The URL can be used to link to this page

Home My WebLink AboutDERR-2024-005686Utah Department of Environmental Quality - UST Release Detection TANK OWNERSHIP Name MR. JOHANN DEFA Address 1664 N PONY EXPRESS WAY CENTERVILLE, UT 84014 Contact MR. JOHANN DEFA Phone Email jldefa@q.com TANK LOCATION Name THE HANNA STORE Address 40928 W HIGHWAY 35 HANNA, UT 84031 A Operator JOHANN DEFA Phone (435) 848-5752 B Operator SAME Phone SAME Facility ID: 9000282 Inspection Date: 03/27/2024 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 Gasoline No None None Yes No None None 2 - 2 Diesel No None None Yes No None None TANK DETAILS Tank ID/Alt ID 1 / 1 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc Jan. 1, 1985 / 6000 / South Substance Stored Gasoline / Regular Tank Material- Mod Asphalt Coated or Bare Steel- Lined Interior ATG / LTT Test Dec. 19, 2023 LLD Test Dec. 19, 2023 Pipe Material- Mod Fiberglass Reinforced Plastic / None Pipe type/STP Cont Pressurized / No STP Flex Connectors Booted Steel Flex LLD Model Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Automatic shutoff / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankSIR PipeAutoLineLeakDetection / PipeLineTightness CP Tank Test None CP Pipe Test None Tank ID/Alt ID 2 / 2 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc Jan. 1, 1985 / 6000 / North Substance Stored Diesel / Tank Material- Mod Asphalt Coated or Bare Steel- Lined Interior ATG / LTT Test Dec. 19, 2023 LLD Test Dec. 19, 2023 Pipe Material- Mod Fiberglass Reinforced Plastic / None Pipe type/STP Cont Pressurized / No STP Flex Connectors Booted Steel Flex LLD Model Red Jacket / VR FX1V Spill/Overfill/Sm Delivery 5 gal. Spill Bucket / Automatic shutoff / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankSIR PipeAutoLineLeakDetection / PipeLineTightness CP Tank Test None CP Pipe Test None INSPECTION COMMENTS 2024-03-27 Page 1 of 6 None 2024-03-27 Page 2 of 6 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 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 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 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 2024-03-27 Page 3 of 6 Tank 1 SIR/MTG SIR - Dispensers have current calibration stickers or proper calibration documentation? Yes SIR - Drop tubes are present and extend to within one foot of the tank bottom? Yes SIR - Inventory readings for product inputs, withdrawals, and the amount remaining in the tank are recorded and available for each operating day? Yes SIR - Product inputs are reconciled with delivery receipts by measurement of the tank inventory volume before and after deliveries? Yes SIR - Records include the appropriate number of water readings, and water readings are used to adjust inventory balances as necessary? Yes SIR/MTG - An appropriate calibration chart is used to convert product level readings to gallons, and is available for review? Yes SIR/MTG - Inventory readings are properly reconciled monthly (weekly and monthly for MTG) to the appropriate allowable amount? Yes SIR/MTG - Equipment used to take readings (ATG, Gauge Stick, etc.) is adequate, accessible, and operational? Yes SIR/MTG - 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 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 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 2 SIR/MTG SIR - Dispensers have current calibration stickers or proper calibration documentation? Yes SIR - Drop tubes are present and extend to within one foot of the tank bottom? Yes SIR - Inventory readings for product inputs, withdrawals, and the amount remaining in the tank are recorded and available for each operating day? Yes SIR - Product inputs are reconciled with delivery receipts by measurement of the tank inventory volume before and after deliveries? Yes SIR - Records include the appropriate number of water readings, and water readings are used to adjust inventory balances as necessary? Yes SIR/MTG - An appropriate calibration chart is used to convert product level readings to gallons, and is available for review? Yes SIR/MTG - Inventory readings are properly reconciled monthly (weekly and monthly for MTG) to the appropriate allowable amount? Yes SIR/MTG - Equipment used to take readings (ATG, Gauge Stick, etc.) is adequate, accessible, and operational? Yes SIR/MTG - 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 DISPENSER RESPONSES 2024-03-27 Page 4 of 6 Dispenser 2 Flex connectors at the dispensers are protected from corrosion?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 Flex connectors at the dispensers are protected from corrosion?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 Mar '23 Apr '23 May '23 Jun '23 Jul '23 Aug '23 Sep '23 Oct '23 Nov '23 Dec '23 Jan '24 Feb '24 Tank 1 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Tank 2 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl Not Appl NON-COMPLIANCE ITEMS All items are in compliance. 2024-03-27 Page 5 of 6 Prepared by fueloperator.com Inspection Information Inspector:Perdue, Laura Record Created: March 27, 2024, 12:43 p.m. Inspection Date:March 27, 2024 2024-03-27 Page 6 of 6