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HomeMy WebLinkAboutDERR-2025-003142Utah Department of Environmental Quality - UST Release Detection TANK OWNERSHIP Name UTE MOUNTAIN CASINO HOTEL Address P O BOX 268 TOWAOC, CO 81334 Contact UTE MOUNTAIN CASINO HOTEL Phone Email mmccook@utemountaincasino.com TANK LOCATION Name WHITE MESA TRAVEL CENTER Address 1400 SOUTH HWY 191 WHITE MESA, UT 84511 A Operator SARAH ALSOP Phone (970) 564-6095 B Operator SAME Phone SAME Facility ID: 5000346 Inspection Date: 04/15/2025 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 - 1/2 Gas/Diesel Yes Steel Flex in Sump None None Yes No March 5, 2024 None 2 - 3/4 Gasoline Yes Steel Flex in Sump None None Yes No March 5, 2024 None 3 - 5/6 Gasoline Yes Steel Flex in Sump None None Yes No March 5, 2024 None TANK DETAILS Tank ID/Alt ID 3 / 3 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc March 1, 1999 / 12000 / South Substance Stored Gasoline / Regular Tank Material- Mod Fiberglass Reinforced Plastic- None ATG Gilbarco / EMC CSLD UnManifolded LTT Test March 5, 2024 LLD Test March 5, 2024 Pipe Material- Mod Flexible Plastic / Double-Walled Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Steel Flex in Sump LLD Model FE Petro MLD (blue) Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Overfill alarm / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeLineTightness CP Tank Test None CP Pipe Test None Tank ID/Alt ID 4 / 4A E-Gen/AST No / No Siphon/Compart No / Yes Tank Status Currently In Use Installed/Cap/Loc March 1, 1999 / 8000 / Northwest Substance Stored Gasoline / Premium Tank Material- Mod Fiberglass Reinforced Plastic- None ATG Gilbarco / EMC CSLD UnManifolded LTT Test March 5, 2024 LLD Test March 5, 2024 Pipe Material- Mod Flexible Plastic / Double-Walled Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Steel Flex in Sump LLD Model Red Jacket / VR FX1V Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Overfill alarm / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeLineTightness CP Tank Test None CP Pipe Test None 2025-04-15 Page 1 of 9 Tank ID/Alt ID 5 / 4B E-Gen/AST No / No Siphon/Compart No / Yes Tank Status Currently In Use Installed/Cap/Loc March 1, 1999 / 4000 / Northeast Substance Stored Diesel / Diesel #2 (U.L.S.) Tank Material- Mod Fiberglass Reinforced Plastic- None ATG Gilbarco / EMC CSLD UnManifolded LTT Test March 5, 2024 LLD Test March 5, 2024 Pipe Material- Mod Fiberglass Reinforced Plastic / Double-Walled Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Steel Flex in Sump LLD Model Red Jacket / VR FX1DV Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Overfill alarm / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeLineTightness CP Tank Test None CP Pipe Test None INSPECTION COMMENTS Title: No PVVs on vent. Will have PEC install. No Photos Title: facility photo what message Title: Missing 12/24 CSLD test only No Photos 2025-04-15 Page 2 of 9 FACILITY RESPONSES Financial Responsibility Financial responsibility method is ok?Yes The above accurately represents the facility's release detection records Yes Operator Training A Operator current?Yes B Operator current?Yes Monthly checklist available and complete?Yes Is the site unmanned?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 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? No 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?No Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? No 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 Tank 4A 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 2025-04-15 Page 3 of 9 Tank 3 ATG/IM ATG/IM - Records on site document that the system is properly installed, calibrated, operated, and maintained (system and tank setup reports, maintenance records)? Written documentation of calibration, maintenance, and repair is kept for at least one year after work is completed? Yes ATG/IM - ATG console or other equipment used to take readings and perform tests is adequate, accessible, and operational? Yes ATG/IM - Documentation of valid testing or monitoring is available (must have records for the two most recent months and 10 of last 12 months)? Show results in the RD tab. Yes ATG - The tank was filled to at least the minimum level required to ensure a valid leak test, and the tank size is within the allowed upper and lower size limits? Yes Tank 3 ATG/IM Does the ATG system have a valid annual test?No Tank 4A 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? No Tank 4A 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?No Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? No Tank 4A 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 4B 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 4B 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?No Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? No Tank 4B 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 2025-04-15 Page 4 of 9 Tank 4A ATG/IM ATG/IM - Records on site document that the system is properly installed, calibrated, operated, and maintained (system and tank setup reports, maintenance records)? Written documentation of calibration, maintenance, and repair is kept for at least one year after work is completed? Yes ATG/IM - ATG console or other equipment used to take readings and perform tests is adequate, accessible, and operational? Yes ATG/IM - Documentation of valid testing or monitoring is available (must have records for the two most recent months and 10 of last 12 months)? Show results in the RD tab. Yes ATG - The tank was filled to at least the minimum level required to ensure a valid leak test, and the tank size is within the allowed upper and lower size limits? Yes Tank 4A ATG/IM Does the ATG system have a valid annual test?No Tank 4B 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? No 2025-04-15 Page 5 of 9 Tank 4B ATG/IM ATG/IM - Records on site document that the system is properly installed, calibrated, operated, and maintained (system and tank setup reports, maintenance records)? Written documentation of calibration, maintenance, and repair is kept for at least one year after work is completed? Yes ATG/IM - ATG console or other equipment used to take readings and perform tests is adequate, accessible, and operational? Yes ATG/IM - Documentation of valid testing or monitoring is available (must have records for the two most recent months and 10 of last 12 months)? Show results in the RD tab. Yes ATG - The tank was filled to at least the minimum level required to ensure a valid leak test, and the tank size is within the allowed upper and lower size limits? Yes Tank 4B ATG/IM Does the ATG system have a valid annual test?No DISPENSER RESPONSES Dispenser 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 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 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 2025-04-15 Page 6 of 9 MONTHLY LEAK DETECTION MONITORING Apr '24 May '24 Jun '24 Jul '24 Aug '24 Sep '24 Oct '24 Nov '24 Dec '24 Jan '25 Feb '25 Mar '25 Tank 3 Pass Pass Pass Pass Pass Pass Pass Pass Not Avail Pass Pass Pass Line Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Tank 4 Pass Pass Pass Pass Pass Pass Pass Pass Not Avail Pass Pass Pass Line Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Tank 5 Pass Pass Pass Pass Pass Pass Pass Pass Not Avail Pass Pass Pass Line Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl NON-COMPLIANCE ITEMS TANK 3 Question:If an overfill alarm is being used is it properly located so the delivery driver can hear or see it, and is clearly identified? Comments:No sign TANK 3 No Photos Question:Does the pressurized piping system have a valid line leak detector test? Comments:None TANK 3 No Photos Question:Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? Comments:None TANK 3 No Photos Question:Does the ATG system have a valid annual test? Comments:None TANK 4A Question:If an overfill alarm is being used is it properly located so the delivery driver can hear or see it, and is clearly identified? Comments:No sign TANK 4A No Photos Question:Does the pressurized piping system have a valid line leak detector test? Comments:None TANK 4A No Photos Question:Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? Comments:None TANK 4A No Photos 2025-04-15 Page 7 of 9 Question:Does the ATG system have a valid annual test? Comments:None TANK 4B Question:If an overfill alarm is being used is it properly located so the delivery driver can hear or see it, and is clearly identified? Comments:No sign TANK 4B No Photos Question:Does the pressurized piping system have a valid line leak detector test? Comments:None TANK 4B No Photos Question:Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? Comments:None TANK 4B No Photos Question:Does the ATG system have a valid annual test? Comments:None 2025-04-15 Page 8 of 9 Prepared by fueloperator.com Inspection Information Inspector:Wilson, David Record Created:April 15, 2025, 1:31 p.m. Inspection Date:April 15, 2025 2025-04-15 Page 9 of 9