DERR-2025-002971

Facility Name:6090 Inspection Time Start/Finish:2024-01-04 10:06:58 2024-01-04 11:34:51
Facility Address:5400 W. HIGHWAY 83, Corinne, UT GPS Start 41.56266983333333, -112.1442075
Designated Operator:7G Environmental Compliance GPS End 41.56252690129127, -112.14448065507425
Work Order No.n/a Inspector:James Calamese
Facility Rep:Brent Hansen Phone:[phone]
Signature:Signature:
ATG Y N NA
02.ATG is free of CURRENT priority alarms X
03.Sensor status, alarm status, and summary status reports printed and filed.X
05.ATG shows no more than .25" of water present in the tank X
STP Containment Sump Y N NA Product
04.All outer lid gaskets securely in place X
12.STP Sump Inner Lids, Closing Hardware, and Labeling are Present, Free of Damage, and/or Seal Tightly X
13.STP Sumps Are Free of Damage X
14.STP Sumps are free of liquid/debris.X
15.STP Components (piping, leak detectors, flex connectors, entry boots) are free of damage, leaks and corrosion X
17.STP Sump Piping Interstices Communication Are Open (except MD)X
18.STP Sump Sensors are positioned properly in the lowest part of the sump and below the piping entry X
Recordkeeping / Document Retention Y N NA
05.Current UST permit/registration is present (where applicable)X
06.Current Certificate of Financial Responsibility is present X
07.UST System Test Report is available with passing tests within past 365 days X
08.Last month's DO Inspections Present with Sensor/Liquid Status Report X
Training Y N NA
09.Class A/B Operator Training Certificates are current and filed X
10.Was C Training Conducted? If yes, provide number of C operators trained.X
Safety Y N NA
13.Safety work area around tank pad properly secured X
Monitoring Wells Y N NA
19.Monitoring Well cover and/or well cap is secured, properly identified, and free of damage X
Tank Probes Y N NA Product
20.Tank Probe Port Lids are Free of Damage X
21.Tank Probe Caps Are Secure and Free of Damage X
Vapor Recovery Y N NA
22.Vapor Recovery Bucket Lids Are Present, Seal Tightly, and API Compliant X
23.Vapor Recovery Buckets are Free of Damage and Liquid/Debris upon arrival X
25.Vapor Recovery Bucket Caps are Present, Free of Damage, and Seal Tightly X
26.Vapor Recovery Poppet Valves Are Free of Damage and Seal Tightly X
Spill Buckets Y N NA Product
27.Spill Bucket Lids Are Present, Seal tightly, and have proper API color coding.X
28.Spill buckets are free of damage and liquid/debris upon arrival X WO
30.Fill adaptors are tight on the riser pipe X
31.Flapper valves are free of obstruction or damage X
33.Spill bucket interstices are free of liquid and visi-gauge is free of damage X DSL2
Dispensers Y N NA Dispensers
37.Hanging Hardware (Hoses, Hose Breakaway Connectors, Nozzles) are Free of Damage and Leaks X
38.UDC Hardware (meters, piping, filters or flex connectors) Are Free of Leaks X
39.Shear valves are properly anchored and set X
40.UDCs are free of damage (cracks, bulges and other defects) and liquid/debris upon arrival X
41.UDC entry boots are free of damage X
42.UDC piping interstice are open to UDC Upon Arrival (except MD)X
43.UDC Sensor Properly Mounted at Bottom of Sump X
Tank Vents Y N NA
45.Vent caps and piping are present, properly identified, and free of damage X
Emergency Response Y N NA
46.Kiosk Emergency Shutoff Is Free of Damage and Unobstructed X
47.Fuel Island Emergency Shutoff Is Free of Damage and Unobstructed X
48.Undercounter emergency shutoff is free of damage and unobstructed.X
Additional Info Y N NA
49.Did you complete any state forms?X
50.Was management notified about items that can be corrected? (caps, lids, documents, etc.)X
Visual Inspection Report
Regulatory ID: 100619
Comments:
#Comment
07 Testing document printed out, please stop following binder
28 Waste oil bucket contains liquid [: WO] [: pcw]
33 DSLmiddle interstitial gauge 1/4 full of liquid [product: DSL2]
Items Requiring Follow-Up Actions:
#Priority Info
28 None spill bucket - [: WO] - bucket - contains - [: pcw]
33 2 spill bucket - [product: DSL2] - bucket - interstitial - present - liquid
Memo:
Visual Inspection Report
Regulatory ID: 100619
Photos:

Visual Inspection Report
Regulatory ID: 100619
Facility Name:6090 Inspection Time Start/Finish:2024-02-02 19:31:58 2024-02-02 19:44:10
Facility Address:5400 W. HIGHWAY 83, Corinne, UT GPS Start 41.56254294145946, -112.14424204219061
Designated Operator:7G Environmental Compliance GPS End 41.56255403545283, -112.14427873351865
Work Order No.n/a Inspector:James Calamese
Facility Rep:6090 Phone:[phone]
Signature:Signature:
ATG Y N NA
02.ATG is free of CURRENT priority alarms X
03.Sensor status, alarm status, and summary status reports printed and filed.X
05.ATG shows no more than .25" of water present in the tank X
STP Containment Sump Y N NA Product
04.All outer lid gaskets securely in place X
12.STP Sump Inner Lids, Closing Hardware, and Labeling are Present, Free of Damage, and/or Seal Tightly X
13.STP Sumps Are Free of Damage X
14.STP Sumps are free of liquid/debris.X DSL2
15.STP Components (piping, leak detectors, flex connectors, entry boots) are free of damage, leaks and corrosion X
17.STP Sump Piping Interstices Communication Are Open (except MD)X
18.STP Sump Sensors are positioned properly in the lowest part of the sump and below the piping entry X
Recordkeeping / Document Retention Y N NA
05.Current UST permit/registration is present (where applicable)X
06.Current Certificate of Financial Responsibility is present X
07.UST System Test Report is available with passing tests within past 365 days X
08.Last month's DO Inspections Present with Sensor/Liquid Status Report X
Training Y N NA
09.Class A/B Operator Training Certificates are current and filed X
10.Was C Training Conducted? If yes, provide number of C operators trained.X
Safety Y N NA
13.Safety work area around tank pad properly secured X
Monitoring Wells Y N NA
19.Monitoring Well cover and/or well cap is secured, properly identified, and free of damage X
Tank Probes Y N NA Product
20.Tank Probe Port Lids are Free of Damage X
21.Tank Probe Caps Are Secure and Free of Damage X
Vapor Recovery Y N NA
22.Vapor Recovery Bucket Lids Are Present, Seal Tightly, and API Compliant X
23.Vapor Recovery Buckets are Free of Damage and Liquid/Debris upon arrival X
25.Vapor Recovery Bucket Caps are Present, Free of Damage, and Seal Tightly X
26.Vapor Recovery Poppet Valves Are Free of Damage and Seal Tightly X
Spill Buckets Y N NA Product
27.Spill Bucket Lids Are Present, Seal tightly, and have proper API color coding.X NO
28.Spill buckets are free of damage and liquid/debris upon arrival X DSL, DSL2, DSL3
30.Fill adaptors are tight on the riser pipe X
31.Flapper valves are free of obstruction or damage X
33.Spill bucket interstices are free of liquid and visi-gauge is free of damage X
Dispensers Y N NA Dispensers
37.Hanging Hardware (Hoses, Hose Breakaway Connectors, Nozzles) are Free of Damage and Leaks X
38.UDC Hardware (meters, piping, filters or flex connectors) Are Free of Leaks X
39.Shear valves are properly anchored and set X
40.UDCs are free of damage (cracks, bulges and other defects) and liquid/debris upon arrival X
41.UDC entry boots are free of damage X
42.UDC piping interstice are open to UDC Upon Arrival (except MD)X
43.UDC Sensor Properly Mounted at Bottom of Sump X
Tank Vents Y N NA
45.Vent caps and piping are present, properly identified, and free of damage X
Emergency Response Y N NA
46.Kiosk Emergency Shutoff Is Free of Damage and Unobstructed X
47.Fuel Island Emergency Shutoff Is Free of Damage and Unobstructed X
48.Undercounter emergency shutoff is free of damage and unobstructed.X
Additional Info Y N NA
49.Did you complete any state forms?X
50.Was management notified about items that can be corrected? (caps, lids, documents, etc.)X
Visual Inspection Report
Regulatory ID: 100619
Comments:
#Comment
02 L2 DSL middle stp sump contains liquid below the boots [: TLS-450+] [alarm list: Fuel Alarm]
14 DSL2 middle STP sump contains liquid below the boots [product: DSL2] [liquid amounts: below boots]
27 New oil spill bucket lid missing [product: NO]
28 DSL spill bucket contains liquid [: DSL]
28 DSL2 spill bucket contains liquid [: DSL2]
28 DSL3 spill bucket contains liquid [: DSL3] [: pcw]
Items Requiring Follow-Up Actions:
#Priority Info
02 1 atg - [: TLS-450+] - alarm - present - [alarm list: Fuel Alarm]
14 2 stp sump - [product: DSL2] - sump - present - liquid - [liquid amounts: below boots]
27 2 spill bucket - [product: NO] - cover - not present
28 None spill bucket - [: DSL] - bucket - contains
28 None spill bucket - [: DSL2] - bucket - contains
28 None spill bucket - [: DSL3] - bucket - contains - [: pcw]
Memo: Manager unavailable at time of completed inspection
Visual Inspection Report
Regulatory ID: 100619
Photos:

Visual Inspection Report
Regulatory ID: 100619
Facility Name:6090 Inspection Time Start/Finish:2024-02-29 18:41:14 2024-02-29 19:54:23
Facility Address:5400 W. HIGHWAY 83, Corinne, UT GPS Start 41.56248763376526, -112.14410826680474
Designated Operator:7G Environmental Compliance GPS End 41.56262732449936, -112.14466858472562
Work Order No.n/a Inspector:James Calamese
Facility Rep:Elaine Schmier Phone:[phone]
Signature:Signature:
ATG Y N NA
02.ATG is free of CURRENT priority alarms X
03.Sensor status, alarm status, and summary status reports printed and filed.X
05.ATG shows no more than .25" of water present in the tank X
STP Containment Sump Y N NA Product
04.All outer lid gaskets securely in place X
12.STP Sump Inner Lids, Closing Hardware, and Labeling are Present, Free of Damage, and/or Seal Tightly X
13.STP Sumps Are Free of Damage X
14.STP Sumps are free of liquid/debris.X WO, DSL, DSL2
15.STP Components (piping, leak detectors, flex connectors, entry boots) are free of damage, leaks and corrosion X
17.STP Sump Piping Interstices Communication Are Open (except MD)X
18.STP Sump Sensors are positioned properly in the lowest part of the sump and below the piping entry X
Recordkeeping / Document Retention Y N NA
05.Current UST permit/registration is present (where applicable)X
06.Current Certificate of Financial Responsibility is present X
07.UST System Test Report is available with passing tests within past 365 days X
08.Last month's DO Inspections Present with Sensor/Liquid Status Report X
Training Y N NA
09.Class A/B Operator Training Certificates are current and filed X
10.Was C Training Conducted? If yes, provide number of C operators trained.X
Safety Y N NA
13.Safety work area around tank pad properly secured X
Monitoring Wells Y N NA
19.Monitoring Well cover and/or well cap is secured, properly identified, and free of damage X
Tank Probes Y N NA Product
20.Tank Probe Port Lids are Free of Damage X
21.Tank Probe Caps Are Secure and Free of Damage X
Vapor Recovery Y N NA
22.Vapor Recovery Bucket Lids Are Present, Seal Tightly, and API Compliant X
23.Vapor Recovery Buckets are Free of Damage and Liquid/Debris upon arrival X
25.Vapor Recovery Bucket Caps are Present, Free of Damage, and Seal Tightly X
26.Vapor Recovery Poppet Valves Are Free of Damage and Seal Tightly X
Spill Buckets Y N NA Product
27.Spill Bucket Lids Are Present, Seal tightly, and have proper API color coding.X RUL1
28.Spill buckets are free of damage and liquid/debris upon arrival X NO
30.Fill adaptors are tight on the riser pipe X
31.Flapper valves are free of obstruction or damage X
33.Spill bucket interstices are free of liquid and visi-gauge is free of damage X
Dispensers Y N NA Dispensers
37.Hanging Hardware (Hoses, Hose Breakaway Connectors, Nozzles) are Free of Damage and Leaks X
38.UDC Hardware (meters, piping, filters or flex connectors) Are Free of Leaks X
39.Shear valves are properly anchored and set X
40.UDCs are free of damage (cracks, bulges and other defects) and liquid/debris upon arrival X
41.UDC entry boots are free of damage X
42.UDC piping interstice are open to UDC Upon Arrival (except MD)X
43.UDC Sensor Properly Mounted at Bottom of Sump X
Tank Vents Y N NA
45.Vent caps and piping are present, properly identified, and free of damage X
Emergency Response Y N NA
46.Kiosk Emergency Shutoff Is Free of Damage and Unobstructed X
47.Fuel Island Emergency Shutoff Is Free of Damage and Unobstructed X
48.Undercounter emergency shutoff is free of damage and unobstructed.X
Additional Info Y N NA
49.Did you complete any state forms?X
50.Was management notified about items that can be corrected? (caps, lids, documents, etc.)X
Visual Inspection Report
Regulatory ID: 100619
Comments:
#Comment
02 Dsl2 and waste oil stp sump fuel alarms active [: TLS-450+] [alarm list: Fuel Alarm]
14 waste oil stp sump contains liquid above the boots [product: WO] [liquid amounts: above boots]
14 RUL1 STP sump contains liquid [product: DSL] [liquid amounts: Trace Amount]
14 DSL2 STP sump contains liquid below the boots [product: DSL2] [liquid amounts: below boots]
27 New oil spill bucket cover nont secured [product: RUL1]
28 New oil spill bucket full of liquid [: NO] [: pcw]
Items Requiring Follow-Up Actions:
#Priority Info
02 1 atg - [: TLS-450+] - alarm - present - [alarm list: Fuel Alarm]
14 2 stp sump - [product: WO] - sump - present - liquid - [liquid amounts: above boots]
14 2 stp sump - [product: DSL] - sump - present - liquid - [liquid amounts: Trace Amount]
14 2 stp sump - [product: DSL2] - sump - present - liquid - [liquid amounts: below boots]
27 2 spill bucket - [product: RUL1] - cover - damaged
28 None spill bucket - [: NO] - bucket - contains - [: pcw]
Memo:
Visual Inspection Report
Regulatory ID: 100619
Photos:

Visual Inspection Report
Regulatory ID: 100619
Facility Name:6090 Inspection Time Start/Finish:2024-03-28 20:56:13 2024-03-28 21:42:48
Facility Address:5400 W. HIGHWAY 83, Corinne, UT GPS Start 41.562503883422956, -112.14422752009187
Designated Operator:7G Environmental Compliance GPS End 41.562526192263135, -112.14446593557243
Work Order No.n/a Inspector:James Calamese
Facility Rep:Elaine Schmire Phone:[phone]
Signature:Signature:
ATG Y N NA
02.ATG is free of CURRENT priority alarms X
03.Sensor status, alarm status, and summary status reports printed and filed.X
05.ATG shows no more than .25" of water present in the tank X
STP Containment Sump Y N NA Product
04.All outer lid gaskets securely in place X
12.STP Sump Inner Lids, Closing Hardware, and Labeling are Present, Free of Damage, and/or Seal Tightly X
13.STP Sumps Are Free of Damage X
14.STP Sumps are free of liquid/debris.X DSL, DSL2
15.STP Components (piping, leak detectors, flex connectors, entry boots) are free of damage, leaks and corrosion X
17.STP Sump Piping Interstices Communication Are Open (except MD)X
18.STP Sump Sensors are positioned properly in the lowest part of the sump and below the piping entry X
Recordkeeping / Document Retention Y N NA
05.Current UST permit/registration is present (where applicable)X
06.Current Certificate of Financial Responsibility is present X
07.UST System Test Report is available with passing tests within past 365 days X
08.Last month's DO Inspections Present with Sensor/Liquid Status Report X
Training Y N NA
09.Class A/B Operator Training Certificates are current and filed X
10.Was C Training Conducted? If yes, provide number of C operators trained.X
Safety Y N NA
13.Safety work area around tank pad properly secured X
Monitoring Wells Y N NA
19.Monitoring Well cover and/or well cap is secured, properly identified, and free of damage X
Tank Probes Y N NA Product
20.Tank Probe Port Lids are Free of Damage X
21.Tank Probe Caps Are Secure and Free of Damage X
Vapor Recovery Y N NA
22.Vapor Recovery Bucket Lids Are Present, Seal Tightly, and API Compliant X
23.Vapor Recovery Buckets are Free of Damage and Liquid/Debris upon arrival X
25.Vapor Recovery Bucket Caps are Present, Free of Damage, and Seal Tightly X
26.Vapor Recovery Poppet Valves Are Free of Damage and Seal Tightly X
Spill Buckets Y N NA Product
27.Spill Bucket Lids Are Present, Seal tightly, and have proper API color coding.X
28.Spill buckets are free of damage and liquid/debris upon arrival X NO, WO
30.Fill adaptors are tight on the riser pipe X
31.Flapper valves are free of obstruction or damage X
33.Spill bucket interstices are free of liquid and visi-gauge is free of damage X
Dispensers Y N NA Dispensers
37.Hanging Hardware (Hoses, Hose Breakaway Connectors, Nozzles) are Free of Damage and Leaks X
38.UDC Hardware (meters, piping, filters or flex connectors) Are Free of Leaks X
39.Shear valves are properly anchored and set X
40.UDCs are free of damage (cracks, bulges and other defects) and liquid/debris upon arrival X
41.UDC entry boots are free of damage X
42.UDC piping interstice are open to UDC Upon Arrival (except MD)X
43.UDC Sensor Properly Mounted at Bottom of Sump X
Tank Vents Y N NA
45.Vent caps and piping are present, properly identified, and free of damage X
Emergency Response Y N NA
46.Kiosk Emergency Shutoff Is Free of Damage and Unobstructed X
47.Fuel Island Emergency Shutoff Is Free of Damage and Unobstructed X
48.Undercounter emergency shutoff is free of damage and unobstructed.X
Additional Info Y N NA
49.Did you complete any state forms?X
50.Was management notified about items that can be corrected? (caps, lids, documents, etc.)X
Visual Inspection Report
Regulatory ID: 100619
Comments:
#Comment
02 L2 fuel alarm DSL2 sump alarm active contains liquid [: Other] [alarm list: Fuel Alarm]
14 DSL1 STP sump contains liquid below the boots [product: DSL]
14 DSL2 stp sump contains liquid below the boots [product: DSL2] [liquid amounts: below boots]
28 New Oil spill bucket contains liquid [: NO] [: pcw]
28 Waste oil spill bucket contains liquid [: WO]
Items Requiring Follow-Up Actions:
#Priority Info
02 1 atg - [: Other] - alarm - present - [alarm list: Fuel Alarm]
14 2 stp sump - [product: DSL] - sump - present - liquid
14 2 stp sump - [product: DSL2] - sump - present - liquid - [liquid amounts: below boots]
28 None spill bucket - [: NO] - bucket - contains - [: pcw]
28 None spill bucket - [: WO] - bucket - contains
Memo:
Visual Inspection Report
Regulatory ID: 100619
Photos:

Visual Inspection Report
Regulatory ID: 100619
Facility Name:6090 Inspection Time Start/Finish:2024-04-25 21:06:08 2024-04-25 21:41:05
Facility Address:5400 W. HIGHWAY 83, Corinne, UT GPS Start 41.562392783333344, -112.14489028333334
Designated Operator:7G Environmental Compliance GPS End 41.56251773275436, -112.14423499834717
Work Order No.n/a Inspector:James Calamese
Facility Rep:Elaine Schmier Phone:[phone]
Signature:Signature:
ATG Y N NA
02.ATG is free of CURRENT priority alarms X
03.Sensor status, alarm status, and summary status reports printed and filed.X
05.ATG shows no more than .25" of water present in the tank X
STP Containment Sump Y N NA Product
04.All outer lid gaskets securely in place X
12.STP Sump Inner Lids, Closing Hardware, and Labeling are Present, Free of Damage, and/or Seal Tightly X
13.STP Sumps Are Free of Damage X
14.STP Sumps are free of liquid/debris.X DSL, DSL2
15.STP Components (piping, leak detectors, flex connectors, entry boots) are free of damage, leaks and corrosion X
17.STP Sump Piping Interstices Communication Are Open (except MD)X
18.STP Sump Sensors are positioned properly in the lowest part of the sump and below the piping entry X
Recordkeeping / Document Retention Y N NA
05.Current UST permit/registration is present (where applicable)X
06.Current Certificate of Financial Responsibility is present X
07.UST System Test Report is available with passing tests within past 365 days X
08.Last month's DO Inspections Present with Sensor/Liquid Status Report X
Training Y N NA
09.Class A/B Operator Training Certificates are current and filed X
10.Was C Training Conducted? If yes, provide number of C operators trained.X
Safety Y N NA
13.Safety work area around tank pad properly secured X
Monitoring Wells Y N NA
19.Monitoring Well cover and/or well cap is secured, properly identified, and free of damage X
Tank Probes Y N NA Product
20.Tank Probe Port Lids are Free of Damage X
21.Tank Probe Caps Are Secure and Free of Damage X
Vapor Recovery Y N NA
22.Vapor Recovery Bucket Lids Are Present, Seal Tightly, and API Compliant X
23.Vapor Recovery Buckets are Free of Damage and Liquid/Debris upon arrival X
25.Vapor Recovery Bucket Caps are Present, Free of Damage, and Seal Tightly X
26.Vapor Recovery Poppet Valves Are Free of Damage and Seal Tightly X
Spill Buckets Y N NA Product
27.Spill Bucket Lids Are Present, Seal tightly, and have proper API color coding.X
28.Spill buckets are free of damage and liquid/debris upon arrival X NO, DSL
30.Fill adaptors are tight on the riser pipe X
31.Flapper valves are free of obstruction or damage X
33.Spill bucket interstices are free of liquid and visi-gauge is free of damage X
Dispensers Y N NA Dispensers
37.Hanging Hardware (Hoses, Hose Breakaway Connectors, Nozzles) are Free of Damage and Leaks X Satellite 2
38.UDC Hardware (meters, piping, filters or flex connectors) Are Free of Leaks X
39.Shear valves are properly anchored and set X
40.UDCs are free of damage (cracks, bulges and other defects) and liquid/debris upon arrival X
41.UDC entry boots are free of damage X
42.UDC piping interstice are open to UDC Upon Arrival (except MD)X
43.UDC Sensor Properly Mounted at Bottom of Sump X
Tank Vents Y N NA
45.Vent caps and piping are present, properly identified, and free of damage X
Emergency Response Y N NA
46.Kiosk Emergency Shutoff Is Free of Damage and Unobstructed X
47.Fuel Island Emergency Shutoff Is Free of Damage and Unobstructed X
48.Undercounter emergency shutoff is free of damage and unobstructed.X
Additional Info Y N NA
49.Did you complete any state forms?X
50.Was management notified about items that can be corrected? (caps, lids, documents, etc.)X
Visual Inspection Report
Regulatory ID: 100619
Comments:
#Comment
14 DSL1 STP sump contains liquid below the boots [product: DSL]
14 DSL2 stp sump contains liquid below the boots [product: DSL2] [liquid amounts: below boots]
28 New oil spill bucket contains liquid [: NO] [: pcw]
28 DSL 1 spil bucket contains liquid [: DSL]
37 Dispenser 2 satellite nozzle sleeve missing [dc pump list: Satellite 2]
Items Requiring Follow-Up Actions:
#Priority Info
14 2 stp sump - [product: DSL] - sump - present - liquid
14 2 stp sump - [product: DSL2] - sump - present - liquid - [liquid amounts: below boots]
28 None spill bucket - [: NO] - bucket - contains - [: pcw]
28 None spill bucket - [: DSL] - bucket - contains
37 2 dispenser - [dc pump list: Satellite 2] - nozzle - damaged
Memo:
Visual Inspection Report
Regulatory ID: 100619
Photos:

Visual Inspection Report
Regulatory ID: 100619
Facility Name:6090 Inspection Time Start/Finish:2024-05-23 20:28:28 2024-05-23 20:39:35
Facility Address:5400 W. HIGHWAY 83, Corinne, UT GPS Start 41.562515725407394, -112.1442568369604
Designated Operator:7G Environmental Compliance GPS End 41.56164727731501, -112.14452055045047
Work Order No.n/a Inspector:James Calamese
Facility Rep:Elaine Schmier Phone:[phone]
Signature:Signature:
ATG Y N NA
02.ATG is free of CURRENT priority alarms X
03.Sensor status, alarm status, and summary status reports printed and filed.X
05.ATG shows no more than .25" of water present in the tank X
STP Containment Sump Y N NA Product
04.All outer lid gaskets securely in place X
12.STP Sump Inner Lids, Closing Hardware, and Labeling are Present, Free of Damage, and/or Seal Tightly X RUL2
13.STP Sumps Are Free of Damage X
14.STP Sumps are free of liquid/debris.X RUL1
15.STP Components (piping, leak detectors, flex connectors, entry boots) are free of damage, leaks and corrosion X
17.STP Sump Piping Interstices Communication Are Open (except MD)X
18.STP Sump Sensors are positioned properly in the lowest part of the sump and below the piping entry X
Recordkeeping / Document Retention Y N NA
05.Current UST permit/registration is present (where applicable)X
06.Current Certificate of Financial Responsibility is present X
07.UST System Test Report is available with passing tests within past 365 days X
08.Last month's DO Inspections Present with Sensor/Liquid Status Report X
Training Y N NA
09.Class A/B Operator Training Certificates are current and filed X
10.Was C Training Conducted? If yes, provide number of C operators trained.X
Safety Y N NA
13.Safety work area around tank pad properly secured X
Monitoring Wells Y N NA
19.Monitoring Well cover and/or well cap is secured, properly identified, and free of damage X
Tank Probes Y N NA Product
20.Tank Probe Port Lids are Free of Damage X
21.Tank Probe Caps Are Secure and Free of Damage X
Vapor Recovery Y N NA
22.Vapor Recovery Bucket Lids Are Present, Seal Tightly, and API Compliant X
23.Vapor Recovery Buckets are Free of Damage and Liquid/Debris upon arrival X
25.Vapor Recovery Bucket Caps are Present, Free of Damage, and Seal Tightly X
26.Vapor Recovery Poppet Valves Are Free of Damage and Seal Tightly X
Spill Buckets Y N NA Product
27.Spill Bucket Lids Are Present, Seal tightly, and have proper API color coding.X
28.Spill buckets are free of damage and liquid/debris upon arrival X WO
30.Fill adaptors are tight on the riser pipe X
31.Flapper valves are free of obstruction or damage X
33.Spill bucket interstices are free of liquid and visi-gauge is free of damage X
Dispensers Y N NA Dispensers
37.Hanging Hardware (Hoses, Hose Breakaway Connectors, Nozzles) are Free of Damage and Leaks X
38.UDC Hardware (meters, piping, filters or flex connectors) Are Free of Leaks X
39.Shear valves are properly anchored and set X
40.UDCs are free of damage (cracks, bulges and other defects) and liquid/debris upon arrival X
41.UDC entry boots are free of damage X
42.UDC piping interstice are open to UDC Upon Arrival (except MD)X
43.UDC Sensor Properly Mounted at Bottom of Sump X
Tank Vents Y N NA
45.Vent caps and piping are present, properly identified, and free of damage X
Emergency Response Y N NA
46.Kiosk Emergency Shutoff Is Free of Damage and Unobstructed X
47.Fuel Island Emergency Shutoff Is Free of Damage and Unobstructed X
48.Undercounter emergency shutoff is free of damage and unobstructed.X
Additional Info Y N NA
49.Did you complete any state forms?X
50.Was management notified about items that can be corrected? (caps, lids, documents, etc.)X
Visual Inspection Report
Regulatory ID: 100619
Comments:
#Comment
12 DSL2 inner sump lid stuck closed [product: RUL2]
14 RUL1 stp sump contains liquid below the boots [product: RUL1] [liquid amounts: below boots]
28 New oil spill bucket contains liquid [: WO] [: pcw]
Items Requiring Follow-Up Actions:
#Priority Info
12 2 stp sump - [product: RUL2] - inner lid - damaged
14 2 stp sump - [product: RUL1] - sump - present - liquid - [liquid amounts: below boots]
28 None spill bucket - [: WO] - bucket - contains - [: pcw]
Memo:
Visual Inspection Report
Regulatory ID: 100619
Photos:

Visual Inspection Report
Regulatory ID: 100619
Facility Name:6090 Inspection Time Start/Finish:2024-06-21 17:05:50 2024-06-21 17:40:39
Facility Address:5400 W. HIGHWAY 83, Corinne, UT GPS Start 41.562539359411154, -112.14418848229576
Designated Operator:7G Environmental Compliance GPS End 41.562364921012694, -112.14483026425553
Work Order No.n/a Inspector:James Calamese
Facility Rep:Jeremiah Moss Phone:[phone]
Signature:Signature:
ATG Y N NA
02.ATG is free of CURRENT priority alarms X
03.Sensor status, alarm status, and summary status reports printed and filed.X
05.ATG shows no more than .25" of water present in the tank X
STP Containment Sump Y N NA Product
04.All outer lid gaskets securely in place X
12.STP Sump Inner Lids, Closing Hardware, and Labeling are Present, Free of Damage, and/or Seal Tightly X
13.STP Sumps Are Free of Damage X
14.STP Sumps are free of liquid/debris.X
15.STP Components (piping, leak detectors, flex connectors, entry boots) are free of damage, leaks and corrosion X
17.STP Sump Piping Interstices Communication Are Open (except MD)X
18.STP Sump Sensors are positioned properly in the lowest part of the sump and below the piping entry X
Recordkeeping / Document Retention Y N NA
05.Current UST permit/registration is present (where applicable)X
06.Current Certificate of Financial Responsibility is present X
07.UST System Test Report is available with passing tests within past 365 days X
08.Last month's DO Inspections Present with Sensor/Liquid Status Report X
Training Y N NA
09.Class A/B Operator Training Certificates are current and filed X
10.Was C Training Conducted? If yes, provide number of C operators trained.X
Safety Y N NA
13.Safety work area around tank pad properly secured X
Monitoring Wells Y N NA
19.Monitoring Well cover and/or well cap is secured, properly identified, and free of damage X
Tank Probes Y N NA Product
20.Tank Probe Port Lids are Free of Damage X
21.Tank Probe Caps Are Secure and Free of Damage X
Vapor Recovery Y N NA
22.Vapor Recovery Bucket Lids Are Present, Seal Tightly, and API Compliant X
23.Vapor Recovery Buckets are Free of Damage and Liquid/Debris upon arrival X
25.Vapor Recovery Bucket Caps are Present, Free of Damage, and Seal Tightly X
26.Vapor Recovery Poppet Valves Are Free of Damage and Seal Tightly X
Spill Buckets Y N NA Product
27.Spill Bucket Lids Are Present, Seal tightly, and have proper API color coding.X
28.Spill buckets are free of damage and liquid/debris upon arrival X NO, WO, DSL, DSL2
30.Fill adaptors are tight on the riser pipe X
31.Flapper valves are free of obstruction or damage X
33.Spill bucket interstices are free of liquid and visi-gauge is free of damage X
Dispensers Y N NA Dispensers
37.Hanging Hardware (Hoses, Hose Breakaway Connectors, Nozzles) are Free of Damage and Leaks X
38.UDC Hardware (meters, piping, filters or flex connectors) Are Free of Leaks X
39.Shear valves are properly anchored and set X
40.UDCs are free of damage (cracks, bulges and other defects) and liquid/debris upon arrival X
41.UDC entry boots are free of damage X
42.UDC piping interstice are open to UDC Upon Arrival (except MD)X
43.UDC Sensor Properly Mounted at Bottom of Sump X
Tank Vents Y N NA
45.Vent caps and piping are present, properly identified, and free of damage X
Emergency Response Y N NA
46.Kiosk Emergency Shutoff Is Free of Damage and Unobstructed X
47.Fuel Island Emergency Shutoff Is Free of Damage and Unobstructed X
48.Undercounter emergency shutoff is free of damage and unobstructed.X
Additional Info Y N NA
49.Did you complete any state forms?X
50.Was management notified about items that can be corrected? (caps, lids, documents, etc.)X
Visual Inspection Report
Regulatory ID: 100619
Comments:
#Comment
06 Can you pick it up financial responsibility on file and binder
28 New oil spill bucket contains liquid [: NO]
28 Waste oil spill bucket contains liquid [: WO] [: pcw]
28 DSL spillbucket contains liquid [: DSL]
28 DSL2 spill bucket contains liquid [: DSL2]
50 Notified manager of missing certificate of financial responsibility
Items Requiring Follow-Up Actions:
#Priority Info
06 None records - certificate - financial responsibility - expired
28 None spill bucket - [: NO] - bucket - contains
28 None spill bucket - [: WO] - bucket - contains - [: pcw]
28 None spill bucket - [: DSL] - bucket - contains
28 None spill bucket - [: DSL2] - bucket - contains
Memo:
Visual Inspection Report
Regulatory ID: 100619
Photos:

Visual Inspection Report
Regulatory ID: 100619
Facility Name:6090 Inspection Time Start/Finish:2024-07-18 14:55:10 2024-07-18 15:42:51
Facility Address:5400 W. HIGHWAY 83, Corinne, UT GPS Start 41.562509666666664, -112.1442
Designated Operator:7G Environmental Compliance GPS End 41.56246578488218, -112.1444142088903
Work Order No.n/a Inspector:James Calamese
Facility Rep:Brent Hansen Phone:[phone]
Signature:Signature:
ATG Y N NA
02.ATG is free of CURRENT priority alarms X
03.Sensor status, alarm status, and summary status reports printed and filed.X
05.ATG shows no more than .25" of water present in the tank X
STP Containment Sump Y N NA Product
04.All outer lid gaskets securely in place X
12.STP Sump Inner Lids, Closing Hardware, and Labeling are Present, Free of Damage, and/or Seal Tightly X NO, DSL2
13.STP Sumps Are Free of Damage X
14.STP Sumps are free of liquid/debris.X
15.STP Components (piping, leak detectors, flex connectors, entry boots) are free of damage, leaks and corrosion X
17.STP Sump Piping Interstices Communication Are Open (except MD)X
18.STP Sump Sensors are positioned properly in the lowest part of the sump and below the piping entry X
Recordkeeping / Document Retention Y N NA
05.Current UST permit/registration is present (where applicable)X
06.Current Certificate of Financial Responsibility is present X
07.UST System Test Report is available with passing tests within past 365 days X
08.Last month's DO Inspections Present with Sensor/Liquid Status Report X
Training Y N NA
09.Class A/B Operator Training Certificates are current and filed X
10.Was C Training Conducted? If yes, provide number of C operators trained.X
Safety Y N NA
13.Safety work area around tank pad properly secured X
Monitoring Wells Y N NA
19.Monitoring Well cover and/or well cap is secured, properly identified, and free of damage X
Tank Probes Y N NA Product
20.Tank Probe Port Lids are Free of Damage X DSL
21.Tank Probe Caps Are Secure and Free of Damage X
Vapor Recovery Y N NA
22.Vapor Recovery Bucket Lids Are Present, Seal Tightly, and API Compliant X
23.Vapor Recovery Buckets are Free of Damage and Liquid/Debris upon arrival X
25.Vapor Recovery Bucket Caps are Present, Free of Damage, and Seal Tightly X
26.Vapor Recovery Poppet Valves Are Free of Damage and Seal Tightly X
Spill Buckets Y N NA Product
27.Spill Bucket Lids Are Present, Seal tightly, and have proper API color coding.X
28.Spill buckets are free of damage and liquid/debris upon arrival X DSL, DSL2
30.Fill adaptors are tight on the riser pipe X
31.Flapper valves are free of obstruction or damage X
33.Spill bucket interstices are free of liquid and visi-gauge is free of damage X
Dispensers Y N NA Dispensers
37.Hanging Hardware (Hoses, Hose Breakaway Connectors, Nozzles) are Free of Damage and Leaks X
38.UDC Hardware (meters, piping, filters or flex connectors) Are Free of Leaks X
39.Shear valves are properly anchored and set X
40.UDCs are free of damage (cracks, bulges and other defects) and liquid/debris upon arrival X Master 2, Satellite 1, Satellite
2
41.UDC entry boots are free of damage X
42.UDC piping interstice are open to UDC Upon Arrival (except MD)X
43.UDC Sensor Properly Mounted at Bottom of Sump X
Tank Vents Y N NA
45.Vent caps and piping are present, properly identified, and free of damage X
Emergency Response Y N NA
46.Kiosk Emergency Shutoff Is Free of Damage and Unobstructed X
47.Fuel Island Emergency Shutoff Is Free of Damage and Unobstructed X
48.Undercounter emergency shutoff is free of damage and unobstructed.X
Additional Info Y N NA
49.Did you complete any state forms?X
50.Was management notified about items that can be corrected? (caps, lids, documents, etc.)X
Visual Inspection Report
Regulatory ID: 100619
Comments:
#Comment
12 New Oils inner sump lid handle damaged [product: NO]
12 DSL2 inner sump lid handle missing [product: DSL2]
20 DSL atg probe lid damaged [product: DSL]
28 DSL spill bucket contains liquid [: DSL]
28 DSL2 spill bucket contains liquid [: DSL2] [: pcw]
40 Dispenser 1 main udc contains liquid [dc pump list: Master 2]
40 Dispenser 1 satellite UDC contains trace amounts of liquid [dc pump list: Satellite 1] [liquid amounts: Trace Amount]
40 Dispenser 2 Satellite UDC contains liquid below the boots [dc pump list: Satellite 2] [liquid amounts: below boots]
Items Requiring Follow-Up Actions:
#Priority Info
12 2 stp sump - [product: NO] - inner lid - damaged
12 2 stp sump - [product: DSL2] - inner lid - damaged
20 2 tank probe - [product: DSL] - manhole cover - damaged
28 None spill bucket - [: DSL] - bucket - contains
28 None spill bucket - [: DSL2] - bucket - contains - [: pcw]
40 2 dispenser - [dc pump list: Master 2] - udc - udc - present - liquid
40 2 dispenser - [dc pump list: Satellite 1] - udc - udc - present - liquid - [liquid amounts: Trace Amount]
40 2 dispenser - [dc pump list: Satellite 2] - udc - udc - present - liquid - [liquid amounts: below boots]
Memo:
Visual Inspection Report
Regulatory ID: 100619
Photos:

Visual Inspection Report
Regulatory ID: 100619
Facility Name:6090 Inspection Time Start/Finish:2024-08-16 13:56:08 2024-08-16 14:49:36
Facility Address:5400 W. HIGHWAY 83, Corinne, UT GPS Start 41.56252566666667, -112.14422466666667
Designated Operator:7G Environmental Compliance GPS End 41.562409366557205, -112.14453203120222
Work Order No.n/a Inspector:James Calamese
Facility Rep:Elaine Schmier Phone:[phone]
Signature:Signature:
ATG Y N NA
02.ATG is free of CURRENT priority alarms X
03.Sensor status, alarm status, and summary status reports printed and filed.X
05.ATG shows no more than .25" of water present in the tank X
STP Containment Sump Y N NA Product
04.All outer lid gaskets securely in place X
12.STP Sump Inner Lids, Closing Hardware, and Labeling are Present, Free of Damage, and/or Seal Tightly X DSL2
13.STP Sumps Are Free of Damage X
14.STP Sumps are free of liquid/debris.X
15.STP Components (piping, leak detectors, flex connectors, entry boots) are free of damage, leaks and corrosion X
17.STP Sump Piping Interstices Communication Are Open (except MD)X
18.STP Sump Sensors are positioned properly in the lowest part of the sump and below the piping entry X
Recordkeeping / Document Retention Y N NA
05.Current UST permit/registration is present (where applicable)X
06.Current Certificate of Financial Responsibility is present X
07.UST System Test Report is available with passing tests within past 365 days X
08.Last month's DO Inspections Present with Sensor/Liquid Status Report X
Training Y N NA
09.Class A/B Operator Training Certificates are current and filed X
10.Was C Training Conducted? If yes, provide number of C operators trained.X
Safety Y N NA
13.Safety work area around tank pad properly secured X
Monitoring Wells Y N NA
19.Monitoring Well cover and/or well cap is secured, properly identified, and free of damage X
Tank Probes Y N NA Product
20.Tank Probe Port Lids are Free of Damage X
21.Tank Probe Caps Are Secure and Free of Damage X
Vapor Recovery Y N NA
22.Vapor Recovery Bucket Lids Are Present, Seal Tightly, and API Compliant X
23.Vapor Recovery Buckets are Free of Damage and Liquid/Debris upon arrival X
25.Vapor Recovery Bucket Caps are Present, Free of Damage, and Seal Tightly X
26.Vapor Recovery Poppet Valves Are Free of Damage and Seal Tightly X
Spill Buckets Y N NA Product
27.Spill Bucket Lids Are Present, Seal tightly, and have proper API color coding.X DSL, DSL2, DSL3
28.Spill buckets are free of damage and liquid/debris upon arrival X
30.Fill adaptors are tight on the riser pipe X
31.Flapper valves are free of obstruction or damage X
33.Spill bucket interstices are free of liquid and visi-gauge is free of damage X
Dispensers Y N NA Dispensers
37.Hanging Hardware (Hoses, Hose Breakaway Connectors, Nozzles) are Free of Damage and Leaks X
38.UDC Hardware (meters, piping, filters or flex connectors) Are Free of Leaks X
39.Shear valves are properly anchored and set X
40.UDCs are free of damage (cracks, bulges and other defects) and liquid/debris upon arrival X
41.UDC entry boots are free of damage X
42.UDC piping interstice are open to UDC Upon Arrival (except MD)X
43.UDC Sensor Properly Mounted at Bottom of Sump X
Tank Vents Y N NA
45.Vent caps and piping are present, properly identified, and free of damage X
Emergency Response Y N NA
46.Kiosk Emergency Shutoff Is Free of Damage and Unobstructed X
47.Fuel Island Emergency Shutoff Is Free of Damage and Unobstructed X
48.Undercounter emergency shutoff is free of damage and unobstructed.X
Additional Info Y N NA
49.Did you complete any state forms?X
50.Was management notified about items that can be corrected? (caps, lids, documents, etc.)X
Visual Inspection Report
Regulatory ID: 100619
Comments:
#Comment
05 Utah USt Certificate of registration on file expired
12 DSL2 inner sump lid handle damaged [product: DSL2]
27 DSL1 spillbucket lid painted by 7g inspector [product: DSL]
27 DSL2 spillbucket lid painted by 7g inspector [product: DSL2]
27 spillbucket lid painted by 7g inspector [product: DSL3]
Items Requiring Follow-Up Actions:
#Priority Info
05 None records - permit - not present
12 2 stp sump - [product: DSL2] - inner lid - damaged
Memo:
Visual Inspection Report
Regulatory ID: 100619
Photos:

Visual Inspection Report
Regulatory ID: 100619
Facility Name:6090 Inspection Time Start/Finish:2024-09-12 17:25:49 2024-09-12 17:57:10
Facility Address:5400 W. HIGHWAY 83, Corinne, UT GPS Start 41.56256115431489, -112.14410811733148
Designated Operator:7G Environmental Compliance GPS End 41.562520326413654, -112.14410820036284
Work Order No.n/a Inspector:James Calamese
Facility Rep:Jeremiah Moss Phone:[phone]
Signature:Signature:
ATG Y N NA
01.ATG is powered on and is functional X
02.ATG printer has paper and is functional X
03.ATG is free of CURRENT priority alarms X
04.Sensor status, alarm status, and summary status reports printed and filed.X
07.ATG shows no more than .25" of water present in the tank X
STP Containment Sump Y N NA Product
04.All outer lid gaskets securely in place X
12.STP Sump Inner Lids, Closing Hardware, and Labeling are Present, Free of Damage, and/or Seal Tightly X
13.STP Sumps Are Free of Damage X
14.STP Sumps are free of liquid/debris.X
15.STP Components (piping, leak detectors, flex connectors, entry boots) are free of damage, leaks and corrosion X
17.STP Sump Piping Interstices Communication Are Open (except MD)X
18.STP Sump Sensors are positioned properly in the lowest part of the sump and below the piping entry X
Recordkeeping / Document Retention Y N NA
06.Current UST permit/registration is present (where applicable)X
07.Current Certificate of Financial Responsibility is present X
08.UST System Test Report is available with passing tests within past 365 days X
09.Last month's DO Inspections Present with Sensor/Liquid Status Report X
Training Y N NA
10.Class A/B Operator Training Certificates are current and filed X
11.Was C Training Conducted? If yes, provide number of C operators trained.X
Safety Y N NA
13.Safety work area around tank pad properly secured X
Monitoring Wells Y N NA
19.Monitoring Well cover and/or well cap is secured, properly identified, and free of damage X
Tank Probes Y N NA Product
20.Tank Probe Port Lids are Free of Damage X
21.Tank Probe Caps Are Secure and Free of Damage X
Vapor Recovery Y N NA
22.Vapor Recovery Bucket Lids Are Present, Seal Tightly, and API Compliant X
23.Vapor Recovery Buckets are Free of Damage and Liquid/Debris upon arrival X
25.Vapor Recovery Bucket Caps are Present, Free of Damage, and Seal Tightly X
26.Vapor Recovery Poppet Valves Are Free of Damage and Seal Tightly X
Spill Buckets Y N NA Product
27.Spill Bucket Lids Are Present, Seal tightly, and have proper API color coding.X
28.Spill buckets are free of damage and liquid/debris upon arrival X
30.Fill adaptors are tight on the riser pipe X
31.Flapper valves are free of obstruction or damage X
32.Spill bucket fill caps are present, seal tightly, and free of damage X
33.Spill bucket interstices are free of liquid and visi-gauge is free of damage X
Dispensers Y N NA Dispensers
37.Hanging Hardware (Hoses, Hose Breakaway Connectors, Nozzles) are Free of Damage and Leaks X
38.UDC Hardware (meters, piping, filters or flex connectors) Are Free of Leaks X
39.Shear valves are properly anchored and set X
40.UDCs are free of damage (cracks, bulges and other defects) and liquid/debris upon arrival X
41.UDC entry boots are free of damage X
42.UDC piping interstice are open to UDC Upon Arrival (except MD)X
43.UDC Sensor Properly Mounted at Bottom of Sump X
Tank Vents Y N NA
43.Vent caps and piping are present, properly identified, and free of damage X
Emergency Response Y N NA
44.Kiosk Emergency Shutoff Is Free of Damage and Unobstructed X
45.Fuel Island Emergency Shutoff Is Free of Damage and Unobstructed X
48.Undercounter emergency shutoff is free of damage and unobstructed.X
Additional Info Y N NA
49.Did you complete any state forms?X
50.Was management notified about items that can be corrected? (caps, lids, documents, etc.)X
Visual Inspection Report
Regulatory ID: 100619
Comments:
#Comment
Items Requiring Follow-Up Actions:
#Priority Info
Memo:
Visual Inspection Report
Regulatory ID: 100619
Photos:

Visual Inspection Report
Regulatory ID: 100619
Facility Name:6090 Inspection Time Start/Finish:2024-10-11 14:58:55 2024-10-11 15:44:31
Facility Address:5400 W. HIGHWAY 83, Corinne, UT GPS Start 41.5625523619857, -112.14422410620875
Designated Operator:7G Environmental Compliance GPS End 41.56255537459161, -112.14444433543262
Work Order No.n/a Inspector:James Calamese
Facility Rep:Jeremiah Moss Phone:[phone]
Signature:Signature:
ATG Y N NA
01.ATG is powered on and is functional X
02.ATG printer has paper and is functional X
03.ATG is free of CURRENT priority alarms X
04.Sensor status, alarm status, and summary status reports printed and filed.X
07.ATG shows no more than .25" of water present in the tank X
STP Containment Sump Y N NA Product
04.All outer lid gaskets securely in place X
12.STP Sump Inner Lids, Closing Hardware, and Labeling are Present, Free of Damage, and/or Seal Tightly X DSL2, DSL3
13.STP Sumps Are Free of Damage X
14.STP Sumps are free of liquid/debris.X
15.STP Components (piping, leak detectors, flex connectors, entry boots) are free of damage, leaks and corrosion X
17.STP Sump Piping Interstices Communication Are Open (except MD)X
18.STP Sump Sensors are positioned properly in the lowest part of the sump and below the piping entry X
Recordkeeping / Document Retention Y N NA
06.Current UST permit/registration is present (where applicable)X
07.Current Certificate of Financial Responsibility is present X
08.UST System Test Report is available with passing tests within past 365 days X
09.Last month's DO Inspections Present with Sensor/Liquid Status Report X
Training Y N NA
10.Class A/B Operator Training Certificates are current and filed X
11.Was C Training Conducted? If yes, provide number of C operators trained.X
Safety Y N NA
13.Safety work area around tank pad properly secured X
Monitoring Wells Y N NA
19.Monitoring Well cover and/or well cap is secured, properly identified, and free of damage X
Tank Probes Y N NA Product
20.Tank Probe Port Lids are Free of Damage X DSL
21.Tank Probe Caps Are Secure and Free of Damage X
Vapor Recovery Y N NA
22.Vapor Recovery Bucket Lids Are Present, Seal Tightly, and API Compliant X
23.Vapor Recovery Buckets are Free of Damage and Liquid/Debris upon arrival X
25.Vapor Recovery Bucket Caps are Present, Free of Damage, and Seal Tightly X
26.Vapor Recovery Poppet Valves Are Free of Damage and Seal Tightly X
Spill Buckets Y N NA Product
27.Spill Bucket Lids Are Present, Seal tightly, and have proper API color coding.X
28.Spill buckets are free of damage and liquid/debris upon arrival X NO, DSL
30.Fill adaptors are tight on the riser pipe X
31.Flapper valves are free of obstruction or damage X
32.Spill bucket fill caps are present, seal tightly, and free of damage X
33.Spill bucket interstices are free of liquid and visi-gauge is free of damage X
Dispensers Y N NA Dispensers
37.Hanging Hardware (Hoses, Hose Breakaway Connectors, Nozzles) are Free of Damage and Leaks X
38.UDC Hardware (meters, piping, filters or flex connectors) Are Free of Leaks X
39.Shear valves are properly anchored and set X
40.UDCs are free of damage (cracks, bulges and other defects) and liquid/debris upon arrival X
41.UDC entry boots are free of damage X
42.UDC piping interstice are open to UDC Upon Arrival (except MD)X
43.UDC Sensor Properly Mounted at Bottom of Sump X
Tank Vents Y N NA
43.Vent caps and piping are present, properly identified, and free of damage X
Emergency Response Y N NA
44.Kiosk Emergency Shutoff Is Free of Damage and Unobstructed X
45.Fuel Island Emergency Shutoff Is Free of Damage and Unobstructed X
48.Undercounter emergency shutoff is free of damage and unobstructed.X
Additional Info Y N NA
49.Did you complete any state forms?X
50.Was management notified about items that can be corrected? (caps, lids, documents, etc.)X
Visual Inspection Report
Regulatory ID: 100619
Comments:
#Comment
06 Certificate of registration on file expired
12 DSL2 inner sump lid handle broken [product: DSL2]
12 DSL3 inner sump knob bolts damaged and missing [product: DSL3] [lid closure parts: knobs]
20 DSL1 Probe lid cracked [product: DSL]
28 New oil spillbucket contains liquid [: NO] [: pcw]
28 DSL3 spillbucket drain valve damaged [: DSL] [: other]
Items Requiring Follow-Up Actions:
#Priority Info
06 None records - permit - not present
12 2 stp sump - [product: DSL2] - inner lid - damaged
12 2 stp sump - [product: DSL3] - inner lid - lid closure - damaged - [lid closure parts: knobs]
20 2 tank probe - [product: DSL] - manhole cover - damaged
28 None spill bucket - [: NO] - bucket - contains - [: pcw]
28 2 spill bucket - [: DSL] - bucket - floor - damaged - [: other]
Memo:
Visual Inspection Report
Regulatory ID: 100619
Photos:

Visual Inspection Report
Regulatory ID: 100619
Facility Name:6090 Inspection Time Start/Finish:2024-11-07 17:59:57 2024-11-07 18:12:39
Facility Address:5400 W. HIGHWAY 83, Corinne, UT GPS Start 41.56250243589414, -112.14426944055342
Designated Operator:7G Environmental Compliance GPS End 41.562798139481295, -112.14450779461518
Work Order No.n/a Inspector:James Calamese
Facility Rep:Jeremiah Moss Phone:[phone]
Signature:Signature:
ATG Y N NA
01.ATG is powered on and is functional X
02.ATG printer has paper and is functional X
03.ATG is free of CURRENT priority alarms X
04.Sensor status, alarm status, and summary status reports printed and filed.X
07.ATG shows no more than .25" of water present in the tank X
STP Containment Sump Y N NA Product
04.All outer lid gaskets securely in place X
12.STP Sump Inner Lids, Closing Hardware, and Labeling are Present, Free of Damage, and/or Seal Tightly X
13.STP Sumps Are Free of Damage X
14.STP Sumps are free of liquid/debris.X
15.STP Components (piping, leak detectors, flex connectors, entry boots) are free of damage, leaks and corrosion X
17.STP Sump Piping Interstices Communication Are Open (except MD)X
18.STP Sump Sensors are positioned properly in the lowest part of the sump and below the piping entry X
Recordkeeping / Document Retention Y N NA
06.Current UST permit/registration is present (where applicable)X
07.Current Certificate of Financial Responsibility is present X
08.UST System Test Report is available with passing tests within past 365 days X
09.Last month's DO Inspections Present with Sensor/Liquid Status Report X
Training Y N NA
10.Class A/B Operator Training Certificates are current and filed X
11.Was C Training Conducted? If yes, provide number of C operators trained.X
Safety Y N NA
13.Safety work area around tank pad properly secured X
Monitoring Wells Y N NA
19.Monitoring Well cover and/or well cap is secured, properly identified, and free of damage X
Tank Probes Y N NA Product
20.Tank Probe Port Lids are Free of Damage X
21.Tank Probe Caps Are Secure and Free of Damage X
Vapor Recovery Y N NA
22.Vapor Recovery Bucket Lids Are Present, Seal Tightly, and API Compliant X
23.Vapor Recovery Buckets are Free of Damage and Liquid/Debris upon arrival X
25.Vapor Recovery Bucket Caps are Present, Free of Damage, and Seal Tightly X
26.Vapor Recovery Poppet Valves Are Free of Damage and Seal Tightly X
Spill Buckets Y N NA Product
27.Spill Bucket Lids Are Present, Seal tightly, and have proper API color coding.X
28.Spill buckets are free of damage and liquid/debris upon arrival X WO, DSL, DSL2
30.Fill adaptors are tight on the riser pipe X
31.Flapper valves are free of obstruction or damage X
32.Spill bucket fill caps are present, seal tightly, and free of damage X
33.Spill bucket interstices are free of liquid and visi-gauge is free of damage X
Dispensers Y N NA Dispensers
37.Hanging Hardware (Hoses, Hose Breakaway Connectors, Nozzles) are Free of Damage and Leaks X
38.UDC Hardware (meters, piping, filters or flex connectors) Are Free of Leaks X
39.Shear valves are properly anchored and set X
40.UDCs are free of damage (cracks, bulges and other defects) and liquid/debris upon arrival X Satellite 1
41.UDC entry boots are free of damage X
42.UDC piping interstice are open to UDC Upon Arrival (except MD)X
43.UDC Sensor Properly Mounted at Bottom of Sump X
Tank Vents Y N NA
43.Vent caps and piping are present, properly identified, and free of damage X
Emergency Response Y N NA
44.Kiosk Emergency Shutoff Is Free of Damage and Unobstructed X
45.Fuel Island Emergency Shutoff Is Free of Damage and Unobstructed X
48.Undercounter emergency shutoff is free of damage and unobstructed.X
Additional Info Y N NA
49.Did you complete any state forms?X
50.Was management notified about items that can be corrected? (caps, lids, documents, etc.)X
Visual Inspection Report
Regulatory ID: 100619
Comments:
#Comment
28 New oil spill bucket contains liquid [: WO] [: pcw]
28 DSL1 Spillbucket contains liquid [: DSL]
28 DSL2 spillbucket contains liquid [: DSL2]
40 Dispenser 1 satellite UDC contains liquid below the boots [dc pump list: Satellite 1] [liquid amounts: below boots]
Items Requiring Follow-Up Actions:
#Priority Info
28 None spill bucket - [: WO] - bucket - contains - [: pcw]
28 None spill bucket - [: DSL] - bucket - contains
28 None spill bucket - [: DSL2] - bucket - contains
40 2 dispenser - [dc pump list: Satellite 1] - udc - udc - present - liquid - [liquid amounts: below boots]
Memo:
Visual Inspection Report
Regulatory ID: 100619
Photos:

Visual Inspection Report
Regulatory ID: 100619
Facility Name:6090 Inspection Time Start/Finish:2024-12-05 19:00:35 2024-12-05 19:54:55
Facility Address:5400 W. HIGHWAY 83, Corinne, UT GPS Start 41.562493740773206, -112.14410825458188
Designated Operator:7G Environmental Compliance GPS End 41.56249416666667, -112.14423249999999
Work Order No.n/a Inspector:James Calamese
Facility Rep:Na Phone:[phone]
Signature:Signature:
ATG Y N NA
01.ATG is powered on and is functional X
02.ATG printer has paper and is functional X
03.ATG is free of CURRENT priority alarms X
04.Sensor status, alarm status, and summary status reports printed and filed.X
07.ATG shows no more than .25" of water present in the tank X
STP Containment Sump Y N NA Product
04.All outer lid gaskets securely in place X
12.STP Sump Inner Lids, Closing Hardware, and Labeling are Present, Free of Damage, and/or Seal Tightly X
13.STP Sumps Are Free of Damage X
14.STP Sumps are free of liquid/debris.X DSL2
15.STP Components (piping, leak detectors, flex connectors, entry boots) are free of damage, leaks and corrosion X
17.STP Sump Piping Interstices Communication Are Open (except MD)X
18.STP Sump Sensors are positioned properly in the lowest part of the sump and below the piping entry X
Recordkeeping / Document Retention Y N NA
06.Current UST permit/registration is present (where applicable)X
07.Current Certificate of Financial Responsibility is present X
08.UST System Test Report is available with passing tests within past 365 days X
09.Last month's DO Inspections Present with Sensor/Liquid Status Report X
Training Y N NA
10.Class A/B Operator Training Certificates are current and filed X
11.Was C Training Conducted? If yes, provide number of C operators trained.X
Safety Y N NA
13.Safety work area around tank pad properly secured X
Monitoring Wells Y N NA
19.Monitoring Well cover and/or well cap is secured, properly identified, and free of damage X
Tank Probes Y N NA Product
20.Tank Probe Port Lids are Free of Damage X
21.Tank Probe Caps Are Secure and Free of Damage X
Vapor Recovery Y N NA
22.Vapor Recovery Bucket Lids Are Present, Seal Tightly, and API Compliant X
23.Vapor Recovery Buckets are Free of Damage and Liquid/Debris upon arrival X
25.Vapor Recovery Bucket Caps are Present, Free of Damage, and Seal Tightly X
26.Vapor Recovery Poppet Valves Are Free of Damage and Seal Tightly X
Spill Buckets Y N NA Product
27.Spill Bucket Lids Are Present, Seal tightly, and have proper API color coding.X
28.Spill buckets are free of damage and liquid/debris upon arrival X
30.Fill adaptors are tight on the riser pipe X
31.Flapper valves are free of obstruction or damage X
32.Spill bucket fill caps are present, seal tightly, and free of damage X
33.Spill bucket interstices are free of liquid and visi-gauge is free of damage X
Dispensers Y N NA Dispensers
37.Hanging Hardware (Hoses, Hose Breakaway Connectors, Nozzles) are Free of Damage and Leaks X
38.UDC Hardware (meters, piping, filters or flex connectors) Are Free of Leaks X
39.Shear valves are properly anchored and set X
40.UDCs are free of damage (cracks, bulges and other defects) and liquid/debris upon arrival X Master 2, Satellite 1
41.UDC entry boots are free of damage X
42.UDC piping interstice are open to UDC Upon Arrival (except MD)X
43.UDC Sensor Properly Mounted at Bottom of Sump X
Tank Vents Y N NA
43.Vent caps and piping are present, properly identified, and free of damage X
Emergency Response Y N NA
44.Kiosk Emergency Shutoff Is Free of Damage and Unobstructed X
45.Fuel Island Emergency Shutoff Is Free of Damage and Unobstructed X
48.Undercounter emergency shutoff is free of damage and unobstructed.X
Additional Info Y N NA
49.Did you complete any state forms?X
50.Was management notified about items that can be corrected? (caps, lids, documents, etc.)X
Visual Inspection Report
Regulatory ID: 100619
Comments:
#Comment
02 Printer out of paper
14 DSL2 sump stp sump contains liquid [product: DSL2] [liquid amounts: below boots]
40 Dispenser 2 UDC contains liquid [dc pump list: Master 2]
40 Dispenser 1 satellite udc contains liquid [dc pump list: Satellite 1] [liquid amounts: Trace Amount]
Items Requiring Follow-Up Actions:
#Priority Info
02 None atg - printer - not functioning
14 2 stp sump - [product: DSL2] - sump - present - liquid - [liquid amounts: below boots]
40 2 dispenser - [dc pump list: Master 2] - udc - udc - present - liquid
40 2 dispenser - [dc pump list: Satellite 1] - udc - udc - present - liquid - [liquid amounts: Trace Amount]
Memo: Manager unavailable to sign completed inspection
Visual Inspection Report
Regulatory ID: 100619
Photos:

Visual Inspection Report
Regulatory ID: 100619