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HomeMy WebLinkAboutDERR-2025-004237UST Annual Compliance Inspection Facility Information Name:Fast Stop 1102 Certification/Inspection #:62640 Address:5150 W OLD HWY RD., Mt Green, UT, 84050 State ID:1200458 Phone Number:Form Completed By:Larry Vasquez Date:05/16/2025 Tank Information State Tank ID T4 DSL T3 PUL T1 RUL T2 RUL Facility Tank # or ID (designation used by facility)T4 DSL T3 PUL T1 RUL T2 RUL Tank Capacity 4218 gal 7950 gal 7950 gal 7950 gal Product Name (describe in comments if not listed)Diesel Premium Unleaded Unleaded Compartment Only (mark only if NOT the entire tank) Manifolded Tank (mark for true siphon manifold ONLY) Tank Status* if Tank Status = TC:IU IU IU IU Date in TC (assessment & OPS extension required > 1yr) Emptied to 1" or less? (release detection required if not)Y N NA Y N NA Y N NA Y N NA Date emptied to 1" or less Tank Release Detection Method*ATG-CSLD ATG-CSLD ATG-CSLD ATG-CSLD Tank Corrosion protection*None None None None Tank Wall Type*FRP FRP FRP FRP Tank receives > 25 gallons at a time?Yes No Yes No Yes No Yes No Spill Bucket? (required where UST receives >25 gallons at a time)Yes No Yes No Yes No Yes No Spill Bucket Size 5-gal 5-gal 5-gal 5-gal Spill Bucket Wall Type*SW SW SW SW Overfill Protection? (required where UST receives >25 gallons at a time)Yes No Yes No Yes No Yes No Overfill Protection Type*Drop Tube Flapper valve Drop Tube Flapper valve Drop Tube Flapper valve Piping Corrosion protection*0 N/A 0 0 Flexible Connection - Tank* None None Flexible Connection - Dispenser* Piping Wall Type*DW DW DW DW Piping Delivery System*Pressure Pressure Pressure Pressure Line Leak Detector Type (required for PR system)*Electronic Electronic Electronic Electronic Piping Release Detection Method*Sump Sensor Monitoring Sump Sensor Monitoring Sump Sensor Monitoring Sump Sensor Monitoring STP (Turbine Pump) Containment Sump?No No No No STP Containment Sump Wall Type*NA NA NA NA UDC (Under-dispenser) Containment Sump?No No No No UDC Containment Sump Wall Type*NA NA NA NA Piping Transition Sumps?No No No No Transition Sump Wall Type*NA NA NA NA Inspection Checklist For each facility, complete the Annual Compliance Inspection Checklist below by answering the questions. If the facility contains more than 5 tanks or 8 dispensers, additional copies of this form must be completed. Questions are designated as either a mandatory compliance item(●) or a recommended practice item(®). If an item is identified as mandatory and recommended, further information is provided in a note following the question. If "No" is the answer for any mandatory compliance item(●) question, an associated entry must be made in the Return to Compliance Plan with documentation of the date when the issue was brought back into compliance. The State must approve all compliance plan schedules. If "No" is the answer for a recommended practice item (®), it is strongly suggested that the deficiency be corrected. Tank Information Inspection Item T4 DSL T3 PUL T1 RUL T2 RUL Fill Equipment ●1 Is there a product tag on the fill riser pipe or are the lids painted in accordance with a posted product code color chart? Y Y Y Y ®2 Does the fill cap have adequate clearance between the cap and the manhole cover? Y Y Y Y ●3 Does the tank have a drop tube that extends to within 6 inches of the bottom (if no diffuser is present)? Y Y Y Y Spill & Overfill Protection ●4 Is each UST that receives more that 25 gallons of product at any one time equipped with spill and overfill prevention? Y Y Y Y ●5 Is the spill bucket free of fuel, water or debris?Y Y Y Y ●6 Is the spill bucket in good condition and free of damage?Y Y Y Y ®7 Does the drain assembly work?NA NA Y NA ●8 Is the tank(s) equipped with an overfill device (e.g. overfill alarm, automatic shut-off device or ball-float valve) and is the device installed according to manufacturer's specifications to allow proper functionality? Y Y Y Y ●9 Is the tank overfill alarm mounted near the fill port where it can be seen or heard by the delivery person? Y Y Y Y Temporary Closure ●10 If the tank is in temporary closure and contains greater that 1 inch of product, is approved release detection performed and maintained? NOTE: OPS recommends that a tank in temporary closure be emptied (contains <= 1 inch of fluids). NA NA NA NA ●11 If the tank is in temporary closure, is corrosion protection maintained?NA NA NA NA ●12 If the tank has been in temporary closure for greater than 3 months, is the vent line open and has the piping, pumps, manways, and ancillary equipment been capped and secured? NA NA NA NA Vapor Recovery (if Required) ●13 Are the vapor recovery adaptor and cap present and free of damage?NA NA NA NA ®14 Does the vapor cap have adequate clearance between the cap and the manhole cover to enable hook-up? NA NA NA NA ®15 Is the vapor cap in good condition with a gasket?NA NA NA NA ®16 Is the vapor recovery lid painted orange?NA NA NA NA Submersible Turbine Pump (STP) Sump ®17 Are the external and/or internal lids easily removed for inspection?Y Y Y Y ®18 Are the sump lid, gasket and seals present and in good condition?Y Y Y Y ●19 Is the sump free of fuel, water or debris?Y Y Y Y ●20 Is the sump free of cracks, holes, bulges, or other defects?Y Y Y Y ●21 If the system contains secondarily contained piping with release detection consisting of sump sensors installed in the sump, is the interstice open to the sump? Y Y Y Y ●22 Is the sump sensor properly mounted at the bottom of the sump and operating according to the manufacturer's specifications? Y Y Y Y ●23 Are penetration fittings and entry boots intact, secure and free of damage? NOTE: If the sump was installed prior to 8-1-08 and is not used for interstitial monitoring, this is a recommended item. Y Y Y Y ®24 Are junction boxes sealed and free of corrosion?Y Y Y Y ●25 Are the STP components, piping and flex connectors free of leaks or seeps?Y Y Y Y ●26 If no sump is present, are metal components that are in contact with the soil cathodically protected? NA NA NA NA ●27 Are piping and flexible connectors installed according to the manufacturer's specifications (not kinked or twisted)? Y Y Y Y ●28 Did the mechanical and/or electronic line-leak detector pass its annual functionality test which includes a leak simulated in the line as part of the functionality test? Y Y Y Y ®29 Is the mechanical leak detector properly vented? (vent tube not kinked or twisted) NA NA NA NA ATG Port ®30 Is the manhole cover in good condition and is there adequate clearance between the ATG probe cap and the manhole cover? Y Y Y Y ®31 Is the cap in good condition and does it seal tightly?Y Y Y Y ®32 Are the probe wiring hole, electrical junction box and conduit sealed and in good condition? Y Y Y Y ●33 Are the probe, floats, and water/product warning alarms operating according to the manufacturer's specifications? Y Y Y Y ATG Console ●34 Does the ATG console have power?Y Y Y Y ●35 Have all ATG leak alarms been properly addressed?Y Y Y Y ●36 Is the console programmed correctly for the tanks found at the site (e.g. product, capacity, points, overfill alarm, in-tank test, line-leak detector test, etc.)? Y Y Y Y ●37 Is the sump sensor properly mounted at the bottom of the sump?Y Y Y Y ●38 Are the sensors functioning according to the manufacturer's specifications?Y Y Y Y Tank Interstice ●39 Are the interstitial sensors placed correctly in the tanks?NA NA NA NA ●40 Are the interstitial sensors functioning according to the manufacturer's specifications? NA NA NA NA Cathodic Protection ●41 Are all system components that routinely contain product (tanks, lines, and other metal components) and that are in contact with the soil properly cathodically protected? NA NA NA NA ●42 Has your cathodic protection system (galvanic anodes or impressed current) been tested within 6 months of installation/repair, and every 3 years thereafter? NA NA NA NA ●43 Has the impressed current system (rectifier) been inspected for proper operation at least every 60 days? NA NA NA NA ●44 If you have an internally-lined tank without additional cathodic protection, has it passed and internal inspection within 10 years after installation of the lining and every 5 years thereafter? NA NA NA NA ®45 If the system is equipped with impressed current, there are no damaged, frayed or exposed wires? NA NA NA NA Vent Piping ®46 Is the vent cap present and is it the correct type?Y Y Y Y ●47 Is the vent piping of correct height and above obstructions?Y Y Y Y ●48 Are diesel and gasoline tanks vented with separate piping?Y Y Y Y Unattended Fueling ●49 Is one or more clearly identified emergency shutoff devices located not less than 20 ft. or more than 100 ft. from the dispensing devices, readily accessible to patrons? Y Y Y Y 3 ●50 Is a working telephone or other approved, clearly identified means to notify the fire department provided on the site, and readily accessible to patrons? Y Y Y Y ●51 Is a fire extinguisher with a minimum rating of 40-B, a maintenance inspection not older than 1 year, and located no more than a 30 ft, travel distance from the dispensing devices, readily accessible to patrons? Y Y Y Y Monthly Inspection ●52 Have all Monthly inspections been performed and documented, and have all deficiencies noted during the inspections been corrected? Y Y Y Y Dispenser Information Inspection item D1 D2 D3 ●53 Is hanging hardware free of visible signs of leakage or damage?Y Y Y ●54 Are all components of hanging hardware of the proper type and size?Y Y Y ●55 If applicable, is fuel product, safety, octane, diesel sulfur, ethanol, signage present and correct?Y Y Y ●56 Is the under-dispenser containment(UDC) sump free of fuel, water or debris?Y Y Y ●57 Is the UDC sump free of cracks, holes, bulges, or other defects?Y Y Y ®58 Are penetration fillings and entry boots intact, secure and free of damage? NOTE: If the sump was installed prior to 8-1-2008 and is not used for interstitial monitoring, this is a recommended item. Y Y Y ●59 If the system contains secondarily contained piping with release detection consisting of sump sensors installed in the sump, is the interstice open to the sump? NA NA NA ●60 Is the sump sensor properly mounted at the bottom of the sump?NA NA NA ●61 Are junction boxes sealed and free of corrosion?Y Y Y ●62 Are meters, piping and flexible connectors free of leaks or seeps?Y Y Y ●63 Are piping and flexible connectors installed according to the manufacturer's specification? (not kinked or twisted)Y Y Y ●64 If no UDC, are any metal piping components in contact with the soil properly cathodically protected?NA NA NA ●65 Are the shear valves operating according to the manufacturer's specifications?Y Y Y ●66 Is at least one fire extinguisher with a minimum rating of 40-B, and a maintenance inspection not older than 1 year, located within 100 feet of each dispenser and tank fill opening? Y Y Y ●67 Is an emergency stop button present and operable?Y Y Y Note: Operator Certification By signing below, the operator certifies that the answers above are accurate and based upon performance of associated inspection activities, and that the facility owner has received a copy of this inspection form. Contractor Printed Name:Larry Vasquez Contractor Company Name:CGRS, Inc. Certification Number: Contractor Signature: A or B Operator Printed Name:A or B Operator Cert. No.: A or B Operator Signature:Date:05/16/2025 Automatic Tank Gauge Inspection ATG 1 ATG 1663 Facility Information Name:Fast Stop 1102 Certification/Inspection #:62641 Address:5150 W OLD HWY RD., Mt Green, UT, 84050 State ID:1200458 Phone Number:Form Completed By:Larry Vasquez Date:05/16/2025 ATG Console Inspection Tank Level Monitor Brand :Veeder Root 1.Status upon Arrival:All Functions Normal 2.Status upon Departure:All Functions Normal 3.Is the display in good condition and functioning?: Yes 4.Is the keypad in good condition?: Yes Tank Level Monitor Model :TLS-450 Plus 5.Are all indicator lights functional?: Yes 6.Is printer functional?:Yes 7.Back-up battery tested? (if applicable)?: Yes 8.Back-up battery voltage (if applicable): 3.6 Tank Information Probe and Programing Inspection: 9.Tank # T4 DSL T2 RUL T1 RUL T3 PUL 10.Tank Facility ID T4 DSL T2 RUL T1 RUL T3 PUL 11.Tank # per ATG T4 DSL T2 RUL T1 RUL T3 PUL 12.Product:Diesel Unleaded Unleaded Premium 13.Tank Volume, gallons 4218 7950 7950 7950 14.Tank Dia/depth, inches 91 91 91 91 In-Tank Setup Parameters: 15.Thermal coefficient .000450 .000700 .000700 .000700 16.ATG Programmed Diameter 91 91 91 91 17.Number of points on profile 4 4 4 4 18.Full volume on profile 4218 7950 7950 7950 Pass/Fail Criteria: if any of questions 19, 20 ,21 & 22 are No, then the system has failed the test. Comment Operator Certification Contractor Signature:Printed Name:Larry Vasquez 19.After removing the probe from the tank, it has been inspected and any damaged or missing parts replaced? Yes Yes Yes Yes 20.Do floats move freely along the stem without binding?Yes Yes Yes Yes 21.Does product level match console value?Yes Yes Yes Yes 22.Does water level match console value?Yes Yes Yes Yes 23.Water warning (inches)(1")1.5 1.5 1.5 1.5 24.High water limit (inches)(1.5")2 2 2 2 25.Does console water alarm trigger at programmed level?Yes Yes Yes Yes 26.Programmed Overfill Limit (90%)90 90 90 90 27.Does console overfill alarm trigger at programmed level?Yes Yes Yes Yes 28.Programmed High Product Limit (95%)95 95 95 95 29.Does console high product alarm trigger at programmed level?Yes Yes Yes Yes 30.Low Product (15% of tank volume or 15" whichever is greater)15 15 15 15 31.Tank test program enabled?Yes Yes Yes Yes 32.Tank Test Method?CSLD CSLD CSLD CSLD 33.Tank Test Rate 0.2 0.2 0.2 0.2 34.Test duration (hrs)CONT CONT CONT CONT 35.12 months of tank test history present?Yes Yes Yes Yes Lines: 36.Electronic Line Leak Type PLLD PLLD PLLD PLLD 37.Line # and label in ATG (Q1, Unleaded)Q3 DSL Q1 RUL 1, RUL2 Q1 RUL 1, RUL2 Q2 PUL 38.Line Test Rate 3 GPH 3 GPH 3 GPH 3 GPH 39.12 months of line test history present?NA NA NA NA 40.Test Result Pass Pass Pass Pass Automatic Tank Gauge Sensor ATG 1 Facility Information Name:Fast Stop 1102 Certification/Inspection #:62642 Address:5150 W OLD HWY RD., Mt Green, UT, 84050 State ID:1200458 Phone Number:Form Completed By:Larry Vasquez Date:05/16/2025 Sensor: # Brand:Veeder root Veeder root Veeder root Veeder root Model:208 208 208 208 Type:Tri-State Single Float Tri-State Single Float Tri-State Single Float Tri-State Single Float Location:STP STP STP STP Test Liquid, Fuel(F) and/or Water(W):F F F F Is the ATG console clear of any active or recurring warnings or alarms regarding sensor? If sensor is in alarm and functioning indicate why below: Y Y Y Y Is the sensor alarm circuit operational?Y Y Y Y Has the sensor been inspected and in good operating condition? Y Y Y Y When placed in the test liquid does the sensor trigger an alarm? Y Y Y Y Sensor removed for testing?Y Y Y Y When an alarm is triggered, is the sensor properly identified on the ATG console? Y Y Y Y Sensor returned to proper placement and verified to be functional after testing? Y Y Y Y Any "No" answers above indicates the sensor fails the test. Test Result Pass Pass Pass Pass Comment Operator Certification Contractor Signature:Printed Name:Larry Vasquez Leak Detector Facility Information Name:Fast Stop 1102 Certification/Inspection #:62638 Address:5150 W OLD HWY RD., Mt Green, UT, 84050 State ID:1200458 Phone Number:Form Completed By:Larry Vasquez Date:05/16/2025 Tank Information Tank #:T1 RUL T2 RUL T3 PUL T4 DSL Capacity:7950 7950 7950 4218 Product:Unleaded Unleaded Premium Diesel Line #:RUL PUL DSL Line Type:Pressure Pressure Pressure LD Brand:Veeder Root Veeder Root Veeder Root LD Model:PLLD PLLD PLLD Serial #:0 0 0 Associated Tank:T1 RUL ,T2 RUL T3 PUL T4 DSL Resiliency (ml):NA NA NA Check Valve Holding PSI:18 51 19.5 Opening Time:NA NA NA Result:Pass Pass Pass Test Equip. Mfg.:Vaporless, LDT-890 Vaporless, LDT-890 Vaporless, LDT-890 Notes: Tested per manufacturer specifications. Contractor Signature:Printed Name:Larry Vasquez Line Test Facility Information Name:Fast Stop 1102 Certification/Inspection #:62637 Address:5150 W OLD HWY RD.State ID:1200458 Phone Number:Form Completed By:Larry Vasquez Date:05/16/2025 Tank Test Information Tank #:T1 RUL T2 RUL T3 PUL T4 DSL Capacity:7950 7950 7950 4218 Product:Unleaded Unleaded Premium Diesel Line Test Information Line #:RUL PUL DSL LineType:Pressure Pressure Pressure Line Material:DW Flex DW Flex DW Flex Line ID Size (in):2 2 2 Line Length (ft):200 200 200 Pump Type:Red Jacket Red Jacket Red Jacket Associated Tank:T1 RUL ,T2 RUL T3 PUL T4 DSL Test Equip. Mfg.:Triangle Triangle Triangle Test Pressure (PSI):50 50 50 Initial Cyl. Level:400 420 450 Final Cyl. Level:400 420 450 Change in Time (mins):15 15 15 Change in Vol:0.0000 0.0000 0.0000 Change in Temp (F):0 0 0 Coeff. Of Thermal Expansion (g/F):0.00070 0.00070 0.00045 Line Vol (gal):32.62 32.62 32.62 Leak Rate (GPH):0.0000 0.0000 0.0000 Result:Pass Pass Pass Notes TIGHTNESS TESTING CERTIFICATION CGRS certifies that the systems in the above table have been tested utilizing leak detection methods which meet the prescribed leak rate testing standard of 0.10 gph with a minimum probability of detection of 95% and a 5% probability of a false alarm. CGRS further certifies that the protocol for each test method was strictly adhered to, and that all precision tightness testing performed by CGRS was conducted in accordance with EPA 40 CFR parts 280.43(c) and 280.44(b) and the National Fire Protection Association, Bulletin NFPA 329 criteria. Contractor Printed Name:Larry Vasquez Contractor Signature: Certification Number:TMI-301,TL-2025-T-002 Spill Bucket Test Facility Information Name:Fast Stop 1102 Certification/Inspection #:60963 Address:5150 W OLD HWY RD., Mt Green, UT, 84050 State ID:1200458 Phone Number:Form Completed By:Larry Vasquez Date:04/02/2025 Spill Bucket Information Tank #Spill Bucket T1 RUL Spill Bucket T2 RUL Spill Bucket T3 PUL Spill Bucket T4 DSL Tank Facility ID:T1 RUL T2 RUL T3 PUL T4 DSL Product:Unleaded Unleaded Premium Diesel Spill Bucket Capacity:5 gal 5 gal 5 gal 5 gal Manufacture:EBW EBW EBW EBW Construction:SW SW SW SW Spill Bucket Type?Product Product Product Product Liquid and debris removed from spill bucket?Yes Yes Yes Yes Visual Inspection (No cracks, loose parts or separation of the bucket from fill pipe) Pass Pass Pass Pass Tank riser cap included in test?Yes Yes Yes Yes Is drain valve included in test?Yes Yes N/A Yes Start Level 14.87 6.5 12 13.5 End Level 14.87 6.5 12 13.5 Test Duration (hh:mm)01:00 01:00 01:00 01:00 Level Change 0.0000 0.0000 0.0000 0.0000 Pass/Fail Criteria (Test Method):Hydrostatic: level drop less than 1/8 inch Hydrostatic: level drop less than 1/8 inch Hydrostatic: level drop less than 1/8 inch Hydrostatic: level drop less than 1/8 inch Test Result:Pass Pass Pass Pass Comments Operator Certification Contractor Printed Name:Larry Vasquez Contractor Signature: Certification Number:DS-CGRS-17 PEI/RP1200 -19 pei.org52 APPENDIX C-3 SPILL BUCKET INTEGRITY TESTING HYDROSTATIC TEST METHOD SINGLE- AND DOUBLE-WALLED VACUUM TEST METHOD Facility Name:Owner: Address:Address: City, State, Zip Code:City, State, Zip Code: Facility I.D. #:Phone #: Testing Company:Phone #:Date: This procedure is to test the leak integrity of single- and double-walled spill buckets. See PEI/RP1200 Section 6.2 for hydrostatic test method, Section 6.3 for single-walled vacuum test method and Section 6.4 for double-walled vacuum test method. Tank Number Product Stored Spill Bucket Capacity Manufacturer Construction Single-walled Double-walled Single-walled Double-walled Single-walled Double-walled Single-walled Double-walled Single-walled Double-walled Single-walled Double-walled Test Type Hydrostatic Vacuum Single-walled Double-walled Hydrostatic Vacuum Single-walled Double-walled Hydrostatic Vacuum Single-walled Double-walled Hydrostatic Vacuum Single-walled Double-walled Hydrostatic Vacuum Single-walled Double-walled Hydrostatic Vacuum Single-walled Double-walled Spill Bucket Type Product Vapor Product Vapor Product Vapor Product Vapor Product Vapor Product Vapor Liquid and debris removed from spill bucket?* Yes No Yes No Yes No Yes No Yes No Yes No Visual Inspection (No cracks, loose parts or separa- tion of the bucket from the fill pipe.) Pass Fail Pass Fail Pass Fail Pass Fail Pass Fail Pass Fail Tank riser cap included in test? Yes No NA Yes No NA Yes No NA Yes No NA Yes No NA Yes No NA Drain valve included in test? Yes No NA Yes No NA Yes No NA Yes No NA Yes No NA Yes No NA Starting Level Test Start Time Ending Level Test End Time Test Period Level Change Pass/fail criteria: Must pass visual inspection. Hydrostatic: Water level drop of less than 1/8 inch; Vacuum single-walled only: Maintain at least 26 inches water column; Vacuum double-walled: maintain at least 12 inches water column. Test Results Pass Fail Pass Fail Pass Fail Pass Fail Pass Fail Pass Fail Comments: *All liquids and debris must be disposed of properly. Tester’s Name (print) ___________________________________ Tester’s Signature _________________________________ Fast Stop 1102 5150 W Old Hwy Road Mt Green, UT, 84050 1200458 CGRS, Inc.04/02/25 T1 T2 T3 T4 RUL RUL PUL DSL 5 gal 5 gal 5 gal 5 gal EBW EBW EBW EBW 14.87 6.5 12 13.5 14.87 6.5 12 13.5 1 hr 1 hr 1 hr 1 hr 0.00 0.00 0.00 0.00 Larry Vasquez