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HomeMy WebLinkAboutDERR-2024-004616Paoelol LJ+,qECEIUHTXUtah Department of Environmental Quality UST Release Detection lnsPection 'l"o 4tL t,,\ 'Ownership of Tanks -'Location of TankS,,,.,,'..,. t}{ll,, .l d.' THE JUNCTION MARKET II LLC rHE JUNCTION TEXACO STATION fiannerileilon 50 WEST CANYON CREST RD 790 N 1600 W CLPINE JT 34004 UAPLETON IUT 14664 )P A: EDWARD S MCMULLEN 1801) 763-7806 f,P B: EDWARD S MCMULLEN 1801 ) 763-7806 Number of tanks at the facility: Capacity of tank (gallons): Tank in use: Material of construction of tanks: Material of construction of piping: Type of spill prevention device: Spill bucket is clean, intact, etc.: Type of overfill Prevention device: Overfill alarm (audible or visible) is properly located so delivery driver can hear or see it, and is clearly identified: Containment sumps are sealed, free from water, product, etc.: Sump comments: Cathodic protection test results are current and on file with DERR (verify on tank data sheet): Date of last cathodic protection test: lmpressed current system is checked for proper operation at least every 60 days: Dates of the last three checks: Stage l,Vapor Recq,ery'',Bscot-d for,al!,tanlls. -Note exceptions in the comments section below. Type of Stage '1 Vapor Recovery? Pressure Vent Valve is present on vents? Drop tube is present? "C" Operators trained or unmanned site sign is lf the site is unmanned and dispenses fuel, does it have Monthly checklist available and complete lndicate the corrosion protectio.n information for each UST below, Page 2 of ?z fir and Piping Release Detection rstitial Monitori 1 0001 20 Automatic Tank Gaugin nte n ng Tank method used:IATG Shutdown test D4nfC Continuous test I lnterstitial Monitoring Manufacturer and Model of system: I tl e,arl.er- lLry * TLS 1 { 0 lircle Yes or No for each,'question;::r ln the last mlumn;.explain and identify by,tank any exceptions to the answqrs given, in lhe fi$l column. IM fype of secondary containment used:Type of lM documentation used: C9 ''i,ecords on site document that the system is properly installed, calibrated, rperated, and maintained (system and tank setup reports, maintenance 'ecords). Written documentation of calibralion, maintenance, and repair is kept br at least one year after work is completed: ""'(ND ev ''{TG console or other equipment used to take readings and perform tests is rdequate, accessible, and operational: ve{ NoJ €9'")ocumentation of valid testing or monitoring is available for the last 12 months. 3how results in table below: veqr x) (ag The probe is located at the center of the tank: I dgy' No Tilt factors:ry The tank was filled to at least the minimum level required to ensure a valid leak test, and the tank size is within the allowed upper and lower size limits: ves &)Third Party Min Level: IM System is capable of detecting a release of regulated substances from any portion of the primary tanUpiping within one month of release: Yes No Show result$ of monitoring for each tank for the lagt '12 months.. lndicate Pass, Fail, lnvalid, or No Resulto for each month. ' EQ!'AIG test5,,6how the highest product level tested for each month. MolY'r 1t 2t 3t 4t 5l 6l 7l 8l 9l 10t 't 1l 12t #ll Cr #X.\L.L0a \- (, I L l d{ .tc'LC- l't1 #? l^. 2 tT r/t U # # Piping leak detection results are available for inspection: Piping test results are current and on file with DERR (verify on tank data sheet): Piping qualifies as Safe Suction. Documentation is available and verifiable to show that piping operates at less than atmospheric pressure, has one check valve (under pump), and has proper slope of piping. lf all these criteria are met, no leak detection is required on the piping. Piping method(s) used,'Pressurized piping must have an Automatic Line Leak Detector and qne other form of leak detection. Manufacturer and model of each leak detector: Last performance test date:_ Results: Type oftest: simulated leak,3gph, .2gph, .1gph [ ] same as above [ ] ,2 gph monthly, "'ff[lj" 'il rsg.('lffiKnn^"*,,- -lr'v] y,,*s ;',J .'J., u:tt .^,r"r(f^ ft,rt i> +"1 $u,^-fi',n,,5 4t \,-t yili"f ^ \ $o'{o.-\' ,'4",4 ualr,it t pA 5,,,.1',,n'),7 "rl', H w*trr,* $ *J l.,tpl - )[tt J"n ?-.{,6 9t aaa. Utq,n UST Program Release Detection lnspection Checklist Facilitv P 1fi& l?Q Paqe 1 of t Ownership of Tanks Location of Tanks E state use owner Name 7-J 9"'^. L u C Location ruar"7e J.4:[.L.^ <t^6d( ilt+ilg*ro Address -lQCl ru 16A) tl Address 7EO ^f /fnfx lu) citv ($4crALPd^ stare l-d zio citv kln-a\,Alr,t- state ur zio contact €u'*L-t)r^**o^^ phone I Contact PhoneCompleteIoreachta6k.lfthe{acilityhasilorethanlourtanks,completetheinformation'. Number of tanks at the facilitv:Tank 1 Tank 2 Tank 3 Tank 4 Tank lnstallation Date cNt, Capacitv of Tank (in qallons)q1R l2tq l2lc-i't lndicate if tank is siphoned 6iltp"rtr"nD. Show related tanks.sI<[zU 2W*ec,g Substance Stored \ 7 rlttt OtVt-)D Tank is in use Yes rfr Yes /G.)Yes z(il Yes A lf not in use, give date last used and depth of product in tank..4K/ lft 5.(lltt qbn Answer the followlng lor all tanke. Current Vear tank taqs are in olace.Yes No Yes No Yes No Yes No Material of construction of tanks 4,.'o\\- Material of construction of pipino fr,al -.- Piping type fi@a \ Type of Spill Prevention device. Note on form if tank is filled by transfers of less than 25 gallons. lf so, no spill prevention is required.Yea (S Spill containment bucket is clean, dry, and free of product, water, debris.yr No Yes No Yes No Yes No Type of Overfill Prevention device. Note on form if tank is filled by transfers of less than 25 gallons. lf so, no overfill prevention is required.15f -=:- lf an overfill alarm is the primary overfill device: Alarm is located wfrere it can be seen and heard, and alarm is clearlv marked.Yes No Yes No Yes No Yes Nouorrosron prorecfion. Atlgr{glllg-Igller,rrlng for all tan ks. Corrosion Protection method used on tanks \. Corrosion Protection method used on oioino n/W Corrosion Protection method used on flex connectors, swinq ioints, etc Attanks: l/W\Atrlisoensers: ./7,/ ,r\, Enclosed containment sumps at tanks and dispensers ?r* At tanks: lYes ! No At disoensers: {a,No Containment sumps are sealed, free from water, product, etc.Yes No lndicate dates of upgrades- lininq, tank or pipino cathodic Drotection athodiq Prgt_ection Testing. Show the results of the mosf The results of the last two cathodic protection tests are avaitabte lwitfrin sX months of installation and every three years thereafter).@No Tank rester Date ttVZ-ilf n-volts volts volts volts Piping Tester Date volts volts volts volts Flex Connectors/ Swing Joints At tank Tester Datg At dispenser volts volts volts volts volts volts volts volts For lmpressed Current Systems: The results of the last tfrree equipment operation checlls are available (required everv 60 davs)./tXlA* Emergency generator tanks only; leak detection deterred.tr tr tr USTs temporarily closed and empty; leak detection not required. USTs temporarily closed, locked and secured. contaeurs zlek i*rlr,cu#.{Qp( ,, f Site Drawing (North 'ft ) H a0 00 Bu @Distribution: White-DERR,Yeilow-lnspector, pink-Facility/Owner LdcheckoTo3.doc . Underground Storage Tank lnspection Verification Form Owner Name: TJSMLLC Owner Address: 790 N 1600 W MAPLETON UT 84664 OwnerContact: SANDY JORGENSEN (801) 489-7061 Fac.lity lD: 1000120 Faclllty Name: THE JUNCTION SHELL- MAPLETON StreetAddrcss: 790 N 1600W MAPLETON UT 84664 SANDY JORGENSEN (801)489-7061 UTM Coordlnates /149,121.98 4,442,948.35 Last lnspection Comments: Tank lD/Alt lD: ln Operation Compliance: YES 9 I E-Gen: No Currently ln Use Manifoldr No 7l'U1998 12,000 Galvanic Cathodic Proi€ciion (ST|P3) None Fl€xibl6 Plasiic DoubleWalled Booted Steel Fl6x Yes 10/20/2002 E-Gen: No Currently in Use Manifold: No 711011997 8,000 Galvanic Cathodic P?oiec'tion (ST|P3) None Fib€rglalis R6inf o.ced Pla:ttic None Booted Steel Flex Pressurize Perm RD by: 7l10l2OO7 !,{ i Gas/Diesel Co 5k Red Diesel and 3k ldt 5 gal. Spill Bucke Ball float valve Yes 1012012002 '1.D! ATG 7l2ol199l Homer EZY Ill Yes Veeder Root TLS-350 CSLD N 10%old5%new 45K 227,559 glmo ALD LTT 1Ol2Ol2OO2 Mechanical Yes 1012012@2 Homer EZY Yes No OheiType: Tank lD/Alt lD: Tank Status: Date lnstalled/Capacity: Tank Material: Tank Modilications: Pipe Material: Pipe Modificationsl: Pipe Flex Connectors: Pipe Type: Substance Stored: Spill/Overlill Description Tank C P MeVLast TesUResult: Last Line CP TesUResult: Tank Release Detection: Last TTT/MethocUPassed? : SIR Vendor ATG Vendor/Model Min. Vol./Max. Cap.: Max. Monthly Thruput: Pipe Release Detection: Date ALDT/Type/Passed? Date LTT/Method/ Passed? PSTFund: No Oher: Tank Status: ', Date lnstalled/Capacity: Tank Material: Tank Modifications: Pipe Material: Pipe Modilicationsl: Pipe Flex Connectors: Pipe Type: Substance Stored: t T Spill/Overf ill Description Tank C P MeULast TesUResult: Last Line CP TesUResult: Tank Release Detection: Last TtT/Method/Passed? : SIR Vendor ATG Vendor/Model Min. Vol./Max. Cap.: Max. Monthly Thruput: Pipe Release Detection: Date ALDT/Type/Passed? Date Lfi/Method/ Passed? PSTFund: No Other: ATG 71U1998 Horner EZY lll Yes Veeder Root TLS-350 CSLD 10olo old 5% new 38K 221,890 g/mo ALD LTT 1Ol2Ol20O2 Mechanical Yes 1Ol2Ol2OO2 Homer EZY Yes No OherType: Pressurize Pe Gasoline oat val Tank lD/Alt lD: Tank Status: Date lnstalled/Capacity: Tank Material: Tank Modifications: Pipe Material: Pipe Modificationsl: Pipe Flex Connectors: Pipe Type: Substance Stored: SpilUOverf ill Oescription Tank C P MeULast TesUResult: Last Line CP TesUResult: Tank Release Oetection: Last TTT/MethocUPassed? : SIR Vendor ATG Vendor/Model Min. Vol./Max. Cap.: Max. Monthly Thruput: Pipe Release Detection: 8 8 E-Gen: No Currently ln Use Manifold: No 71111998 12,000 Galvanic Cathodic Prolectim (STIP3) None Flexible Aasric Oouble-Walled Booted Steel Flex Pressurize PeglB${rx(30/2008 5 gat. spifl BucMoat vatve Yes 10/20/2002 -1.25v ATG 7l8l1$8 Homer EZY lll Yes VeederRoot TLS-350CSLDN 10olo old 5% new 45K 227,559 glmo ALD LTT Tank lD/Alt lD: Tank Status: Date lnstalled/Capacity: Tank Material: Tank Modifications: Pipe Material: Pipe Modificationsl: Pipe Flex Connectors: Pipe Type: Substance Stored: SpilUOverlill Description Tank C P MeULast TesUResultl Last Line CP TesUResult: Tank Release Detection: Last TTT/MethocuPassed? : SIR Vendor ATG Vendor/Model Min. Vol./Max. Cap.: Max. Monthly Thruput: Pipe Release Detection: Date ALDT/Type/Passed? Date LTT/MethocU Passed? PSTFund: No Oher: 10 10 E-Gen: No Currently ln Use Manifold: No 711t1998 12,000 r( Galvanic Cathodc Proterion (ST|P3) Non6 Flexible Plastic OorU+Walled Booted Steel Flex Pressurize Perm RD bv: 6/30/2008 Dieser @iA 4qLk 5 gat. Spilt BucMat vatve Yes 1012012002 -1.20v ATG 7lU19E,8 Homer EZY lll Yes VeederRoot TLS-350CSLDN 10% old 5olo new 45K 227,559 glmo ALD LTT 1Ol2Ol20O2 Mechanical Yes 1Ol2Ol2OO2 Homer EZY Yes No OtherType: Date ALDT/Type/Passed? 1Ol2Ol20O2 Mechanicat Yes Date LTT/MethocU Passed? 1Ol2Ol200,2 Homer EZY Yes PSTFund: No Other: No OtherType: Thursday, September 16, 2004 Page 1 ol 1 ,r 'I r Complete items 1, i U 3. Also complete item 4 if Restricted burver| is desired. Print your name and address on the reverse so that we can return the card to you. Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: J SANDY JORGENSEN TJSM LLC 790 NORTH 1600 WEST MAPLETON UT 84664 ls delivery address dilterent from item 1? if YES, enter delivery address below: E No 4. Restrictod Delivery? @rtra Fee)E Yes 3. SeaiceType E.Gertified Mail E Express Mail h Registered E Retum Receipt for Merchandise E lnsured Mail E C.O.O. E Agent E Addressee 0 iAib 5zsq Ltr'o5 trJm I B. Received by (Py'ntecl Name) PS Form 3811, August 2001 Oomestic Return Receipt UurEo Srares Posrru- Senvne \-,ilt PermitNo. G-'10 First4lass Mail . Senden Please print your name, address, andzlP+4 infli box . tuE uJ-' : UDEQ/DERR UST SECTION PO BOX 144840 SALT LAKE CITY UT 84114.48.10 C)€uraE ll,,l,,i,i,,,ll,,,li'i"l"l,ii ffi State of Utah 1 OLENE S. WALKER Govcmor GAYLE F. McKEACHNIE Ueurenant Governor FIL T COPY Department of Environmental Quality Dianne R. Nielson, Ph.D. Executive Direclor DIVISION OF ENVIRONMENTAL RESPONSE AND REMEDIATION Brad T Johnson Director ERRU-136-04 August ll,200/, CERTIFIED MAIL RETURN RECEIPT REOUESTED J. Sandy Jorgensen TJSM, L.L.C. 790 North 160O West Mapleton, Utah 84664 Re: Order Revoking Certificate of Compliance The Junction Shell Mapleton, located at790 North 1600 West, Mapleton, Utah Facility Identification No. 1000120 Dear Mr. Jorgensen: Please find enclosed an Order Revoking Certificate of Compliance for the underground storage tanks at The Junction Shell Mapleton, located at 790 North 1600 West, Mapleton, Utah, Facility Identification Number 1000120, for failure to comply with the Utah Underground Storage Tank Act and regulations. If you have any questions regarding this matter, please contact William Moore, the DERR Project Manager, at (801) 5364106. Brad T Johnson, Executive Secretary (UST) Utah Solid and Hazardous Waste Control Board BTJ/WEIWhsp Enclosure(s) Kimberlee Sellers, Utah Attorney General's Office Joe Taylor, EPA Region VIII Leah Ann Lamb, UDEQ Office of Planning and Public Affairs Rick Saathoff, DERR Project Manager William Moore, DERR Environmental Scientist l68Northl950Wcst.l'()llox l44t14ll . Saltl:ke('ity.t11'84ll,l-4tt40.phonc(ll0l)53(r-41(X).lax(ll0I)359-t{tt53 1'.D. 1). (8O l ) 516-4.1 1 4 . rt'rltt tle q.u kt h. !! tr' lltah! WlurL iitts cotrtrtcl 1 TrrE EXECr..rrrvE SECRETARY (UST) OF Tlm UTAH SOLID AND HAZARDOUS WASTE CONTROL BOARD In the Matter of: TJSM, L.L.C. 790 North 1600 West Mapleton, Utah ORDER REVOKING CERTIFICATE OF COMPLIANCE Faci lity Identification No. 10001 20 Pursuant to Utah Code Ann. S 19-6-414, the Executive Secretary (UST) of the Utah Solid and Hazardous Waste Control Board ("Executive Secretary") hereby revokes the Certificates of Compliance for all of the underground storage tanks at Faciiity Identiiication No. 1000120, located at The Junction Shell Mapleton,790 North 1600 West, Mapleton, Utah ("Facility"), owned and/or operated by TJSM, L.L.C., for failure to comply with the Utah Underground Storage Tank Act, Utah Code Ann. $ 19-6401 et seq., and regulations, Utah Admin Code. R3l l-200 et seq. Pursuant to Utah Code Ann. S 63-46b-l(2xk), this Order Revoking Certificate of Compliance ("Order") is exempt from the Utah Administrative Procedures Act, Utah Code Ann. S 63-46b-0.5 et seq. However, if this Order is contested as described herein, the Utah Administrative Procedures Ait would apply to those proceedings. STATEMENT OF LAW AND JURISDICTION l. The Utah Solid and Hazardous Waste Control Board ("Board") is authorized and required to make rules adopting the requirements for underground storage tanks contained in Subtitle I of the Resource Conversation and Recovery Act ("RCRA"), 42 U.S.C. $ 6991c, et seq., and other future applicable final federal regulations. Utah Code Ann. $ 19-6-403(lXb). 2. The Executive Director of the Department of Environmental Quality is authorized to administer and supervise the Department of Environmental Quality. Utah Code Ann. $ l9-l-202. Any appeal of an Order Revoking Certificate of Compliance must be made to the Execurive Director. Utah Code Ann. $ 19-6-414(3). 3. The Executive Secretary is authorized to enforce the rules made by the Board and any requirements in the Utah Underground Storage Tank Act by issuing notices and orders. Utah Code Ann. g t9-6-4}4(2)(t) and (i). 4. The Division of pnrl.or,rn"ntal Response and Remediation ("DERR") administers the Utah Underground Storage Tank Act under the immediate direction and control of the DERR Director. Utah Code Ann. $ l9-l-105. The Executive Secretary is also the DERR Director. 5."Underground Storage Tank" means any tank regulated under Subtitle I, RCRA, 42 U.S.C. $ 699Ic, et seq., including: a) a petroleum storage tank; b) underground pipes and lines connected to a storage tank; and c) any underground ancillary equipment and containment system. Utah Code Ann. S 19-6-402(29). "Facility" means all underground storage tanks located on a single parcel of property or on any property adjacent or contiguous to that parcel. Utah Code Ann. $ 19-6- 402(14). "Operator" means any person in control of or who is responsible on a daily basis for the maintenance of an underground storage tank that is in use for the storage, use, or dispensing of a regulated substance. Utah Code Ann. S 19-6-402(17). "Owner" means, in the case of an underground storage tank in use on or after November 8, 1984, any person who owns an underground storage tank used for the storage, use, or dispensing of a regulated substance. Utah Code Ann. $ 19-6- a02(l8Xa). Each owner or operator of an underground storage tank is required to have a Certificate of Compliance for each facility. Utah Code Ann. S 19-6-412(l). Each owner or operator of an underground storage tank is required to comply with the performance standards specified in 40 CFR Part 280, which the Board has incorporated and adopted by Utah Admin. Code R3ll-202-1. Among other things, the performance standards require each owner or operator to upgrade underground storage tanks to the performance standards in 40 CFR S 280.21 by December 22,1998. In order to obtain or maintain a Certificate of Compliance for a facility, the owner or operator must substantially comply with all state and federal statutes, rules, and regulations. Utah Code Ann. S l9-6412(2Xc). under Utah Code Ann. S 19-6-414, the Executive Secretary may revoke a Certificate of Compliance if any requirements of Utah Code Ann. $$ t9-6-412 or 19-6413 have not been met. In order to revoke a Certificate of Compliance, the Executive Secretary must issue notice to the owner or operator informing him of the following: l) that the Certificate of Compliance may be revoked;2) that the owner/operator is violating eligibility requirements for participation in the Petroleum Storage Tank Trust Fund; and 3) that the owner/operator has 60 days to demonstrate compliance with the Utah Underground Storage Tank Act and rules. Utah Code Ann. $ lg-6-414(t). If the owner/operator does not resolve compliance problems within 60 days from the date the notice is received, the Executive Secretary shall send written notice to the owner/operator that the Certificate of Compliance is revoked and that the owner/operator is no longer eligible for payment of costs from the Petroleum Storage Tank Trusr Fund. Utah Code Ann. $ 19-6-414 (2). 6. 7. 8. 9. 10. u. t2. 13. t4. Pursuant to Utah Code Ann. S 19-6416(l), a person may not deliver petroleum to, place petroleum in, or accept petroleum for placement in a petroleum storage tank that is not identified as having a Cenificate of Compliance. The Executive Secretary may assess a civil penalty of up to $500.00 per occurrence to any person who delivers or accepts delivery of petroleum to a petroleum storage tank that is not identified as having a Certificate of Compliance. Utah Code Ann. $ 19-6-416(2). STATEMENT OF FACTS The Executive Secretary issued via certified mail, a Notice of Intent to Revoke Certificate of Compliance ("Notice"), dated April 12, 2004, to TJSM, L.L.C. The Notice states that the Certificates of Compliance for the underground storage tanks at Facility ldentification No. 1000120 may be revoked because TJSM, L.L.C., has failed to do the following for all four tanks, two of which are dual compartmented underground storage tanks, at the Facility: a. Submit a copy of a current precision line tightness test for the product lines associated with all six tanks and compartments. b. Submit a copy of a current annual test for proper operation of the automatic line leak detectors on the pressurized product lines associated with all six tanks and compartments. c. The inspection indicated the Veeder Root TLS-300 Automatic Tank Gauging system was in operable at the time of the inspection, and that monthly records were not kept. Submit evidence that proper Automatic Tank Gauging release detection is being performed on all six tanks and compartments by: i. Submitting copies of the Tank kak Test History Reports for the last 12 months showing valid kak Tests for all months during that period. ii. Submitting copies of the Alarm History Reports for each underground storage tank or compartment for the last l2 months. iii. Submitting copies of the entire Setup Report for an audit of the programming. iv. Documenting the Automatic Tank Gauging system has been repaired or replaced to allow proper monitoring on a monthly basis The Notice required documentation demonstrating compliance within sixty (60) days of its receipt. The Notice also indicated that TJSM, L.L.C. was violaring the eligibility requirements lbr participation in the Petroleum Storage Tank Fund. 15. 16. 17. 18. The return receipt on file with the DERR indicates that TJSM, L.L.C. received the Notice on April 14,2W. TJSM, LLC, failed to demonstrate compliance with the Utah Underground Storage Tank Act and regulations by June 13, 20[/., (60 days of receipt of the Notice) for the underground storage tanks located at the Facility. ORDER On the grounds and for the reasons summarized herein, and pursuant to the authority of Utah Code Ann. $$ l9-6-4M and 414 and other authorities cited above, TJSM, L.L.C. is hereby ordered as follows: 2l Based on TJSM, L.L.C.'s, failure to comply with the Utah Underground Storage Tank Act and regulations for the tanks located at The Junction Shell Mapleton, 790 North 1600 West, Mapleton, Utah, the Certificates of Compliance for the underground storage tanks at Facility No. 1000120 are hereby revoked. 22 Because the Certificates of Compliance for the underground storage tanks at Facility No. 1000120 are revoked, TJSM, LLC, is no longer eligible for payment of costs from the Petroleum Storage Tank Trust Fund for the investigation and remediation of petroleum releases from the tanks at Facility No. 1000120. 23 Additionally, pursuant to Utah Code Ann. S 19-6-416, TJSM, L.L.C. is prohibited from accepting petroleum deliveries to the underground storage tanks located at Facility No. 1000120. The Executive Secretary reserves the right to issue additional orders to require the owner/operator to bring the underground storage tanks into compliance with the Utah Underground Storage Tank Act and regulations, notwithstanding the issuance of this Order and regardless of whether or not a judicial or administrative review of this Order is pending. The Executive Secretary also reserves the right to pursue penalties as provided by statute. NOTICE OF RIGHT TO CONTEST Pursuant to Utah Admin Code R3l l-2lD-4, this Order may be conrested by filing a Request for Agency Action within thirty (30) days of the date this Order is issued. If this Order is contested, an adjudicative proceeding will be conducted formally under the Utah Administrative Procedures Act, Utah Code Ann. S 6346b-0.5 et seq., and by the DERR's rules for adjudicative proceedings, Utah Admin. Code R3l l-210 et seq. The Request for Agency Action should indicate the name and number of the matter provided on the first page of this Order, and state the facts, reasons, and legal authority that form the basis for contesting the Order. Any defenses to each claim assened in this Order should be stated in short and plain terms, admitting or denying each assertion set forth herein. If there is a lack of sufficient knowledge or information to form a basis for admitting or denying the assertion, such lack of knowledge or information should be indicated where applicable, having the effect of a denial. If, in good faith, an assertion is qualified, or if only a portion of an assertion is denied, the portion of the assertion that is true and material should be specified and the remainder should be qualified or denied. 19. 20. The Request for Agency Action must be filed with the Executive Director of the Department of Environmental Quality. If mailed, the Request for Agency Action must be sent to: Dianne Nielsen, Executive Director, Department of Environmental Quality, Office of the Executive Director, P.O. Box 144810, Salt Lake City, Utah 841144810. If hand-delivered, the Request for Agency Action must be delivered to the street address of the Executive Director of the Department of Environmental Quality at 168 North 1950 West, l" Floor, Salt Lake City, Utah. If this Order is not contested as described above, the facts specified herein will be deemed true and not subject to contest in future administrative or judicial proceedings, and any right to proceed with an administrative or judicial appeal will be forfeited. Dated tt i. I \Uday of August, 2rxo4. Biad T Johnson, Executive Secretary (UST) Utah Solid and Hazardous Waste Control Board CERTIFICATE OF MAILING I HEREBY CERTIFY that I mailed ?, true and correct copy of the foregoing Order Revoking Certificate of Compliance on ttre IlUa day of August, 2004, by regular U.S. mail and by U.S. Certified Mail, Return Receipt Requested to: J. Sandy Jorgensen TJSM, L.L.C. 790 North 1600 West Mapleton, Utah 84664 Heidi Sue Pitkin, Office Technician II . Registered Principal Search ,^Page I of 2 Ltgg-lsl-r-E ffi Refli*tered Principal Se*rch More lnformation Business lnformation Name of Entity: Entity Type: Entity Number: Registration Date: State of Origin: Address TJSM,L.L.C. Limited Liability Company 2068164-0160 07/30/1 999 UT 935 E SOUTH UNION AVE SUITE D-102, Midvale UT 84047 Status: Status Description: This Status Date: Last Renewed: License Type: Delinquent Date: Registered Agent Expired Failure to File Renewal 12110t2003 0713012002 LLC - Domestic a713012003 Registered Agent: Address Line 1: Address Line 2: City: State: Zip Gode: Additional lnformation J THOMAS BOWEN 935 E SOUTH UNION AVE SUITE D.102 Midvale UT 8/,047 Additional Principals: NAICS Code: NAICS TIIIe: With this N 9999 9999-Nonclassif iable Establishment ll you would like to receive information on the principal individuals asso this entity, click the button on the lefl. You will be assessed a $1.00 fee information. https ://secure.utah. gov/rps/rpsauth 7t30t2004 Registered Principal Search Page 2 of 2 Department of Commerce Home I Division of Corporations Home I Contact Us Utah.gov Home I Utah.gov Terms of Use I Utah.gov Privacy Policy I Utah.gov Accessibilitv Policv Copydght O AXr4 State of Utah - All rlghtc rceervcd. a ! https ://secure.utah. gov/rps/rpsauth 7BODW4 Registered Principal Search 2 Position Name Page I of I tffi Principal lnformation Street Address You can also: Perlorm a Go bacl City State Manager J SANDY JORGENSEN 2155 E 1 10 N CIR Manager JODYJORGENSEN Manager SCOTTJORGENSEN Flegistered Agent J THOMAS BOWEN 96 S MAIN ST 96 S MAIN ST 935 E SOUTH UNION AVE SUITE D.102 ST GEORGE ALPINE ALPINE Midvale UT UT UT UT Additional Principals on lile at the Division of Corporalions: No Business lnformation TJSM,L.L.C. Limited Liability Company 20681 64-01 60 07/30/1 999 UT Your experience is important to us. Ptease click the link below to provide feedback. Feedback Form Department of Commerce Home I Division of Corporations Home I Contact Us Utah.gov Home I Utah.gov Terms of Use I Utah.gov Privacy Policy I Utah.gov Accessibility Policy Copyrighl @ 2004 Slate o, Utah - All rights reserved. Name of Entity: Entity Typer Entity Number: Reglstration Date: State of Origin: https ://secure. utah. gov/rps/rpsauth ?page=subscriberAccount 7130t2004 I Complete items 1 3. Also complete item 4 it Restricteo uelivery is desired.! Print your name and address on the reverse so that we can return the card to you.f Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: i; 1.1{ DY -iC)RC t i'Js : i': I,]SM L-'- 73tl lj 16!rt W l\lA:i-i-'rr,tf'l I,r-r !.,/\; :.t E Agent ls delhery addr4 different lrom item 1? E Yes if YES, enter delivery address below: E tto 4. Restricted Delivery? Grtra Fee)E Yes 3. Se^rvice Type IEP*ririeo u"it Et Express Mait E Registered E Return Receiptlor Merchandise E lnsured Mail E C.O.D. ot 2. Artlcle Number (rransterrromservicetabet) -IOOO lb-|O OOl3 6lSS '561\ ( Printed Name) PS Form 3811 , August 2001 Domestic Return Receiptul4ll|./g> looor2o 2ACPRI-03-Z-098s Unmo Sreres Potr^,. Senvrce \-, name, address, andZlP+4 in this box . -TIJ () lJ.l AE {FGR 1El ta- oU -E\r'e.tJP1<r:-<ere (t' siEIel6' >,=; .. 6.rr rvrooc€ I UOEO / DERR P0. 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'uopcadsul aql Jo eun eql 1e alqurado ul sB^\ uels{s (CfV) turtnug Iu?I cqeuolnv 0O€-S1I tooX rapaa1 eql palucrpur uorlcadsut eql '€ 'slueuuudruoc/slrrul (g) xls IIB ql!^\ pa1elcosse seull lcnpord pazunssard aqt uo srolcelep lpel aull clluruolm aql go uoqurado radord JoJ lsel pnuuu luarnc e ;o {doc B lrruqns 'Z 7e?e4 OZ1000t# q {1111cug Uta", UST rogram Release Detection I tr Emergency generator tanks only; leak detection deferred. tr USTs temporarily closed and empty; leak detection not required. tr USTs temporarily closed, locked and secured. "o""."rs Laql ]f T/vr>T tClZf C>- ,\ Checklist Location of Tanks E srate use Contact 5a 1^{v uDfrttt€€r.a* pSens if tank is siphoned or compartmented. Show related tanks. lf not in use, qive date last used and depth of product in tank. Material of construction of Type of Spill Prevention device. Note on form if tank is filled by transfers of less than 25 oallons. lf so. no soill orevention is containment bucket is clean. drv. and free of oroduct. watel Type of Overfill Prevention device. Note on form if tank is filled by 25 qallons. lf so. no overfill orevention is lf an overfill alarm is the primary overfill device: Alarm is located where it can be seen and heard, and alarm is clearlv marked. Corrosion Protection method used on tanks Corrosion Protection method used on flex connectors, swinq ioints, etc. Show the reeults of the mogt The results of the last two cAihodic prolection teslg are available (within six months of installation Tank Tester Date ll J I 2 ,lC, L Flex Connectors/ Swing Joints At tank Tester Date For lmpressed Current Systems: The results of the last three equipment checks are available (required every 60 (North {t ) { \D\i\ Distribution: White. DEFIR, Yellow- lnspector, Pink- Facitity/Owner LdcheckoTo3.doc Uta.--tlST Program Automatic Tank Gauqinq lnterstitial Monitori TANK LEAK DETECTION Method used for tanks: [Xl Automatic T Shutdown [^d(l Continuous lnterstitial TvDe of Secondarv Containmeit used: e{dn ?Tvpe of lM documentation used: f1/O-- Q- Manufacturer, name and modet of .r.t"r, U4 \L9-7OO Documentation of performance claims the svstem is available. (third party certification) forr?;) No Circle Yes or No lor each question. ln the last column, explain and identifv bv tank anv exceDtions to the answers qiven in the-Ii-rst column. 6d ,,Records on site document that the system is properly installed, calibrated, and maintained (svstem and tank setup reports, maintenance records).ves @ ffdm Device documentation is available on site (owner's manual, etc.)fLy' n" A'TreI IM_l--t- ATG console or other equipment used to take readings and perform tests is adequate. accessible. and oDerational.ves /t5 C?0 rrr,r Documentation of valid testing or monitoring is available for the last 12 months. Show results in table below. ^Yes G Af6 GlThe probe is located at the center of the tank. lf not in center, show tilt factors from the setuD reoort. #4#3f2#1Tilt:No B 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 No sc Minimum Level'. J ) IM System is capable of detecting a release of regulated substances from any portion of the primarv tank/pipinq within one month of release Yes No IM lf observation wells are part of the system, wells are clearly marked and secured to avoid unauthorized access and tamoerino.Yes No nla IM (Bladder or excavation liner) Secondary barrier is properly placed and constructed, designed for groundwater considerations, has an acceptable permeation rate, is compatible with the substance stored, is non-corrodible, is always above groundwater, and is not in the 25-yr flood plain (per site assessment). Yes No nla Show resulls of monitoring for each tank for the last 12 months" lndicate Pass, Fail, lnvalid, or No Results for each month. For ATG tests, show the hlohest oroduct level tested for each month. Mol/r # #llAv -Q-.r\A <-l ++ # # PIPING LEAK DETECTION lvtethod(s) Used (Automatic line leak detector and one other method are t0( Auiomatic Line Leak Detector tfy/tine Tightness Testing t[ -] Statistical lnventory Reconciliation [ -'] Vapor Monitoring t required for Pressurized Piping): I lnterstitial Monitoring t I Groundwater Monitoring I I .2 GPH Monthly Testing lOther Safe Suction Piping: Documentation is available and veritiable to show that piping operates at less than atmospheric pressure, has only one check valve (under pump), and has proper slope of pipinq. Yes No Line Tiohtness Testinq. Line Leak Detector T ol last line tiqhtness test are available: Y N Tester name and cert. number: UT Test Method: Automatic Line Leak Detectors: lndicate type, manufacturer, and model for each leak detector M- Mechanical E- Electronic S- Sump Sensor Besults of last leak detector performance test are available: Y N Results Tesler name and cert. number: UT Test Method: Show results of monitoring lor piping for the last 12 months. Indicate Pass, Fail, lnvalid, or No Results for each month. CC"'MENTS Distribulion: White- DERR. Yellow-lnspeclor, Pink- Faciliiy/Owner q/s stto Faclllty lD:1000120 Faclllty Name: THE JUNCTION- MAPLETON Stre€tAddress: 790 N 1600 W MAPLETON UT 84664 MAPLETON UT 84664 o*n"rcontaar scorr.lonoenseN afrg ?56 'O22'{ o*n*pr,on", (taoii+ae-ioot \ e!- UTM CoordlnateS /149,121.98 4,442,948.35 Manual TiseflSoriua.€ Ptacor€,rt ln LD compliance: NO ln Operation Compliance: YES Underground Storage Tank lnspection Verification Form Owner Name: TJSM LLC Owner Address: 790 NORTH 1600 WEST Last lnspection Date: Comments: Tank lD/Alt lD: Tank Status: Date lnstalled/Capacity: Tank Material: Tank Modifications: Pipe Material: Pipe Modificationsl: Pipe Flex Connectors: Pipe Type: Substance Stored: SpilUOverlill Description Tank C P MeULast TesUResult: Last Line CP TesUResult: Tank Release Detection: Last ffT/Method/Passed? : SIR Vendor ATG Vendor/Model Min. Vol./Max. Cap.: Max. Monthly Thruput: Pipe Release Deteclion: Date ALDT/Type/Passed? Date LTT/Method/ Passed? PSTFund: Yes Other: 511412003 Currently in Use Manifold: No 7110t1997 8,000 Galvanic cdhodic Prot€ctioa (sTlP3) Non6 Fiberglass R6inlorc6d Pla3tic Non6 Booted Steel Flex Pressurize Perm RD by: 7l1OlNO7 Gas/Diesel Co 5k high sulphur Diesel an 5 gal. Spill Brcke Ball lloat valve Yes 1Ol2Ol2OO2 -1.2r ATG 712011997 Homer EZY lll Yes Veeder Root TLS-350 50-30%system 30K Shutdown Test ALD LTT 1O|2U2OO1 Mechanical Yes 1O|2U2OO1 Yes No OtherType: 5q 0Ve4a Tank lD/Alt lD: Tank Status: Date I nstallecuoapacity: Tank Material: Tank Modifications: Pipe Material: Pipe Modilicationsl: Pipe Flex Connectors: Pipe Type: Substance Stored: Spill/Overlill Description Tank C P MeULast TesUResult: Last Line CP TesUResult: Tank Release Detection: Last TfT/Methorl/Passed?: SIR Vendor ATG Vendor/Model Min. Vol"/Max. Cap.: Max. Monthly Thruput: Pipe Release Detection: Date ALDT/Type/Passed? Date LTT/Method/ Pass6d? PSTFund: Yes other: 9 I E-Gen: No Currently In Use Manifold: No 71111998 12,000 Gatvanic Carhodic Pror€ction (ST|P3) Non6 Flexible Pladic OouUe-walled Booted Steel Flex Pressurize Perm RD by: 6/30/200t Gasoline 9k Plus and 3k Prer 5 gal. Spill Bucke Ball float valve Yes 1Ol2Ol2@2 -1.18v ATG 71811998 Horner EZY lll Yes Veeder Root TLS-350 50-30% system 3OK Shutdown Test ALD LTT 1Ol28l2OO1 Mechanical Yes 1O(2A20O1 Yes No OheiType: Tank lD/Alt lD: 8 8 E-Gen: No Tank Status: Currently ln Use Manifold: No Date lnstallecUoapacity: 71111998 12,000 Tank Matefial: Gatvanic Carhodic prorecrioa (STtpg) Tank Modifications: None Pipe Material: Flexibla Plastic Pipe Modificationsl: ooubla-walled Pipe Flex Connectors: Booted Steel Flex Pipe Type: Pressurize Perm RD by: 6/30/2008 Substance Stored: Gasoline Unleaded SpilUOverfill Description 5 gal. Spill Bucke Ball float valve Tank C P MeULast TesUResult: Yes 1Ol2Ol2OO2 -r.2sv Last Line CP TesUResult: Tank Release Deteclion: ATG LastftT/Method/Passed?: 7/8/1998 HomerEZylil yes SIR Vendor ATG Vendor/Model Veeder Root TLS-3SO Min. Vol./Max. Cap.: 50-30o/o system 3OK Max. Monthly Thruput: Shutdown Test Pipe Release Detection: ALD LTT Date ALDT/Type/Passed? 1Ol2Al2OO1 Mechanicat yes Date LTT/Methocl/ Passed? 1Ol2Al2OO1 yes PSTFund: Yes Other: No OtheiType: Tank lD/Alt lD: Tank Status: Date lnstalled/Capacity: Tank Material: Tank Modifications: Pipe Material: Pipe Modificationsl: Pipe Flex Connectors: Pipe Type: Substance Stored: SpilUOverlill Description Tank C P MeULast TesUResult: Last Line CP TesUResult: Tank Release Detection: Last TtT/Method/Passed?: SIR Vendor ATG Vendor/Model Min. VolJMax. Cap.: Max. Monthly Thruput: Pipe Release Detection: Date ALDT/Type/Passed? Date LTT/Method/ Passed? PSTFund: Yes Other: 10 10 E-Gen: No Currently ln Use Manifold: No 7l1t1998 12,000 Galvanic Cathodic Protacrion (ST|P3) llone Flerible Aaslic Doubl6-Walled Booted Steel Flex Pressurize Perm RD by: 6/30/200€ Diesel Low sulphur diesel 5 gal. Spill Bucke Ball float valve Yes 1Ol2Ol2OO2 .1.20v ATG 71811998 Horner EZY lil Yes Veeder Root TLS-350 50-30o/o system 30K Shutdown Test ALD LTT 1O(2U2OO1 Mechanical Yes 1Ol28l2OO1 Yes Wednesday, August 20, 2003 Page 1 ol 1 OtherType: -^ a Where ideas connect Department of Environmental Quality Division of Environmental Response and Remediation 168 North 1950 West P.O. Box 1,14840 Salt Lake City, Utah 84114-4840 (801) 536-4100 (801) 359-8853 Fax (801) 536-,t414 T.D.D. www.deq.utah.gov Michael O. kavitt Govemor Dianne R. Nielson, Ph.D. Executive Director Brad T Johnson Dirt.tor Date: October 24.2fi)3 From: William Moore To: SandyJorgensen TJSM LLC 790 North 1600 West Mapleton, Utah 84664 Re: Non-compliance of underground storage tanks at The Junction - Mapleton, 790 North 1600 West, Mapleton, Utah. Facility ldentification No. 1000120 The Utah Underground Storage Tank Act (ACT) provides that the Executive Secretary (UST) may revoke a Certificate of Compliance, if it is determined, that a facility is not in substantial compliance with all state and federal UST statutes, rules, and regulations. At the request of the Executive Secretary (UST), the Division of Environmental Response and Remediation @ERR) performed a compliance review for the underground storage tanks (USTs) at the above facility. The inspection on May 14, 2003, and a compliance review performed on October 24,2003, indicates you have still not satisfied the requirements of the Act and are out of compliance. To achieve compliance, you must do the following: l. The inspection documented you are using a Veeder Root TLS Automatic Tank Gaugrng (ATG) System to monitor the Tank portion of the USTs. However, the following problems have been documented in your use of this system: a. The inspection failed to document the last 12 months of Valid I-eak Tests. Submit copies of one Valid I-eak Test per Tank per month for every month since fune 2002, to present, as previously requested in the June I L,2N3, memo. b. Documenting that the ATG system is properly installed and functioning, by submitting a copy of the full Setup Report from the ATG system, and a copy of all the Alarm History Reports. The above information must be submitted to this office by November 24. 2003. If it is not received by the date specified, we Luillcommence the revocation process of vour Certificate of Compliance. Continued non-compliance will result in the fees on your Certified USTs to be increased from $100 per tank to $300 per tank and failure to pay the additional fee can result in lapsing of your UST Certificate of Compliance. In addition, if you fait to submit the required documentation as requested, you will be charged $70/hour for time and travel, as allowed by statute, for every follow up inspection necessary to document compliance. If you 1 October 24,2003 have questions conceming this matter or need any assistance, please contact William Moore at (801) 536-4106. Michacl O. l-cavitt 6ovcmor Dianne R. Nielson. Ph.D. Erccutive Dirtator Brad T Johnson Dircctor tltaht Where ideas connect Department of Environmental Quality Division of Environmental Response and Remediation 168 North 1950 Wcst P.O. Box 1,14840 Salt lake City. Utah 84114'48,10 (80r ) 536-4100 (801 ) 359-EE53 Fax (80r) 536-4414T.D.D. www.deq.utah.gov June I l, 2003 SAITDY JORGENSEN TJSM I,LC ?90 NORTH 15OO WEST III.APLETON UT 84664 Re: Non-compliance of underground storage tanks (USTs) at The Junction- Mapleton, 790 North 1600 West, Mapleton, Utah; facility tD #1000120. The Utah Underground Storage Tank (UST) Act provides that the Executive Secretary (UST) may revoke a Certificate of Compliance if it is determined that a facility is not in substantial compliance with all state and federal UST statutes, rules and regulations. At rhe request of the Executive Secretary (UST), the Division of Environmental Response and Remediation (DERR) performed a compliance review for the underground storage tanks at the above facility. The compliance review, performed on May 14, 2003, indicates you have not satisfied the requirlments of the Act and are out of compliance. To achieve compliance you must do the following: l. Submir evidence that proper Automatic Tank Gauging (ATG) is performed on USTs #7 (8,m0 gallon Diesel/High Octane Gas compartmented), #8 ( 12.000 gallon Unleaded), #9 ( 12,000 gallon Plus and Premium compartmented), and #10 (8,000 gallon Diesel) by: a. Documenting that the ATG system performs a leak test at least once a month. The inspection report indicates that no monthly ATG leak test results were available. Please submit copies of valid ATG leak tests for all tanks for the months of June 2002 to June 2003. b. Documenting that the ATG system is properly installed, calibrated, and maintained. Please submit a copy of the system and tank setup report for the Veeder Root TLS-350 ATG. c. Documenting that the owner's manual for the Veeder Root TLS-350 ATG is on site and available for inspection and for use on site as needed. Please submit the requested information to this office by July 15, 2003. lf it is not received by this date, we will commence the process to revoke the Certificate of Compliance for the facility. If you have any questions concerning this matter or need any assistance, please contact me at (801) 5364103. Sincerely, frryt GMy Astin Underground Storage Tank Section Utah UST Program Release Detection lnspection Checklist Complete for each tank. lf facillty has more than 4 tanks, complete information for addltional tahks on edarate form. Number of tanks at facility: Capacity of tank (in gallons) Tank is in use (Y) or, if not in use, give date last used lf not in use, depth of product in tank (in inches) ,Anawerfrre lollowing lor all tanks. Nots anyoxceplions ln lhe last column. Current year tank tags are in place Material of conslruction of tanks Material of construction of piping than 25 oallons. lf so. no soill orevention is reouired. less than 25 qallons. lf so, no overfill prevention is an overfill alarm is the primary overfill device: Alarm is it can be seen and heard. and alarm is Corrosion Protection. Answer the following for all tanks. Note any exccptlons in the last column. Method used on flex connectors Enclosed containment sumps at tanks (subpump) and dispensers lndicate dates of upgrades- lining, tank or piping cathodic protection. Cathodic Protectlon Testlng. Show test results for each tank, line, or flex clnnector. results of the last two cathodic protection tesls are available (within 6 months of installation and every 3 Flex Connectors sub pump For impressed current system: The results of the last three equipment Pase / of - /</' of Owner or Owner's ReDresentative Dislribution: White-DEFlR, Yellow-lnspector, Pink-Facility/Owner Method used for tanks:Lrt II Manufacturer. name and model number ol J - System 3d partv cert. available yes No Yes or No for each Euestaon, ln the la3t column. exolain and Records on site document that the system is properly installed, calibrated, and and tank setuo reDorts. maintenance Device documentation is available on-site Equipment used to acquire data, take readings, pertorm test is adequate, accessible and functional. lnclude ATG console. diostick. etc. Documentalion of valid testing or monitoring is available for the last 12 months. Show The probe is located at the center of the tank, or, if not in the center, show the tilt factor for each tank from the tank Center Tilt Fac(ors: #1 f2 f3 #4 The tank was filled to at least the minimum level required by the manufacturer's protocol to ensure a valid leak test, and the tank size is within the allowed Secondary barrier is properly placed and constructed, designed for groundwater iderations, has an acceptable permeation rate, is compatible with the substance is non-corrodible. and is not in lnventory readings for product inputs and withdrawals are properly obtained and Records include the proper number of water readings, and water readings are used to An appropriate tank calibration chart is used and is available for review. ation stickers or proper calibration and extend to within one foot of Show results of monitoring for each tank for the last 12 months, lndicate Pass, Fail, No Results, lnvalid (ATG) or lnconclusive (SlR). For tanks using ATG, indicate tor each tank the lowest product level ,or any ATG leak test done on that tank for the last 12 months. Show this level in the Tank and Line Tlghtness Tesling LlnB Loek Detoctor Testlng: Date of last tiqhtness test for pipi Name and certification number of tester: StlW (-tOf ,@51+ rest Method: Automatic Line Leak Detectors. lndicate type and model'number for each leak detector Mechanical- M, Eleclronic- E, Sump Sensor S rt(, 345 Safe Suction piping: Documentation is available and show that piping operates at less than atmospheric pressure, Utah UST Program Tank and Piping Leak Detection Distribution: White-DERR, Yellow-lnspector, pink-Facility/Owner wpd rev0902 Yffil'tl" \i t]Ii JLr\ /, C'ix.rrtr/- ' y.tl *to *8 1nemH&[' ri*,-Y' tJ \.j s P,'.,^ir , f,tfkk Dfu;tk ',il, (6*,I-0; 01 ok+-m-.t.lk piping and dispenser islands. lndicaie the produc{ in each tank; sho r locations of tank cor€rs and identify each- Sub pump, ATG -? S.--D I j / |b'f-t.> S "-J'(Shoiv locations of all buildings, streets, tanks, EiA.g i UNDERGROUND STORAGE TANK PROGRAM Adjustment Tracking Form AC # /^oa(za ACILITY NAME: l1re ?'uc;{iq. t bl"* )WNER NAME: FOR:Refund Delete/Waive \rldtz $ 4.2+ i,ieusFa!, e) a,- Ot o3 Cz- ivrts(uQ,Za {a* iv.(.. b h*.- rbcal. {rt t,J^>L z^rrtz,lL Shus a halatn 1.,a J ,l zu- v I rrJJ^ ,lz <Lr^,,l) i , ) I $(s RE-BILL?Yes / No' ) BY: 2Xa DArE: trlu/or- APPROVEO EYflG(L @ Michaeto. Lcavitt I Governor I Dianne R. Nielson. Ph.D. I Executive Dirccrtr I Kent P. Gray I oirecror I lltah{^ Where ideas connect Department of Environmental Quality Division of Environmental Response and Remediation 168 North 1950 West P.O. Box 144840 Salt lake City. tltah 84114-4840[33iii33:1133,,- fil r(E0l)536-4414r.D.D. I ILL www.deq.utah.gov ERRU-190-02 December 23,2OO2 Scott Jorgensen TJSM. L.L.C. 790 North 1600 West Mapleton, Utah 846()4 Re: Facility ldentification No. 10000120 The Junction Mapleton, located ar 790 North 16fi) West, Mapleton, Urah Petroleum Storage Tank Fund Reinstatement Determination Dear Mr. Jorgensen: Your facility ceased participation in the Petroleum Storage Tank Trusr (PST) Fund on Septernber 1,2fi)1, due to a lapse for non-payment of fees. The Division of Environmental Response and Renrcdiation (DERR) received your request for readmission to the PST Fund on November 9,2(nl. The Executive Secretary has established that your facility currently meets the requirements for reinstatentent.r Therefore, you may be eligible lbr reirnbursement from the PST Fund of costs for abatemenr, investigation, and remediation resulting from a release of petroleum from covered tanks at this facility. This coverage is effective for a release that occurs after the date of this letter. Coverage may again terminate by your request, for non-payment of fees, revocation of your Certificatc of Compliance, termination of the pST Fund, other causes defincd in Statute or Rule or as determined by the Executive Secretary. lf you have any questions regarding this deterrnination. please contacr Randy Taylor, the pST Funcl Scction Manager. at (801) 53641(rl. C8F Y Sincerely, Kent P. Gray,ve ary (UST) Utah Solid and Hazardous aste Control Board rcnq@vn.n cc: Joseph K. Miner, M.D., M.S.P.H.. Director, utah County Health Department It-lrah Code Ann., Secrions l9-6-42E(1). (a) and (b). UST CERTIFICATE COMPLIANCE LOCATION OF TANKS: THE JUNCTION. MAPLETON 790 N 1600W MAPLETON UT 84664 Foclllty lD: 1000120 TJSM LLC 790 NORTH 1600 WEST MAPLETON UT 84664 Tank # Capacity Substance Compliance Financial Assurance Mech. V6s Yes Yog Yes l0 7 8 9 12000 8000 12000 12000 Dles€l Gaa/Dlesel Compartmented, Gasollne Garollne PST Fund PST Fund PST Fund PST Fund Thls cerlificole will oulomoticolly lopse il ony of lhe required lees ore not pold. It moy olso be revoked lor fqilure lo comply with slcrle ond lederol UST regulolions. Possession of lhis certificole does not signity coveroge under the Uloh PST Fund. cleonup requiremenls moy be obtolned from the Division of Envlronmenlol Response ond Remedlolion. UTAH DEPARTMENT OF ENVIRONMENTAL QUALITY Dec 12 02 O4:14p JorgensenScott :- ( 8g{t 7s6 -4?8o P.3 p1,c, ,try'' QtZ^ r-oodba: f- l? F rt ttat //tt ar 7fu 2-- LEerI -l'2*. Tcsd A$odaly frotdcd Lb: 6/nr Gilrr* F ', ' - EIIOBIYIO lO.Ec5l36, ?rgvotlrf 11605 h. rt-rldrlt tul0l-:rr&lr, 9anLnr-j/r . ftnuora Cathodic Protection Test Fon TaodOHlcrUhotdodTob: Fax Fen t<Ot-1- Scott JorgensenDec LA OA O4:13p (801 ) ?56-4?80 p.1 4Xl So. Main. Atpina. Ph: (80l)7s6{22{ F OEC I ZUn Fronr Paga,: Phono:1\O t -htol - \L-OLRq (qftf,ill L;( fl Urgurt E ForRcylrw tr Plolrocorrrlront E Ploes Roply EI Plcero Rocyrcle o Gommant* lofu-l r 1o rr 1 if [\ *s {*t/<A \^n<- % Lo^r3 'T- L*f 'TLleqe - \,)p- A.c-r.^n\\ Hq\ {,"Ve LYr)Ag BTAe-\€s[-q 'Bq./- ii Ocr &2. B*f f cot Lb"t\ tPPt *Tr\< /\A*?kro^r €eE.-.-If, fl,rD {eVe fo3zr,t zFD @ 4>>1 N\ r,.) *1 , tlere- D+ Jo'^-- I\"tF A nl rr-\,,,j <-L*e- ) C,^ k(L- Tt\r,tt/S *Ja.i I .. Lr-r Nte 6ru'J \C da ilee) Fl*b vn{ (, & fco.^t)*(t !"nfC 5r"$trs<^/ t T C<.,rnplete items 1,2, and 3. Also complete item 4 if Restricted Delivery is desired. Print your name and address on the reverse so that we can return the card to you. Attach this card to the back of the mailpiece, or on the front if space permits. l - 1. Article Addressed to: SCOTT JORGENSEN TJSM LLC 790 N 1600 w MAPLETOI{ UT 846o'l D. ls delivery addresqFifferent from item 1? E Yes lf YES, enter delivery address below: E ruo E Yes 3. . Sqrvice Type fibertified Mail E Express Mail E Registered E Return Receipt for Merchandise E lnsured Mail E C.O.D. 4. Restricted Delivery? (Extra Fee) 2. A,i.q Number ) 1530 0]J)12> l\o5a ( . .er from A. Received by (Please Print Clearly) PS Form 3811, March 2001 Domestic Return Beceipt hA '102595-01-M-1424 Ururreo SrRres Posrm SenvrcE First-Class Mai Postage & FeC\-rrid USPS Permit No. G-10ilil ' Sender: Please print your name, address, and ZIP+4 in this box ' L!S"T SECTIOi..I iJDETtr/DERR PO BOX 144840 -c/rLT r-AKE CIT'/ UI 84114-484C ,l,l L'/ /\ lltaht Where ideas connect Department of Environmental Quality Division of Environmental Response and Remediation \ Michael O. [.eavitt Govcrnor Dianne R. Nielson. Ph.D. Executive Dirtctor Kent P. Gray Dircctor 168 North 1950 West P.O. Bor I'l4M) Salt lakc City, Utah 841l4-4840 (80r) s364r00 (801 ) 359-E853 Fax (801) 536-,t4l4T.D.D. www.deq.utah.gov FtLt coPy October 1,200.2 ERRU-l5l-02 CERTIFIED MAIL RETURN RECEIPT REOUESTED Scott Jorgensen TJSM, L.L.C. 790 North 16fi) West Mapleton, Utah 8466,4 Re: Request for Petroleum lnventory Records The Junction-Mapletorr. located at 790 North 1600 West, Mapleton, tJtah Facility ldentification No. 1000 I 20 Dear Mr. Jorgensen: Pursuant to Utah Administrative Code R3ll-202 Subparr C, Section 280.34 and SubpartD. Section 280.45, you are hcreby requested to subrnit to the Division of Environnrental Response and Remediation (DERR) a copy of your petroleum delivery and inventory records for the above-referenced facility, for the time frame of Septerrrber l, 2001 to September 30,2O02. Please submit tltis inlbrnration and include a copy of this letter within 30 days of your receipt of this notice for the DERR compliance review records. Thank you lbr your prompt attention to this matter. lf you have any questions. please contact Gary Astin at (80 I ) 536-4 I03. Sincerely, D"* r,-k./6 Kent P. Gray, Executive Secretary (tlST) Utah Solid and Hazardous Waste Control Board KPG/GKA/hsp cc: Joseph K.Director, Utah County Health Department Mr. Gary Astin Department of Environmental Quality -Division of Environmental Response and Remediation P.O. Box 144840 _Salt Lake City, Utah 841144840 Re: Compliance Soil Sampling for Utah Underground Storage Tank Program -Subject Facility: The Junction Dear Mr. Astin: 800 North H\ /Y 89 Mapleton, Utah Facility lD #1000120 D'VIS//ON OF WESTEC'] FUEL EOU'PMENT 195 WEST 39OO SOIJTH , PO, BOX 57307 , SALT UKE CITY UTAH A157.0307 (801)266-2545 , T1LL FREE t-8A43-8831 , 24 HOUR FAX (80t)261'4054 i 7 ?!]0? IjEQ rri'rrriJti!I:rtili f e;0onse t Reme0iailon ln behalf of our client Mr. Scott Jorgensen of The Junction, Westech Environmental is submitting this letter to document the results of eleven soil samples. The samples were collected on July 30, 2002 and -were representative of the soil conditions at or near the dispensers, tanks and product piping. _Soil samples were collected by a Utah certified groundwater and soil sampler (GS1214). Soil samples were collected at the dispensers at 5' and around the tanks at a depth of 14'. The samples were obtained using a direct push soil probe. All of the core sample liners were screened with an OVA prior to _sampling. Samples were placed in clean glass jars, tightly sealed and immediately chilled to 4 degrees Celsius for transport to the analyzing laboratory. Sample jars were provided by the laboratory and new rubber gloves were donned prior to the collection of each sample. Samples were either in the -possession of the sampler or locked in a secure place from the time of sample collection until delivery to the laboratory. Chain of custody documentation was completed with signatures of those involved in the handling of the samples. The soil samples were analyzedfor methyl t-butyl ether, benzene, toluene, ethylbenzene, xylenes and naphthalene (MBTEXN) and total petroleum hydrocarbons (TPH) by method 82608 and 80158. Diesel Jange organics were also run with this analysis. Analytical services were provided by American West Analytical Laboratories located in Salt Lake City, a laboratory state certified for performing such analyses. The soil samples were placed as close to the piping/dispensers and the tankhole that was possible. All headspace screenings from the core samples were non-detect with the exception of location #1 and#2. -The 2'6' soil core had a slight petroleum odor and a OVA reading of 2598 ppm. Location #2 also had a reading at the 2'6' interval at 69.0 ppm. Groundwater was not encountered in any of the borings. {aboratory soil results collected from the soil probe borings are tabulated in Table 1 below. STfrMING FOR A SAFE ENVNONMENT #Ei- uNpERGRouNp sTona TANK pERMANENT cLoSURE Norr^'fRevised o1/01/e7) I 0UO t ZO ; itl1 lrf I 1000120 Closure Notice PrePared al the request of the owner/operator (identified below) by CI{ARLES HJORTTI of (company name) C.H.SERVICES, INC.Phone#601 ) 49'l-6025 Address 1 320 WEqq_g!9_NqBII{City MAPLHTON State UT Zip 84664 TACILITY INFORMATION i ank owner q44LIE-!q9BrH Phone#(801 1 489-7061 I sole prcprietorship [>( partnership [ ] corporation Address 790 NORTH 1 600 WEST City MAPLETOI{State UT Zip 84664 State Use te Processe d ;- l3' te Mailed to LHD Samples in LUST File # ples to LUST Review UST Status Facility Name GIARLTE'S cct{\tENrm[CE sroRE L'c rictdress 790 NqB TI_l !0q__WEqs ,.lntact perscn CIARLIE HJORTH Phone # 'lumber of regulated tanks at the facility before closure: I r.lumber of regulated tanks at the facility after closurel. 4 ciIy-UAEEI9N ;-StateJ[-- Zip 84664 (801 ) 489-7061 i"ANKS CLOSED Tank # Substance stored Date last operated Date closed How closed Removed/ln place) I Renroved ' tndicate the specific substance stored in each tank to be closed (regular, unleaded, diesel, waste oil, etc.) r.i{ii i:ie.[rlLr\/ii] Name _ Chrarles Hiorth Cert. # TR 0077 Exp. date- 7-1-99 )Illrl:lrl\1 ,- H Services, Inc.Phone#( 801 ) 491-6025 ,,,.ldress '1.J20 West 800 North City Mapleton State ur Zip 84664 Steve Lyons Cert. # GS0559 Exp. date 10-1-2000 Jompany-- B99BY-R]$E Phone#( 801)798-1868 State UT Zip 84605 Date lnstalled Gasoline Add res r,_3_-O- Box_-24L__City Payson alasuHE tNeoRMATION [X] Fuelwas emptied p{1StuO Tank was: [<] Purged [ ] lnerted. Method Used: l-ocation of Closure Records 790 lbrth 1600 West MAPLHIOI{, UTAH 84664 \- ge wa s removed [ ] Tank was cleaned. DISPOSAL SITES USED: Location Name Contact Name Phone #Date Amount Tank(s)Dwerls()rl tvleLair Salvage Jay 798-3548 3-24-9t Tank #r ) 7,t r-rr Product From Tank(s)PUMPE Ilmo CIIHm.TAIVKS O[[ S :IE gal Oontaminated Water From Tank Cleaning VJE/Src Ctaiq Ctrrist6nsen u-59ffi151 )-24-g9 B0 gal >iudge VJE/Src Craiqflrist6nsen 01-595-81s',l 3-2b99 n gal Contaminated Water From Excavation None gal Contaminated Soil None yd3 For ln-Place Closure: tanks filled with For Change-ln-Service: Substance to be stored ls any contaminated soil which was over-excavated still on-site? _ Yes _ No X Not applicable Was Free Product encountered during closure activities? No lf yes, please indicate tfrickrie'si;--_ :_lnches SITE ASSESSMENT Complete the Facility Site Plat (Closure Notice)tand Sample lnformation Table (Closure Notice) on pages 3 and 4 to show the locations, depths, and other information on all spi/groundwater samples taken for closure. The samples must be consistently identified by sample tO * 91t[e-gjg"plat, table, and lab analysis report. I y] Completed Facitity Site PJat'(0{psure Notice) is attached. The following rnust be included (enter the distance, and direction (N,S,E,W) from the area of contamination or, where applicable, ,{ use OH for overhead, NP for not iresent): -Waler Line -seweir Line 'Natural Gas - Slorm Drain Telephone - Electrical - Property Line - Buildings Compleled Spmple.lnforrhation Taple (Closure Notice) is attached. Certified lhb analytical enlironmentalsample results are attached. Unified $pil Classi{;oatioa(USC) sample results are attached. Chain of Custody form is attached.t Samplcs vrere properl5,: [ >$€ollpcted tX] Labeled IX] Packaged IX]Transported Sarnples"wereln Stghl bf 'tfro'persoA in custody at all times or in a secured locked place. ! cedify under penalty of larv that the clcsure site assessrnent at this facffi was'conducted in accordance wiih R311- ;:02 (narts 28A.52 and 280.72) and R311-205 U.A.C., and that any additionalsamples required by R311-202 parts 280.52 :.nd 2-8A.72 and R31 1-205-2(a)(1 ) were properly collected. Signature of Certified Groundwater/Soil Sampler Full nanre of Certified Sampler Steve Lyons Date ii conlamination at the facility is confirmed, any person providing remedial assistance for a fee must be a Certified UST r-)cttsqltelt The Cerlrlied UST Consultant providing assistance is: ri'C till flEP -rlST CONSU LTANT f.lame Cert. # CC Exp. date L)ompany ,\rid re s s Phone # ( i{ :'!if rd City State_ Zip \t '.-:..AClLlTy SITE pLA l he sitc ijlat nrust be dra\yn-to an approprialiTentilied scale. lt ntust .iil *tuors*i'plili l,5,,l.,i,o,,,,, sutlstar rccs sroreo in tanks, andother relevant information. Tank and sample identilication nuntbers must bc colrsistenr,,vith trri irric,rrrration'giverr ori i:. t ano 4 ol theciosure notrc,-. Charles Hjorth tHr '[f "r,roft Ir-l \- S' \ $\(\trN{ +.-? 5l ts-..--= ,U[ ac x \;1 's-s d$-a t) Substance stored in tank. lllLab lD .#1lT_36537-1 .#2/136537-2 "#3/L36537-3 .s.#4/L365374 s.#sn36s37-s Gmlire Cornpr.lutt<.lsr lPH &'BTD(N t^I .! !.ll I - 8fi5:r'dijfia & EpA 8246 State Cerlified Laboratory usecJ, American West Analytical Iab i\cdress_4.63 West 3600 South city src- -.- Srirre-ur _ Zip 84115 Contact pur.on l Steve Phorrr: i, i-aurljb.801 1 263-8686 i){eas': explain any unusual or extenuating circumstances encountered during thc' sitb ilsscssritertt or closure: fa .e+'{f *+-+ .4qq s - sq='€-:-+----r+ r *- !- -- -rt-'4=----:::i-++--r=-.L:.--r ^-- ---*-.--kr,:-r =!a#+ ._- - ... _.__.--:-.---_.._... -_-- --- -i+ I certify under penalty of law that I am the owner of the tarrk(s) ciescriLrccj al.rovu irrrd that I ani f;.rrniliar with theinformation on this form and that it is true, accurate and conrplcte lrrrcl ltrnircr, ttrar ilrc t;roceciur.ts clc.scribed herein '.vere follor,r,eC during tank closure. Signature of UST Ovrncr Fdll nanre of Owher --_ Ctrarles L. Hjoltlr ._-_...? ....- D;rtc _*W_Ug icsulis, USC sample results, and Chain of Custody form withirrg0 c.lays oi t.t5;'!'Ctosurt: i,:,: State oi Utah Oept. of 'Environmentaleualitv Division of Envir<inmental Response ana Rrimediation UST sectiorl i f .O. Box 114840 ' . - Ll68 l.Jorlh 1950 Wesl Salt Like City, Utalr 84114-4840 4 A Clienr: C.!. Services, Incorporated Conracr: Charles Hjorth ,\ i rtir.\NAnalysis Requested: .r F.ST V olatlle ArOmatlcs . ...\.:.\ 116n1-Total Purgeable Hydrocarbons i6:i \VL,st 360() South :;.rlt [.,rke Citr', Utah 8a115 Compound. Methyl-t-Buryl Ether Benzene Toluene (801) 263-8685 - ll Frcc {'888) 263'8686 1,.,:. ri()r i :r.,:-sosz Ethylbenzene Total Xylene Naphthalene Total Purgeable Hydrocarbons Relexed By: Repon Date: March 29,1999 lofl :i'ili \l()RIESLab Samote ID: fT6Yl/-rtGfod Blank Analytical Results MBTXN/TPH-P ORGAMC ANALYSIS REPORT Date Analyzed {arch 28, 1999 Method Ref.Nrrmber: sw'ry,r678r6i f/5(B0A (Purge & Trap }C/MS) Amount Detected: Reggrtjng Llmlt: 0.002 0.001 0.002 0.002 0.002 0.004 0.020 < 0.002 <0.001 <0.002 <0.002 <0.002 <0.004 <0.020 ORGAMC ANALYSIS REPORT Qontact: Charles Hjonh Date Analyzed: Ma'rch 28, lggg ^4,,Clienr: C.H. Services. Incomorated Date Sampled: March'24. L999 Date Recdived: March 24, l99g.\NIi:littAN rvrstAnalysis Requested: ,.NAt \.t't(_'AL V Otattle ArOmatlCS ,i9[(,\ | arntesTotal Purgeable Hydrocarbons Field Sample ID: SS #I NECORNEROFTANKEX@ II' CHARLIES C.STORE/ID # IOOO I2O Method Ref.Number: (hrrge & Trap GC/MS) Lab Sample ID: .,,,St -jt:L)ll litluth 'irlt ! .,rke ( ril. Litah s.t115 Compound: Methyl-t-Buryl Ether Benzene rrl0l) tir3-ii6ti6 . ,,, ,,.* irrri tffiffi Toluene Fax (801) 263-8687 Ethylbenzene Reporting Lrmlt: 0.0063 0.0032 0.0063 0.0063 0.0063 0.013 0.063 Amount Detecred: <0.0063 <0.0032 <0.0063 <0.0063 <0.0063 <0.013 <0.063 Total Xylene Naphthalene Total Purgeable Hydrocarbons % Moisture 0.t%7.07o + Al[ compounds are reported on a dry weight basis. Repon Date: March Zg, tggg lofl ORGAMC ANALYSIS REPORT Clienr: C.H. Services. Incomorated Dare Sampled: March 24. 1999 Date Recdived: March 24, 1999 r\N4i:lilCAN \,\' ES-t Analysis Requested : .,\Nn LyTtCAl Volstlle ArOmatlCs \. rror{AToR16g Total Purgeable Hydrocarbons ,.i l(-it1 i :;.)Llt11 ri..r i rir, Utah 84115 Contact: Charles Hjorth Date Analyzed: March 28, lggg Method Ref.Number:ffiA (Purge & Trap GC/MS) Repgrtlng Lmlt:Amount Detected: 0.0061 0.0031 0.0061 0.0061 0.0061 0.013 0.061 Field Sample tD: ss #2 Nw coRNER OF TANK EX @ 14' CHARLIES C.STORBID CIOOOI20 444y!ical Results MBTXN/TPH-P {lir)l ) _r,3-S(186 ii,il Free (uti8) 263-8686 Fax (S01) 263-8687 Compound: Methyl-t-Buryl Ether Benzene Toluene Ethylbenzene Total Xylene Naphthalene Total Purgeable Hydrocarbons <0.0061 <0.0031 <0.0061 <0.0061 <0.0061 <0.01.3 <0.061 L,ab Sample ID: % Moisrure 0.1%5.07o * All compounds are reponed on a dry weight basis. Report Dare: March 29, Lggg lofl .r-' r I :ltrr ildd.csstr. I'rrvilc6cs trf subsequont usc ol the nam€ of this comFany ot anv memb€. of its st.1ff, or rep.oduction of this .epo.t in connection . i r:rr l'(dnct or lrtoces$, o. in c(rnnectiorr with th( re-publi(itio[ of this .cport for any pu.pof other than fo; thc iddressee q.rll b" gralted only otrl l . ," r'rrl lor thc dLr('ltc(hrmanct of insPection and '{rr.lnilv6is in good laith and according kr th. .ules o, the t.nde and of sriorrri, ORGAMC AI\ALYSIS REPORT Clienr: C.H. Services. Incoroorated Date Sampled: March'24. 1999 Date Received: March 24, 1999.\.\lr ill( '.\ ,i i,-; t Analysis Requested: i )..1,\I \"1't6AL_ V Olatlle ArOmatlCs tJori.\ t'ontEgTotal Purgeable Hydrocarbons Qontact: Charles Hjorth Date Analyzed: March 28, lggg Method Ref.Number:ffiA (Purge & Trap GC/MS) Field Sample ID: CI{ARLIES C.STORE/ID # IOOOI2O ss 13 swcoRNEROFTANKEX@ 14. Compound: Methyl-r-Buryl Ether Benzene {Si ll r tr''i-66t0 - ,,,,,,,, innn, r;ilffi Toluene t:ax (801) 263-8687' Ethylbenzene Total Xylene Naphthalene Total purgeable Hydrocarbons 0.006 0.003 0.006 0.006 0.006 0.012 0.061 Amount Detected: <0.006 <0.003 <0.006 <0.006 <0.006 <0.012 <0.061 Lab Samole ID: Analytical Results nlts = Repgrtrng Llmlt: % Moisnrre 0.lVo 8.0Vo * All compounds are reponed on a dry weight basis. Report Dare: March 29,lggg lofl ORGAMC ANALYSIS REPORT Client: (i.H. Services, IncorDorated Dare Sampled: March'24. t99ig Dare lleciived: March 24, l99g.\:,ii i(i( \l\. l\' I]ST Analysis Reouested: \N.\t.\ l'l(ln L volatlle Aromatics , r io li,\.t() t( t5g Toral Purgeable Hydrocarbons Qontact: Charles Hjorth Date Analyzed: Maich Zg,lggg lv[ethod Ref.Number:ffiA (Purge & Trap GC/MS) Field Sample ID: SS #4 SE CORNER OF TANK EX @ IC' CHARLIES C.STORE/ID #IOOO I2O lab Sample ID: E4115 ',.rlr.'.)!-:iirS(' , iii.:irr; :ir.i-fi68Lr l i5(il) l6i-6(r87 Results Compound: Methyl-t-Buryl Ether Benzene Toluene Ethylbenzene Toral Xylene Naphthalene Toral Purgeable Hydrocarbons Repgrtlng Lrmlt: *o 0.0030 0.0060 0.0060 0.0060 0.012 0.060 MBTXN/TPH.P Amount Detected: <0.0060 <0.0030 <0.0060 <0.0060 <0.0060 <0.012 <0.060 % Moisrure 0.Lvo 6.07o i All compounds are reported on a dry weight basis. Repon Date: March 29,lg9g lofl -) Clienr: C.H. Services, Incorporated Dare Sampled: March'24. l9g9 Date Recdived: March 24, L99g.\\t: .r: .\.\' ,\'ES'I Analysis Reouested: \NA. r.\"l tcAL vOlatlle Aromatics i jolr..'\ I ( )r( rEs Total Purgeable Hydrocarbons ORGAMC ANALYSIS REPORT Contact: Charles Hjorth Date Analyzed: Maich 29. t9g9 Method Ref.Number:ffiA (Purge & Trap GC/MS) F'ield Sample ID: ss #5 PRODUCT LINES @ 7, CHARLIES C.STORE/ID #IOOOI20 Analvtical Results MBTXN/TPH-P,t 't , "','rl ,1i.,. ,. .i\. Utith ,.j4115 Compound: Methyl-r-Buryl Erher Benzene (5{11 ) -o3-86ti6 ^ ',, ,,,*.iorrii;ti ffi; Toluene i:,'. (8i)1 ) .l1r.i $o 7 Ethylbenzene Toral Xylene Naphthalene Total purgeable Hydrocarbons Repgrtrng Llmtt: *, 0.0034 0.0067 0.0067 0.0067 0.014 0.067 Amount Detecred: <0.0067 <0.0034 <0.0067 <0.0067 0.0069 <0.014 <0.067 Lab Samole ID: % Moisture 0.lVo 12.9o i All compounds are reported on a dry weight basis. Released By: Repon Dare: March 29,lggg lofl SOIL ANALYSIS REPORT \\li.ti11 ..11 Clienr: C.H.Services. lncorporated Contact: Charles Hjorth iyt.s't- Dare siunpled: March 24,1999 Date Received: March 24, 1999 \Nz\ry'r rCA; Lab Sample ID: L36537 Received By: Rebekah Richardson ti()li.\ t'oRl}ls ,\nilysis Requested: Method Ref. Number: Linified Soil Classification D2488-84, X4.2 Analytical Results .I ,' rr.rst ili'L lt) Sorr th iii ,-rikc t rt1', Lltah r;(il ; -1,3,-61,56 ,ii i:rt't (ritiS) 263-8686 lrax (.901) 263-8687 sa1l5 Lab Sample ID.: Field Sample ID.: Li6-<37-l L36s37-5 Charlies C-Store/ID # 1000 120 SS #2 NW Corner Of Tank EX @ 14' (SP) Charlies C-Store/[D # 1000 120 SS #5 Product Lines @ 7' Repon Darc3129199 Classification: Poorly Graded Sand Silty Sand (SM) lofl Rereased or,-,l'iLr4ll Laboratory Supervisor USC Masrer ot IG t Soiids S i.tgTXN/TpH-p Purge & Trap MBTAXN/TPH 24-f,L\R-99 21 -MAR--99 pA 02-ApR-99 Expii'es ioz -epn- gs purge 24-MAR-99 24-MAR-99 PA O2-ApR-99 axpires:0?-ApR-99 purge I Concain !,35-<3?-5 SS *S 9RODUCT L1NES 6, ?,Sha:e s.tmcie uich USC. .Solicig S MSTXN/TPH.P Purge .T Trao MBTEXN/TPHSoiics S USC Uniform Soil. Classi.ficaEion I Concain IN CHAIN OF CUSTODY REPOR? (InOII Mar 24 1999, 03:00 pm Login Numberr L36S3? Account: CHS100 C.H. Seruices, IncorporaEed Si'.e : CIIARLIES C-STORE/ID SlOOOl2O ConEact: CltarLes Hjor:h -nbi-!isrot:y C! ienL cijlicci-'" neil iiii,: ' iiue ' ................gat3.... .. . psee pR oaLe.-)irnr,:t*,Nt:nJoer S4gplelfumba,l.g .M6ehod:De6cfipEi6n L3c5i?-l SS X!. NE CORNER OF TANK EX O 14, 24-MAR-99 24-l!tAR-99 pA O2-.{pR-99sol'ds s i"lB'lKiI/TPli-P Purge .& Trap MB?EXN/TPH Expires:0?-ApR-99 purge r conEain L1553?-2 ss {2 N}l CORNER OF TANK EX Q 14, 24-MAR-99 24_MAR_99 pA O2-.\pR-99Sh.rle samo.le *irh iISC. Solirls S i4gTxli/?pii-? purge.r Trap MBTEXN/TPH axpires:0?-ApR-99 purge ! Concain*(ol:Cs S JSC Uniform Soil ClassificaEj.on :,l6sl?--1 SS II.1 .SN CORNER OF TANK EX O i4'2{-MAR-99 24-MAR-99 PA b2-APi-99Expires:07-ApR-99 purge ! co:lEarn SoLics S vgT:()l/TpH-p Purge r: Trap MBTEXN/TPH i,36517-.:SS S4 SE CORNER OF TANK 3X O 14, O LOC \- Pase 1 Signacure r DaEe: H3 a3 Ar alhn NF It ln ' NF l' I 1'=o)o'n 0,x 1' .4 .oo zc 3cror.3o pA =b F ll F r Z *Q - l < t :F B i = X iD ' = l t r > O 2 =t ' ' ( r - - 1 2 i rr o aa -! \i 33 Uf 5t s N > aa E o {o \ x t:-0)oa 0)3 E.oao :t t tt(oo ;a {c J o o -i rm mr o oo -t \cr ci ), :9 9 Da t e f f i m e Co l l e c t e d Nu m b e r of Co n t a i n e r s (T o t a l ) ^@ Hf , -E A a! a< 6 BE ?o !t a r. F .g .$ F '. $ i z! 23 . z i -3 f ur 9 a E or J = 7 t eE = - *o - 4 . . Eo q ! 6C ;7 3 r 8 G F- $ f , F- # F- e $ " E6 . '' f; f AE d ; F f , 0r o 2 zB -g F 3 => ot G6 !2 ii ':o o =iD - -6. oE 4i l o. " o.g 6 aa oo =o)o ]T G.oo z 0,3o .!1z-{2Im 76I;o tr-U,6Itr E e .! a2 2I m a !qfA Eoa66 E -. iuGS0a a ( !4,z-t2 =m 5>=ds\C}+s S J, ,q 7o6oe6a .g a6 -€ -sSFlss(\tts \. 4,12 P "Ns a\--\) \s' 1 '$ ' ] 'l 7o =:Ac 4o at c aGIo! tt S \ c 0ro:3o .5 JE l:ql -+t .. $ \$ N $oEo a. 0)5o qo 6'=o UIt-a B @3oo tr. N t7oz NOr, TIAZARDOUS WASTE MANh .:ST [n \J E N E B A T o R NON.HAZARDOUS WASTE MANIFEST 1. Gfiaratrcr's US EPA lD No.Manilsst Ooqrment No. 2.Pago 1 , old 3. Ganerator's Name and Mailing Addross 4. Gmorator's Phonc ( . ) .. r{ t.{t : .,/ , i .)'. 5. Transporter 1 Cmpany Nme 6. US EPA lD Numb€I If /j[,.l /'.;i.! t^,,,I A Slate Transporttr's lD : ! {".1 B. Transpoder 1 Phona ,tll 7, Transporlar 2 Cmpany Nme 8, I US EPA lO Number C. Stata Transporlor's lD O. Transportd 2 Phons g, Oesignated Facility Nms and Site Addr6r 10. US EPA lD Numbet E. State Facrlrty s lD F. Facilrty's Phono -- . ..-ti,'t\ :.-v'. t' / 1 1, WASTE DESCBIPTION Containtrs ruo. I ryps Total Ountrty 14. Unit \tt.A/oL a ilt :'' i t I J -77" i..Jt iI b c d F. Additional Dessrptpn3 lor MaterEls Listod Abovo G. Handling Codgs lor wastes Listed Abovo 15. Special Handling lretruclions and Additimal lnlsmdion w&tr NDf f zaf f -J,JJUA-Df 6. GENEMTOR'E CEBTIFICATION: I horow cortity that the contants ot this shitrT6nl aro lully end er8'€ly dssqib.d 8nd arc in all rGp€cts rn propor mndition fq transport. Thc materiab dsaclrb€d on thb manilcst ars not subied to lsdsal h8zardflg wasla regulalonS. Prinlad/Typ€d Nams "g;i,:,, t, "t{+,,,i:)' i Meth Dav "Ycar':1 ; l.r,;rffi_ T R A Ns Po RT E R 17. TrarBportar 1 Acknowlodoo.nmt ol Ro€ipl of Matsriab Date Printod/Typ€d Namo ,.i :.-,.., r 1" .; 18. Tra6portor 2 Acknowlodgmeot of Rocoipi ol li,tateriab Oats Printod/typod Nmo Sbnatur.Month Day':Year:I | :' ,i, F A c I L I T Y 19. Discropancy lndj€tion Sps€i.; ; ii "l;. 20. Fscilrty Owner or Operato[ Cortilixtion ol rcccipt ol tho wart6 rnatedab covored by thb manilEt, .xcopt 8s noled h itc! tg,r- I oate Prinlod/fypod Nme silnatur. ) u*th Day \ .Yoft,::. I I ' lrrl"::t (Form lor . :t"' . -.,:'ri|, .',;.t$i ,:. li , ,\fi F F l4 Printed by Labolmastor, An Arnorican Lsbolmrk Co., Chi:tgo, lL 60646 (8@) 021-5800 @*mrw;*r0.mn '" ' iTy*:td.*ili, i,l! SERVICE ORDER Date:3-79-qg l,iiif ;d;,":: l,ati\, j rr,i r". ri; . .;l'"6 1r,+;, ..t , ' , VJE/STC I 155 North 500 West I ' Salt Lake CitY, Utsh 84116, r1sot1s9s-81s1 (801) sg5-atlz rax .: BOIJ]VIAMFEST: 1[ij[r i- 7)o r{o, /M ll 7rb e The Ufis) fisted belowwas cleaned in accordance witr 40 CFR, Section 28Q and all applicable state and local codes I j ]nre sumpseparato($ listed below was cleaned in accordance with all apptcable feder4 state and local codes The fuel hnk listed below had bottom water removed. A. B. C. D. Descrlpflon I 6-rau iNL Z <rfleu r6at4 I ffir* l#.N( Gallons bA ,/' rine: dUrl4ll1 All material is processed according to applicable feder{ state and local regulations pertaining to reurilizatioq recyclingdisposal. l Sump & Trap Cleanlng SLC County SWMF PermftNo.: 199 POT\il Discharge Permft No.: _XQ!QZ- Utah UOHPNo.| UOR-0047 UDOTNo.: 654891 2'rrAmxo.@ cnstomer: fl, // *r ^ Generator: Address: City/State/Zip: Phone No.: Contact: Certified VJE/STC: OE E-o8 (f ,@ oz oz oz oz oz oz oz oz oz oz oo oooul ^mV8 os oF oz oz oz oz oz oz oz oz oz oz oC4 t c,otr . rF -(LF (?N oz oz oz oz oz oz oz oz oz oz o(v , oorr r . ,F (Lz ()No oz oz oz oz oz oz oz oz oz oz o orF x (oai oz oz oz oz oz oz. oz oz oz oz oooF lo(aN iN+z i tt t ir r o (o loC; oz oz oz oz oz oz oz oz oz oz oN r)N o lr ,ci oz oz oz oz oz oz oz oz oz oz oo F(o NzTUc] oz oz oz oz oz oz oz oz oz oz oz $to o)o TU (DF oz oz oz oz oz oz oz oz oz oz oz f, )c; (, )ct EE @o, loN o) (o o o o o o o o o o ooo Noc) (f )N Noo(f )N Noo(f ) I\ Noo(f ) I\ Noo(o l- C\ Ioo(oN (\ loo(f )N Noo(oN Noo(f ,r\ NooC9N c{oo(f )N ooCLEoCD lJ )oF IaU' noa) (\ t IaU) ioQ) (Y ' IU)a +a) (Y ) IU'a rJ )Q)+Iaa $Q) $IU)a $e) ro Iaa t@(o IU'a ioQ) FIau) tQ)@IU>U) +Q) o)Iaa Jod. LU (/ ) E, TUtroE) t 6JE() oE€ tU tt oE9dg . Jf l o_rEc= (E c ) -9 o o. :Ef r EE oo tr F l i0 , Y EE 6 I 6= ' E E o. ! 9 ii E E Es E -e a g E "O E s : b' Y fl E f i Et ; € E .P 6- 9 b r :o o ( , , P ;E = E E af q o- rU OE G E O, I -. s . 9 m x- o 6 u ) EE f f f i E EE g E E E e? t g -= E o( o 5 e; 5 $ O ^ > 6- g* 8 E E 9e 5t E E IS $ ; a5 E ol G c c c cE '- ' - ' - oL O O az l ' =f : r x _ oo o - L O O OL J ( L EE E Z T u; l ol ot zlol ol (U l FI o) Jo)EEo-o-o=fU'otro,6oCo Eo - dt L *o o 6A l g) Eb ' : .O l . r =9 6 .9 * r 605. > o _: ^ E Hf i Ft L F a The Junc{ion - Mapleton Facility lD# 1000120 lf you have any questions or comments relating to this information, please contact Tom Jones at (801) 266-2545. Respectfully submitted, ft,,r/ lL Thomas S. Jones Environmental GS1214 Attachments Drawing A - Site Map / Boring Locations Cc: Scott Jorgensen - The Junction i Gl-_-t il I -l x 5 AMERICAN WEST ANALYTICAL LABORATORIES 463 West 3600 South Salt Lake City, Utah 841l5 Client Westech Fuel EqriPment Collected: July 30, 2002 Receive& JuIy30,2002 Anabnis Requested: TPH bY SW8015B Lab Sarrple ID: L51740-018 Field Sample ID: SS-l @ 5' Site ID: The Junction - tvlapleton/ 169683 Contacf TomJones Analfd August 13,2402 Extracted: July 31, 2002 (80 r ) 263-8686 -ll Free (888) 263-8686 Fax (801) 263-8687 e-mail: awal@xmission.com Kyle F. Gross Laboratory Director Units: mg/kgdry Final DhrionFactor: I Compound Surr: 4-Bromofl uorobenzene Total Petroleum Hydrocarbon @RO) 7o Moisture: Reporting Analytical Limit Result lG97 20.4Vo Peggy McNicol QA Officer The MS & MSD for this batch werc performed on this sample. Outliers were observed and attributed to matrix. The LCS exhibited method control. Rereasedor, t43 W Laboratory Supervisor Repon Date:August 13,2002 Page I of22 on @ntect Thi! company accopE no t6ponibility cxcaB for thc due perlUmarm ot in$€clii andror anatyCr in good ,ai[r anO atcorting O tha rtei of lhe t*t. ana A *cncc. ll 63 Client Westech Fuel Eryiprment Collecad: July 30,2002 Receive& July 30,2002 Analysis Reqrcs'ted: TPH by SW8015B Lab Sample [D: LSl740-028 Field Sample tD: SS-2 @ 5' Site [D: The Junction - lvlapleton I 169683 Contact TomJones Analfd August 13,20[12 Extracted: July 31,2002 1 AMERICAN WEST ANALYTICAL LABORATORIES 463 West 3600 South Salt Lake City, Utah 841l5 (80 r ) 263-8686 tll Free (888) 263-8686 Fax (801) 263-8687 e-mail : awal@xmission.com Kyle F. Gross Laboratory Director Peggy McNicol QA Officer Units = mg/kg{ry FinalDilrrionFac'tor I Compound Sun: 4-Bromofl uorobenzene Total Petroleum Hydrocarbon (DRO) 7o Moisture: Reporting Umil Result lG97 44.4o/o <20 August 13,2002 t4 Rereased by, .q / <7.-9r\ Laboratory Supervisor Rcport Date: Pagc 2 of22 AMERICAN WEST AI\ALYTTCAL LABORATORIES 463 West 3600 South Salt Lake City, Utah 841l5 Client Westech Fuel Eqripment Collected: July 30, 2002 Received July 30,2002 Analysis Requested TPH by SW80I5B Lab Sample [D: L51740-038 Field Sample tD: SS-3 @ 5' Site [D: The Junction - Mapleton / 169683 Contact TomJones Anallzee August L3,2N2 Extacted: July 31,2002 (80 I ) 263-8686trll Free (888) 263-8686 Fax (801) 263-8687 c -mail: awal@xmission.com Kyle F. Gross Laboratory Director Peggy McNicol QA Offrcer Units= mg/kgdry Final Dilution Factor: I Compound Sun: 4-Bromofl uorobenzene Total Petroleum Hydrocarbon (DRO) 7o Moisture: Reporting Analytical Umil Result lG97 37.9 o/o <20 August 13,2002 t2 Rereased ot, n4,? 7.A < Laboratory Supervisor Repon Date: Pagc 3 of22 AMERICAN WEST ANALYTICAL LABORATORIES 463 West 3600 South Salt Lake City, Utah 841l5 Client Westech Fuel Equipnnent Collected: July 30, 2002 Receivod July 30,2002 Analy'sis Requested TPH by SW8015B Lab Sample tD: LSI740-0/.B Field Sample tD: SS-3 @ 14' Site ID: The Jtrnction - Mapleton/ 169683 Contact Tom Jones Anallzed August 13,2002 Extacted: July 31,2002 (80 r ) 263-8686 -rll Free (888) 263-8686 Fax (801) 263-8687 e-mail: awal@xmission.com Kyle F. Gross l,aboratory Director Peggy McNicol QA Officer Units= mg&g{ry Final Dilution Fac'tor I Compound Sun: 4-Bromofl uorobenzene Total Petroleum Hydrocarbon (DRO) 7o Moisture: 6.6 Reporting Analyticat Limit R€sult lG97 41.0 o/o <20 August 13, 2002 20 Releasedar, *-Q?.'A Laboratory Supervisor Repon Date: Prge4 of22 AMERICAN WEST - ANALYTICAL LABORATORIES Client Weste& Rrcl Eryipment Collected: July 30, 2002 Receivo& July 30,2002 Anatysis neqrrestea TPH by SW80[5B Lab Sample ID: L51740-05B Field Sample ID: SS-4 @ 5' Site ID: The Junction - lvlapleton/ 169683 Contact TomJones Anallzed August L3,2002 Extracted: July 31, 2002 - 463 West 3600 South Salt Lake City, Utah 841l5 (80 r ) 263-8686 lHl Free (888) 263-8686 Fax (801) 263-868'l e-mail : awal@xmission.com Kyle F. Gross Laboratory Director Peggy McNicol QA Officer Units= mg/kgdry FinalDlutionFac'tor 1 Comoound Surr: 4-Bromofl uorobenzene Total Penoleum Hydrocarbon (DRO) Reporting Limit lG97 20 7o Moisture: 3.9 Analyticat Resdt 49.9 o/o <20 Rereased ot, VoZ-Oa,- Laboratory SuPervisor RePon Datc:August 13,2002 Page 5 of 22 AMERICAN WEST ANALYTICAL LABORATORIES 463 West 3600 South Salt Lake City, Utah 841r5 Clienr WestechFuel Equipment Collected: July 30, 2002 Received: July 30,2002 Analysis Reqesed TPH by SW80I5B Lab Sample [D: L51740-06B Field Sample ID: SS-4 @ 14' Site [D: The Junction - Mapleton I 169683 Contact TomJones Analyzed: August 13,2N2 Extracted: July 31, 2002 Units= mg/kg{ry Final Dilution Facton I Compound Surr: 4-Bromofl uorobenzene Total Petroleum Hydrocarbon (DRO) 7o Moisture: 8.1 Reporting Analytical Limit Result (801) 263-8686 e.rll Free (888) 263-8686 Fax (801) 263-8687 e-mail: awal@xmission.com Kyle F. Gross Laboratory Director Peggy McNicol QA Oflicer lG97 20 46.3 Vo <20 Rereased by, A/Po'\ Laboratory Supervisor Repott Date:August 13,2002 Page 6 of22 AMERICAN WEST ANALYTICAL LABORATORIES 463 West 3600 South Salt Lake City, Utah 841l5 Clienk Westech Fuel Equipment Collected: July 30, 2002 Received July 30,2002 Analpis nequested TPH by SW8015B Lab Sample ID: L51740-078 Field Sample ID: SS.5 @ 14' Site ID: The Junction - lvlapleton I 169683 Contact TomJones Analfe August 13,2002 Extracted: July 31,2002 (80 r ) 263-8686 rell Free (888) 263-8686 Fax (801) 263-8687 e-mail: awal@xmission.com Kyle F. Gross Laboratory Director Units = mg/kgdry Final DluionFacton I Compound Surr: 4-Bromofl uorobenzene Total Petroleum Hydrocarbon (DRO) 7o Moisture: 6.1 Reporting Analytical Umit R€sult lG97 42.3 Vo <2020 Peggy McNicol QA Officer Report Date:August 13,2002 Page 7 of22 on contact Ihir company acceptr m Glpo.lliuliv cxc€et fo. tha du. parlkmarcc d ime.ction andra anay*r in jooO farur ina aLcortin O tp ruha ol hc trxh anO of ragrca Laboratory Supervisor ORGANIC ANALYSIS REPORT AMERICAN WEST ANALYTICAL LABORATORIES Client WestechFuel Equipnnent Collected: July 30, 2002 Received: July 30,2002 Analpis Requested TPH by SW80I5B Lab Sample ID: L51740-088 Field Sample ID: 55-6 @ 14' Site tD: The Junction - lvlapleton I 169683 Contact TomJones Amlyzed August L3,2002 Extracted: July 31, 2002 - 463 West 3600 South Salt Lake City, Utah 841l5 (80 I ) 263-8686 T-'tl Free (888) 263-8686 Fax (801) 263-8687 e-mail : awal@xmission.com Kyle F. Gross Laboratory Director Peggy McNicol QA Officer Units = mg/kg{ry Final Dilution Factor I Compound Surr: 4-Bromofl uorobenzene Total Petroleum Hydrocarbon (DRO) Reporting Limit lG97 20 7o Moisture: 4.6 Analytical Rffi{t 37.0 o/o <20 August 13,2002 Pagc 8 of22 Released ay: a )OA'P:, Laboratory Supenirisor Repon Date: AMERICAN WEST ANALYTICAL LABORATORIES 463 West 3600 South Salt Lake City, Utah 841l5 Cliemt Westech Fuel Equipment Collected: July 30, 2002 Received July 30,2002 tuialysis Reqrcsted TPH by SW80[5B Lab Sample ID: L51740-09B Field Sample ID: SS-7 @ 5' Site ID: The Junction - Mapleton I 169683 Contact TomJones Anal),zee August 6,2N2 Extacted: July 31,2002 Units= mg&g{ry Final Dilution Facton I Compound Surr: 4-Bromofl uorobenzene Total Petroleum Hydrocarbon (DRO) 7o Moisture: Reporting Axalytical Limit Result 7.9 (80 I ) 263-8686 all Free (888) 263-8686 Fax (801) 263-8687 c-mail : awal@xmission.com Kyle F. Gross Laboratory Director Peggy McNicol QA Officer lG97 20 42.0 o/o <20 Rcpon Datc:August 13,2002 Pagc 9 of22 Laboratory Supervisor AMERICAN WEST ANALYTICAL LABORATORIES 463 West 3600 South Salt Lake City, Utah 841l5 Client Westech Fuel Eryipment Collected: July 30, 2002 Received: July 30,2002 Analpis R€questee TPH by SW80[5B Lab Sample ID: L51740-10B Field Sample ID: SS-8 @ 14' Site [D: The Junction - Mapleton / 169683 Contace TomJones Aralyzed: Augrrst 6,2N2 Extacted: July 31,2002 (80 r ) 263-8686 -ll Free (888) 263-8686 Fax (801) 263-8687 e-mail: awal@xmission.com Kyle F. Gross Laboratory Director Peggy McNicol QA Officer Units = mg/kg{ry Final Dilution Facton I Comoound Surr: 4-Bromofl uorobenzene Total Petroleum Hydrocarbon (DRO) 7o Moisture: 5.4 Reporting Analytical Limit Result lG97 44.1o/o <2020 Rereased ay, _q/14=: or., - Laboratory Supervisor Repon Date:August 13,2002 Pagc t0 of22 \ ORGA}.[C ANALYSIS REPORT AMERICAN WEST ANALYTICAL LABORATORIES 463 West 3600 South Salt Lake City, Utah 841l5 Client WestechFuel Equipment Collected: July 30, 2002 Received Ju1y30,2002 Analysis Requested TPH by SW80I5B Lab Sample ID: L51740-l lB Field Sample ID: SS-9 @ 14' Site ID: The Jrmction - Mapleton / 169683 Contacf TomJones Analyzed: Augrrst 6,2002 Extracted: July 31, 2002 Unis= mgikgdry Final DilutionFacor I Compound Surr: 4-Bromofl uorobenzene Total Petroleum Hydrocarbon (DRO) 7o Moisture:. 4.4 Reporting Analytical Limit Resrilt (80 r ) 263-8686'-ll Free (888) 263-8686 Fax (801) 263-8687 e-mail: awal@xmission.com Kyle F. Gross _ Laboratory Director Peggy McNicol QA Officer tG.g'.l 20 27.7 o/o <20 Rereasedav, 18i7.%t Laboratory Supervisor Repon Date: Page tl of22 August 13,2002 ORGAI{IC ANALYSIS REPORT - AMERT.AN WEST ANALYTICAL LABORATORIES Client Westech Fuel Equipmeirt Collected: Iuly 30, 2002 Received: July 30,2002 tuialpis Requested SW8260B/5030A Lab Sample ID: L51740-0lA Field Sample tD: SS-l @ 5t Site tD: The Jtrnction - Mapleon I 169683 Contact TomJones Analfe August 7,2002 - 463 West 3600 South Salt Lake City, Utah 841l5 (80 I ) 263-8686 '-ll Free (888) 263-8686 Fax (801) 263-8687 e-mail: awal@xmission.com Kyle F. Gross _ Laboratory Director Peggy McNicol QA Offrcer Units= mg&gdry Final Dilution Factor 50 Compound Surr: 1,2-Dichloroethane-d4 Surr: 4-Bromofl uorobenzene Surr: Dibromofl uoromethane Surr: Toluene-d8 Methyl tert-butyl ether Benzene Toluene Ethylbenzene Xylene. Total Naphthalene TPH C5 to ClO (CRO) Reporting Limit 65-134 7Gt34 8G120 8+t 15 0.10 0.050 0.10 0.10 0.10 0.10 1.0 7o Moisture: Analytical Result 90.8 Yo 92.1Vo 97.4 Yo 105 Yo < 0.10 < 0.050 0.15 0.56 33 0.70 ll0 t6 ReleasedOtr% Laboratory Supervisor Repon Date:August 13.2002 Pa,ge 12 of22 on contact rhis companv accep0r m r€sponsibiliv €xc.pt for thc duc p.rtbrmncc of imp..rio.i anaman4rirlndod 15i61 j,,til[f6idf,,ifr ,irU I n" ma. anrt d ccbno. Client Westech Fuel Equipment Collected: July 30, 2002 Received: July 30,2002 Analysis Requeste& SW8260B/5030A Contacfi Tom Jones Analped: August 7,2N2AMERICAN WEST ANALYTICAL LABORATORIES 463 West 3600 South Salt Lake City, Utah 841l5 (80 r ) 263-8686rrll Free (888) 263-8686 Fax (801) 263-8687 u'-mail : awal@xmission.com Kyle F. Gross Laboratory Director Peggy McNicol QA Officer 7o Moisture: 14 Analyticat Reslt 106 o/o 99.3 o/o E5.9 Vo 103 Yo < 0.0048 < 0.0024 < 0.0048 <0.fix8 <0.(n48 <0.fix8 < 0.048 Lab Sarrple [D: L51740-02A Field Sample ID: SS-2 @ 5' Site tD: The Junction - tvlapleton/ 159683 Analytical Results 8260-S-MBTEXN/GRO Units= mg&gdry Final Dilution Facton 2.4 Compound Sun: 1,2-Dichloroethaned4 Sur: 4-Bromofl uorobenzene Sun: Dibromofl uoromethane Surr: Toluene-d8 Methyl tert-butyl ether Benzene Toluene Ethylbenzene Xylene, Total Naphthalene TPH C5 to ClO (CRO) Reporting Limit 65-134 7Gt34 80-r20 8+l 15 0.004E o.0024 0.0048 0.0048 0.0048 0.0(X8 0.048 Releaseduv, _fu7.1* Laboratory Supervisor Repon Date:August 13,2002 Page 13 of22 1 AMERICAN WEST ANALYTICAL LABORATORIES 463 West 3600 South Salt Lake City, Utah 841 l5 Client Westech Fr:el Eqripment Collected: July 30, 2002 Received: July 30,2002 Analysis Reqested SW8260B/5030A Lab Sample [D: L51740-03A Field Sample ID: SS-3 @ 5' Site ID: The Junction - Mapleton I L69683 Contact TomJones Anal@: August 7,2N2 (801) 263-8686 -'lll Free (888) 263-8686 Fax (801) 263-8687 e-mail: awal@xmission.com Kyle F. Gross Laboratory Director Peggy McNicol QA Officer Units= mgnqgiry Final Dilution Facton 2.38 Comoound Sun: 1,2-Dichloroethane-d4 Surr: 4-Bromo{luorobenzene Surr: Dibromofl uoromethane Surr: Toluene-d8 Methyl tert-bur-vl ether Benzene Toluene Ethylbenzene Xylene, Total Naphthalene TPH C5 to ClO (CRO) Reporting Limit 65-134 7Gr34 8G120 8rt-l l5 0.0048 0.0024 0.0048 0.0048 0.0048 0.0048 0.048 7o Moisture: Analytical Result 107 o/o 96.EVo 100 % 102 o/o < 0.0048 < 0.0024 <0.fih8 <0.fix8 <0.0(x8 < 0.0048 < 0.048 12 Rereasedav, @ Laboratory Supervisor Repon Date:August 13,2002 Page t4 of22 AMERICAN WEST ANALYTICAL LABORATORIES 463 West 3600 South Salt Lake City, Utah 841t5 Client Westech Fuel Equipment Collected: Jr.rly 30, 2002 Received: July 30,2002 Analysis Requested SW8260B/5030A Lab Sample ID: L51740-04A Field Sample tD: SS-3 @ 14' Site ID: The Junction - Mapleton / 169683 Analytical Results Contact TomJones Analyzed: August 7,2N2 826O.S.MBTEXN/GRO (80r) 263-8686 T-''ll Free (888) 263-8686 Fax (801) 263-8687 e-mail: awal@xmission.com Kyle F. Gross Laboratory Director Peggy McNicol QA Officer Units = mg/kg{ry Final Dilution Facton 2.58 Comoound Surr: 1,2-Dichloroethane-d4 Surr: 4-Bromofl uorobenzene Surr: Dibromofl uoromethane Sun: Toluene-d8 Methyl tert-butyl ether Benzene Toluene Ethylbenzene Xylene, Total Naphthalene TPH C5 to ClO (CRO) 7o Moisture: 6.6 Analytical Result 106 o/o 96.9 o/o 100 % 103 Vo < 0.0052 < 0.0026 < 0.0052 < 0.0052 < 0.0052 < 0.0052 < 0.052 Reporting Limit 65-134 7G134 8G120 84-l l5 0.0052 0.0026 0.0052 0.0052 0.0052 0.0052 0.0s2 Released vy q '2:7-l?,+.-- Laboratory Supervisor Repon Date:August 13,2002 Page 15 of22 AMERICAN WEST ANALYTICAL LABORATORIES Client West€ch Fttcl Eqripment Collected: July 30, 2002 Received: July 30,2002 turalpis Requeste& SW8260B/5030A Lab Sample ID: L51740-05A Field Sample ID: SS-4 @ 5' Site tD: The Junction - Mapleton / 169683 Contacc TomJones Anallzed August L3,2N2 - 463 West 3600 South Salt Lake City, Utah 841l5 (80 l ) 263-8686 1ll Free (888) 263-8686 Fax (801) 263-8687 e-mail: awal@xmission.com Kyle F. Gross Laboratory Director Peggy McNicol QA Officer Unis= mg/kg{ry Final Dilution Factor: 2.45 Compound Surr: 1,2-Dichloroethane-d4 Surr: 4-Bromofl uorobenzene Surr: Dibromofl uoromethane Surr: Toluene-d8 Methyl tert-buryl ether Benzene Toluene Ethylbenzene Xylene. Total Naphthalene TPH CS o ClO (CRO) Released by: 7o Moisture: 3.9 furalytical Result 106 Vo 96.5Yo 54.0 o/o S 104 o/o < 0.0049 < 0.0025 <0.fix9 < 0.0049 < 0.fi)49 < 0.0049 <0.(x9 Reporting Umit 65-134 70-134 8G120 8+l l5 0.0049 0.0025 0.0049 0.0049 0.0049 0.0049 0.049 S - Outlying surrogate or spike recovery(ies) observed. A duplicate analysis was performed with similar results indicating a matrix effect. q4AZ3'* Laboratory Supervisor Repon Date:August 13,2002. Pagc 16 of22 AMERICAN WEST - ANALYTICAL LABORATORIES Clienf Westech Fuel Equipment Collected: July 30, 2002 Received July 30,2002 Analpis Reqrested: SW8260B/5030A Lab Sample ID: L51740-06A Field Sample ID: SS-4 @ 14' Site ID: The Junction - Mapleton I L69683 Contact Tom Jones Amllzed August 7,2N2 - 463 West 3600 South Salt Lake City, Utah 841t5 (80 I ) 263-8686 i'll Free (888) 263-8686 Fax (801) 263-8687 e-mail: awal@xmission.com Kyle F. Gross Laboratory Director Peggy McNicol QA Officer Units = mg/kg{ry Final Dilution Facton 2.38 Compound Surr: 1,2-Dichloroethane-d4 Surr: 4-Bromofl uorobenzene Sur: Dibromofl uoromethane Surr: Toluene-d8 Methyl ten-butyl ethcr Benzene Toluene Ethylbenzene Xylene, Total Naphthalene TPHC5 oCl0(CRO) Released by: 7o Moisture: 8.1 Analytical R€sult 105 Vo 96.4 Vo 99.5 o/o 103 o/o < 0.0048 < 0.0024 < 0.0048 < 0.0048 <0.fi)48 < 0.0048 < 0.048 Reporting Limit 65-134 '7G134 8G120 &Lt 15 0.fix8 0.0024 0.0048 0.0048 0.0048 0.0048 0.048 Repon Date:August 13,2002 Page l7 of22 -aboratory Supervisor ORGANIC A}IALYSIS REPORT AMERICAN WEST ANALYTICAL LABORATORIES 463 West 3600 South Salt Lake City, Utah 841l5 ClienC West€ch Fuel Equipment Collected: July 30, 2002 Received: July 30,2002 Analysis Requested: SW8260B/5030A Lab Sample tD: L51740-07A Field Sample ID: SS-5 @ 14' Site tD: The Junction - Mapleton I 169683 Contact Tom Jones Amlyzee August 7,2N2 (80 r ) 263-8686 T-l Free (8S8) 263-3686 Fax (801) 263-8687 e-mail: awal@xmission.com Kyle F. Gross Laboratory Director Peggy McNicol QA Oflicer Units= mg&g{ry Final Dilution Facton 2.4 Compound Surr: 1,2-Dichloroethane-d4 Surr: 4-Bromofl uorobenzene Surr: Dibromofl uoromethane Surr: Toluene-d8 Methyl tert-buryl ether Benzene Toluene Ethylbenzene Xylene, Total Naphthalene TPH C5 to C l0 (GRO) Released by: 7o Moisture: 6.1 Axalytical Result 104 Vo 97.9 Vo 98.1 o/o 105 % < 0.0049 < 0.0024 < 0.0049 <0.fix9 <0.fiN9 < 0.0049 < o.oig Reporting Limit 65-134 70-134 8G120 8+r 15 0.0049 0.0024 0.0049 0.0049 0.0049 0.0049 0.049 Repon Date:August 13,2002 Page 18 of22 a AMERICAN WEST ANALYTICAL LABORATORIES Clieirf Westech Fuel Equipment Collected: July 30, 2002 Received: July3O,2002 Analysis Requested: SW8260B/5030A Lab Sample [D: L51740-08A Field Sample ID: 55.6 @ 14' Site tD: The Jr.rnction - Mapleton I 169683 Contact TomJones Arallred: August 7,2W2 ^ 463 West 3600 South Salt Lake City, Utah 841l5 (801) 263-8686 -:ll Free (888) 263-8686 Fax (801) 263-8687 e-mail: awal@xmission.com Kyle F. Cross Laboratory Director Peggy McNicol QA Officer Unib= mg&gdry Final Dilution Factor: 2.4 Compound Surr: t,2-Dichloroethane-d4 Surr: 4-Bromofl uorobenzene Surr: Dibromofl uoromethane Surr: Tolucne-tl8 Methyl ten-butyl cther Benzene Toluene Ethylbenzene Xylene, Total Naphthalene TPH Cs o ClO (GRO) 7o Moisture: 4.6 Analytical Result 106 o/o 96.8 Yo l0l Yo 102 Yo < 0.(n48 < 0.0024 < 0.0048 < 0.0048 <0.fix8 <0.fix8 < 0.(x8 Reporting Umit 65-r34 70- I 34 8Gr20 84-r t5 0.0048 0.0024 0.0048 0.0048 0.0048 0.0048 0.048 Released ay, 4Vg\- - Laboratory Supervisor Repon Date:August 13,2002 Pagc 19 of22 Clienc Westech Fuel Equipment Collected: July 30, 2002 Received: July 30,2002 Analysis Reqested: SW8260B/5030A Contact Tom Jones Analfd August 7,2N2AMERICAI\ WEST ANALYTICAL LABORATORIES - 463 West 3600 South Salt Lake City, Utah Ml 15 (80 l ) 263-8686'l-ll Free (888) 263-8686 Fax (801) 263-8687 e-mail: awal@xmission.com Kyle F. Gross Laboratory Director Peggy McNicol QA Oflicer Lab Sample tD: L51740-09A Field Sample tD: SS-7 @ 5' Site tD: The Jmction - Mapleon I 169683 Analytical Results 8260-S-MBTEXN/GRO Units = mg/kg-dry Final Dlution Facton 2.39 Comoound Surr: t,2-Dichloroethaned4 Surr: 4Bromofl uorobenzene Surr: Dibromofl uoromethane Sun: Toluene-d8 Methyl ten-butyl ether Benzene Toluene Ethylbenzene Xylene, Total Naphthalene TPH C5 to ClO (CRO) Reporting Limit 65-134 7G134 80-r20 8+t l5 0.0u8 0.w24 0.0048 0.0048 0.0048 0.0048 0.0,18 7o Moisture: 7.9 Analytical Res{t l0t o/o 99.1Vo l0l o/o lO2 o/o <0.fix8 < 0.0024 <0.fiN8 < 0.(n48 < 0.q)48 < 0.0048 < 0.048 Rereased q, n) lAf:Y+- Laboratory Supervisor Rcpon Date:August 13,2002 Pagc2O ot22 AMERICAN WEST ANALYTICAL LABORATORIES Client Westech Frrcl Equipment Collected: July 30, 2002 Received July 30,2002 turalysis Requested: SW8260B/5030A Lab Sarrple ID: L51740-l0A Field Sarnple ID: SS-8 @ 14' Site ID: The Junction - Mapleton I 169683 Contact TomJones Analyzed Augnst 7,2002 463 West 3600 South Salt Lake City, Utah 841l5 (80 I ) 263-8686 -ll Free (S88) 263-8686 Fax (801) 263-868'l e'-mai I : awal@xmission.com Kyle F. Gross Laboratory Director Peggy McNicol QA Officer 7o Moisture: Axatyticat Result 101 o/o 97.3 Vo 80.2 0 102 o/o < 0.0048 < 0.0024 < 0.0048 <0.fix8 < 0.0048 <o.fixE < 0.048 Units = mg/kgdry Final Diltrion Facton 2.4 Compound Surr: 1,2-Dichloroethane-d4 Surr: 4-Bromofl uorobenzene Surr: Dibromofl uoromethane Surr: Toluene-d8 Methyl terhbulyl ether Benzene Toluene Ethylbenzene Xylene, Total Naphthalene TPH C5 o Clo (GRO) 5.4 Reporting Umit 65-134 7G134 8G120 84-l l5 0.0048 0.w24 0.0048 0.0048 0.0048 0.0048 0.048 Rereased ar, 2k47gS Laboratory Supervisor Repon Datc:August 13,2002 Pagc 2l of22 AMERICAN WEST ANALYTICAL LABORATORIES 463 West 3600 South Salt Lake City, Utah 841l5 Client Westech Fnel Eqripment Collected: July 30, 2002 Received: July 30,2002 Analysis Requestee SW8260B/5030A Lab Sample ID: L51740-l lA Field Sample tD: SS-9 @ 14' Site ID: The Jtrnction - Mapleton I 169683 Contact Tom Jones Anal),zed Augttst 7,2N2 (801) 263-8686--ll Free (888) 263-8686 Fax (801) 263-8687 e-mail: awal@xmission.com Kyle F. Gross Laboratory Director Peggy McNicol QA Officer Uni6= mg/kgdry Final Dilution Factor 2.5 Compotrnd Surr: 1,2-Dichloroethaned4 S urr: 4-Bromofl uorobenzene Surr: D ibromofl uoromethane Sun: Toluene-dE Methyl tert-butyl ether Benzene Toluene Ethylbenzene Xylene, Total Naphthalene TPH C5 to ClO (CRO) 7o Moisture: 4.4 Analytical Result 105 % 96.9 o/o 98.6 o/o 103 o/o < 0.0050 < 0.0025 < 0.0050 < o.ooio < 0.0050 < 0.0050 < 0.050 Reporting Limit 65-134 7G134 8G120 &Lt r5 0.0050 0.0025 0.0050 0.0050 0.0050 0.0050 0.050 Released ar, il P-: o^. Laboratory Supervisor Repon Date:August 13,2002 Page22 of22 oncootact Thi!companyacc.0ttmtrsponCtilivqc.ptlUthcduop€rfom{ocdh.pdion.rde.aratflbingoodf.ihandaccornhgbthcrbofthcfabandol!.icnc.. cr o o o ! ) , ( , u i oo - & - 6 0 - o o - o O - - o l l - - d l - E 3 3 38 3 3 38 3 3. 3 8 3 3 3E 3 3 3E 3 3 3E 2? t s q E E E* E E Er - , . 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(iray l)inrtor Stateif l.Jtah DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENVIRONMENTAL RESPONSE AND REMEDIATION l(r8 North I 950 West P.O. llox 144840 Salt Lakc City. tltah 841 l4-4840 (801) 536-410O Voicc (801) .359-8853 Fnx (80r) 536-44r4 T.t).D. TO: SCOTT JORGENSEN JS I4ANAGEMENT A}ID CONSULTING 4OO S MAIN ALPTNE UT 84004 Enclosed is information regarding: Tank Notification Form Tank Closure Plan Tank Closure Noticc Certified Tank Installers Certified Tank Removers Certified Tank Testers Cerrified Groundwater & Soil Samplers State Cerrified Labs Other: Date: 08 /05/02 Utah UST Administrative Rules R3l I UtAh UST ACt EPA UST Rcgulutions 40 CFR 280 PST Fund lnformation Rc lease/lrak ln formation MUSTS lbr USTs Billing lntbrmation Leak Detection Information ,/ Message: Enclosed are currenl invoices for the underground storage tank l'ces duc for The Junction- Alpine(facility#1000012)andTheJunction-Mapleton(facility#10(n120). Belilewecilnre-issuethecertificares of compliance lbr thcse two locations, we need to receive pilymcnt lbr thc l'ees clue, the lab analysis results and chain ol'custtldy lbnns lbr the samples taken lbr the sitc ilssesstncnls conductecl at both facilities, and copies tll'current cathoclic protection tests fbr the tanks ancl piping flex conncctors at Alpine and fbr the tanks at Maplcttln. ll'thc site assessments indicate that any contanrinution is prcscnt, investigation ancUor cleanup ol'the contamination may be required before the cerrificates ciln bc re-issued. Please give me a call if you have arny cluestions. Il'you have any questions. please contact me at (8Ol ) -536-4103. Sinccrcly, tJnclcrgrouncl Storage Tan k Section Spcctlnrcrrxr.wJxl R/5/l([t] l:.1ll,M :..i;.4.H :EPEFTt!,lEl.,lT {'rf f:ir."-:ii:l;..;;."1,,,i:rti'l trii- {.:.;.::.,-la.'1 !ii,,,is,a.i.t iiF ENliaoN?.IEaiTr,.- iasi:;r'::J:ii _: Yi, iiai*[--Di.r.:rt, j. i.,tiD!nGllOUNO STOH4.Gf T.iltlri Pl :ij':j:ii.iil.l it-i\ioicE DAIt 815t2002 (FOREr lEUSEO|LYI OATE RECEIYEO: FAdUIY l.D. ll0.: tq)0120FISCALYEM: 2(n3mv(llcE ilo. FEEPITATOUM 3 13155 FUi{O PTTATOUM ;.,rJ l.i tr i LOCATIOII C}F TANKS TJSM LLC THE JUNCTIoI,I- MAPLETON T0oNoRTH 16d)WEST 79ON 16(nW MAPLETON UT 84664 M PLETON UT 8,0664 mtl NUIIEER TYPE OF ASSESSMEilT oEscntPTpt{ oF AcoouitT AcTMrrY NUTBERS OFT ITIKS CIIARGES CREDITS I 2 4 2 2 z 3 2 13 PST lund Fee 13 UST Reg Fee )urrcnt Charoes BESIIMONI RE.CERTIFICATION FEE Total Currcnt Chargos ratl Due funount incipal Paymenl l/bnies t.ansterred l om FACtlO00012 isessmenl I "A Requa.ed by Slate ol UT on alt .eturned chec isessmenl isessmenl incipal Payrnent Credit Tianster?ed From Fy:2O02 Class:UST Reg Fee erest charoed lor overdue balance I payrExra REccryEo aFtEe lllvolcti.o oatE aaoyE stLL Appcaa (tlt ?xE tcxT iaLNG. I D Tol.l D Total 4 Tol!l 4 b b Tolrl $00.@ $m.m ${n.(x) $9r 9r 126.81 $5m.00 3600.m $400 0() $2 t2 32r4.(x -$65 lO .sr88 08 PAYMENT OUE BY 5:OO P.M. ON 9t412002 PAYMENT OUE: 31.10.85 NOTE: Pl..t udl. you. l.cllhy numb., oa you. chack atub to lnru.. pmp.? po.tlng to your.ccount. Aaala .aclda lnvolc. rilh p.ymnt and lhl3 lnuolca rlll ba ?atumad to rou as yoor r.calpl ol paFEnf. PENALTIES & INTEREST WILL BE ASSESSED ON BAL NCES PAST OUE ACCORDING TO UTAH CODE ANN. 196-{Ot ot s6q. IF FEES ARE NOT PAID,60 DAYS AFTER OUE DATE. YOUR CERTIFICATE OF COMPLIANCE I.APSES WTHOUT FURTHER NOTICE. PAYMENTS ARE APPLIED AS FOLLOWS: (1) P^ST DUE BALANCES (2) CURRENT BALANCE (3) PROCESS CHARGES. (4) PENALTIES (5) INTEREST "'Fo? mora lnlo?mrllon, ?alo? to the r.ya.aa .ldc o, thla lnvolce.... PAYiIENT MUST BE RECEIVEO BY S:fl) P.Ii., IN OUR OFFICE, ON THE OUE DATE TO AVOIO PENALTIES & INTEREST. DIRECT OUESTIONS TO: 536-t100 - Accounta Receivabte REI'IT PAYMENT WITH INVOICE TO: UNDERGROUND STORAGE TANK PROGRAM Adjustment Tracking Form FAC # loOOtZo FACILITY NAME: The $une.(.ion- OWNER NAME: TSS l,\ LLC REASON FOR:Refund Delete/Waive A<sass t 3oo v-rri[i0^il^ k. f*n f" 03. Rr-h'.t\ 0- n? F.oc Ata- Fr, tr.un^l ,n-^1. rKF Cars. [rr, (u o 3 C,J rarra(h ot lt^L*"$ .t or(L hr dssesg!. 'L ?bru a)r,o il-rrtir b ,"r- F, sz^,1 ,"--l- J Vn . ^r) flbt+ LaJ,F, r"l.^Lrt U ;4{ hu.. RE-BILL?&e9 No BY: q DArE: frl , /ul <a\ APPRoVED BY: IIC T'^' 1l A1 UNDERGROUND STORAGE TANK PROGRAM Adjustment Tracking Form FAC # FACILIW NAME: TL-e- },'*' OWNER NAME: T )'w\ LJ lgqtzo REASON FOR:Refund Delete/Waive 1 L'.s13 tcpqr<A c'c llltol ." ao( aucv4 fr1f6g 6T- - - Cl&-V,wJ.-Wle-l+*>uz-, M 1-r.r' ;{ar.- elld n.*-[tr" -V>*S f=. i,*--"1. }A<<e S< rtcc* - 3aa f, BY: \'.\ oorr, , tr/o- APPRoveoev:$(4 Utah UST Pro$ram ' Release Detection lnspection Checklist ID Ownership of Tanks Location of Tanks r.fx owner Name f1^-0 - .A,r..,.."-ii-"..- /' 1 \|4-1i:.-,1-\Location Name '-t'|,-?, {i-.,,.,'*-,2^- / f V..-,-\: ea \ Address }-ir> 11r-1. t /oc=>a \ "-t . -r' citv t{zi .nl , {^-- State . ft- zio QtV-/,-i-City l>\,2, t[s Ta.^ State UT zio 9*ilttf I Contact <.=--i# fru-o.,,.{'.*-Phon " 4o^<t * 'Aar,, lqqq1lon contj.t a*.fi;* phone41..r..-7ot- t Complete for each tank ff lacility has more than 4 tanks, complete information for additionJtanf{ on separate torm. Number oi tanks at facility: zf Tank 1 Tank 2 Tank 3 Tank 4 Tank lnstallation Date (-- / r; s^-+ Capacity of tank (in gallons)I LLL t QLv-12-1{-._Y eu-t Substance stored ;--Y;cz*-<(r- *- <,.*zitl /-^,-/r\;-, Tank is in use (Y) or, if not in use, give date last used Ve-.I lf not in use, depth of product in tank (in inches) Answer the followlng fot all tanks. Note any exoep{ona in,thc laat columfi, Current year tank tags are in place l',la ft Material o{ construction of tanks 4e")SfiPs Material of construction of piping 5rs iA D Piping type P: c.-*a,lype ot Spill Prevention Device. Note if tank is filled by transfers of less than 25 qallons. lf so, no spill prevention is reouired.sai\\Br.Lr.V q ,erY- S Pf'?t+,vrv\Zrrsp.ft\^4.iit- C-uJq 4&>v nl a,-At;i t - )na w- rype or uvenilt prevenlton uevtce. Note ti tank is lilled by transfers of less than 25 qallons. lf so. no overfill orevention is reouired.3.lt Ft"*!: lf an overfill alarm is the primary overfill device: Alarm is located where it can be seen and heard. and alarm is clearlv marked Yes No i}--rLl?_rrr$"?fi ,,:il Corrosion Protection. Answer the following for all tanks. Note any exceptions in the laet cotumn.llolozaa Method used on tanks 5A uJ\^-: jy, Method used on piping iS |rr Method used on flex connectors fr'xta.{- Enclosed containment sumps at tanks (subpump) and dispensers 6s)f No Fo,n,5tr- *ta f*<Ae^*fzlt(t Zlf 5-]>ox lndicate dates of upgrades- lining, tank or piping cathodic protection.a cathodic Protection Testing. show test results for each tank, line, or ftex connector. The results ol the last two cathodic protection tests are available @ithin 6 months of installation and everv 3 vears thereafter).Yes a\, Tank resiet ?U4( ) rr.r* h^sg,i2}11fur"volts volts volts volt! Pipinq Tester hi M Date volts volts VOITS voltt Sub pump Date ni.nancar volls volts volts voltr volts volls volts volt( For impressed current system: The results of the last three equipnrent operation checks are available. (required everv 60 davs.)Yes No co^ "nrcAuv+- 3\ 1ffi z*rrlo*,nn t 0'r*cL*Tr,rrA arrcn ,Lt^ -.-.. t-o^-tL*il:t>a 6< t".-U-r( -Qt ao^r*u( |lrF.J.l(*rrt+,0arde4-ez- &I"-}/ ease I ot L l (name) (6 ' ( =tc' &/1 halua- certtrvrhal inspected the above-named tacitity on r*- Ll tfr-/ lnspector's sionature -"- /x <td-L , -D",r- ,&Zlo--,I (-/ ,) ) .,/' -T-;--T Signature of Owner or Owner's Representative present d(ring inspectia! }(, ,_. ..L___(.. r,4 "--.,*,._- Dislribution: While-DERR, Yellow-lnspector,Ldcheck.wpd rev0302 Methodusedfortanks: ^ I tl Manufacturer, nameandmodel numberof system:'ioLl"r{ Ro lt fLg' PL 3'o oarfu cert. available Yes Circle Yes or No for each question. ln the last and identify by taflk any exceptians to the answer in the first columo. Becords on site document that the system is properly installed, calibrated, and and tank setuo reoorts. maintenance records Device documentation is available on-site Equipment used to acquire data, take readings, perform test is adequate, accessible and functional. lncl. ATG console, Documentation of valid testing or monitoring is available for the last 12 months. Show The probe is located at the center of the tank. lf not, the tilt correction factor for each is shown on the tank The tank was filled to at least the minimum level required by the manufacturer's protocol to ensure a valid leak test and the tank size is within the allowed a*V9& 3,p Secondary barrier is properly placed and constructed, designed for gw considerations, has an acceptable permeation rate, is compatible with the substance stored, is non- corrodible, and is not in the 25 lnventory readings for product inputs and withdrawals are properly obtained and Records include the proper number ol water readings, and water readings are used to An appropriate tank calibration chart is used and is available for review. current calibration stickers or proper calibration documentation. and extend to within one foot ol the tank bottom. Showresultsotmonitori.|ndicatepass,lail,noresults,orinconclusive. Tank and Line Tightness Tesling, Line Leak Detector Testing: Date of last tiqhtness test for tanks: Name and certification number of tester: Date of last tightness test for pipins: N" Ag-."'-t A.ta- \ a, Name and certification number of tester:t-kvelifrsh *bxtt /4",.lzfASIr"{#5,W dsrs-tolzglpt ^ b.,fu t Date of last leak detector test: ND P'o+<l At-;.1^avfr"st resurts: Safe Suction piping: Documentation is available and verifiable to show that piping operates at less than atmospheric pressure, has only one check valve (under pump), has proper slope of pipinq. 4t 1^Ls np"J5 * Aqt Utah UST Program Tank and Piping Leak Detection FacilitylD lAea;k) )> Complete items 1,2, and 3. i. , complete item 4 if Restricted Delivery is desired. Print your name and address on the reverse so that we can return the card to you. Attach this card to the back of the or on the front if space permits. | - A. Received by -r. Date of I r E Agent E Addressee 1. Article Addressed to: ,1:-csn_ JORGEIJSET\J.TJSM LLC 790 N 1600 w MAPLETON UT 8466.1 from ilem 1?Yes enter delivery address below:E l,ro 4. Restricted Delivery? frtn Fee)E Yes 3- Service Tvoe pCertitleO Uail El Express Mail E ReglstereO E Return Receipt for Merchandise E lnsured Mail E C.O.D. 2. Article Numbel from service label)e<K PS Form 11, ..luty tsss Domestic Return Receipt 1 02595-00.M-0952 11-)'rrrr..,- I :fi*i. .t L',jLU i.; i L COPY Michael O. l-eavitt Govcrnor Dianne R. Niclson, Ph.D. Executive Dircctor Kcnt P. Gray Dir.ctor TIL E DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENVIRONMENTAL RESPONSE AND REMEDIATION l6E North 1950 West P.O. Box 1,148,() Salt Lakc City, Utah 8411448,{0 (80r) 536-4100 (801) 359-8853 Fax (801) 536-4414 T.D.D. www.deq.sute.ut.us ERRU-083-02 Iv.day 17,20O2 CERTIFIED MAIL RETI,JRN RECEIPT REOUESTED Scoft Jorgensen TJSM, L.L.C. 790 North 1600 West Mapleton, Utah 84664 RE: Noncompliance of Underground Storage Tanks (USTs) The Junction-Mapleton, located ^t790 North 1600 West, Mapleton, Utah Facility ldentification No. 1000120 Dear Mr. Jorgensen: The Utah Underground Storage Tank Act (AcQ regulates Underground Storage Tanks (USTs) and imposes certain obligations on the owner or operator of a facility having USTs. The Act specifically requires the owner or operator of a facility with USTs to meet the following requirements: . Reglster the USTs. Pay an annual registration feeo Qualify for and receive a Certificate of Compliance. Meet specific technical and performance standardso Meet certain financial responsibility requirementso Maintain adequate tank recordso Precision test the tank and lines as a requirement to receive a Certificate of Compliance The Division of Environmental Response and Remediation (DERR) records indicate you own or operate four USTs located at The Junction-Mapleton, 790 North 1600 West, Mapleton, Utah. The Certificate of Compliance for the USTs at this facility lapsed on September l, 2001, due to non-payment of UST Registration fees and Petroleum Storage Tank (PST) Fund fees. A .^, Facility ID# 1000120 Page#2 representative of the DERR inspected your facility for compliance on June 7, 2000 and found additional violations. If you are operating the USTs at this facility, you are doing so in violation of the Act requirements. To date, the requirements for re-issuing the Certificate of Compliance have been partially met, but additional requirements for compliance and re-issuing the certificate have not been met. To satisfy the requirements of the Act and receive a Certificate of Compliance, you must do the following: l. Submit documentation to show you have had a qualified cathodic protection tester test the cathodic protection system on USTs #7 (8,000 gallon GaslDiesel compartmented), #8 (12,000 gallon Unleaded), #9 (12,000 gallon Gasoline compartmented), and #10 (12,000 gallon Diesel) within the last three years. 2. Pay UST Registration fees, PST Fund fees, re-certification fees, and interest in the amount of $684.35 3. Submit documentation to qualify USTs #7,8,9, and 10 for a Certificate of Compliance, showing financial responsibility by participating in the PST Fund or receiving approval of an altemate financial responsibility mechanism. You have submitted a Financial Responsibility Declaration form and indicated you intend to re-qualify the USTs for the PST Fund. To qualify the tanks to participate in the PST Fund, you must perform an acceptable site assessment, as required by Utah Code Ann. $ 19-6428(3) and Utah Admin. Code R3l l-205-2(c), and meet all other requirements specified by the Executive Secretary (UST) for investigation and cleanup of releases, as required by Utah Admin. Code R3l l-202-l and 40 CFR Subparts E and F. The Act gives the Executive Secretary (UST) of the Utah Solid and Hazardous Waste Control Board (Board) the power to enforce rules made by the Board by issuing Notices of Agency Action or Orders. The Act, Utah Code Ann. Sections 19-6-407, 19-6-408, and 19-6-416, also gives the Executive Secretary (UST) the power to assess a civil penalty of $1,000.00 if an owner or operator of an UST fails to register the tank, a penalty of $1,000.00 for failure to pay fees within 60 days of due date, and assess interest on the unpaid balance, and a penalty of $500.00 per occurrence for deliveries of petroleum to a tank which does not have a Certificate of Compliance. Other violations of the Act may result in civil penalties of up to $10,000.00 per day- This letter will advise you that your failure to comply with the requirements of the statutes and rules within 60 days of the receipt of this letter may result in the issuance of a Notice of Agency Action or Order and the assessment of a civil penalty. Facility ID# 1000t20 Page #3 Please contact Gary Astin at (801) 5364103 should you have any questions. Division of Environmental Response and Remediation KPG/EIGA{hsp cc: Joseph K. Miner, M.D., M.S.P.H., Director, Utah County Health Department Fred Nelson, Attorney General's Office Irah Ann Lamb, Planning and Public Affairs Sincerely, Kent P. Gray, Ex6cutive Secretary (UST) o2/o5/02 TUE 15:03 FAX 801 261 4054'1 WESTECE FTIEL EQUIPTEM FA)(TRANSi,IITTAL @ oor FR0ilt: wc{rdr Furt Equtpmcm 105 WGt 3gttr Sou0t P.0. lu 07!07 8dt l.rt Glly, lJt tr Efit7-Glt? Dale: ooL-5-- Salt Lale City ardaEartr* 2o,o.2 IAIlrrter fchphonc 001.26G23tti 2l Hr. FAI 801-261"{Gr loll l,nc: l.ffi.raa.OOOt 4// RE0uES?ED av: /d rt4 =bre 5 _ il: . 2 FIXEOTflE- J : , Pam: --l ol *, I-rc, /aetr C^x * ssa- gaE{ PETAOLEUN E' CHCN,CAL HAflOUre EAU'PNEfrJ PTETSE CAU. t{EsrEGH FUEI IOUIPTETIT IIIftIEDIAIELY IF YOU OIO ]IOT NECEIVE A1I. PAOEs.0A rF AoDmoilA[ rilFonmAnoil oR Cr-AnrFrctroil rs ilEcEsSARy. YOUR RCPIY flI THIS TEIIO ls GNEIIIY APPNECffiED. TTIAilT YOU. o2/O5/02 TtlE 15:03 FAX 801 261 4054_gf-6l/ uz uo i uti rar EulsJraz{z-a WESTECE FUEL EQUIPUEI.ITDEq DERR @oot' @oo2 ilrcsitapl;rlrrrrrsil)r-.drawntoaAapproprlelsidenliliedscalo, ltrnusiiltowacruat sa,r,,i,(.rtglor:r[orrs,uuogtgtlr:igslrrrcrlrrltanks,ancillller rclevant in(ormalion, Tank and sam9le idantiliestion nu.nhers must br: con$ittcni rviur trr,, irrrorrtratloir j,ue,l o r b, i ona 4 ol the'!(ri!:ra rrolu:,.: r'.ibiiiy lD tt I 1000,120 Draw.n By cltarles ffioFth . --.. t-.,,,..,-,.5:L-!9 1t NONTH '.;cale: l" - i_i'- s. U. .\ stx i ..: I ri I o tG I x!ll*'l. l-a.L o [:r 14, .l .. .;-t: 1;:lr I'!x,i iiqlil +r: I I I I i I I i I I I I : : . : I N^ ll,lo- $t rll E .\n U)s cc +1. x 5 ir i"" ' '1 :l : ;lli it 'l xffi k; lalo IF lai>=T m U, x U' t .l re lrq $ $e %\ rl d It i l - t9 0 t Ts z I0 8 M c0 : 9 r am zo / g o / z o JN E N d I N b A ' I I I N d EJ A I . S I I A co o a o2/o5/02 TUE 15:03 FAX 901 261 4054'1 FUEL EQUIPilENT @ooz Proposed sampling locations for The Junction stores in Alpine (lt)#1000012) and Mapteton (tD# 1OOO120) Aloine 4 soil samples 12-15' 1 soil sample 3-S, A total of 5 soil sampres analyzed for mbtexr/tph - DRo & GRo Maoleton - Sample location #1 3-5',2 3-5'3 g-S' and 12-15'4 3-O' and 12-15,5 12-15'6 12-15'7 3-5', # MlnututL9 12-15'10 1)-1s' CqtU T),,n .Tctw rQ# ftassd* 4oloz r'/so0!- Aartfr stwtW ,tc ' ,lrlollr,{^'- brlU e)^'^lna,o '+ 8r 16( 2fl-ut'ttQa{' (-^^V *lro,i t *\r(, tk ca/!^) bazh"&aaat l sar,yl,! - fin*t h/ "JL b /' * Wh,4,A gnv.Ui" -f ri, ?* "t (*lb^lz, a.,fL rar{, . Mo*,fii 12-1'', FAX COVER SIIEET STATE OF UTAH UTAH DEPARTMENT OF EI\TVIRONMENTAL QUALITY DIVISION OF ENVIRONMENTAL RESPONSE AND REMEDIATION 168 North 1950 West Salt Lake City, Utatr 84116 (801) s3illoo Mailing Address: P.O. Box 144840 Salt Lake City, Utatr 84114-4840 FAX NUMBER (801) 3s9-88s3 ttDATE: I I3I IOL TO:Tlnr faues AGENCY/FIRM: \rjesle& En v rro'nu"n*.-l FA)( NT MBER: ab l - t{o s{ PAGES TO FOLLOW:L iirir siic l)lal nlusl be drarvn to an appropriato identiried scale. lt must show aciual sanrpling loc:rrrorr:;, substuirccs storeo in tanks, andItherrelevantinlormation. Tankandsampleidentilicationnumbersrnustbcconsisterrtrvithtrri.iniurnationgivcrr.onp. land4olth€i,,:.,:lrj t'rQlta',r .iciliur lD /, 1000120-Drawn By Ckrarles Hjorttr Lri!1... 5-3-99 ! 1I NONTFI j;iirle: l"i. : LilI 9,t pisr /d a1..P"l,uJ 't.r.. 5a .,^.1'l'' \'{,.r,,,"' .lt 5-l4 \ l' '- l.l.:, tiT::; {t 'L- it :,i[":, #r, I \.-\s \sr at J^{-rl !"o ,F I I It low i\ st\ {),: 'E:tt-- ll R U ft4 'i!'( ttif o'* *, *il t .,i,s,,'*'' h {* 'o$J ' I o..- C)4 @r,rt .{)tll+ ) '#r ti\ rnl- dagp,eo 0rI {G4'"tv *n- #l ,0 se^ss9tata g 001 83t*t*tt***t*t**tta*t rrr TI REPORI r** $s**t*8*a*t*aa*a*t*t8 TRANSIISSION OK TIIRX NO CONNECTION lEL SUBADDRESS CONNECAION ID ST. TIilE USAGE T PcS. SETIT RESULT 0649 2614054 WESTECE FUEL EQU 0L/31 08:59 00'52 3 OK FAX CO\TER SHEET STATE OF I.'TAII I]TATI DEPARTMENT OF ENVIRONMENTAL QUALITY DIVTSION OF ETWIRONMENTAL RESPONSE AI{D REMEDIATION 168 North 195O $/est Salt Lake City. Utatl E4116 (801) s3ffi100 Mailing Addrcss: P.O. Box l4/;8lo Salt l-ake City, Urah 84114-46.40 FAX NUMBER (801) 359-8853 tlD.\TE: I l\t loL TO: Tlult f,aues AGENCY/FIRM: \rlesLch E.rv travtrile(ta,l FAX NT.JMBER: .A6I - {O S{ FROM: COMMENTS: PAGES TO FOLLOS/:,- ilt--l^Lt t-.{r, ?lr<,rra ir'la{ir-*l o ha,^t clo<ote a 96 So. irain. Alpino. UT 8a{ba Phone: (801)758{22t Far: (&1)756-,l7dl e-mafl: {orgnm@umt.net TJSilI, LLG, Norember6,2d)1 Garynslin D.E.R.R. 168 Noilh 1950West Salt Lake City, UT 84116 DearSir: As per our conveEation Norcnrber 1, 2001, please fird enclosed the PST forms that you irdicated needed to be cornfleted and sent to your offce. I also am making a furmal request to 6e afiored to retum to the State dministered PST Fund without hairp to cornflete a site assessment as indacated in corespondence that I hane received. A sile assessment would be a si3nifrcant financial htden to our company. Please consiler the fulloving infomation as you determine nrtrat rve may be required of our compeny to be reinslated on the state fund. I have pro/ided your offioe with all of the documentdion required substantiating that vve have been diligent in our monitodrq process. These dooments demonsiltate that both our tanks and our lines hane been continuously monitored ard tested and have shown to be tight and ftee fionr leaks. Wb have no irdicdion that there has aner been any kind of release at thas site. Our records are more comCete than any of the prwious ou/mers of this facllity. We hane made enery attempt to oonrfly with al! state and ftdenal regulations, to the best of our atility and knowledge, in wery instance. The only ltalion we have incuned a problem at this point is due to unforeseen linancial diffiorlties that are due to a breach of conttad wtth our fud supplier, wirich we are vQorously afiernptng to redfi. Althoqgh you indicated thd altemative payment anangements have been accefled in the past, w€ ha<l no knorledge that altematives may hane been possible or vre wouH have made efuit to pursue suclr anangements. We are confidant that we hare met all of our oilQations concemirp the operatirg regulations invoMng any cornfliance issues and ure will continue to do so in the fr.rture. lf rrve had foreseen our ornent cotttractual proUems, we would not be out of compliance nor. A site assessnrent represents a penalg that in our case urould only benefit the company prwirfing the seMce. We really are Wing to meet ail of our oiligations conoeming the regulations pertaining to operatirE our hrsiness: - Your oonsftlenation in this mailer is appreciated. Sincerely, Cc: J. Thomas B&yen, Ailomey hdTROLEI,]M STORAGE TAhIh FINANCIAL RESPONSIBILITY DECLARATION FAcrurY n* lAOotZn FACIUTY OWNER FACIUTYNAI\{E FACIUTY ADDRESS p , choose to participate in the PST Trust Fund. o Submit this Financial Responsibility Declaration form and obtain a Certificate of Compliance before the tanks are put into service.. All petroleum storage tanks located at the facility, including unregulated underground tanks and above-ground tanks, may be required to participate in the PSTTrust Fund.o Indicate the number of above-ground petroleum tanks located at this facilityo Indicate the number of unregulated underground petroleum tanks located at this facility tr I choose another Financial Responsibility Mechanism o The financial responsibility mechanism to be used is Submit acceptable financial responsibility documents using the format and exact wording specified in 40 CFR Part 280 Subpart H for the chosen mechanism; or if this mechanism has alrcady been approved for other facilities for the current year, submit an amended list of the facilities covered by this method and check here: E Submit the applicable alternate mechanism processing fees. * Submit this Financial Responsibility Declaration form and obtain a Certificate of Compliance before the tanks are put into service.. Indicate your Company's Fiscal Year ending dateo Name of person authorized by owner or operator to demonstrate financial responsibility as required by Utah Admin. Code R3ll -2M-2(d). Name of person authorized by owner or operator o a [l-n t- o t Date * Feestopey: Alternate rnechanism not prcviously approved: $420 plus $?5 per tank (annual rcnewal $240 plus $25 per tank) Alternate npchanism prcviously approved in current fiscal year: $75 per tank if tanks are not replacerEnts. dccfrD ll/l(U,8 Facility lD # IDOO [2-r\ OWNER OF TANKS Owner Name f \3tat L. L. C . Address f4O n(trt* ' \\r.b'OtC ?<( PETROLEUM STORAGE TANK FUND APPLICATION tr 5/ia-' City tlltr*+le rrn.t County State State Zip Code ?{ t" t" ul Phone Phone Contact Person Contact Person Tank # lnstall DateCapacity l?'lm t? IUCD ris.- Substance Stored All Underground Storage Tanks (USTs) at this facility have been registered. I I All UST registration fees and Petroleum Storage Tank Fund fees have been paid. COMPLIANCE WITH UST REGULATIONS ls the applicant currently in compliance with all Federal, State, and Local UST regulations? [l Yes [ ] No ll "No" please describe items of non-compliance: PREVIOUS POLLUTION INCIDENTS Has a pollution incident ever occurred at your facility? [ ] Yes lf "Yes" please provide LUST (Leaking Underground Storage Tank) inlormation on the Previous Pollution lncidents lorm. D(I tto lf "No" please attach a letter or completelhe Previous Pollution lncidentslorm to state that under customary business inventory practices standards you are not aware of any release from any tank(s) at this facility. IN DEPENDENT FINANCIAL ASSURANCE I have met the financial responsibility requirement lor my share of eligible cleanup costs by the following method: Self lnsurance Risk Retention Group [ ]Trust Fund [ ]Other I certify under penalty of law that the aQove representations made by me are true and correct. owner/operator signature ffiW ,, c, I Date signe a t l<l l- 0l [ ] Commercial lnsurance [ ] Letter of Credit Code Marketer, or non-marketer with facility average monthly throughput greater than 10,000 gallons. Non-marketer with facilig average monthly throughput less than 10,000 gallons (must verify). pstapp 1 1/9/98 1 To: Facility lD # This letter, or an equivalent, must be signad and submitted as a requirement for reeMng a CerhTicrrte of Compliance. PREVIOUS POLLUTION INCIDENTS Mr. Kent P. Gray Executive Secreary (UST) Utah Solid & Hazardous Waste Control Boad Dear Mr. Gray: As required by paragraph 19-6-413 ol the Utah Underground Storage Tank Act, I have performed a trank and line tightness test on each trank at my facility. Based on this test, there has not been a release of petroleum. Additionally, based on 'customary business inventory practices standards' I am pl aware of any release ol petroleum lrom my tanks. Or, lf a telease is known to have occurred at thls faclllty: I have had the following releases of petroleum (detailed below; also indicate the actions you have taken to clean up the release): signature of owner/operator Failure to report previous releases auld invalidate your Certifrcate of Compliance. ppiftm I l/9r98 . 96 So. Main, Alpina, UT E464 Ph: (801)75S224 Far: (80i)7s6-{780 e-mail : siorgnsn(Aqw6t.n6t F nfiarroerrent & Gmrltirtg,LLG DI.U €nvircnrnenirt 8us00nqn & tinri"": ' 168 North 1950West Sah Lake Crty, tJT 84116 Dear Sir: Please ftnd endosed all of the doo.lmentation and forms that you and I discussed during your visl on the 1d. I have flled out the all of wtrat I think are the necessaryforms to have the record am.rrate as to yho owns and is responsible forwirich site. lf there is somahing missing or incomfletJ, dease let meknow. I have also enclosed my letter of explanation as I discusLo with-you. fnanf yol for your time and consideration in this matter. W*n,/l Scott L Jorgensen \ Managing Member NovemberT,2001 GaryAslin D.E.R.R. Cc: J. Thomas Bowen, Attomey Nov - I 2001 UTAH DEPARTMENT OF ENVIFIONiTaENTAL QUALITY DIVISION. OF ENVIRONMENTAL RESPONSE ANO REMEDIATION UNDERGROUND STORAGE TA.NI( PFOGRAM 11t1t2001 INVOICE DAtrE: (FORSr rEUsEONLYI oArEREcErvEr,, tl/r/ol FAoLrrYr.D. r{o.: -1000120ffi'* --,M'lL r#, FEEPmAIIoUm I i FT'ilDPITAIOT'M 'f'E a) OWNEB LOCATION OF TANKS T)6h4, , Llt. 14 o N oir* t[o O tAAu€te-l o^r, uCf<q' Lb { CITARUES t" ftl, fw.rcr161- 7S0N 1600W t606 UT aeaer\4o ^l' lb56 rO rfU,7kaf6^r,, re't- J SMAMGEMENT lTETtllll|nFn TYPE OFasGEsSllEltT OESCRP.rb}{ OF AGCOUT'IT ACTIVITY itultEERs OF?AlrlKS cHAROES CREDITS I 2Ol 2 20 3 20 Misc 2 PST Fund Fee k A F lr 2 UST Reg Fee Ir A unrntCharce tessment Re-Ccrification due to hp!e. Su Total Curentcharges rst Due Amount rest Cha€ed b,r overdue balance tesEment nalv Chargod br oredue balance )r€st Charg€d for overdue balare rr€6t Charged tor overdue balance sessment :ie6t Charged br overdue balance Totrl 1 I Totrl 4 tfot.l: t150.m llt0.00 1r60.00 E20.80 t6o0.00 $60.00 86.00 t686.80 $0.1E s300.00 t3.00 13l2.t8 PAYMENT DUE BY 5:(X) P.M. ON 121112001 tot*6u., p,.-l ,f\\ !lor:Pb...w'll.you.hGllhynrmbcrmyou?Gt.Gksfubtoln.u?.p?op.'po!ungroyI .ndthL lnvolc. wlll bo ?.lum.dto you.r you? rrc.lpt ol p.ym.at. I PENALTIES e INTEREST WILL BE ASSESSEO ON BAI-ANCES PAST DUE ACCORDING TO UTAH CODE ANN. 196-{01 6t s€q. IF FEES ARE NOT PAID, 60 DAYS AFTER DUE DATE, YOUR CERTIFICATE OF COMPLIANCE I.APSES W]T}OUT FUFTHER NOTICE. PAYirEl.lTS ARE APPLIEo AS FOLLOWS: (1) PAST DUE BAI-ANCES (2) CURREi.IT 8A|-ANCE (3) PROCESS CHARGES, (4) PENALTIES (5) INTEREST -'For mo?. Inlormrtlon, ?oto? to thc ..y.r.. aldc ol lhla lnyolco.'" PAYIIENT IIUST 8E RECEIVEO BY S:flt P.ll., lN OUR OFFICE, ON THE OUE DATE TO AVOTD PENALTTES & INTEREST. DIRECT OUESTIONS TO: 536-{lfll - AccountG Receivtblc REM|T PAYMEilT W|TH INVOICE TO: ,.:r, : :r,.:, :,f::,,, ..1'lii: i fii::i.:,:i.ri ; - l: :.. . ,r:-r :. : l,i:,1, to,:S.'i l:j'; :i r:-:C I r,. i:.i.., !44ii4i BEOEIVEft ;._ r " gzflfll ,1 RoDUcr CoxretHltEHT Svsrex Ixteenrry Evarulrlox Deil CxeRr a a a a a a aaa aa a a a a at TEST : a a a a Locerlox a at aa aa aa Owxen aaaaaaaaaaaa Ilor* Reeson FoR PensbH Rrouesr t xe TEST : a a a a I HVOLYED :Tenr(s) E. P. A. REcULATIot{s &Lr CTpTcITY Gneoe Tesreo rr Haten t.ri Coven Fruus/VErrs Put'tps Svpnoxe /l-c-Lixe T Rere Drre 1 2 3 /sE )ERGRoUHo Hrren Resuurs l.toRE rnelt Rrrr rr DerecroR Tes' r&r ' /rrrr_u rg_' -, ' 'br%, AccoRotxe ro AvAILABLE souRcEs,_ FEET. DrreResuurs 1 2 3 ID 4-5 .,- loRren EZY 3,N VoLUI.{ETRIc .Hr TtcHTHEss Tesren SreFffiTE 32t1011352 Co-0001 UT-005tI I0-9114029 urT-1038 PEf,RO ETWIRO P.O. Box.5l365 Provo Ut. 84605 Ph.tot 79t 67ts Fax..80l 798 1868 -fu Wed ..Ian 16 15:38:34 1980 T201 00 OCT 29, 2007 2:48 PM CHARLIES C STORE.I90 NORTH 1600 WEST MAPLETON UTAH 84664 489-1 061 TANK LEAK TEST HISTORY T 1 : UNLEADED tg IZV_ LAST GROSS TEST PASSED: TEST START TIME OCT 26, 200L 12:00 AI4 LAST ANNUAL TEST PASSED: TEST START TIME OCT 25, 200L 12:00 AM FULLEST A}INUAL TEST PASS TEST START TIME MAY 24, 200L 72:00 AM LAST PERIODIC TEST PASS: TEST START TIME OCT 25, 200L 12:00 AM FULLEST PERIODIC TEST PASSED EACH MONTH: Page 1 of 10 TEST START TlME JAN 10, 2007 12 FEB 24, 200L 1,2 MAR 27, 2001 L2 APR 28, 2007 L2 I,IAY 24 | 200L 72 JUN 76, 2007 12 JUL 7, 2007 12 AUG 31, 200L 12 sEP 15, 200L L2 ocr L2, 200r L2 NOV 3, 2000 L2 DEC 25 | 20OO L2 00 00 00 00 00 :00 :00 00 UU 00 00 00 AI,l AM AM AM AI'[ AM Al'{ AM AM AI,I Al4 AM HOURS HOURS 4 HOURS 4 HOURS 4 VOLUME 2538 VOLUME 33s6 VOLUME 10575 VOLUME 3356 VOLUME 6594 7 119 66L1 7 914 10575 8256 5816 68 60 80L2 9625 7090 5BB6 VOLUME 2L.3 VOLUME 28.2 VOLU}4E 88.1 VOLUME 28.2 TEST TYPE STANDARD TEST TYPE STANDARD TEST TYPE STANDARD TEST TYPE STANDARD HOURS 4 4 4 4 4 4 4 4 4 4 4 4 VOLUME 55. 3 59.1 5s. 5 66.4 88.7 69. 3 51 .2 57.5 61 .2 80. 7 59. 5 49 .4 TEST TYPE STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD TANK LEAK TEST HISTORY 1 r2:PLUS +tC qV- ,q LAST GROSS TEST PASSED: -1 Wed Jan 16 15:38:34 1980 TEST START TIME OCT 27, 2001 12:00 AI4 LAST ANNUAI TEST PASSED: TEST START TIME OCT 2L, 2001 12:00 AM FULLEST ANNUAI TEST PASS TEST START TIME MAR 27 , 200L 12:00 AI4 LAST PERIODIC TEST PASS: TEST START TIME OCT 27, 200L 12:00 AI4 FULLEST PERIODIC TEST PASSED EACH MONTH: TEST START TIME JAN 5, 2007 12:00 FEB 13, 2007 12:00 MAR 27 , 2001 12:00 APR L9, 2007 12:00 Page 2 of 10 MAY 6, 2001, 12:00 JUN 23, 200L 12:00 JUL 27 , 200L 12:00 AUG 31, 2001 12:00 SEP L, 2001 12:00 OCT L2, 200L 12:00 NOV 21, 2000 12:00 AI4 AM AM AM AI'4 AI4 AM AM AM AItl AtrI AM HOURS HOURS 4 HOURS 4 HOURS 4 s of g.' '- HOURS HOURS 4 HOURS 4 HOURS 4 VOLUME 976 VOLUME L973 VOLUME 34 68 VOLUME t973 VOLUME 3 3s5 2822 3468 347 6 3265 3L1 6 3223 277 6 2440 2826 2873 3002 VOLUME 868 VOLUME I434 VOLUME 3s23 VOLUME 7434 VOLUME t-4. t- VOLUME 28-6 VOLUME 50.2 VOLUME 28 .6 TEST TYPE STANDARD TEST TYPE STANDARD TEST TYPE STANDARD TEST TYPE STANDARD HOURS 4 4 4 4 4 4 4 4 4 4 4 4 VOLUME 48 .6 40.9 50.2 50.3 47 .3 46 .0 46.7 40.2 3s. 3 40 .9 40.7 43.5 VOLUME L7 .7 VOLUME 29.2 VOLUME 71-.8 VOLUME 29.2 TEST TYPE STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARDDEC 20t 2000 L2:00 TANK LEAK TEST HISTORY r 3:PREMTuM tqL 1'.' LAST GROSS TEST PASSED: TEST START TIME OCT 27 , 2001 12:00 AI4 LAST ANNUAI TEST PASSED: TEST START TIME OCT 24, 2007 12:00 AM FULLEST ANNUAI TEST PASS TEST START TIME JUN L2, 2O0L 12:00 AM LAST PERIODIC TEST PASS: TEST START TIME OCT 24, 200L 12:00 AM TEST TYPE STANDARD TEST TYPE STANDARD TEST TYPE STANDARD TEST TYPE STANDARD Wed Jan 15 15:38:34 1980 FULLEST PERIODIC TEST PASSED EACH MONTH: Page 3of10 \D \2-\- HOURS HOURS 4 HOURS 4 HOURS 4 TEST START TIME JAN 5, 200r L2 FEB 7, 200L L2 MAR 23, 200L L2 APR 28, 200L t2 MAY 24, 200L L2 JUN 12, 200L L2 JUL 20, 200L L2 AUG 5, 2O0L L2 sEP 22, 2001 L2 ocr L2, 2007 t2 NOV 21, 2000 12 DEC 20, 2000 L2 00 AI4 00 AI,l OO AM OO AM OO AM 00 Al4 OO AM OO AM OO AM OO AM 00 AI4 00 AI4 VOLUME 1 918 18 63 L7t6 28't 9 27 82 3s2 3 2038 2328 2662 L91't 1 698 1846 VOLUME 110 0 VOLUME 3404 VOLUME 4L26 VOLUME 34 04 VOLUME 4L26 37 04 7086 3544 4026 56L4 6227 445L 1LL4 447 6 VOLUME 39.1 38 .0 35.0 58.7 56.7 71.8 4L .6 47 .5 54. 3 40.3 34.6 37 .6 VOLUME 9.2 VOLUME 28 .6 VOLUME 34.1 VOLUME 28 .6 VOLUME 34.7 31.1 59.5 29 -8 33.8 41 .2 52.3 37 .4 59.8 37 .6 HOURS 4 4 4 4 4 4 4 4 4 4 4 4 TEST TYPE STANDARD STANDARD STAI{DARD STANDARD ;.. ,, STANDARD STANDARD STANDARD '.{{4,} STANDARD STANDARD STANDARD STANDARD STANDARD TANK LEAK TEST HISTORY T 4:LOW SULFER DIESEL LAST GROSS TEST PASSED: TEST START TIME OCT 24, 200L 12:00 Ala LAST AI{NUAL TEST PASSED: TEST START TIME APR 16, 2000 12:00 AI4 FULLEST ANNUAI TEST PASS TEST START TIME JAI'I 19, 2000 l-2:00 AI'4 LAST PERIODIC TEST PASS: TEST START TIME APR 76, 2000 12:00 AM FULLEST PERIODIC TEST PASSED EACH MONTH: TEST TYPE STAI.IDARD TEST TYPE STANDARD TEST TYPE STANDARD TEST TYPE STANDARD TEST JAN FEB MAR APR JUN JUL AUG SEP OCT NOV START TIME L9, 2000 12:00 L2, 2000 12:00 27 , 1999 12:00 15, 2000 12:00 24, L999 12:00 15, L999 L2:00 13, L999 12:00 26, 1999 L2:00 10, 1998 12:00 AM AM AI4 AM AM AM AM AT',I AM AM HOURS 4 4 4 4 4 4 4 4 4 4 TEST TYPE STANDARD STANDARD STANDARD STANDARD STANDARD STAT.IDARD STANDARD STANDARD STANDARD STAI'IDARD7 . 1999 12:00 Wed Jan L6 15:38:34 1980 LAST GROSS TEST PASSED: TEST START TIME l4AY 29, 2001 12:00 AM LAST ANNUAL TEST PASSED: TEST START TIME MAY 24, 200L L2:00 AM FULLEST ANNUAI TEST PASS TEST START TIME MAY 6, 200L 12:00 AM LAST PERIODIC TEST PASS: TEST START TIME l'lAY 24, 2001 L2:00 AI"l FULLEST PERIODIC TEST PASSED EACH MONTH: TEST START TIME JAN LL, 2001 L2 FEB L, 200L L2 MAR 23, 200r L2 APR 3, 2007 L2 MAY 6, 200L 12 JUN 5, 2000 L2 JUL 29, 2000 L2 AUG 8, 2000 L2 sEP 22, 2000 L2 ocr 10, 2000 L2 NOV 3, 2000 L2 DEC 14, 2000 L2 00 00 00 00 00 00 00 00 Page 4 of 10 HOURS HOURS 4 HOURS 4 HOURS 4 VOLUME 668 VOLUME 114 0 VOLUME 27 45 VOLUME 114 0 VOLUME 1964 L2L9 193 6 L446 21 45 2287 27 65 2594 3418 1691 L902 2007 VOLUME 302 VOLUME LI2L VOLUME 16.9 VOLUME 28.8 VOLUME 69.4 VOLUME 28.8 VOLUME 49 .6 30.8 48.9 36. 6 69.4 57.8 69 .9 6s. 6 86.4 42.7 48.1 50.7 TEST TYPE STANDARD TEST TYPE STANDARD TEST TYPE STANDARD TEST TYPE STANDARD TANK LEAK TEST HISTORY T 5: HIGH SULFER DIESEL I1U 1iI. :00 :00 :00 :00 AM AM At\4 AM AM Al4 AM AM AM AM AM AM HOURS 4 4 4 4 4 4 4 4 4 4 4 4 TEST TYPE STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STA}IDARD STANDARD STANDARD TANK LEAK TEST HISTORY T 6:100 OCTANE LOW LEAD LAST GROSS TEST PASSED: TEST START TIME APR L7 , 200L 12:00 AM LAST AI'INUAL TEST PASSED: TEST START TIME FEB 25, 2A0L 12:00 AM 'l tL+"lL )', HOURS HOURS 4 VOLt]ME TEST TYPE 7.4 STANDARD VOLUME TEST TYPE 2'I .5 STANDARD Page 5of10Wed Jan L6 15:38:34 f980 FULLEST A\INUAI TEST PASS TEST START TIME JAN 1-, 2001 12:00 AM LAST PERIODIC TEST PASS: TEST START TIME FEB 25 , 2001 L2:00 AM HOURS 4 HOURS 4 HOURS 4 4 4 4 4 4 4 4 4 4 4 4 0 0 8893 0 0 0 0 0 0 44L3 54 30 VOLUME r5r_6 VOLUME LL2L VOLUME TEST TYPE 37.1 STANDARD VOLUME TEST TYPE 27.5 STANDARD FULLEST PERIODIC TEST PASSED EACH MONTH: TEST JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC VOLUME 1516 LL1 4 1569 L592 15 01 2009 1618 1459 L47 9 2280 2095 2056 VOLUME 37.1 28.7 38.4 39.0 36. 8 49.2 39. 6 35.7 36.2 5s.8 51.3 50. 3 START TIME L, 2001 12:00 24, 2001 12:00 8, 2000 12:00 29, 2000 12:00 L, 2000 12:00 L, 1999 12:00 23, 2000 12:00 L, 2000 12:00 lt 1999 12:00 L9, 2000 12:00 1, 2000 12: 00 24, 2000 12:00 AM AM AI4 AI4 AM AM AM AM Al4 AI4 AM Al4 METERED DLVRIES SALES MANUAL CALC I D ADJUST INVNTRY 0 2L30 0 991 0 9406 0 8197 0 7571 0 6L02 0 4937 0 426r 0 3L47 0 64L8 0 10811 TEST TYPE STANDARD STANDARD STANDARD STA}IDARD STA}IDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD GAUGED WATER INVNTRY HEIGHT 991 0.00 513 0.008797 0.007511 0.00 6t02 0.00 4931 0.00 426L 0.00 3t47 0.00 200s 0.00 538 1 0. 00 9702 0.00 VARIANCE -1139 -478 -609 -t226 -L469 - 1165 -67 6 - 1114 -7L42 -1037 -1 109 rco500 OCT 29, 200L 2:49 PM CHARLIES C STORE 790 NORTH T600 WEST MAPLETON UTAH 84664 489-7061 OCT 29, 200L 2:49 PMln CURRENT PERIODIC RECONCILIATION REPORT T I:UNLEADED DATE OCT 1 OCT 2 OCT 3 OCT 4 OCT 5 OCT 6 OCT 7 OCT 8 OCT 9 OCT 10 ocr 1l- OCT L2 TIME 2:00 2:00 2:00 2:OO 2:00 2: 00 2:00 2z0O 2: 00 2:00 2200 OPENING VOLUME 2L30 99L 513 87 97 757L 6L02 4937 426L 3L4'l 2005 538 1 AM AM AM AM AM At{ AN4 AM AI4 AM AI4 AM 0 0 0 0 0 0 0 0 0 0 02:00 Wed Jan 16 15:38:34 1980 .a 91 02 8578 7 327 6648 53 93 4202 334 0 225L 8338 7 327 6875 s668 46L6 338 1 2556 1 000 513 2L30 26t58 97 02 8578 7 321 6648 53 93 4202 3340 961 3 8 338 7 321 687 5 5668 46L6 338 1 2556 1 000 513 28288 8578 1 327 6648 s393 4202 334 0 2257 8 338 7321 6875 5668 4676 338 1 2556 100 0 513 513 513 GAUGED INVNTRY 1551 L247 1516 L352 999 878 767 571- 293 157 9 2846 2'7 04 2558 2413 22L9 2046 190 9 Page 0. 00 0.00 0. 00 0.00 0. 00 0. 00 0.00 0. 00 0.00 0.00 0. 00 0. 00 0.00 0. 00 0. 00 0.00 0. 00 0. 00 WATER HEIGHT 0. 00 0. 00 0.00 0.00 0. 00 0. 00 0. 00 0.00 0.00 0. 00 0. 00 0.00 0. 00 0. 00 0.00 0. 00 0. 00 6of10 -7724 -L25L -61 9 -1255 -1191 -862 -108 9 -133s - 1011 -452 -L207 -1052 -1235 -82s -t- 556 -487 0 -2777 5 130 OCT 13 OCT L4 OCT 15 OCT 16 OCT L7 OCT 18 OCT T9 OCT 20 OCT 27 OCT 22 OCT 23 OCT 24 OCT 25 OCT 26 OCT 21 OCT 28 OCT 29 TOTAIS DATE OCT 1 OCT 2 OCT 3 OCT 4 OCT 5 OCT 6 OCT 'I OCT 8 OCT 9 OCT 10 OCT 11 OCT L2 OCT 13 OCT 74 OCT 15 OCT L6 OCT 71 OCT 18 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0 0 0 0 0 1 422 0 0 0 0 0 0 0 0 0 OO AM OO AM OO AM OO AI,I OO AM OO AM 00 AI4 OO AM 00 AI4 OO AM OO AM OO AM OO AM OO AM 00 AI4 OO A},I OO AM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THRESHOLD SIGNATURE CHARLIES 790 NORTH MAPLETON 489-7061 C STORE 160O WEST UTAH 84664 TIME OCT 29, 200L 2:49 PMLI! CURRENT PERIODIC RECONCILIATION REPORT T 2: PLUS 2:00 AM 2: 00 AI4 2:00 AM 2:00 AI'4 2:00 AM 2:00 AM 2:00 AM 2:00 Al4 2:00 AM 2:00 AM 2:00 AM 2:00 AM 2:00 AM 2:00 AI4 2:00 AM 2:00 AM 2: 00 AI4 OPENING VOLUME L696 15 51 7247 1516 L352 999 878 767 571 293 157 9 2846 27 04 2558 2473 2219 2046 DLVRIES 0 0 604 0 0 0 0 0 0 1 396 1406 0 0 0 0 0 0 METERED SAIES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MANUAI ADJUST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA],C I D INVNTRY L696 15 51 18 51 1516 L352 999 878 761 571 168 9 2985 2846 21 04 2 558 2413 2279 2046 VARIANCE -145 -304 -335 -764 -3s3 -L27 -111 -r96 -27 I - 110 -139 -L42 -146 -145 -L94 -173 - 1372:00 AM Wed Jan ocr 19 OCT 20 OCT 2L OCT 22 OCT 23 OCT 24 OCT 25 OCT 26 OCT 27 OCT 2B OCT 29 DATE OCT 1 OCT 2 OCT 3 OCT 4 OCT 5 OCT 6 OCT 7 OCT 8 OCT 9 OCT 10 ocr 1-1 OCT 12 OCT 13 OCT L4 OCT 15 OCT 16 OCT L1 OCT 18 OCT 19 OCT 20 ocr 2l OCT 22 OCT 23 OCT 24 16 15:38:34 1980 L77 9 2L55 198 9 I 934 17 30 157 5 1343 L203 984 394 394 394 Page 0.00 0.00 0. 00 0.00 0.00 0.00 0. 00 0.00 0. 00 0. 00 0.00 0.00 GAUGED WATER IM/NTRY HEIGHT 783 0.00 492 0.00 9ss 0.00 7s8 0.00 528 0.00 319 0.00 239 0.00 206 0.00 206 0.00 1369 0.00 L992 0.00 1790 0.00 L666 0.00 1498 0.001355 0.00 1r-65 0.00 L052 0.00 859 0.00 2188 0.00 L967 0.00 1883 0.001656 0.00 L446 0.00 1 of 10 - 130 -296 -L66 -55 -204 -155 -232 -140 -2L9 -590 0 -538 0 0 0 0 0 0 0 0 0 0 0 0 0 MANUAL ADJUST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 190 9 245L 2L55 198 9 r934 17 30 157 5 134 3 L203 984 394 517 4 CA-LC I D INVNTRY r08 3 783 L349 955 758 528 319 239 206 L486 2L48 1992 L1 90 7666 14 98 1355 1165 L052 236r 21.88 1967 1_883 165 6 VARIANCE -300 -29L -394 -1.97 -230 -209 -80 -33 0 -TL7 -156 -202 -L24 -1 68 -143 - 190 - 113 - 193 -1?3 -221 -84 -221 -2r0 TOTAIS THRESHOLD: SIGNATURE 407 8 CHARLIES C STORE 790 NORTH 1600 WEST MAPLETON UTAH 84664 489-7 06L OCT 29, 2007 2:49 PMn! CURRENT PERIODIC RECONCILIATION REPORT T 3:PREMIUM 190 9 L17 9 2L55 198 9 L934 1? 30 1575 1343 L203 984 394 L696 OPENING METERED AM VOLUME DLVRIES SAIES AM 1083 0 0 AM?8300 AM 492 857 0 Al4 955 0 0 A.r4 ?58 0 0 Arq 528 0 0 AM31900 Al4 239 0 0 AM20600 AM 206 1280 0 A1'I 1369 '17 9 0 AI,l L992 0 0 AI4 1?90 0 0 AM L666 0 0 AM 1498 0 0 AM 1355 0 0 AM 1165 0 0 ANr 1052 0 0 Ar'[ 859 1502 0 Al4 2L88 0 0 AM L967 0 0 AM 1883 0 0 AI4 1656 0 0 2 2 2 2 2 2 2 2 2 2 2 00 00 00 00 00 00 00 00 00 00 00 AM AI,I AI'{ zu4 AM Al4 AM AM AM AM AI,l 0 672 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130 T 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 ME 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 2 2 2 2 2 Wed Jan 16 15:38:34 1980 ocr 25 2 ocr 26 2 ocr 27 2ocr 28 2 ocr 29 2 00 00 00 00 00 L446 1285 1088 875 206 1083 0 0 0 0 0 44L8TOTAIS THRESHOLD: SIGNATURE CHARLIES C STORE 790 NORTH 1600 WEST MAPLETON UTAH 84664 48 9-7061 OCT 29, 200L 2:49 PMfl! CURRENT PERIODIC RECONCILIATION REPORT T 4:LOW SULFER DIESEL AM AI4 AM AM AI4 0 0 0 0 0 0 0 0 0 0 0 0 L446 L285 1088 875 206 5501 L285 1088 875 206 206 206 Page 0.00 0.00 0. 00 0.00 0.00 0.00 GAUGED WATER INVNTRY HEIGHT 2s58 0.002298 0.00 257 4 0.002349 0.00 L862 0.001665 0.00 1s56 0.001019 0.00 7 49 0.00 2030 0.00 27't 4 0. 002524 0.002286 0.00211'7 0.001906 0.001684 0.00 L21 4 0. 001101 0.002t54 0.00L922 0.001805 0.00 14 63 0. 00 1 105 0. 00888 0.00688 0.0049L 0.0049L 0.0049L 0.00 8of10 - 161 -797 -213 - 669 0 -5295 DATE ocr OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT OCT TIME L 2:00 AI4 2 2:00 AM 3 2:00 AI4 4 2:00 AM 5 2:00 AM 6 2:00 AM 7 2:00 AI4 I 2:00 AM 9 2:00 AI,l 10 2:00 AM 11 2:00 AM L2 2:00 AM 13 2:00 AM 14 2: 00 AI'4 15 2:00 AM L6 2:00 AI,I L7 2:00 AI,l 18 2:00 AI'l 19 2:00 AI4 20 2:00 AI,l 2L 2:00 AM 22 2:00 AM 23 2:00 AI"1 24 2:00 AI4 25 2:00 AM 26 2:00 AI'4 27 2:00 AM 28 2:00 AI4 29 2:00 AI4 OPENING VOLUME 2840 2558 2298 257 4 2349 L862 1 665 1556 1019 749 2 030 277 4 2524 2286 2L77 190 6 168 4 \27 4 1101 2754 L922 18 05 14 63 1_ 1_ 05 888 688 49L 491 METERED ES SAIES 0000 02000 00 0000 00 0092096000 00000000 00 00490 000000000000000000 MANUAL ADJUST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CALC I D INVNTRY 2840 2558 2800 257 4 2349 L862 I 665 1 556 1019 224L 3026 277 4 2524 2286 2L77 1 906 168 4 L2'7 4 2 5s0 2\54 L922 18 05 t463 1105 888 688 49L 49L DLVRI 5 L4 9 14 130 VARIANCE -282 -260 -226 -225 - 487 -r97 -109 -537 -27 0 -217 -252 -250 -238 -109 -27 I -222 - 410 -173 -3 96 -232 -LL7 -342 -3s8 -2L7 -200 -191 0 0 Wed Jan 16 TOTAIS THRESHOLD: SIGNATURE 15:38:34 1980 2840 Page 9 of 10 0.00 -5788 130 49L t42 0. 00L42 0.00 L42 0.00 L42 0.00 4439 '7279 CHARLIES C STORE 790 NORTH 1600 WEST MAPLETON UTAH 84664 489-7061 OCT 29, 200L 2:49 PMII CURRENT PERIODIC RECONCILIATION REPORT T 5: HIGH SULFER DIESEL DATE OCT 1 OCT 2 OCT 3 OCT 4 OCT 5 OCT 6 OCT 1 OCT 8 OCT 9 OCT 10 OCT 11 OCT L2 OCT 13 OCT L4 OCT 15 OCT L6 OCT L7 OCT 18 OCT 19 OCT 20 OCT 2L OCT 22 OCT 23 OCT 24 OCT 25 OCT 26 OCT 21 OCT 28 OCT 29 TOTAIS TIME 2:00 AM 2:00 AM 2:00 AM 2:00 AI,l 2:00 AM 2: 00 AI4 2:00 AM 2:00 AM 2:00 AI4 2:00 AI,l 2:00 AM 2:00 AM 2:00 AI,l 2:00 AM 2:00 AM 2:00 AI4 2:00 AI4 2:00 AI,l 2:00 AM 2:00 AM 2: 00 AI4 2:00 Al4 2:00 AM 2:00 AM 2:00 A-t'4 2:00 AI,l 2:00 AM 2:00 AM 2:00 A1"I OPENING METERED VOLUME DLVRIES SALES CALC'D GAUGED WATER INVNTRY INVNTRY HEIGHT VARIANCE L42 0.00 0 r42 0.00 0 L42 0.00 0 L42 0.00 0 142 0.00 0 L42 0. 00 0 t42 0. 00 0 L42 0.00 0 L42 0.00 0 142 0.00 0 L42 0.00 0 L42 0.00 0 L42 0.00 0 r42 0.00 0 L42 0. 00 0 L42 0.00 0 L42 0.00 0 L42 0. 00 0 742 0.00 0 t42 0.00 0 L42 0.00 0 142 0. 00 0 142 0.00 0 142 0.00 0 1,42 0.00 0 L42 L42 L42 L42 L42 142 142 L42 L42 L42 142 L42 L42 L42 L42 142 t42 L42 L42 142 r42 L42 142 L42 t42 L42 142 1,42 t42 MANUAI ADJUST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 L42 L42 L42 L42 L42 L42 L42 L42 L42 L42 L42 L42 L42 r42 L42 L42 L42 142 r42 L42 742 1,42 L42 L42 142 L42 L42 L42 t42 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1_ 30THRESHOLD: SIGNATURE Wed Jan L6 15:38:34 1980 1 CHARLIES C STORE 790 NORTH 1600 VlrEST MAPLETON UTAH 84664 489-7 06L OCT 29, 2007 2:49 PMtltr CURRENT PERIODIC RECONCILIATION REPORT T 6:100 OCTANE LOW LEAD Page 10 of 10 DATE OCT 1 OCT 2 OCT 3 OCT 4 OCT 5 OCT 6 OCT 7 OCT 8 OCT 9 OCT 10 OCT 11 OCT 12 ocr 13 OCT 74 OCT 15 OCT L6 OCT L] OCT 18 OCT 19 OCT 20 OCT 27 OCT 22 OCT 23 OCT 24 OCT 25 OCT 26 OCT 27 OCT 28 OCT 29 TOTAIS TIME 2:00 AI4 2:00 AM 2:00 AM 2:00 AM 2:00 AI4 2:00 AM 2:00 AM 2:00 AI,l 2:00 AM 2:00 AM 2: 00 AI,I 2:00 AM 2:00 AI'l 2:00 AM 2:00 AI"I 2: 00 AI4 2:00 AM 2:00 AM 2:00 AM 2:00 AM 2:00 AM 2:00 AI4 2:00 AI4 2:00 AM 2:00 AM 2:00 AI4 2:00 AM 2:00 AI4 2:00 AM OPENING VOLUME 135 135 135 135 135 135 135 135 135 135 135 135 135 135 135 13s 135 135 135 135 135 135 135 135 135 135 135 135 135 METERED MANUA]- CALCID GAUGED WATER DLVRIES SAIES AD.]UST INVNTRY INVNTRY HEIGHT VARIANCE0 0 0 135 13s 0.00 00 0 0 135 135 0.00 00 0 0 13s 135 0.00 00 0 0 13s 13s 0.00 00 0 0 135 135 0.00 00 0 0 135 135 0.00 00 0 0 135 13s 0.00 00 0 0 135 135 0.00 00 0 0 135 135 0.00 00 0 0 135 135 0.00 00 0 0 135 135 0.00 00 0 0 135 135 0.00 00 0 0 13s 135 0.00 00 0 0 135 135 0.00 00 0 0 135 13s 0.00 00 0 0 135 13s 0.00 00 0 0 135 135 0.00 00 0 0 135 135 0.00 00 0 0 135 135 0.00 00 0 0 13s 135 0.00 00 0 0 135 13s 0.00 00 0 0 135 135 0.00 00 0 0 135 135 0.00 00 0 0 135 13s 0.00 00 0 0 13s 13s 0.00 00 0 0 13s 135 0.00 00 0 0 135 135 0.00 00 0 0 13s 13s 0.00 0 135 135 0. 00 0 130THRESHOLD: SIGNATURE q,i L irah ^\.-\;L l--t.^ .lr liii"ilr Michacl O. I-eavitt Govcrnor Dianne R. Nielsoo, Ph.D. Exccutivc Dircctor Kent P. Gray Direcior DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENVIRONMENTAL RESPONSE AND REMEDIATION 168 North 1950 West P.O. Box 1,148,() Salt Lake City, Utah E4l l+48,!0 (80r) s364100 (801) 359-8E53 Fax (801) 53644t4 T.D.D. www.deq.state.ut.us Web ERRU-186-01 October 4,2001 CERTIFIED MAIL RETI'RN RECEIPT REOI.]ESTED Scott Jorgensen J S Management and Consulting, L.L.C. 400 South Main Alpine, Utah 84004 RE: Lapsing of the Certificate of Compliance and Coverage under the Petroleum Storage Tank (PST) Fund for Underground Storage Tanks (USTs) l,ocated at Charlie's Convenience Store, L.C.,790 North 1600 West, Mapleton, Utah Facility Identification No. 1000120 Dear Mr. Jorgensen: The Utah Underground Storage Tank Act (Act) requires that Underground Storage Tank (UST) owners and operators pay yearly UST registration fees, Petroleum Storage Tank (PST) Fund assessments, late penalties, and interest. The Act states that if any of the assessments remain unpaid 60 days after the due date, the Certificate of Compliance and coverage under the PST Fund lapse. Our records indicate that you have not paid Registration fees, PST Fund assessments, late penalties, and interest in the amount of $969.00, which are now more than 60 days past due. Therefore, You are hereby notified that your Certificate of Compliance and coverage under the PST Fund for Facility Identification Number 1000120, known as Charlie's Convenience Store, L.C., has lapsed. Without a Certificate of Compliance, your tank(s) cannot receive delivery of product. Without coverage under the PST Fund, you must demonstrate financial assurance using another allowable method. Without coverage under the Fund, the costs of investigating and cleining up releases become your responsibility. To obtain a new Certificate of Compliance and renew your coverage under the PST Fund, you must: Facility ID# 1000120 Page2 l. Document that you are in compliance with release detection requirements. Contact our office for the specific leak detection records required for your facility.2. Pay all past due Registration Fees, PST Fund assessments, penalties, and interest.3. Pay a $150.00 re-certification fee.4. Submit a new application to the PST Fund.5. Conduct a site assessment as explained in Utah Admin Code R-311-205 -2(c). Please be sure to monitor your own records to ensure compliance. If you have any questions, please call Gary Astin at (801) 536-4103. Sincerely, )-r.-: r41 Kent P. Gray, Executive Secretary (UST) Utah Solid and Hazardous Waste Control Board cc: Joseph K. Miner, M.D., M.S.P.H., Director, Utah County Health Department MichaclO. l.avirt GoEmd Dianne R. Nielmn. Ph.D. ErcotiG DiGu Kent P. Gray Di.etd State of Utah DEPARTMENT OF ET.IVIRONMENTAL QUAUTY DTVISION OF ENVIRONMENTAL RESPONSE AND REMEDI.ATION 168 Nonh 1950 West P.O. Box 144840 Salt lakc City, Utah 841 14-4840 (801) 5364100 Voicc (801) 359-8853 Fu (801) 536-4414 T.D.D. TO: SANDY ,IORGENSEN MAPLETON JT'NCTION INC 790 NORTH ]-600 WEST MAPTETON UT 84664 DAE,E: O7 /LL/OL RE: Non-compliance of underground storage tanksatTheJunction, Tg0North 16fi) West, Mapleton, Utah; Facility I.D. # 1000120. The Utah Underground Storage Tank (UST) Act provides that the Executive Secretary (UST) may revoke aCertificateofCompliance if it is determined thatafacility is not in substantial compliance withall state and federal UST statutes, rules and regulations. At the requestof the Executive Secretary (UST), the Division of Environmental ResponseandRemediation (DERR) performed a file and compliance rcview for the underground storage tanks at the above faciliry. The review indicates you have not satisfied the requirements of the Act and are out of compliance. To achieve compliance you must do the following: l. Submitaproperly-completedUSTNotificationForm@PA?530-l)tonotifyonthechangeofownership of the USTs from Charlie's Convenience Store to Mapleton lunction Inc.. 2. Pay UST registration fees in the amount of $300.00, which are past due for fiscal year 2(lxJ2. 3. PayPSTFundfeesandlatepenaltyintheamountof$660.00,whicharepastdueforfiscal year2Ull2. 4. Submitacopyofacunent(performedinthelastl2months)precisionlinerightnesstestfortheproduct linesassociatedwithUSTs#7(8,0fi)gallon l00Octanegas/highsulphurdieselcompartmentedtank), #8 (l2,000gallon Unleaded), 19 (l2,000gallon PlusPremiumcompartmented tank), and#10 (12,fi)0 gallon diesel). 5. Submitacopyofacurrent(performedinthelast12months)testforproperoperationoftheautomatic line leak detectors on the pressurized product lines associated with USTs # ?, 8,9, and 10. 6. Submit documentation to show that you have had a qualified cathodic protection tester test the cathodic protection system on USTs # ?, 8, 9, and l0 within the last three years. Please submit the requested information to this office by September l, 2001. If the fees are not received by this date, the Certificate of Compliance for the USTs and coverage under the Peroleum Storage Tank la,,ass po 6&**7 t,ooa gos/r.,il. ,dt(wtt tqoorffiff bl tuoa. rurl pan; btotood,W Fund will automatically lapse. If the notification, tighhess tests, andcathodic protection tests are notreceived by this date, we will commence the process to revoke the Certificate of Compliance for the facility. If you have questions conceming this maner or need any assistance, please contact me at (801) 5364103. Sincerely, ,,2r^, il*;fli GLly Astin Underground Storage Tank Section ?ilrlr0ol t3?PM 7t11t2001 J S MANAGEMENT ANO CONSULTING LLC 400 s MA|N ALPINE uT 84004 1606 Past Due Amount 2002 PST Fund Fee Assessment Penalty Charged lor overdue balance 2002 UST Reg Fee Assessment CHARLIE'S CONVENIENCE STORE LC 790N 1600W MAPLETON uT 84664 $600.00 $0.00 $60.00 t66{1.00 $m.00 $o.00 0300.00 1000120 2002 1051 1 $060.00 SubTotal: 4 SubTotal: Past Due Amounts ul012001 PAYTIENT DUE: A t'.., A t. REASON FOR: >ltd L Delete/Waive ' rc-bil( ., Phav dua i^,pri, t ota *, sal ,u( *rt -ie(hn" tcflcr. v f RE-BlLt? {Yes) No \-i A.-r, FAX COVER SHEET STATE OF UTAH UTAH DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF ENVIRONMENTAL RESPONSE AND REMEDIATION 168 Nonh 1950 West Salt Lake Citv, Utatr 84116 (801) s364100 Mailing Ad&ess: P.O. Box 144840 Salt Lake City, Utatr 84114-4840 FAX NIJMBER (801) 3s9-8853 DATE: 19; (r^tt SEanrew AGENCYffiRTu: S[,ro)a,, Mo"'Lti' S'''rc{io* FA)( NUMBER: &'t- 936'ttto3FROM: PAGES TO FOLLOW:6 COMMENTS: l. Ownership of Tank(s)ll. Location:oJ TanKs) .tl Contact Person At USTlocation Phone # Facilitv Name -fhL {,t.n l,^." Ctty State Zip Code fit<r?Y le-,, L:: '<l<lt Lct County Certificate of Compliance on site?No Certificate Y" r, ZC,CO Complete for each tank. lf facility has more than 4. tanks, comptele inforrnalion.for additional tanks on separate formi Number ol tanks at facility: Current year tag is displayed Tank presently in use lf not in use, date last used lf not in use, depth of product in tank (in inches) Month and year tank installed Capacity of tank (in gallons) FRP, etc.) Material of construction of piping (steel, lV. Release Detection For Tanks lndicate the method(s) used for each tank. Complete the appropriate checklist for each nrethod used. Method used (enter method used and complete appropriate form) Emergency Generator tank (leak detection deferred) V. Release Detection For Piping lndicate method(s) used and complete appropriate tank checklists where applica6e. Method used (complete separate form where applicable) Automatic Line Leak Detector type and model Date of last Leak Detector performance test Test result (pass/fail) Date of last Line Tightness Test Name and company ol certified tester Cert. No. UT No leak detection required (must answer "yes" to all questions below) Operates at less than atmospheric pressure Slope of piping allows ALL product to drain into tank when suction is released Has only ONE check valve, located directly under pump Above inlormation is verifiable; use comments section below to document how it is verifiable certify that I have inspected the above-name{ lacilityen lnspector's Signature: Signature of Owner or Owner's Representative present During lnspection: UTAH UST PROGRAM Release Detection lns Checklist Distribution: White-DERR, Yellow-lnspector, Pink-Facility/Owner LDchecklist.wpd 2/99*W",n\) t rL r-.^. rhit -{r, N -Ti,^{ -11--aVc Z i l fci-r P--Tht,<- =5 - C,i). ,r fi.,q fr...ra?-- c., Tr-[ I Zt. <(r..:'\ptqlr:vr.<a*'.liz*l' i*,. 1 t^,. 5- k .airl d. Bk (-r-,'ytp..,t,t1 cc-/ Al:r' /'er'ni\'-4,otltr.liz-ttr *.++ i. '1 k '-A,,,/ ", '.i( ct.-ai>,.1,,.ttril UTAH UST PROGRAM Facility lD ll, Overfill, and Corrosion Protection lnspection Checklist Please complete all information for each tank. Use additional torms as necessary lf the lacllity has more than 4 tanks. SPILUOVERFILL PREVENTION a ;-+-,.".illlFre\ (Tank'l ,l \ Tank 2 \ Tf-nk 3 )\ Tank4 ls the UST system is filled by transfers ol 25 gallons or less? lf yes, spill and overfill prevention is not required.Yes @ Yes @ Yes @ Ye;@) ls there a spill containment device that will prevent release of product into the environmeni? lndicate type: Spill buckel <5 gal., Spill bucket >5 gal., Containment sump at tank fill. (9 *o C9*o e)ro Ci'o ls there an overfill prevention device installed on the tank? lndicate type : ffi* vent line), Automatic shutoft (in fitl pipe), Atarm, or Other e*oPtr 4@tloitF / YeN No rt<P (Yes ) No Etr For overfill alarm only: ls the alarm located where it can be easily seen and heard by the delivery driver?Yes &Yes .fii ,\-i Yes @_Yes q For overfill alarm only: ls the alarm clearly marked to indicate what is meant when the alarm sounds?Yes No Yes No Yes No Yes No CORROSION PROTECTION ( ,d,6T1 )t'Tank2 ( fSnkg )tfank 4 I lndicate the type of corrosion protection: (on-melallic {ND, Composite P{.EI (CS), lnternal lining(lL), lmpressedtu@ Tank 5A -rtfir .sA Tank SA rfr[_' -\'a {9 or Not protected (NP).Pipiru ^/,\^ PDrngNu PiparE N,nt PioimNM lndicate_.jlglygqof corrosion protection on Flex connectors and/or Swing ioints:@ooted (9), totat containment (TC), Not in contact with soit or water (NQ, f,athodically protected (CP), Non-metallic (NM) and Not Protected (NP) ..A Sc,, Sub-PumpR, lr: r Sub-Pump -y Sub-Pump R DisoenserE Disp€nser IR Disponser R Oispens6r R Tank lining lf tank or piping has been upgraded, indicate date Tank cathodic protection upgrades were performed: Piping cathodic protection CATHODIC PROTECTION TESTS Record results of the mqst recent cathodb proteclion test. R€cord the lowest readino for each tad</oipincrlftex set. The results of the last two cathodic protection tests are available. (within 6 months of installation and every 3 years thereafter).L{T- NOI Yes No Yes No Yes No Tank. Tester Date volis volts volls volls Piping. Tester _ Date volts volts volts vons Flex. Tester Date Sub-Pump volts Sub-Pump volts Sub-Pumo volts Sub.Pump volls Oispenser volls Dispenso. volts Disensr volls volts Dispen*r For impressed current system: The results of the last three equipment operation checks are available. (Equip. check required every 60 days.)Yes No Yes No Yes No Yes No "o^^rnCutk l; c 7rr*, i:;cn ae- / ' t)... tl*l /.+ + {, o t,{ e/c \ ( ln. l=1, {a r,p",. -{.,j, -il,.rrF. <r,r --G,l l, Z lte,/ 3 Signature of Owner or Owner's Representative Presenl During lnspecti on-. V-. ,- ; -"-tt- fil;;-"' "" Distribution: White-DERR, Yellow-lnspector, Pink-Facility/Owner Ldspillover.wpd 2/99 UTAH UST PROGRATII Facility lD Automatic Tank Gauoino Manufacturer, name and model number of system' /gC d , ,. - Prr-, i 7f. : Please qircle Yes or No for each question for each tank. Use additional lorms as necessarv il the tacllitv has more then A tanks- G"D fank 2 I \ Tank 3,Gn Device documentation is available on-site (e.q., owner's manual).Yes fno',Yes ffi Yes r{;)Yes ffi\ Records on site document that the system was properly installed and calibrated (system and tank setup report).5No @No @*o @*o system is maintained in accordance with manufacturer's instructions (records are qvailable on site).@No @No @to @No The probe is located at the center of the tank. lf no, indicate tilt correction factor from the tank setup report. @No Tilr: G, No Tilr: GNo Titr: @No Titt: Qqytqe can measure the h€ight of the product to the nearest 1/g ol an inch dS No -4.-( Yes) No (G) No Gr No Device monitors the in-tank liquid levels over the full ranoe of the tank's inlernal heidht @no (@ r.ro 6No GNo A monitoring box is present and there is evidence that the device is working (i.e., the device is equipped with roll of paper for results documentation).=Q *"@t"@No ENO Documentation is available demonstrating that the Automatic Tank Gauge performed a valid leak test at least once a month for the last 12 months @e .eP @)@ @No lf no, for which months was a valid test not performed? (specify months and year, use space below il necessarv) fl,\(\l l'zr(( The tank was filled to at least the minimum level required by the manufacturer's equipment protocol to ensure a valid leak test e, No @""-V*(Yeg/ No @No The tank capacity is within the upper and lower size limits required by the manufacturer's equipment protocol to ensure a valid leak test @No q@ ruo /4rr\ (es,,) tlo Gl No Have any of the leak test reports indicated a failed test? lf yes, specify in the space below the molrth, year, and what follow-up actions have been taken. ^4,-Yes ({,ves q$)Yes @ ves q@-' Documentation ol performance claims for the automatic leak test feature is available and shows the ability to detect leaks of 0.2 gph with 95% or greater probability ol detection and 5% or less probabilitv of false alarm (3rd Dariv certificationt- @i r,r.@lno Qes ,No GNo lndicate month(s) of invalid or missingtest: - -H Ar^L 3 ujr vvl'is4>t:t()tr--, i-, r ,1,1,. lndicate month(s) of any Iailed test: - nJ- \rt ^c Distribution: White-DERR, Yellow-tnspector, pink-Facitity/Owner LDatg.wpd 2199 c"d Page 1 of B Wed Jan 30 00:08:24 1980 1201 00 JUN 8,12:L4 AM ?90 NORTH 1600 WEST MAPLETON UTAH 84664 489-1 06L TANK LEAK TEST HISTORY T 1:UNLEADED LAST GROSS TEST PASSED: TEST START TIME JUN '? ' 2000 12:00 AM LAST ANNUAI TEST PASSED: TEST START TIME JUN 6, 2000 12:00 AM FULLEST ANNUAL TEST PASS TEST START TIME JAN 21, 2000 1-2:00 AM LAST PERIODIC TEST PASS: TEST START TIME JUN 6, 2000 12:00 AM FULLEST PERIODIC TEST PASSED EACH MONTH: START TIME 2L, 2000 12:00 5, 2000 L2:00 LL, 2000 72:00 15,2000 L2:00 L\, 2000 L2:00 L, 2000 L2:00 2Q90 rrCtr O TEST JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC VOLUME 70L20 7 955 6808 7L70 6382 51,72 108'72 9323 L037 4 9025 729L 9291 VOLUME 84.9 56.7 57 .L 60. 1 53. 5 42.9 97.2 78.2 87.0 75.7 6L.2 78.0 8, L999 L2:00 8, L999 L2:00 26, L999 1.2:00 L, 7999 L2:00 7, 7999 L2200 25 , L999 1,2:00 At,I AM AI4 AM AM AM AM AM AM AM zu4 AI'{ HOURS HOURS 4 HOURS 4 HOURS 4 HOURS 4 4 4 4 4 4 4 4 4 4 4 4 VOLUME 2994 VOLUME 3802 VOLUME LOL2O VOLUIVIE 3802 VOLUME 25.L VOLUME 31. 9 VOLTN4E 84.9 VOLUME 31.9 TEST TYPE STANDARD TEST TYPE STANDARD TEST TYPE STANDARD TEST TYPE STANDARD TEST TYPE STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STzuTDARD STANDARD STAJ{DARD STANDARD STA}IDARD TANK LEAK TEST HISTORY T 2: PLUS LAST GROSS TEST PASSED: Wed Jan 30 00:08:24 1980 TEST START TIME JUN 7 , 2000 12:00 AI'4 LAST A}INUA], TEST PASSED: TEST START TIME JUN 6, 2000 12:00 AM FULLEST ANNUAI TEST PASS TEST START TIME FEB 14, 2000 12:00 AM LAST PERIODIC TEST PASS: TEST START TIME JUN 6, 2000 12:00 AM FULLEST PERIODIC TEST PASSED EACH MONTH: TEST START TIME JAN 21, 2000 L2 FEB L4, 2000 t2 MAR 8, 2000 L2 APR 13, 2000 L2 MAY LL, 2000 L2 JUN 5, 2000 L2 JUL 8, 1999 L2 AUG 2, L999 L2 sEP 3, L999 12ocr 7, L999 12 NOV t-3, L999 72 DEC 8, L999 L2 OO AM 00 Al4 OO AM OO AM OO AM OO AM OO AM 00 AI4 00 AI4 OO AM OO AM OO AM TANK LEAK TEST HISTORY T 3:PREMIUM LAST GROSS TEST PASSED: TEST START TIME JUN 1, 2000 12:00 AI4 LAST ANNUAL TEST PASSED: TEST START TIME JUN 7 , 2000 12:00 AM FULLEST ANNUA], TEST PASS TEST START TIME JAN 29, 2000 12:00 AM LAST PERIODIC TEST PASS: TEST START TIME JUN '7, 2000 12:00 AM Page 2 of I ^ HOURS HOURS 4 HOURS 4 HOURS 4 HOURS 4 4 4 4 4 4 4 4 4 4 4 4 HOURS HOURS 4 HOURS 4 HOURS 4 VOLUME 1840 VOLUME 2155 VOLUME 5368 VOLUME 2155 VOLUME 487 5 s358 3594 37 51 2997 2656 5678 4649 4297 3552 6L92 5005 VOLUME L969 VOLUME L969 VOLUME 3748 VOLUME 7969 VOLUME 26.6 VOLUME 3L.2 VOLUME 17 .1 VOLUME 31.2 TEST TYPE STANDARD TEST TYPE STANDARD TEST TYPE STANDARD TEST TYPE STANDARD VOLUME 70.6 17.7 52.0 54.3 43 .4 38. s 82.2 67 .3 62.2 51.4 89.7 72.5 VOLUME 40.2 VOLUME 40.2 VOLUME 16 .4 VOLUME 40.2 TEST TYPE STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD TEST TYPE STANDARD TEST TYPE STANDARD TEST TYPE STANDARD TEST TYPE STANDARD Tue ,": 29 17:03:04 19g0 FULLEST PERIODIC TEST PASSED EACH MONTH: HOURS 4 4 4 4 4 4 4 4 4 4 4 4 HOURS HOURS 4 HOURS 4 HOURS 4 Page 3 of TEST START TIME JAN 29, 2000 12:00 FEB 2L, 2000 L2:00 MAR LL, 2000 L2:00 APR 13, 2000 12:00 MAY 6, 2000 L2:00 JUN 5, 2000 12:00 JUL 25, 1999 12:00 AUG 2, L999 72:00 SEP 3, 1999 12:00 OCT L, 1999 12:00 NOV 13, 7999 L2:00 DEC 23, L999 12:00 TANK LEAK TEST HISTORY T 4:LOW SULFER DIESEL LAST GROSS TEST PASSED: TEST START TIME JUN 7 , 2000 12:00 AM LAST ANNUAL TEST PASSED: TEST START TIME APR 16, 2000 12:00 AM FULLEST ANNUAI ?EST PASS TEST START TIME JAN 19, 2000 12:00 AM LAST PERIODIC TEST PASS: TEST START TIME APR L6, 2000 12:00 AM FULLEST PERIODIC TEST PASSED EACH MONTH: TEST START TIME JAN \9, 2000 12:00 AM A.t4 AM AM AI{ AM AM AI'( At4 AM FEB L2, 2000 12:00 MAR 27 , L999 12:00 APR 15, 2000 12:0Q JUN 24, L999 L2:00 AM AT{ AM Al4 AM AM AM AI4 AI4 AM A-NI A-I,1 VOLUME 3'7 48 3'147 2523 2456 2t42 2230 3873 2525 2689 251 9 3299 4254 VOLUME 1885 VOLUME 3404 VOLUME 4L26 VOLUME 3404 VOLUME 15.8 VOLUME 28 .6 VOLUME 34.7 VOLUME 28 .6 TEST TYPE STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD TEST TYPE STANDARD TEST TYPE STANDARD TEST TYPE STANDARD TEST TYPE STANDARD TEST TYPE STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD VOLUME 7 6.4 7 6.4 51.4 50.1 43.7 45.5 79.0 51. s 54.8 52 .6 61 .2 86.7 JUL 15, L999 12:00 AUG 13, 1999 L2:00 SEP 26, L999 L2200 OCT 10, 1998 L2:00 NOV 7, L999 12:00 HOURS 4 4 4 4 4 4 4 4 4 4 VOLUME 4L26 37 04 7086 3544 4026 56L4 6227 445L 71.L4 447 6 VOLUME 34.7 31.1 59.5 29.8 33.8 47 .2 52 .3 37 .4 s9.8 37 .6 HOURS HOURS 4 HOURS 4 HOURS 4 HOURS 4 4 4 4 4 4 4 4 4 4 4 4 HOURS HOURS 4 VOLUME TALL VOLUME 1411 VOLUME 2360 VOLUME 14 11 VOLUME 35.7 VOLUME 35. ? VOLUME 59. 6 VOLUME 35. ? TEST TYPE STANDARD TEST TYPE STANDARD TEST TYPE STANDARD TEST TYPE STANDARD TANK LEAK TEST HISTORY T 5: HIGH SULFER DIESEL LAST GROSS TEST PASSED: TEST START TIME JUN 7, 2000 12:00 AI4 LAST ANNUAI TEST PASSED: TEST START TIME JUN 7 , 2000 12:00 AM FULLEST ANNUAI TEST PASS TEST START TIME MAR 23, 2000 12:00 AM LAST PERIODIC TEST PASS: TEST START TIME JUN 7 , 2000 12:00 AM FULLEST PERIODIC TEST PASSED EACH MONTH: TEST START TIME JAI'I 30, 2000 L2 FEB 26, 2000 L2 MAR 23, 2000 L2 APR 2t 2000 12 MAY 18, 2000 L2 JUN 5, 2000 L2 JUL 20, 1999 L2 AUG 2, L999 L2 sEP 3, 1999 L2 ocr L, 1999 L2 NOV 18, 1999 L2 DEC 13, 1999 12 OO AM OO AM 00 At'{ OO AM OO AM OO AM OO AM OO AI4 OO AM OO AM 00 Al4 00 AI4 TANK LEAK TEST HISTORY T 6:100 OCTANE LOW LEAD LAST GROSS TEST PASSED: TEST START T]ME JUN 7 , 2000 12:00 AM LAST ANNUAL TEST PASSED: TEST START TIME MAY 27, 2000 12:00 AM VOLUME L992 2L63 2360 20't2 1 901 2287 357 5 3426 2554 2626 3 516 2933 VOLUME 50.4 54.7 59.6 52.4 48.0 57.8 90. 3 86.6 64.5 66.4 88.8 14 .t TEST TYPE STANDARD STANDARD STANDARD STA}'IDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD VOLUME 936 VOLUME LL2L VOLUME TEST TYPE 22.9 STANDARD VOLUME TEST TYPE 21.4 STANDARD Wed Jan 30 00:08:24 1980 1 FULLEST ANNUAI TEST PASS TEST START TIME JAN 2, 2000 12:00 AM LAST PERIODIC TEST PASS: TEST START TIME MAY 27 , 2000 12:00 AM Page 5of HOURS 4 HOURS 4 HOURS 4 4 4 4 4 4 4 4 4 4 4 4 DLVRIES 0 0 0 3978 0 0 3978 VOLUME 2383 VOLUME LL2L VOLUME TEST TYPE 58.3 STANDARD VOLUME TEST TYPE 27.4 STANDARD FULLEST PERIODIC TEST PASSED EACH MONTH: TEST JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC AM AI4 AM AM AM AM AI4 AIVI AM AM AM AM OPENING VOLUME 5L77 4 035 282L 18 07 5L26 38 54 5L1 7 VOLUME 2455 1556 I 569 L592 15 01 2009 L623 L7 60 L47 9 2'193 L206 2020 VOLUME 60. r 38.1 38.4 39.0 36. 8 49.2 39.1 43.L 36.2 68 .4 29 .5 49.5 START TIME L, 2000 L2: 11, 2000 L2 8, 2000 L2 29, 2000 12 L, 2000 L2 L, 1999 L2 L, L999 t2 18, L999 L2 L, L999 L2 3, 1998 72 L2, 7999 L2 9, 1999 L2 00 00 00 00 00 00 00 00 00 00 00 00 TEST TYPE STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STANDARD STAI.IDARD STANDARD STANDARD GAUGED WATER INVNTRY HEIGHT VARIANCE 403s 0.00 -5282L 0.00 -31807 0.00 -35L26 0.00 -138s4 0.00 -s3031 0.00 -3 3031 0.00 -20 rco5 00 JUN 8, 2000 12: 14 AI'l CHARLIES C STORE 790 NORTH 1600 WEST MAPLETON UTAH 84664 489-7 06L JUN 8, 2000 L2:L4 AI4II CURRENT PERIODIC RECONCILIATION REPORT T 1:UNLEADED DATE JUN 1 JUN 2 JUN 3 JUN 4 JUN 5 IME 00 00 00 00 00 JUN 6 2:00 JUN 7 2zOO TOTALS THRESHOLD: T 2 2 2 2 2 AM AM AM AI,,( AM AM AM METERED SAIES 1 137 !2LL 101- L 658 L267 820 610 4 MANUAL ADJUST 0 0 0 0 0 0 CALC I D INVNTRY 4040 2824 l-810 5L27 38 59 3034 3051 191_ Page 6 of Wed.Jan .30 00:08:24 1980 SIGNATURE CHARLIES C STORE 790 NORTH T600 WEST MAPLETON UTAH 84564 489-1 06L JUN 8, 2000 L2:L4 AMEU CURRENT PERIODIC RECONCILIATION REPORT T 2: PLUS DATE JUN 1 JUN 2 JUN 3 JUN 4 JUN 5 JUN 6 JUN 7 TIME 2:00 2200 2200 2: 00 2:00 2:00 2:00 AI4 AM AI4 AM AI'4 AI.4 AM OPENING METERED MANUAL CALC'D GAUGED WATER VoLUMEDLVRIESSAIESADJUSTINVNTRYINVNTRYHEIGHTVARIANCErg27 0 585 o L342 1341 0 ' 00 -L 1341 0 474 0 867 865 0'00 -2 86s 0 3?3 0 4g2 490 0 ' 00 -2 490 2480 21 g 0 26gL 2689 0 ' 00 -2 2689 0 507 o 2L82 2L8O 0 ' 00 -2 2180 0 32L 0 1859 1859 o ' 00 0 TOTAIS THRESHOLD: SIGNATURE Lg21 2480 2539 CHARLIES C STORE 790 NORTH 1600 WEST MAPLETON UTAH 84664 489-7061- JUN 8, 2000 r2|L4 AMrtl CURRENT PERIODIC RECONCILIATION REPORT T 3:PREMIUM r.8 68 1859 0.00 -9 155 DATE T JUNL2 JUN22 JUN32 JUN42 JUN52 JUN62 JUN12 ME OPENING METERED MANUAL CALC'D GAUGED WATER OO AM VOLUME DLVRIES SAIES ADJUST INVNTRY INVNTRY HEIGHT VARIA}iCE 00Al'419910L510183418330.00-1 00 AM 1833 0 25L 0 1582 L582 0'00 0 00A}4L5820248013341-3340.000 00 AM 1334 998 77 o 2255 2255 0 ' 00 o 00AM225501,42021-132LL20'00-1 00AM2LL201].90]-993L9920.00-1 199s L992 0.00 -3 TOTALS THRESHOLD: L997 998 994 139 Wed qlan 30 S IGNATURE 00:08:24 1980 a Page lof CHARLIES C STORE 790 NORTH ].600 WEST MAPLETON UTAH 84664 489-7 06L JUN 8, 2000 L2zL4 AM!tr CURRENT PERIODIC RECONCILIATION REPORT T 4:LOW SULFER DIESEL DATE TJUN72 JUN22 JUN32 .tuN 4 2JUN52 JUN62 JUNl2 IME :00 00 00 00 00 00 00 AI4 AI4 AM AM AI\4 AI4 At4 OPENING METERED MANUAL CALCID GAUGED WATERVOLUME DLVRIES SATES ADJUST INVNTRY INVNTRY HEIGHT VARIANCE7244 0 349 0 895 g77 0. o0 7 697L 0 304 0 667 at1 0.00 46'7t 0 234 0 43? 4g5 0.00 58495 7946 43 0 2398 24OO 0.00 22400 0 312 0 2028 2og7 0.00 692097 0 266 0 1831 1896 0.00 5s TOTAIS THRESHOLD: SIGNATURE DATE T JUN72 JUN22 JUN32 JUN42 .TUN 5 2.ruN 6 2JUN72 L244 7946 1568 L622 1896 0.00 214 145 CHARLIES C STORE 190 NORTH 1600 WEST MAPLETON UTAH 84664 489-7 061, JUN 8, 2000 L2:I4 AMnn CURRENT PERIODIC RECONCILIATION REPORT T 5:HIGH SULFER DIESEL IME :00 :00 00 00 00 00 00 AM AM AM Ai'{ AM AM AM OPENING VOLUME DLVRIES 1361 095'7 063'7 0474 L97 42293 0L928 0 1361 797 4 GAUGED WATER INVNTRY HEIGHT957 0.00637 0. 00474 0.002293 0.00L928 0.00L4t4 0.00 7474 0.00 VARIANCE -4 -50 -3 -2 -1 0 -60 L48 METERED SAIES 400 270 220 93 364 514 18 61 MANUAI ADJUST 0 0 0 0 0 0 CAtrC I D INVNTRY 961 687 417 2295 1929 L4L4 L47 4 TOTAIS THRESHOLD: SIGNATURE Wed Jan 30 00:08:24 1980 CHARLIES C STORE 190 NORTH 1600 WEST MAPLETON UTAH 84664 489-7 061 JUN 8, 2000 L2:L4 AM!! CURRENT PERIODIC RECONCILIATION REPORT T 5:100 OCTANE LOW LEAD Page 8of DATE JUN 1 JUN 2 JUN 3 JUN 4 JUN 5 JUN 6 .TUN 7 TOTAIS TIME 2:00 2:00 2: 00 2:00 2:00 2:00 2:00 OPENING VOLUME 10 58 L052 1015 1 000 987 952 10s8 DLVRIES 0 0 0 0 0 0 METERED SALES 6 37 14 15 35 L4 72L MANUAI ADJUST 0 0 0 0 0 0 CALC I D INVNTRY 1,052 1015 1001 985 952 938 937 GAUGED INVNTRY 10 52 1015 10 00 987 952 938 938 AM AM AM AI4 AM AI4 AM WATER HEIGHT VARIANCE0.00 00.00 00.00 -10.00 20.00 00.00 0 0.00 1 THRESHOLD: SIGNATURE 131 t* I I I It li t,l. /a/lz it, '-#Ui'-i-= F r:acility lD #1 0001 20 i:irc /i .if Closriie Notice prepared atthe reqLlest ol the owner/operator (idenuiir:ci Lrelcit) u'y -.Q45&g-Ui-qlqh--- --------- 'S-..-..;h r',tl r"i ' r:' Addrels 1320 West 800 l{crttrl. -.------.----. C,r,,, --uap}.gton. .---.----Starc..9!--- Zip 84664 ..f i;': ]".,:', FACII.IWINFORMATION . I J.J" - L'r ljsoleproftietorship Xlpartnership i]corporation - i nOdress *790 North 1600 Vilbst (:;iry-@p.!e194 I;taie--UT Zip--$-@-- i Faiility 1r1'6'6.i Charlie's' Convenitince Store' IC -J Address . 790 l{or$ t 919_!eEl Ciiy._ l4apleton _. ijralc uT _ Z.ii: 84664 . - t . Contact person Orarlie Hjorttr ( i'iumberrof regulated, tanks at the'facility before closure: 9 " Nij'm'b'a?ti.-ibgulaied tariks iit the tacility lfter closurel: Q r. .,. TANKS CLOSED Tank #5.1 ' -.!:- -' - l- j Oate lnstalled 1973-1975 | "'':'i ',. Capacity.1 000 rrtI . I l' i Substance stored K-I Kerose le Date last operated 1 1 -30-98 I I ,Date,ClOSed- i :+-+1=;lt:$9p How closed a(Removed/lh'ace : Ren{ived lndicat6 the spccilic substance stored in each tank to be closed (egular trrrlci.,-ir,,J. d;csel, wati(o oil, ctc.) ir:.] I ::. trt- 3 c .I I4 t tt r,f l t.. l; I ...-i1''ll! il 'llr ri- " "tf. tt. t lt , ISNK:hEMOVEB l.larne Charles Hiorttr Cc r i. ;; .;_l 18_0-7_7_-_ [ x;:. rlaii'-7 -1,-99., C;onrpanyl:-9.H. Senrices Inc. - -" .::-..-.,.--: . --._-.:--'----. Plrcirt' ;;'i pOi.-i--!9-1-.-6!25 ' ' 'l rrOOiess.r l 320 West 80Q lbrth , City--l-Qpletgn------- Srat*---UJ. - -. ;i'tr -i9,IA6j--:--- . i, ,: '- ^-- '!- ^ ' - .'-''----,,, caf,rrii EEt hlalnlei , ,Cl-arra :f .r,..!ne .'lr,rr :i ..: .O({Q ilrrr i'l;: \ [] .l "tcompdil-Beg}<y--.._..:-..-Ptloi..,...ii.8.o.-l.....]....-79j--1.868-....-_-"..Lf Add;e;;.?.P.o..e-"",a1:City-.---eay.!91_.--_..--.._Si.-..i.:..IIf..-.-.Zip-.=&4-605.,.,r.[.t. l..rr ,' rl i Iri 1 rrr.-.t.- I .. CLOSURE INFORMATION,.Tr . . r..-t-,n ''!),' ', removeiJ ' . Q( J Tank was clcarrerJ.) Presenc ,t lthbd Used: Cornpressed Air i; r"1600 West _]!4plstgj. Utah 841Q4 "=-_. r it stored a .T .t. Location Name Contact Nante Phone li Date Amount i'dIEE, . ,l4odified for re-use as a irfte aIine:Tank # '''dtf " iira-'!, r + &i[St;f,"",rank(s) ,. iii , --,.Rmped into 1K Abovegrou ,a *..f,gal pontaminated Water From Tank Cleaning EVaporated 10 _"Qal.,!qitl*r. - _-*ii$::r-r**:L_-=-:Nooe=*.*r5--#?=i-a+a ---* * 1*-F-<--aF.r ir€- * -.i.-:{-\ .*.-- -" 'oali {- :'" Containinated -Water From Excavationa. r t.. r,None gal None ta3 \':'I\\\ I I ,,,: \1 t, j;, .t 1l _- Yes ' No X . Not applicable t.,". 't i, ,ft,i:*qe oH for overhead, $Pjfo1.lo1 6irbsent): i i i.x$1ffi"#1=,X,llr#'::ilifi#Fi5f111. *,,...:i'iJll',ir*re elrr'lone - Erec-'lnci -' Propenv Liner"i J {"l9F,B,I!id. lab'anatyticat enviidnmrintat'sample resutts are auacrrec l, , o( X .ghjIFa Soit ctassification ru6ct sampte resutts are atracl.ied i. , '' o-. ,. i, | ' i ':t '4: pnejn of Custody form is elnaineo. "-, . .:. ,* i'-. ,' r:rir Samoles *:1: Fro?:rtv,. . (iI Collbcted [X'] Labeted IXJ packagecr tx] TransJ:orled , ! , ; t ,--u^,c'.,. r ['.xl ']ift?(nples were in sight of the person in custody at all tirrres or in a'sEcur.eci locked place. - " r,:t -.+=i^'E:-C=--. ---:' ... f= -.. ' - - = =:-{---.+jj -----== =---=-: -- - -= '-='---} 1., ' [e411V3iitaqr penalty of law thit th'e'closure site asscssrcc(it a: ll:ic (acility vvars conductcd i1 accordance vrith R3i1- { i i9ep:S::80.?11i9 2::l?) dn-d R311'205 U.A.c., and that any a,ddiiionat sanrptes requirecl by R31 t -202 parti zaoit{2,,I l-;rlr;;-,- ---'-- -, q. rY r re . . --ve v.A.v.r qr ru rr ra. dr l y d{-ruluut lilt SanlPlgs rgqyll'i andt280.72 andR311-20S-2(a)(1) were property coltected."- "i[ ',.t i . 'Sign'at 'll I,'$,g3h,tie".f Certified Grou.ndivater/Soit Sampler ,!l,.i-tr!' " '!(. i !. |*, I .*'i, dfl oit I P+ I{' oi.a Ir .tl r ' ph-one #'(_J -, ^ClLlTY SITE PLAT (CLOSURE NOTICET i-he site Plat must be drawn to an appropriate ider,r tied scale. lt must show actual sampling locations, substances srored in tanks, andliher relevanl inlormation. Tank and sample lder; ication numbers must be consistent with thc inlorrnation giverr orr p. I and 4 ol the losure notice -acility lD *1 0001 20 Drawn 8y Ci-rarles Hjorth 4-21-990at,;- 1" = al'-Feetil NORTH !i. : .:l,: I i ii l.iII I b. Ur \\ \H! Itr o il ! tr I iL ,_- s Il tr T l.: .t i i .i l-r It'l-l:i-.it'':::l:t: R N'.1!ss U\\ Kl\ \J'\ .li T a ii $ ilt .N +t(F__^ .. = $36p1s locations (SS.f. WS.r. USC.I) : = Monitorino W6lls (MW.t,) ./ : Soil bo.ing (S8.fl). o. Gooprobc Bodng (GP.t) 6 = War6r Wells (dom6stic. liyesttrk, otc.) Slop6 o{ Surlace Topography: (N, NW. W. SW. S, SE. E. NE) Land Us6 At Sitr: _Residontlal _ Comm€.chl _ lndu6tdsl Surrounding Land: _Rosidontial _ Commerciall _ lndust.ial jii iil Sit(. Plat Llusl lndlcato Actual Locations O(: y' Curronl a lonnor laait. pit)inJ & disponsersr/ Excavalions, GW nrcrritorir16 yrolts & soil stockpilcs / Location a depth ol all samptes taksn t/ Euildings. lonc63, e p.opo.r/ boundaries / Utilily conOuitg (sorvurs. gui. wat6r. siorm drains. €lccttical etc.) rz Oupth lo grourrdwrrlur (il encount6?cd) ( CompletetableforallsamplesttratweretaffimplelDnumt,e.lsoithetablenrustbeconsistentwith 'he sample lD numbers given on the site plat and in.the rab anarysis report. ,; Sarrrole #/Lab lDlr' lr t' il----' #1 /r3586s-1 4/L35865- llate certified Laborarory used: Arnerican west Anahtical rab -ddress 463 West 3600 Souttr Salt Lake $!ySt"r."''=-- Cit5, EiaaE IEKe-.gtYSt"te tlT Zip 94115 lontact person phorre li f g01 t 263_g6g6 jiease explain any unusu.al or enenuating circumstances encountered c{uring the site assessrnent or closure: Sample Cotnpouncls' I A,,,.,r,*riu irru,t|rod(s){ !8015 l,lodified & EpA 8015 l\rodified & pA 8020 r certify under penalty of law that I am the owner of the tank(s) ciescribctl rnformation on this form and that it ls true, accurate and conrplete'a1d f udhe r, .vere followed during tank closure. abo'ru arrd that I anr lamiliar with the ttrat ttre 1:rocedurcs doscribed hereln Signature of UST Owner Full name of Owner Charles L. Hjorth ,i:turr, completed Closure Notice torm, Facility Site plat and Sample lr:ionr.i::::ln Tirbie, Slr!/Lirouricjwater.sam;:rle lab analysis:esults, USC sample results, and chain of custody form within g0 clays o: t.r:j'r' ctosurrl r,:.: State of Utah Dept. of EnvironmentalOualitv Division of Envir<inmental Response ana Rrimediation UST sectior.rP.O. Box 144840 168 North 1950 U/est Salt Lake City, Utalr 94114-4940 AMERICAN WEST ANALYTICAL LABORATORIES 153 West 3500 South Salt Lake Ciry, Utah 84115 (801) 263-8686 'ree (888) 263-8686 i:ax (801) 263-8687 Date Analyzed:Ianuary 18, 1999 Method Ref.Number:ffiA(hrge & Trap GC/MS) ORGAI{IC AT{ALYSIS REPORT Client: C.H. Services. Incomorated Contact: Charles Hjorth r ------ Analysis Requested: volatlle Aromatics Total Purgeable Hydrocarbons Lab Sample ID:ff5ffiS-Iftroa Bhnk Analytical Results MBT)O{/TPH-P Reporting LEUI: Amount Detected:Compound: Methyl-t-Buryl Erher Benzene Toluene Ethylberzene Total Xylene Naphthalene Total Purgeable Hydrocarbons 0.002 0.001 0.002 0.002 0.002 0.004 0.020 <0.002 <0.001 <0.002 <0.002 <0.002 <0.004 <0.020 Released By: Report Date: January 19, 1999 lofl ORGAMC ANALYSIS REPORT .li,\lEltlCAN IVEST .rrN-AL\''flCAL I.,AI]ORA'|ORIES (801) 263-8686 ir ,l l Free (888) 263-8686 Fax (801) 263-8687 Qlient C.H. Services, IncorDorated Dare Sampled: January tf , fg99---Date Received: Januaiy Li, 1999 Analysis Requested: - volatlle Aromatics Total Purgeable Hydrocarbons Field Sample ID: WEST NO 1 CHARLIES C.STORE /IOOOI20 Conrpound: Methyl-t-Buryl Erher Benzene Toluene Ethylbenzene Total Xylene Naphthalene Total Purgeable Hydrocarbons Contact: Charles Hiorth Date Analyzed: Jariuary 18, 1999 Method Ref.Number:@A(turge & Trap GC/MS) , ; vvest 3600 south @tr!&4&esults MBTxN/TpH-p i,rlt L.ke Citv Utah s4115 Repgnjng Lmlt: oro* 0.0032 0.0063 0.0063 0.0063 0.013 0.063 Amount Detected: <0.0063 <0.0032 <0.0063 <0.0063 <0.0063 <0.013 <0.063 Lab Sample ID: % Moisrure 0.t%8.[Vo * All compounds are reponed on a dry weight basis. 7^rtL LaDoratory Supervisor Released By: Rcport Date: January 19,r999 lofl oRGAI,UC ANALYSIS REPORT ,l,iYlililcAi{ IVEST I\NAt-\'TICAL I.,AIJORAT(.)ITIES Qlierri C.H. Services, Incomorated Date Sampled: J_anuary tj, fqDT---Dare Received: Januaiy 13, Lg99 Analysis Requested:evotatlle Aromatics Total Purgeable Hydrocarbons Field Sample ID: EAST NO 2 NO 3 CHARLIES C.STORE #IOOOI2O Qontact: Charles Hjorth Date Analyzed: fariuary tA, tSeS Method Ref.Number:WA(Ruge & Trap cC/MSi Iab Samole ID: jtr . , rottil-t .( .i,,, Utah i4115 (801) 263-8686 , ril Free (888) 263-8686 Fax (801) 263-8687 Analytical Results nlts = Conrpound: Methyl-t-Butyl Ether Benzene Toluene Ethylbenzene Total Xylene Naphthalene Total Purgeable Hydrocarbons .,\ 1 i. r :1. Repgrtrng Lunrt: *, 0.0033 0.0067 0.0067 0.0067 0.013 0.067 MBTIO{/TPH.P Amount Detected: <0.0067 <0.0033 <0.0067 <0.0067 <0.0067 <0.013 <0.067 % Moisture 0.tvo L6.7o * All compounds are reponed on a dry weight basis. 'D tr Released Bv: / 'zL-'' k'L-, Report Date: January 19,1999 lofl ORGAMC ANALYSIS REPORT ANlERICAN lryEST NNAL\"fICAL i .\ll(.tR{l'ORIES Qlient: C.H. Services, IncorDorated Date Sampled: JanuarrylS, fgbT"-Date Rectiived: Januafu rt,-i,irig A4alysis Requested:t..Hvolatlte Aromatlcs Total Purgeable Hydrocarbons Field Sample ID: DISP NO 4 CHARLIES C.STORE #IOOOI2O Qontact: Charles Hjorttr Date Analyzed: Jariuary lg, 1999 Methqd Ref.Number:@A(Purge & Trap GC/MS) lab Sample ID: . i\/est 3(i,.ti) South ri: [..akc (]itr,, Utal'r ::,11.! 5 i,j()i ) :ir-''-8680 i:ree (,3ti8) :63-8686 l:ax (801) ?.63-8687 Analytical Results IU[S: mg Cornpqulq: Ivlethyt-rBuryl Ether Benzene Toluene Ethylbenzene Total Xylene Naphthalene Total Purgeable Hydrocarbons Repgrting Lmlt: *, 0.0031 0.0062 0.0062 0.0062 0.012 0.062 MBTXN/TPH.P Amount Detected: < 0.0062 <0.0031 <0.0062 <0.0062 <0.0062 <0.012 < 0.062 % Moisture 0.r%9.07o * All compounds are reponed on a dry weight basis. (--) tz/ I L. Reteased By: l.Ui-- Report Date: January 19, 1999 tofl -fu , ::1i..:,t1r Clicnt: C.H.Services,Incorporated i,,,itST Date Sampled: January 13, f999 i :,..., , r it..,\[, Lab Sample ID: L35865 ,', . : t',i,llli-cj Analysis Requested: Uni tred Soil Classificarion Contact: Charles Hiorth DateReceived: January 13, 1999 Received By: Rebekahfuchardson Method Ref. Number: D2488-84, X4.2 Results :. )(,r,i i:tt!Ltt .,, ( :t .,', Lltairi.!1i5 Lab Samole ID.: L35865-2 Field Sample ID.: Charlies C Store #1000120 East No 2 No 3 Classihcation: Poorly Graded Sand (SP) .,i ,.. ,..,...66t, .'' :iii,l .'i,j .q(18{i ,:< ,..() l) . 1.-:.Str87 . (,;( Laboratory Supervisor USC llaster llt:icrscci bv: Report Date lll5l99 lofl IOGIN CHAIN OF CUSTIDY REPORT (InOl) Jan 13 1999, 02:49 prn Login Number: L35865 Account.: CHS100 C.H. Serrrtces, IncorporaEedSice r CIIARLIES C-STORE *1000120 igli$tht, sriiiBxe, ConBacr.i Charles Hjorch r r,ll l. - rri;. :358{i5- 3 So I ids HEST NO 1 riBTX|.T,/TPH. P ) -.. 9ASTNO2NO3 .' ... i;c': - .. ,--oniainer. p lease share. Purge & TraP MBTD(N/TPH Purge & Trap I'IBTEXN/TPH Uniform Soil ClassificaEion Purge & Trap MBTEXN/TPH 13-ilAlil-99 13-JA}{-99 pA 22_.rAN_99 Explresr2?-ilAtt-99 purge 1 ConEain t3-rIAtt:99 L3-!rAN-99 pA 22 -JAN_99 Expires:2?-ilAN-99 purge 1 Concain 13-iIA{:99 13-JA!}-99 PA 22-,IAtl-99 Er(piresi27-ilAN-99 purge 1 ConEain . 14tiTxr't/TPH - P :: .JSC DISP NO { S MBTXN/TPH-P Page 1 Signacure: DaEe: il l! o.gc{ 1 a3 - V ) :e ! { E f r? E CA c n 2\JQ an HE22aA e1E l IE06E. U' a3grr t trEEanEI ilsl -. - t ^\ r I NI \l .- 4 v) '. r < H = s - iP A a ) . $ FV ^ - :? 8 5 {o 4 i o . > zC d4 <? i : i. n d 'Q th <r _. i .i I \| rl l jl.l.! ', ' l -J l i' i '" t-t {u ir 4 .. e U I 'i v , r E '5 4 - -i 5 A UTAH UST PROGRAM r -;ility lD Na. i 40 qt-zo l;: .OwhCrshin of. Tankf#l lL.LgCatiOh,O,f,ttnkt l,. ,,,. ' ,:#ffi furr4-€ City Zip Code _ Area Code Phone Number Contact Person*nt - 49q'70b/ FaciritY Name CAa/r-uxh c . 'ta-zx-_streetAddress T?O tV. /bOO W. _City T HKSCLOSED Tank tto. /TankNo.2 Tank No. 3 Tank No.f Tank No._ 1. Estimated Capacity (gallons)bk 8K lo K 8r 2.fype (Steel, FRP, Composite) 3. Substance Stored Aa/Ji/*'hJ >uAre 4. Date last used hu^a, HQ 4. Date Closed z/+{tqq* 5. How closed (Rmvd, inplace, CIS)l2,u:auqvz :) Orioinal #oftanks 8 -Closedtanks4 +Newtanks0 =#of tanksremainina4 Gw Asottsampler: l,ftt L, &-U"n\Z Cert. #: GS OSiq Expiration Date: t o/Zooa uSr Remover: ULLrL[tA-qfrrrfil-e94.#,rR Oo77 Expiration Dale: ?/?? 1. owner/Operator has an approved Hosure plan: C N Copy of clorure plan is on Site: O fi 2. Product removed: f) N By: V J EnV pisposed at: fX,L ( J ?-n-- 3. Sludge removed: Y N By: rt Disposed at: tr 4. Tanks cleaned: Y N By: 't Rinsate disposed at: ' t 5. Non-"^plorir" "tro.ph"r" in.id" trnk obtuin"d by, - Prrging -/ln"rting. LEL * "/. Cl"ygen obtained t 01, LC L 6. Product lines were: - Cleaned, secured in place, and capped -l4R"ror"O, O,"r*: { V,Xt*sn<a n- ,.r^nnilrrro"^r",r", U\n(r*hr., 5F. r.ron or"Oor^t"rr", PID or FID meter readings (indicate location on the site plat.): _ Meter Type:Gain or span:Calibration specs: l.Soilcontaminationisevident: Y @ Depthof contamination: 0-3 feet- greaterthan3feet- 2..water contamination is evident: Y@ Depth to water table: 351 Slope direction of sudace topography kJ . 3. # of samples collected: - GW rL Soit ;2_ USC 4. Certified Lab: A W A L s. Rnatysis luetnoos : /fpFi \ errx (/erexil oac rnH Hoc ff i ) other: 6. lnspector observed collection of samples: (il N - lndicate location and depth of samples on the site plat. 7. lnspector collected duplicate samples and submitted them to the State Lab for analysis: y G) 8. Contaminated soiloverexcavated: Y N ffi;lf yes, confirmation samples were collected: y N cen/TT19ib Date: \\ I ir\ N, I+ v { Distribution: White-DERR, Yeltow-lnspector, pink-Facility/Owner Revised 5/98 FACILITY SITE PI.AT Faclllty lD No. IOOO I 50 +0,,k>a+f-es l1 'o[,ili [1 L-]J=x ;w"',[ \iM/) Buried utilities 0 QorseiI Sur{ace water A.'rr.Ut@ show localions ot all buildings. streets- tanks, ,0,*'H**# n{ rnoicare rocarion .* *}u sampres couected by rhe samprer and 1116 lnspeclor. Atso rrdicarerhe location of any reponed PID or Flo readings. Potential Receptors- lndicate distance (in feet) to the nearest: Residences Active water well urtrfu-.:r^a dttlr( il(,' &.a.*-la,*l/ _ certify that I inspected the above-named facility on Date:ce,t* 7TO38b _ UTAH UST PROGRAM Permanent Closure lnspr ..acirity 16 pE,IO0O i.,4P n frt88 l. Ownership of Tank(s)ll. Loeation ol Tank(el , ,z tfr Owner Name Faciritv Name CJ^rr" lw's Antve,,wir*0, Address ,^.r&- -v -streetAddress .\qn A/ /boo D . _ City State Zip Code -c*, N\o,,oltf cn. tt"t" ur ^offibui Area code phone Number gol _ #i4r:\uYt -Surrounding nLighborhood: (check the best description of land use) / residential industrial/commercial Other TAHKS CLOSED Tarrk No. 5 Tank No.-Tank No Tank No._Tank No._ 1. Estimated Capacity (gallons)to00 2.Type (Steel, FRP, Composite)Steel 3. Substance Stored Verr:qorA! 4. Date last used lrl / rQ41 4. Date Closed il rtlqq 5. How closed (Rmvd, inplace, CIS)l,;,F,{rl t.J \Ja, orininal # of ianks - Closed tanks + New tanks = # of tanks remainino TANK CLEAN]NG AND REMOVAL:itv GW & soilsampler: SteJX L,rgr^S Cert. #: GS 55?rc f zoaa UST Remove r, (ht1f lig " |{,*+t Cert. #: lR O*11 ExpnarionDate: '? i 41 .J 1. Owner/Operator has an approved closure plan:ON a t Copy of closure plan is qlqlq N 2.productremoved''fi) N ay: CH SZrUrqE Disposed ^L C-t{ SoUnC,ep 3. Sludqe removed: v (|ff av,\ Disposed at: .r- 4. Tanks cleaned: 6 )* By:tt Rinsate disposed at:I 5. Non-explosive atmosphere inside tank obtained by: - Purging J/tnerting. LEL or % Oxygen obtained: 6. product lines were: - Cleaned, secured in place, and capped / A"^ou"d, disposal site: Si,l't rn =r+2,.. S p. frrA 7. Tank disposal srte: 2A)tilYt96A 8. Soil disposal site:1o SITE ASSESSMENT: PlDorFlDmeterreadingS(indicatelocationontheSiteplat.):- Meter T Gain or span:Calibration specs: 1. Soil contamination is evident: Y 6) Depfh of contamination: 0 - 3 feet - greater than 3 feet -2. Water contamination is evident: V (ffi Depth to water table: 35 ' Slop" diregtion of surface topo 3.#of samplescollected: 3 ew Soil -USC +,@ 5. Anatvsis Methods, @ BTEx 6r=*D o&G rnn noc @b ot'er: 6. lnspector observed collection of samples: O N lndicate location and 7. lnspector collected duplicate samples and submitted them to th" St"t" L"b fo, "nrly"i", 8. Contaminated soil overexcavated: Y * @ lf yes, confirmation sa[plglfryglx 99!!99!9d:, ] N rnsoector's Sionature: --/rC;-J-- 4'?G-/L" -cert# ootd Dar,t t/b/qf White-DEBR, Yellow-lnspector, Pink-Facility/Owner Revised 5/98 * +-ll CLOSURE INSPECTION SITE %L, zFs tE ol Potential Receptors: Distance (in feet) to the nearest: Residences Commercial buildings Surlace water - Underground: Sewer Teleohone line Electrical line certily that I insp€cted the above-named lacility on ( Mrl, day, y.a,, tim) Oisrribution: While-OERR, Yollow-lnspeclor, Pink-Facility/Owner ,ols-x F>cilitv Number: [ 00Otzn INSTALI"ATION INSPECTION !Properrv E B,usiness only f]Tank onlvC-'V"arlie il rot*L On'ncr Name (Corporation. IndMdual. Public Agencv, or othcr enritl,) E Busiqess onl-v . I Tank only Same as Section I: - - Chavl4l C*^'uie,*, anr.e s+T{e Facilitv Name or Compan-v Site Identi[icr, r. "plli""blu Street Address UST INSTALLER:Company: Cert #: + New Tanks6a Tank No. Tank No. Tank No.Tank No. Tank No. 1. Estimated Total Capacity (galloru) 2. Tvpe: FRP. Steel. Composite 3. Substance Stored 5. T-vpe of leak detection ! Tightness Test andlnventorv Control E GW l\lonitoring ! Manual Tank Guaging flOther!Vapor Monitoring Automatic Tank Guaging lnterstitual Monitoring . Type: FRP, Coated Steel, Composite Tvpe: Suction, Pressure, Gravity 3. T1'pe of leak detection !Vapor Monitoring I Tightness Test and Inventorv Control E CfV lrlonitoring ! ManualTank Guaging Automatic Tank Guaging Interstitual Monitoring l. Spill device installed (Typet 2. Overfilldevice installed (Ttpe) (u\d'@A SPECIFICATIONS Distance from tank(s) to nearest property line (5' minimum) Distance from tank to nearest structure (5' plus 45 from surface to tank) Estimated depth to groundwater Do tanks have at least 18" spacing between tanks (stable conditions)? If unstatlle walls, are tanks spaced at teast l/2 times the diameter of the tanks from each other? Can groundwater raise into the bottom of the tank excavation (must anchorl? Does depth of installation conform to planned Anchoring, Surface and TraITic conditions, groundwater conditions and piping run slope requirements? Has Tank and Piping Cathodic Protection svstems been checked to verify thev are working properly? Does the amount of Tank Deflection meet specifications? FACILITY SITE PLAT Facility lD No. _] ooo 129 NORTH --\- <-. ----$< . d EG d_o g.I a (C,, .€ (t ,i5; rJ\ l_II c o 9trt+ Show locations of all streets, tanks, piping and dispenser istands. lndfrte location and depth of. all samples collected by ihe sampler and the inspector. Also indicate the location ol any reporled PID or FID readings. Potential Receptors- lndicate distance (in feet) to the nearest: Residences Commercial buildings OtherUnderground utilities Active water well Sudace water !t ih *o4<,Comments: ta4,r//z tu\! *tg +#g *', :^;,lf#:^;'/'/', _ oat/Waq&tza/ /498