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HomeMy WebLinkAboutDERR-2025-002625Utah Department of Environmental Quality - UST Release Detection TANK OWNERSHIP Name LUMEN Address 9111 HARLEQUIN CIRCLE FREDERICK, CO 80504 Contact LUMEN Phone Email Stephanie.Miller@lumen.com TANK LOCATION Name DRAPER/SANDY CENTRAL OFFICE Address 11351 S 1000 E SANDY, UT 84070 A Operator CORY GENE WHITE Phone (501) 680-8141 B Operator SAME Phone SAME Facility ID: 4000591 Inspection Date: 04/10/2025 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 TANK DETAILS Tank ID/Alt ID 3 / 3 E-Gen/AST Yes / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc May 3, 2001 / 3000 / Single Substance Stored Diesel / Tank Material- Mod Fiberglass Reinforced Plastic- Double-Walled ATG Veeder Root / TLS-300 LTT Test None LLD Test None Pipe Material- Mod Flexible Plastic / Double-Walled Pipe type/STP Cont Safe Suction / Yes STP Flex Connectors Steel Flex in Sump LLD Model Spill/Overfill/Sm Delivery 5 gal. Per Prod. APST Cont. Sump / Automatic shutoff / No PST Fund/Other Type No / Insurance Tank/Pipe Rel Det TankATG PipeLineTightness CP Tank Test None CP Pipe Test None INSPECTION COMMENTS Title: monthly leak detection sensor reports. Looks good. No Photos Title: failed spill and overfill vacuum tested spill 3/24/2025 failed tested overfill 3/24/2025 failed 2025-04-10 Page 1 of 4 FACILITY RESPONSES Financial Responsibility Financial responsibility method is ok?Yes The above accurately represents the facility's release detection records Yes Operator Training A Operator current?Yes B Operator current?Yes Monthly checklist available and complete?Yes Is the site unmanned?No 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 TANK RESPONSES Tank 3 Spill/Overfill Tank has a spill prevention device?Yes Is the tank exempt from having 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 Does the Spill Prevention device have a potential to release product into the environment? No 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 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 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 3 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 2025-04-10 Page 2 of 4 Tank 3 ATG/IM 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 DISPENSER RESPONSES MONTHLY LEAK DETECTION MONITORING Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Feb '25 Mar '25 Tank 3 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 3 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 3 No Photos Question:Does the overfill device have a valid 3-year test or the tank is exempt? Comments:None 2025-04-10 Page 3 of 4 Prepared by fueloperator.com Inspection Information Inspector:Wilson, David Record Created:April 10, 2025, 9:18 a.m. Inspection Date:April 10, 2025 2025-04-10 Page 4 of 4