DERR-2025-002972

Facility Name:6090 Inspection Time Start/Finish:2025-01-03 17:07:10 2025-01-03 17:58:37
Facility Address:5400 W. HIGHWAY 83, Corinne, UT GPS Start 41.56234665, -112.14455888333333
Designated Operator:7G Environmental Compliance GPS End 41.56264289548719, -112.14458616795207
Work Order No.n/a Inspector:James Calamese
Facility Rep:Landon Packer 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 DSL, DSL2
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 NO, DSL2, DSL3
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, 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
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 2025 UST permit not on file in binder
08 Tanknology testing documentation not on file in binder up to date testing documentation not yet available online
20 DSL2 probe lid damaged [product: DSL]
20 DSL probe lid damaged [product: DSL2]
27 New oil plow ring not secured [product: NO]
28 New oil spillbucket contains liquid [: NO] [: pcw]
28 DSL2 spillbucket contains liquid [: DSL2]
28 DSL3 drain vlave damaged [: DSL3] [: other]
40 Dispenser 2 main udc contains trace amounts of 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
06 None records - permit - not present
08 None records - ust system - test - not present
20 2 tank probe - [product: DSL] - manhole cover - damaged
20 2 tank probe - [product: DSL2] - manhole cover - damaged
27 2 spill bucket - [product: NO] - cover - damaged
28 None spill bucket - [: NO] - bucket - contains - [: pcw]
28 None spill bucket - [: DSL2] - bucket - contains
28 2 spill bucket - [: DSL3] - bucket - floor - damaged - [: other]
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:2025-01-31 16:46:50 2025-01-31 17:45:05
Facility Address:5400 W. HIGHWAY 83, Corinne, UT GPS Start 41.5624799, -112.14421990000001
Designated Operator:7G Environmental Compliance GPS End 41.56247420248011, -112.14458151320855
Work Order No.n/a Inspector:James Calamese
Facility Rep:Elian’s Schmier 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 DSL
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 2025 UST permit on file expired
14 DSL2 STP sump contains liquid [product: DSL2] [liquid amounts: below boots]
27 New oil plow ring not secured [product: DSL]
28 New oil spill bucket contains liquid [: NO] [: pcw]
28 DSL Spillbucket contains liquid [: DSL]
Items Requiring Follow-Up Actions:
#Priority Info
06 None records - permit - not present
14 2 stp sump - [product: DSL2] - sump - present - liquid - [liquid amounts: below boots]
27 2 spill bucket - [product: DSL] - cover - damaged
28 None spill bucket - [: NO] - bucket - contains - [: pcw]
28 None spill bucket - [: DSL] - bucket - contains
Memo:
Visual Inspection Report
Regulatory ID: 100619
Photos:

Visual Inspection Report
Regulatory ID: 100619
Facility Name:6090 Inspection Time Start/Finish:2025-02-28 20:23:46 2025-02-28 21:25:00
Facility Address:5400 W. HIGHWAY 83, Corinne, UT GPS Start 41.562469899999996, -112.1441999
Designated Operator:7G Environmental Compliance GPS End 41.56252813260047, -112.14422860315798
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 DSL
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 NO, 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
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
14 DSl2 STP sump contains liquid below the boots [product: DSL] [liquid amounts: Trace Amount]
28 New oil spillbucket contains liquid [: NO] [: pcw]
28 DSL1 spillbucket contains liquid [: DSL]
28 DSL2 spill bucket contains liquid [: DSL2]
Items Requiring Follow-Up Actions:
#Priority Info
14 2 stp sump - [product: DSL] - sump - present - liquid - [liquid amounts: Trace Amount]
28 None spill bucket - [: NO] - bucket - contains - [: pcw]
28 None spill bucket - [: DSL] - bucket - contains
28 None spill bucket - [: DSL2] - bucket - contains
Memo: Manager was no available at one of completion
Visual Inspection Report
Regulatory ID: 100619
Photos:

Visual Inspection Report
Regulatory ID: 100619
Facility Name:6090 Inspection Time Start/Finish:2025-03-30 18:36:13 2025-03-30 19:10:48
Facility Address:5400 W. HIGHWAY 83, Corinne, UT GPS Start 41.56244837489403, -112.14421548927356
Designated Operator:7G Environmental Compliance GPS End 41.56252532783552, -112.14425263193627
Work Order No.n/a Inspector:James Calamese
Facility Rep:Not Available 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 1, 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
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 2025 UST permit not on file in binder
14 DSL2 STP sump contains liquid below the boots [product: DSL2] [liquid amounts: below boots]
40 Dispenser 1 UDC contains liquid [dc pump list: Master 1]
40 Dispenser 1 satellite UDC contains liquid [dc pump list: Satellite 1]
40 Dispenser 2 satellite UDC contains trace amounts liquid [dc pump list: Satellite 2] [liquid amounts: Trace Amount]
Items Requiring Follow-Up Actions:
#Priority Info
06 None records - permit - not present
14 2 stp sump - [product: DSL2] - sump - present - liquid - [liquid amounts: below boots]
40 2 dispenser - [dc pump list: Master 1] - udc - udc - present - liquid
40 2 dispenser - [dc pump list: Satellite 1] - udc - udc - present - liquid
40 2 dispenser - [dc pump list: Satellite 2] - udc - udc - present - liquid - [liquid amounts: Trace Amount]
Memo: Manager unavailable to sign inspection at time of completion
Visual Inspection Report
Regulatory ID: 100619
Photos:

Visual Inspection Report
Regulatory ID: 100619