HomeMy WebLinkAboutDERR-2025-002665Utah Department of Environmental Quality - UST Release Detection
TANK OWNERSHIP
Name SALT LAKE CITY DEPARTMENT OF AIRPORTS
Address PO BOX 145550
SALT LAKE CITY, UT 84114
Contact SALT LAKE CITY DEPARTMENT OF AIRPORTS
Phone
Email patty.nelis@slcgov.com
TANK LOCATION
Name SLC RSS/QTA
Address 3900 WEST TERMINAL DRIVE
SALT LAKE CITY, UT 84122
A Operator JOSH DISNEY
Phone (425) 728-8651
B Operator SAME
Phone SAME
Facility ID: 4002508 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
1 - S1-
1/2
Gasoline Yes Steel Flex in Sump May 6,
2015
May 6,
2015
Yes No May 3,
2022
None
2 - S1-
3/4
Gasoline Yes Steel Flex in Sump May 6,
2015
May 6,
2015
Yes No May 3,
2022
None
3 - S1-
5/6
Gasoline Yes Steel Flex in Sump May 6,
2015
May 6,
2015
Yes No May 3,
2022
None
4 - S1-
7/8
Gasoline Yes Steel Flex in Sump May 6,
2015
May 6,
2015
Yes No May 3,
2022
None
5 - S1-
9/10
Gasoline Yes Steel Flex in Sump May 6,
2015
May 6,
2015
Yes No May 3,
2022
None
6 - S1-
11/12
Gasoline Yes Steel Flex in Sump May 6,
2015
May 6,
2015
Yes No May 3,
2022
None
7 - S2-
1/2
Gasoline Yes Steel Flex in Sump May 6,
2015
May 6,
2015
Yes No May 3,
2022
None
8 - S2-
3/4
Gasoline Yes Steel Flex in Sump May 6,
2015
May 6,
2015
Yes No May 3,
2022
None
9 - S2-
5/6
Gasoline Yes Steel Flex in Sump May 6,
2015
May 6,
2015
Yes No May 3,
2022
None
10 - S2-
7/8
Gasoline Yes Steel Flex in Sump May 6,
2015
May 6,
2015
Yes No May 3,
2022
None
11 - S3-
1/2
Gasoline Yes Steel Flex in Sump April
24,
2015
April
24,
2015
Yes No May 3,
2022
None
12 - S3-
3/4
Gasoline Yes Steel Flex in Sump April
24,
2015
April
24,
2015
Yes No May 3,
2022
None
13 - S3-
5/6
Gasoline Yes Steel Flex in Sump April
24,
2015
April
24,
2015
Yes No May 3,
2022
None
14 - S3-
7/8
Gasoline Yes Steel Flex in Sump April
24,
2015
April
24,
2015
Yes No May 3,
2022
None
15 - S3-
9/S4-1
Gasoline Yes Steel Flex in Sump April
24,
2015
April
24,
2015
Yes No May 3,
2022
None
16 - S3-
10/S4-2
Gasoline Yes Steel Flex in Sump April
24,
2015
April
24,
2015
Yes No May 3,
2022
None
17 - S4-
3/4
Gasoline Yes Steel Flex in Sump April
17,
2015
April
17,
2015
Yes No May 3,
2022
None
18 - S4-
5/6
Gasoline Yes Steel Flex in Sump April
17,
2015
April
17,
2015
Yes No May 3,
2022
None
19 - S5-
1/2
Gasoline Yes Steel Flex in Sump April
17,
2015
April
17,
2015
Yes No May 3,
2022
None
20 - S5-
3/4
Gasoline Yes Steel Flex in Sump April
17,
2015
April
17,
2015
Yes No May 3,
2022
None
21 - S5-Gasoline Yes Steel Flex in Sump April April Yes No May 3,None
2025-04-09 Page 1 of 12
5/6 17,
2015
17,
2015
2022
22 - S5-
7/8
Gasoline Yes Steel Flex in Sump April
17,
2015
April
17,
2015
Yes No May 3,
2022
None
23 - S6-
1/2
Gasoline Yes Steel Flex in Sump April 3,
2015
April 3,
2015
Yes No May 3,
2022
None
24 - S6-
3/4
Gasoline Yes Steel Flex in Sump April 3,
2015
April 3,
2015
Yes No May 3,
2022
None
25 - S6-
5/6
Gasoline Yes Steel Flex in Sump April 3,
2015
April 3,
2015
Yes No May 3,
2022
None
26 - S6-
7/8
Gasoline Yes Steel Flex in Sump April 3,
2015
April 3,
2015
Yes No May 3,
2022
None
27 - S6-
9/10
Gasoline Yes Steel Flex in Sump March
30,
2015
March
30,
2015
Yes No May 3,
2022
None
28 - S6-
11/12
Gasoline Yes Steel Flex in Sump March
30,
2015
March
30,
2015
Yes No May 3,
2022
None
29 - S6-
13/14
Gasoline Yes Steel Flex in Sump March
30,
2015
March
30,
2015
Yes No May 3,
2022
None
30 - S6-
15/16
Gasoline Yes Steel Flex in Sump March
30,
2015
March
30,
2015
Yes No May 3,
2022
None
31 - S7-
1/2
Gasoline Yes Steel Flex in Sump March
30,
2015
March
30,
2015
Yes No May 3,
2022
None
32 - S7-
3/4
Gasoline Yes Steel Flex in Sump March
30,
2015
March
30,
2015
Yes No May 3,
2022
None
TANK DETAILS
Tank ID/Alt ID 1 / 1
E-Gen/AST No / No
Siphon/Compart Yes / No
Tank Status Currently In Use
Installed/Cap/Loc Nov. 25, 2015 / 25000 / West
Substance
Stored Gasoline / Regular
Tank Material-
Mod
Fiberglass Reinforced Plastic-
Double-Walled
ATG Veeder Root / TLS-450
Interstitial Monitor
LTT Test None
LLD Test May 14, 2024
Pipe Material-
Mod
Fiberglass Reinforced 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 / Overfill alarm
/ No
PST Fund/Other
Type Yes / None
Tank/Pipe Rel
Det
TankInterstitialDblWalled
PipeAutoLineLeakDetection /
PipeInterstitialDblWalled
CP Tank Test None
CP Pipe Test None
2025-04-09 Page 2 of 12
Tank ID/Alt ID 2 / 2
E-Gen/AST No / No
Siphon/Compart Yes / No
Tank Status Currently In Use
Installed/Cap/Loc Nov. 25, 2015 / 25000 / Center
Substance
Stored Gasoline / Regular
Tank Material-
Mod
Fiberglass Reinforced Plastic-
Double-Walled
ATG Veeder Root / TLS-450
Interstitial Monitor
LTT Test None
LLD Test May 14, 2024
Pipe Material-
Mod
Fiberglass Reinforced 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 / Overfill alarm
/ No
PST Fund/Other
Type Yes / None
Tank/Pipe Rel
Det
TankInterstitialDblWalled
PipeAutoLineLeakDetection /
PipeInterstitialDblWalled
CP Tank Test None
CP Pipe Test None
Tank ID/Alt ID 3 / 3
E-Gen/AST No / No
Siphon/Compart Yes / No
Tank Status Currently In Use
Installed/Cap/Loc Nov. 25, 2015 / 25000 / East
Substance
Stored Gasoline / Regular
Tank Material-
Mod
Fiberglass Reinforced Plastic-
Double-Walled
ATG Veeder Root / TLS-450
Interstitial Monitor
LTT Test None
LLD Test May 14, 2024
Pipe Material-
Mod
Fiberglass Reinforced 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 / Overfill alarm
/ No
PST Fund/Other
Type Yes / None
Tank/Pipe Rel
Det
TankInterstitialDblWalled
PipeAutoLineLeakDetection /
PipeInterstitialDblWalled
CP Tank Test None
CP Pipe Test None
INSPECTION COMMENTS
None
2025-04-09 Page 3 of 12
FACILITY RESPONSES
The above accurately represents the
facility's release detection records Yes
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
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
If an overfill alarm is being used is it
properly located so the delivery driver
can hear or see it, and is clearly
identified?
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
Containment sumps are sealed, free
from water, product, etc?Yes
Tank 1 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 1 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 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
Containment sumps are sealed, free
from water, product, etc?Yes
2025-04-09 Page 4 of 12
Tank 1 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
Tank 1 ATG/IM
Does the ATG system have a valid
annual test?Yes
Does the Containment Sump have a
valid 3-year test?Yes
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
If an overfill alarm is being used is it
properly located so the delivery driver
can hear or see it, and is clearly
identified?
Yes
Tank 2 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 2 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 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 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 3 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
2025-04-09 Page 5 of 12
Tank 2 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
Tank 2 ATG/IM
Does the ATG system have a valid
annual test?Yes
Does the Containment Sump have a
valid 3-year test?Yes
Tank 3 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
If an overfill alarm is being used is it
properly located so the delivery driver
can hear or see it, and is clearly
identified?
Yes
2025-04-09 Page 6 of 12
Tank 3 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
Tank 3 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 S1- 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 S1- 7/8
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 S1- 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
Dispenser S1-5/6
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
2025-04-09 Page 7 of 12
Dispenser S1- 11/12
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 S2- 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 S2- 7/8
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 S3- 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 S1- 9/10
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 S2- 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
Dispenser S2- 5/6
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 S3- 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
2025-04-09 Page 8 of 12
Dispenser S3- 7/8
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 S3-10/S4-2
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
Dispenser S4- 5/6
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 S5- 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 S3- 5/6
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 S3-9/S4-1
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 S4- 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 S5- 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
2025-04-09 Page 9 of 12
Dispenser S5- 7/8
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 S6- 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 S6- 7/8
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 S6- 11/12
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 S5- 5/6
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 S6- 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
Dispenser S6- 5/6
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 S6- 9/10
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
2025-04-09 Page 10 of 12
Dispenser S6- 15/16
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 S7- 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 S6- 13/14
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 S7- 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
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 1 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 2 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 3 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
All items are in compliance.
2025-04-09 Page 11 of 12
Prepared by fueloperator.com
Inspection Information
Inspector:Rasmussen, DeAnn
Record Created:April 9, 2025, 1:13 p.m.
Inspection Date:April 10, 2025
2025-04-09 Page 12 of 12