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DERR-2025-005516
Annual Sump Inspection IMPACT VALVE Line Tightness Test MONITOR CERTIFICATION OVERFILL OPERABILITY SPILL BUCKET TEST 11000 N. MoPac Expressway, Suite 500 Austin, Texas 78759 Phone: (512) 451-6334 Fax: (512) 459-1459 Date Printed and Mailed: 7/1/2025 UTAH DEPARTMENT OF ENV. QUALITY UST PO Box 144840 SALT LAKE CITY, UT 84114 Test Date: 6/23/2025 Order Number: 2380562 Dear Regulator, Enclosed are the results of recent testing performed at the following facility: XPO LOGISTICS USU 858 S 3760 W SALT LAKE CITY, UT 84104 Testing performed: Sincerely, Dawn Kohlmeyer Manager, Field Reporting Product Line Tightness Test Page 1 of 1 Work Order: 2380562 Date: 6/23/2025 Site Name/ID: XPO LOGISTICS USU / USU Address: 858 S 3760 W City: SALT LAKE CITY State: UT Zip: 84104 Tank Information Test Method Customer Tank ID Product Name Delivery Type Test Pressure (psi) Test Start Time Test End Time Final Leak Rate (gph) Test Result(P/F/I) Test was performed per 3rd party certifications as specified in 40 CFR parts 280 and 281 Tank # 4 Line # 1 TLD-1 T2 NORTH NEW OIL Supply Line 15 13:45 14:15 0.00 Pass Yes Tank # Line # Tank # Line # Tank # Line # Tank # Line # Tank # Line # Technician Comments: UT151 Technician Name:David Mathie Certification #:41442 exp: 10/20/2025 Technician Signature: Environmental Compliance for Petroleum Systems ©2025 Tanknology Inc., Austin, TX. All rights reserved. tanknology.com Impact Valve Inspection Impact Valve Operational Inspection Work Order:2380562 Date:6/23/2025 Site Name/ID:XPO LOGISTICS USU Address:858 S 3760 W City:SALT LAKE CITY State:UT Zip:84104 How Inspected: Line Test NFPA 30A PEI RP1200 Other Dispenser Number Grade Secure Mount? Valve Lock?Pass/ Fail Comments 1/ 40 Pass Fail Not Tested 1A/ 40 Pass Fail Not Tested 2/ 40 Pass Fail Not Tested 2A/ 40 Pass Fail Not Tested 3/ 40 Pass Fail Not Tested 3A/ 40 Pass Fail Not Tested 4/ 40 Pass Fail Not Tested 4A/ 40 Pass Fail Not Tested Technician Comments: Technician Name:David Mathie Signature: Environmental Compliance for Petroleum Systems ©2025 Tanknology Inc., Austin, TX. All rights reserved. tanknology.com XPO LOGISTICS USU XPO LOGISTICS FREIGHT, INC. 858 S 3760 W SALT LAKE CITY UT 84104 4002230 Tanknology, Inc. 2211 OLD EARHART ANN ARBOR MI 48105 734-660-7874 800-964-1250 06/23/2025 2 NEW OIL VR450 2649 71.2 60.125 3 UT151 David Mathie 858 S 3760 W XPO LOGISTICS USU 858 S 3760 W , SALT LAKE CITY, UT 84104 USU Tanknology, Inc. XPO LOGISTICS FREIGHT, INC. 2211 OLD EARHART ANN ARBOR, MI 48105 734-660-7874 06/23/2025 ANNULAR USED OIL UT151 NEW OIL ANNULAR SENSOR REMOVED David Mathie XPO LOGISTICS USU 858 S 3760 W SALT LAKE CITY , UT 84104 4002230 Tanknology, Inc. XPO LOGISTICS FREIGHT, INC. 734-660-7874 06/23/2025 2211 OLD EARHART ANN ARBOR, MI 48105 1 USED OIL 5 OPW 2 NEW OIL 5 OPW 1 DSL WEST 7.5 OPW 2 DSL EAST 7.5 OPW 15 WC 1347 15 WC 1352 5 MIN 0 15 WC 1354 15WC 1359 5 MIN 0 30 WC 1326 29 WC 1327 1 MIN 1 30 WC 1330 28 WC 1331 1 MIN 2 UT151 David Mathie XPO LOGISTICS USU 858 S 3760 W SALT LAKE CITY , UT 84104 USU Tanknology, Inc. XPO LOGISTICS FREIGHT, INC. 734-660-7874 800-800-4633 06/23/2025 NEW OIL 2 2649 71.625 OPW UT151 David Mathie 2211 OLD EARHART ANN ARBOR, MI 48105 Overfill Prevention Equipment Inspection OPW 61 and 71 Series Overfill Prevention Device Inspection Date:6/23/2025 Customer Name:XPO LOGISTICS FREIGHT, INC. Location #:XPO LOGISTICS USU Location Address:858 S 3760 W ,SALT LAKE CITY ,UT , 84104 OPW Model Number:71S0 PART 1) Proper height setting calculation Maximum Tank Volume per: Tank Chart A gallons Max shut off requirement for Flapper is 95% B 95% Multiply Maximum tank volume by 95% C gallons Use tank chart to determine height of calculated volume D inches Measure top of fill riser threads, or face seal adapter when used, to tank top E inches Tank diameter From Chart F inches Upper Tube in tank (G) F - D = G G inches Subtract 2 inches from upper tube in tank G - 2"= H H inches Calculated minimum upper tube length (I) H + E = I I inches Actual measured upper tube length (Without fill adapter) (J) J inches PART 2) Device certification criteria evaluation Criteria 1 Does the overfill prevention device meet the 95% requirement? Criteria 1a If the final shutoff volume is installed greater than 95%, is there at least 250 gallons of ullage above the overfill device activation point to ensure that none of the tank top fittings are exposed to product, meeting the criteria established in EPA 280.20iic and per OPW installation guidelines. Criteria 2 Is the Actual measured upper tube length 6.5 inches or more than the fill riser? (J must be 6.5" or more than E) Criteria 3 Does the overfill prevention device function as required? (Inspect the device for damage, contamination, freedom of movement, weakening due to wear and corrosion) PART 3) Device Certification PASS / FAIL Technician certifies that the device is operationally compliant. T2 NORTH 2649.000 0.95 2516.550 68.125 49.375 71.625 3.500 1.500 50.875 57.250 Yes NA Yes Yes Pass 0.95 0.95 0.95 Comments: Signature of Technician: Date: 6/23/2025 David Mathie WO: NW1- 2380562 ANNUAL CONTAINMENT SUMP INSPECTION This form may be utilized to document the inspection of containment sumps. Date of Inspection 6/23/2025 UST Facility Person Conducting Test Facility Name XPO LOGISTICS USU Facility ID # 4002230 Tester's Name DMATHIE Physical Address 858 S 3760 W Company Tanknology Inc. City SALT LAKE CITY County SALT LAKE State UT Certification # 41442 Expiration Date 10/20/2025 UST Owner XPO LOGISTICS FREIGHT, INC. Tester's Signature Date 6/23/2025 Containment Sump Inspection Sump Material of Construction Fiberglass Reinforced Plastic Thermoplastic Steel Composite Containment Sump Inspection Procedure 1. Clean-out and properly dispose of all debris, soil and/or fluids from the containment sump. 2. Visually examine the containment sump to ensure there are no cracks, holes, deteriorated seals, deformation or other indications that the sump is not liquid tight. 3. If the sump appears to be liquid tight and no water was in the sump, the inspection result is "pass" and no further action is required. 4. If the sump appears to be liquid tight but water was present within the sump, the inspection result is "fail". 5. If there is visual evidence that the sump is not liquid tight, then repair or replacement (see note below) of the sump is required. Inspection Results for the Year 2025 Sump ID (product stored for STP or dispenser number) Sump lid/gasket in good condition (yes/no) Sump is dry (yes/no) All penetration fittings in good condition (yes/no) Sump walls/bottom in good condition (yes/no) Are there any leaks from pipe components (yes/no) Inspection Result (Pass/Fail) STP:T1 WEST Low Sulfur Diesel - 1 NA N N Fail STP:T2 EAST Low Sulfur Diesel - 1 NA N N Fail STP:T1 SOUTH WASTE OIL - 1 NA N Y Fail STP:T2 NORTH NEW OIL - 1 NA N Y Fail Comments: DSL STP FUEL CANNOT SEE BOTTOM OIL SUMPS WATER WO: 2380562 Site Diagram (This site diagram is for reference only and is not drawn to scale) Work Order:2380562 Site ID / Name:USU / XPO LOGISTICS USU Address:858 S 3760 W City:SALT LAKE CITY State:UT Zip:84104 W.O.# NW1-2380562 SHOP W.O.# NW1-2380562 FUEL DSL ACTIVE ALARMS