliance about:blank 1/4 Inspection Checklist For each facility, complete the Annual Compliance Inspection Checklist below by answering the questions. If the facility contains more than 5 tanks or 8 dispensers, additional copies of this form must be completed. Questions are designated as either a mandatory compliance item(●) or a recommended practice item(®). If an item is identified as mandatory and recommended, further information is provided in a note following the question. If "No" is the answer for any mandatory compliance item(●) question, an associated entry must be made in the Return to Compliance Plan with documentation of the date when the issue was brought back into compliance. The State must approve all compliance plan schedules. If "No" is the answer for a recommended practice item (®), it is strongly suggested that the deficiency be corrected. Tank Information Inspection Item T3 DSL T2 PUL T1 RUL Fill Equipment ●1 Is there a product tag on the fill riser pipe or are the lids painted in accordance with a posted product code color chart? Y Y Y ®2 Does the fill cap have adequate clearance between the cap and the manhole cover?Y Y Y ●3 Does the tank have a drop tube that extends to within 6 inches of the bottom (if no diffuser is present)? Y Y Y Spill & Overfill Protection ●4 Is each UST that receives more that 25 gallons of product at any one time equipped with spill and overfill prevention? Y Y Y ●5 Is the spill bucket free of fuel, water or debris?Y Y Y ●6 Is the spill bucket in good condition and free of damage?Y Y Y ®7 Does the drain assembly work?Y Y Y ●8 Is the tank(s) equipped with an overfill device (e.g. overfill alarm, automatic shut-off device or ball-float valve) and is the device installed according to manufacturer's specifications to allow proper functionality? Y Y Y ●9 Is the tank overfill alarm mounted near the fill port where it can be seen or heard by the delivery person? Y Y Y Temporary Closure ●10 If the tank is in temporary closure and contains greater that 1 inch of product, is approved release detection performed and maintained? NOTE: OPS recommends that a tank in temporary closure be emptied (contains <= 1 inch of fluids). NA NA NA ●11 If the tank is in temporary closure, is corrosion protection maintained?NA NA NA ●12 If the tank has been in temporary closure for greater than 3 months, is the vent line open and has the piping, pumps, manways, and ancillary equipment been capped and secured? NA NA NA Vapor Recovery (if Required) ●13 Are the vapor recovery adaptor and cap present and free of damage?NA NA NA ®14 Does the vapor cap have adequate clearance between the cap and the manhole cover to enable hook-up? NA NA NA ®15 Is the vapor cap in good condition with a gasket?NA NA NA ®16 Is the vapor recovery lid painted orange?NA NA NA Submersible Turbine Pump (STP) Sump ®17 Are the external and/or internal lids easily removed for inspection?Y Y Y ®18 Are the sump lid, gasket and seals present and in good condition?Y Y Y ●19 Is the sump free of fuel, water or debris?Y Y Y ●20 Is the sump free of cracks, holes, bulges, or other defects?Y Y Y ●21 If the system contains secondarily contained piping with release detection consisting of sump sensors installed in the sump, is the interstice open to the sump? NA NA NA ●22 Is the sump sensor properly mounted at the bottom of the sump and operating according to the manufacturer's specifications? NA NA NA ●23 Are penetration fittings and entry boots intact, secure and free of damage? NOTE: If the sump was installed prior to 8-1-08 and is not used for interstitial monitoring, this is a recommended item. Y Y Y 1/31/25, 3:30 PM UST Annual Compliance about:blank 2/4 ®24 Are junction boxes sealed and free of corrosion?Y Y Y ●25 Are the STP components, piping and flex connectors free of leaks or seeps?Y Y Y ●26 If no sump is present, are metal components that are in contact with the soil cathodically protected? NA NA NA ●27 Are piping and flexible connectors installed according to the manufacturer's specifications (not kinked or twisted)? Y Y Y ●28 Did the mechanical and/or electronic line-leak detector pass its annual functionality test which includes a leak simulated in the line as part of the functionality test? Y Y Y ®29 Is the mechanical leak detector properly vented? (vent tube not kinked or twisted)Y Y Y ATG Port ®30 Is the manhole cover in good condition and is there adequate clearance between the ATG probe cap and the manhole cover? Y Y Y ®31 Is the cap in good condition and does it seal tightly?Y Y Y ®32 Are the probe wiring hole, electrical junction box and conduit sealed and in good condition? Y Y Y ●33 Are the probe, floats, and water/product warning alarms operating according to the manufacturer's specifications? Y Y Y ATG Console ●34 Does the ATG console have power?Y Y Y ●35 Have all ATG leak alarms been properly addressed?Y Y Y ●36 Is the console programmed correctly for the tanks found at the site (e.g. product, capacity, points, overfill alarm, in-tank test, line-leak detector test, etc.)? Y Y Y ●37 Is the sump sensor properly mounted at the bottom of the sump?NA NA NA ●38 Are the sensors functioning according to the manufacturer's specifications?Y Y Y Tank Interstice ●39 Are the interstitial sensors placed correctly in the tanks?NA NA NA ●40 Are the interstitial sensors functioning according to the manufacturer's specifications?NA NA NA Cathodic Protection ●41 Are all system components that routinely contain product (tanks, lines, and other metal components) and that are in contact with the soil properly cathodically protected? NA NA NA ●42 Has your cathodic protection system (galvanic anodes or impressed current) been tested within 6 months of installation/repair, and every 3 years thereafter? NA NA NA ●43 Has the impressed current system (rectifier) been inspected for proper operation at least every 60 days? NA NA NA ●44 If you have an internally-lined tank without additional cathodic protection, has it passed and internal inspection within 10 years after installation of the lining and every 5 years thereafter? NA NA NA ®45 If the system is equipped with impressed current, there are no damaged, frayed or exposed wires? NA NA NA Vent Piping ®46 Is the vent cap present and is it the correct type?Y Y Y ●47 Is the vent piping of correct height and above obstructions?Y Y Y ●48 Are diesel and gasoline tanks vented with separate piping?Y Y Y Unattended Fueling ●49 Is one or more clearly identified emergency shutoff devices located not less than 20 ft. or more than 100 ft. from the dispensing devices, readily accessible to patrons? Y Y Y ●50 Is a working telephone or other approved, clearly identified means to notify the fire department provided on the site, and readily accessible to patrons? Y Y Y ●51 Is a fire extinguisher with a minimum rating of 40-B, a maintenance inspection not older than 1 year, and located no more than a 30 ft, travel distance from the dispensing devices, readily accessible to patrons? Y Y Y Monthly Inspection ●52 Have all Monthly inspections been performed and documented, and have all deficiencies noted during the inspections been corrected? Y Y Y 1/31/25, 3:30 PM UST Annual Compliance about:blank 3/4 3Dispenser Information Inspection item D1 D2 D3 ●53 Is hanging hardware free of visible signs of leakage or damage?Y Y Y ●54 Are all components of hanging hardware of the proper type and size?Y Y Y ●55 If applicable, is fuel product, safety, octane, diesel sulfur, ethanol, signage present and correct?Y Y Y ●56 Is the under-dispenser containment(UDC) sump free of fuel, water or debris?Y Y Y ●57 Is the UDC sump free of cracks, holes, bulges, or other defects?Y Y Y ®58 Are penetration fillings and entry boots intact, secure and free of damage? NOTE: If the sump was installed prior to 8-1-2008 and is not used for interstitial monitoring, this is a recommended item. Y Y Y ●59 If the system contains secondarily contained piping with release detection consisting of sump sensors installed in the sump, is the interstice open to the sump? NA NA NA ●60 Is the sump sensor properly mounted at the bottom of the sump?NA NA NA ●61 Are junction boxes sealed and free of corrosion?Y Y Y ●62 Are meters, piping and flexible connectors free of leaks or seeps?Y Y Y ●63 Are piping and flexible connectors installed according to the manufacturer's specification? (not kinked or twisted)Y Y Y ●64 If no UDC, are any metal piping components in contact with the soil properly cathodically protected?NA NA NA ●65 Are the shear valves operating according to the manufacturer's specifications?Y Y Y ●66 Is at least one fire extinguisher with a minimum rating of 40-B, and a maintenance inspection not older than 1 year, located within 100 feet of each dispenser and tank fill opening? Y Y Y ●67 Is an emergency stop button present and operable?Y Y Y Note: Operator Certification By signing below, the operator certifies that the answers above are accurate and based upon performance of associated inspection activities, and that the facility owner has received a copy of this inspection form. Contractor Printed Name:Larry Vasquez Contractor Company Name:CGRS, Inc. Certification Number: Contractor Signature: A or B Operator Printed Name:A or B Operator Cert. No.: A or B Operator Signature:Date:01/02/2025 1/31/25, 3:30 PM UST Annual Compliance about:blank 4/4 Automatic Tank Gauge Inspection ATG 1 ATG 1650 Facility Information Name:Fast Stop 1108 Certification/Inspection #:57810 Address:2615 E BENGAL BLVD, Cottonwood Heights, UT, 84121 State ID:4001183 Phone Number:Form Completed By:Larry Vasquez Date:01/02/2025 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): 3.6 Tank Information Probe and Programing Inspection: 9.Tank # T1 RUL T2 PUL T3 DSL 10.Tank Facility ID T1 RUL T2 PUL T3 DSL 11.Tank # per ATG T1 RUL T2 PUL T3 DSL 12.Product:Unleaded Premium Diesel 13.Tank Volume, gallons 11550 8086 4691 14.Tank Dia/depth, inches 92 92 92 In-Tank Setup Parameters: 15.Thermal coefficient .000700 .000700 .000450 16.ATG Programmed Diameter 92 92 92 17.Number of points on profile 4 4 4 18.Full volume on profile 11550 8086 4691 1/31/25, 3:30 PM ATG about:blank 1/2 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 19.After removing the probe from the tank, it has been inspected and any damaged or missing parts replaced? Yes Yes Yes 20.Do floats move freely along the stem without binding?Yes Yes Yes 21.Does product level match console value?Yes Yes Yes 22.Does water level match console value?Yes Yes Yes 23.Water warning (inches)(1")2.5 2.5 2.5 24.High water limit (inches)(1.5")2.5 2.5 2.5 25.Does console water alarm trigger at programmed level?Yes Yes Yes 26.Programmed Overfill Limit (90%)90 90 90 27.Does console overfill alarm trigger at programmed level?Yes Yes Yes 28.Programmed High Product Limit (95%)95 95 95 29.Does console high product alarm trigger at programmed level?Yes Yes Yes 30.Low Product (15% of tank volume or 15" whichever is greater)15 15 15 31.Tank test program enabled?Yes Yes Yes 32.Tank Test Method?CSLD CSLD CSLD 33.Tank Test Rate 0.2 0.2 0.2 34.Test duration (hrs)CONT CONT CONT 35.12 months of tank test history present?Yes Yes Yes Lines: 36.Electronic Line Leak Type NA NA NA 37.Line # and label in ATG (Q1, Unleaded)N/A N/A N/A 38.Line Test Rate N/A N/A N/A 39.12 months of line test history present?NA NA NA 40.Test Result Pass Pass Pass 1/31/25, 3:30 PM ATG about:blank 2/2 Leak Detector Facility Information Name:Fast Stop 1108 Certification/Inspection #:57807 Address:2615 E BENGAL BLVD, Cottonwood Heights, UT, 84121 State ID:4001183 Phone Number:Form Completed By:Larry Vasquez Date:01/02/2025 Tank Information Tank #:T1 RUL T2 PUL T3 DSL Capacity:11550 8086 4691 Product:Unleaded Premium Diesel Line #:RUL PUL DSL Line Type:Pressure Pressure Pressure LD Brand:Red Jacket Red Jacket Red Jacket LD Model:FX1V FX1V FX1V Serial #:0 0 0 Associated Tank:T1 RUL T2 PUL T3 DSL Resiliency (ml):200 200 80 Check Valve Holding PSI:29 25 12 Opening Time:2 2 16 Result:Pass Pass Pass Test Equip. Mfg.: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 1108 Certification/Inspection #:57806 Address:2615 E BENGAL BLVD State ID:4001183 Phone Number:Form Completed By:Larry Vasquez Date:01/02/2025 Tank Test Information Tank #:T1 RUL T2 PUL T3 DSL Capacity:11550 8086 4691 Product:Unleaded Premium Diesel Line Test Information Line #:RUL PUL DSL LineType:Pressure Pressure Pressure Line Material:DW Flex DW Flex DW Flex Line ID Size (in):2 2 2 Line Length (ft):200 200 200 Pump Type:Red Jacket Red Jacket Red Jacket Associated Tank:T1 RUL T2 PUL T3 DSL Test Equip. Mfg.:Triangle Triangle Triangle Test Pressure (PSI):50 50 50 Initial Cyl. Level:450 350 290 Final Cyl. Level:420 310 260 Change in Time (mins):15 15 15 Change in Vol:-30.0000 -40.0000 -30.0000 Change in Temp (F):0 0 0 Coeff. Of Thermal Expansion (g/F):0.00070 0.00070 0.00045 Line Vol (gal):32.62 32.62 32.62 Leak Rate (GPH):-0.0317 -0.0423 -0.0317 Result: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. Contractor Printed Name:Larry Vasquez Contractor Signature: Certification Number:TMI-301 1/31/25, 3:30 PM Line Test about:blank 1/1