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DERR-2024-004457
Recommended Pract ices for the Testing and Verification of Spill, Overfil l, Leak Detection and Secondary Containment Equ ipment at UST Faci lities APPENDIX C-4 Facility Name: wtl, Address: bbO S City, Sta t e, Zip Code: Facility I.D . #: Ph one#: Testing Company: Ph one#: Th is procedure is t o test the leak i ntegrity of contai nment s u mps. See PEI/RP1200 Section 6.5 for the test method. Containment Sump ID z. srp -4'-lm Containment Sump F"l\f ~p Material Liquid and debris xves □No ~es □No .)Yves □No Myes □ No □Yes □No □Yes □No removed from sump?* Vis ual Inspection (No cracks, loose pa rts ~ss □Fail ~ss □Fail ~s □Fail ~ss □Fail □ Pass □ Fa il □ Pass □ Fail or separation of the containment sump.) Containment Sump )b 'l ~6''-:3 (, "-3£'' Depth Height From Bottom t o Top of Highest I i It ('2. h /2 '' I 2 '' Penetration Starting Water Level 'Z O ' " 2,0 '' ·UJ 7/J'' z,o 1/z" Test Start Time o/j:a<J .,._. ~•~ %:*o~ ]>>cJ~ Ending Water Level ,Z,OJ-z I\ '2.,0 ~\. £ci 71>)1 l-0 Yz" Test En d Ti me q:eio <>--q~ CC.co~ C(.CIOIIMA Test Perio d (M in imu m 1~ I ~v--1 l,v-I ~v--test time: 1 hour) Water Level Change -e--er ~ e-- Pass/fail criteria: Must pass visual inspection. Wate r level d rop of less than 1/8 inch. Test Results Pass □ Fail Pass □ Fail ass □Fail □ Pass □ Fail □ Pass □ Fail Comments: *All liquids a nd debris mus~ispos ed of propky. Test er's Name (print) LdV\J\ L.., ( ..f ~ester 's Signature ------,,-,..---v--~----- ____________________________________________ _, ei.org -•·----i Recommended~Pract1ces tor the l est 1ng and Verification of Spilr,Dvert11i, Leak Detection and Secondary Conta inment tquIpment at OS I Facli1t1es Address: 660 S" City, State, Zip Code : Facility I.D. #: Phone#: Testing Company: Phone#: This procedure is to test the leak integrity of cont a inment sumps. See PEI/RP1200 Section 6.5 for the test method. Containment Sump ID C, t/-10 I 1-J i -'Z Containment Sump fj/y Material Liquid a nd debris ;(!Yes □No Je'Yes □ No ~es □No ~Yes □No Q-¥es □ No ~Yes □No removed from sump?* Visual Inspection {No cracl<s, loose parts JtPass □ Fa il Pass □ Fail ~ass □Fail Pass □ Fail Pass □ Fail (rass □ Fail or separation of the containment sump.) Containment Sump 74' f7'l /7' I. 'T' I 7 &L '17 ,, Depth Height From Bottom to /'l\ g ,, ? ,, s '1 Top of Highest <t /1 ?'' Penetration Starting Water Level ')'' 13" /J ~ 1"3 ., 13" Test Start Time g;«:) 3:-ooW\,--~,bO~ 9.!CJbAAn End ing Water Level J "" /')1-L 1 '] I\. 1, "' 1 'J '\ JJ ,, Test End Ti me q;ooo--Ci/.:eo ~ q.,"Ct)~ C/1:-0a,"-, Test Period (Minimum I~{' lt{'-'v1 test time: 1 hour) Water Level Change -(:;f---e--e--e- Pass/fail criteria: Must pass visua l inspection. Water l eve l drop of less than 1/8 inch. Test Results Pass D Fail _!;{Pass D Fail ~ass D Fail Pass □ Fail ~ass □ Fail ~ Pass □ Fail Comments: *All liqu ids and debris mu~posep f pro~rly. Tester's Name (prin t) e_t,; ~~\$}WMV) Acldress: 660 s 7SO ~ Address: --Z/o ; SE 9:vvvfle_ S~r·vt)_L_Q ""lv City, State, Zip Code : S~'~tr~ vlflc Vv}-rrVt6 City, State, Zip Code:~.Af11olflV(, j c; /h ~ Facility I.D. #: /Oooqq Ii • Pl1one #: Testing Company: Phone#: This procedure is to test the leak integrity of containment sumps. See PEI/RP1200 Section 6 .5 for the test method. Conta inment Sump ID Containment Sump Material Liquid a nd debris removed from sump?* ~Yes □No □Yes □No □Yes □ No □Yes □No □Yes □No Visual Inspection (No cracks, loose parts or separat ion of the containment sump.) ~ Pass □ Fail r!j_Pass □ Fai l □ Pass □ Fail □ Pass □ Fail □ Pass □ Fail □ Pass □ Fail Containment Sump Depth Height From Bottom to Top of Highest Penetration Starting \/\later Level Test Start Time End ing Water Level Test End Time Test Period (M in imum test time: 1 hour) Water Level Change 7 ,, ~'\ 1 ' f:c:o~ I \\ ,:~ l ~"' -f)- /7 II !'' ( 1 '\ i:oewv. I ) I\ Cf .cOMIV' I "'-:- -0- Pass/fail criteria: Must pass visual inspection. Wate r level drop of less tl1an 1/8 inch. Test Results ;f Pass □ Fai l Pass □ Fail □ Pass □ Fa il □ Pass □ Fail □ Pass □ Fa il □ Pass □ Fail Comments: ·"All liquids and debris m~e dispos,i-c prope~ Tester's Name (print) ~ e_ C .[ \~ )tVJ ei.org ~ 01/22/24 10 ·10 ~ 885360 Walmart ff320B 660 south 1750 West Springville UT 84663 Active Alarm Jlepor t ID -- LADEL - DLSCRIPTION C A(l l V ~ C CLEAR :a ID --LABEL --DESCRlPrlON --ACTIVE = CLEAR -- Ae 4 s ·rup 1 1 1 A WJ\J{N 1 NG 01 I "}/24 3:38P 01/\~/24 3 :3~P Ae 3 SElLIP 0.1,l A WARNING 011·,~,,24 3~36P 01/1tl/24 3:36P • • 01/22/24 10 :19 AM 88S360 Walmart #3208 660 South 1750 West Springville UT 84663 I -----------•• -• • -. • ... --------. -----. -------------------' •• • TANK SETUP .. GEN l ~L ~., l:TUP ••• ----------------------------------· --•• ·---------------- CONFIGURED: LABEL : PRooucr CODE: PROBE NUMBER : PROBE OFF SET: FULL VOLUM E: DIAMETER : TILT: THERMAL COEFFICIENT : METER DATA PRESENT: DELIVERY DELAY: GROSS TEST FAIL : PERIODIC TEST FAIL : -.. -TANK , '1 II ... l:I~~, Lt;1·:• T t • L 1l l !t1 de d 1 Ph 1 : lJn .. d. Tk il1 Prob e 0 , 00 ,\ !'iC(·I ES 1 ~ ... ,8 :! GAL LON S 11l .4-lN (HES 0 .. 0l) NCHES t1.o"u ~ Jo ~N.\a Lt L1 S ~A l t~t, I' ES ANNUAL TEST FAIL: GOST VOLUME CORRECTION : Al.A~M !i DISABLED A-1-\R~~ DISABL ED AL~.RMS DISABLED O)'SI\Bl ~ 0 CONFIGURED: LABEL: PRODUCT CODE : PROBE NUMBER: PROBE OFFSET : I I ---TANK --.. :NAltL EO r2 •· lJ.~ l 1¼,q ded 2; Un, ld. Tk h .,... .. .. • o,1 22124 10:20 AM 885360 Walmart #3208 660 South 11s0 West Spti~gville Ui 846G 3 \ ••• TANI( SETUP -L UU .,.,i ••• MAX VOLUME: HIGH PRODUCT: DELIV~RY OVERFILL: DELIVERY LIMIT: LOW PRODUCT: HIGH WATER WARNlNG: HIGH WATER ALARM: WATER ALARM ~ILTER LEVEL : LEAK ALARM LIMIT : SUDDEN LOSS LIMIT: FUEL LOW TEMP LIMIT : FUEL HIGH TEMP LIMIT: --- MAX VOLUME: HIGH PRODUCl: DEL I VERY OVERFILL: DEL I VERY LIMIT: LOW PRODUCT: HIGH W.&Ta;o l..••"~• .. ··- TANK 1 ....... 1 ,'98:? ~,ALLONS 9 !j% 90% o ~~ 53 1~ GA-.l LONS , . ho rt.icHE s 3 .. bo l Nt:Hes L 0 ..- 1 !. G,\l t. ONS SQ GAL\.DNS ... 5 1\. OCU OEG F 14Ci . OOt, DEG F TANK 2 · \_ 1 ·1~-l \'2 (~AL LONS 9!,i 9,·,.,i \ ,~% S~l~ ,;Al I ntJ(" • 01122124 2:00 PM 885360 Walmart #3208 660 south 1750 West Springville UT 84663 CURRENT INVENTORY REPORT TANK 1: Tl -Unleaded VOLUME • 10954 CiA L~ FUEL TC '" 11000 CiAl . '.i 100% ULLAGE a 7028 GAL S 90t ULLAGE ,. 5230 GA LS I IE I Giff == 64, 07 INQ11 : 5 WA TER " O. 00 ll-lQfl ; WA TER VOL ,. O GA L~ TE MP ,. 54. 08 Of:,: " WALMART #WM3208 635 S 1950 WEST SPRINGVILLE UT 84663 WM3208 Tanknology, Inc. SAM'S CLUB 2001 S.E. 10TH STREET DEPT. # 449562 BENTONVILLE AR 72716 479-204-3407 12/20/2023 FRP 46 23 27 905 27 1005 1 HR 0 FRP 44 21 25 928 25 1028 1 HR 0 FRP 42 20 24 952 24 1052 1 HR 0 FRP 46 21 25 1020 25 1120 1 HR 0 Tank 1 STP Sump 1 Tank 2 STP Sump 1 Tank 2 STP Sump 1 Tank 4 STP Sump 1 UT151 David Mathie NW1-2364465 Rernmmertdoo Practices for the Jesting and VertfficaU on of Sp3lt Overfill ~ Leak Detection and Secondary Contai11ment Eq uipmen t at UST Fa ci!iies APPENDIX ,c-4 CONTAINME 1NT SUMP' INTE1GRITY TESTING HYDRO,STATIC TESTING METHOD, --------~ ------------------------~ Fa cil ity a m e: Own er: Address: Add ress: 1 I City, Stat,e Zi p Code: City, State Zip Code: I I Fa cil i , I.D. : p 0 e I Testing C mpany: Pho e Dat e: Th is pro ce dure is to est t · e lea k integrity of co 11tai • mer t su m ps. See PE I/R P1200 Sectio n 6.5 for he t est n1 e h d. I I I I Co nta i nm,ent Su p lD I I Car ta i11m ,ent Su 1p M at e ri a l I l iquid a ndi d,ebri s 0 Yes 0 No 0 Yes removed fr m su m p? □ 0 0 Yes □ 0 0 Yres □ 0 □Yes □. 0 D ,.es □ 0 I Vi sual ln spectio (N cracks, I ose parts 0 Pass □Fa i l 0 Pass □Fai l 0 Pass □I Fa il or sepa ratio 11 of h,e 0 ass □ ail □Pass □ ail □ ass □Fa i l co ntai n ment su m p.) Conta inment Su p I I Depth Hei ght Fro m 8 tt m t "f;p f H ig es Pe n e .ra ti 11 I I sta Iii 11 g Water Leve l I Tes Start Ti me I Er d in g Wa er Leve l j 2:=,st nd Tim e Tes e riod (Minirrmm ,est ti m e : 1 h ur) I Water Le ve 11 Change I P~ss/fai l cri eria: Must pa ss v isual in spectio . Water le ve l drnp o · less thar 1/8 inc h. Test R,esults 0 P~ss □Fa i l 0 Pass □Fai l 10 Pass □Fai l 0 ass □ ail, □Pass □Fail □P ass □Fai l I Commemts: I * Al I I iq ids a d d,ebr i s must be d is posed of properly_ Teste r's Na m e (p ·nt) ______________ _ Tester s Signature _JJ_/; ____________ _ pei.org 4D WALMART #WM3208 635 S 1950 WEST SPRINGVILLE UT 84663 WM3208 Tanknology, Inc. SAM'S CLUB 2001 S.E. 10TH STREET DEPT. # 449562 BENTONVILLE AR 72716 479-204-3407 12/20/2023 FRP 16.5 6.5 11 1028 11 1128 1 HR 0 FRP 16.5 6.5 11 1028 11 1128 1 HR 0 FRP 16.5 6.5 11 1037 11 1137 1 HR 0 FRP 16.5 6.5 11 1037 11 1137 1 HR 0 FRP 16.5 6.5 11 1044 11 1144 1 HR 0 1/2 9/10 3/4 11/12 5/6 13/14 FRP 16.5 6.5 11 1044 11 1144 1 HR 0 UT151 David Mathie NW1-2364465 Rernmmertdoo Practices for the Jesting and VertfficaU on of Sp3lt Overfill ~ Leak Detection and Secondary Contai11ment Eq uipmen t at UST Fac iliies APPENDIX ,c-4 CONTAINME 1NT SUMP' INTE1GRITY TESTING HYDRO,STATIC TESTING METHOD, ---------------------------------~ Fa cil ity a m e: Own er: Address: Add ress: 1 I City, Stat,e Zi p Code: City, State Zip Code: I I Fa cil i , I.D. ·: p 0 e I Testing C mpany: Pho e Date: Th is pro ce dure is to est t · e lea k integrity of co 11tai • mer t su m ps. See PE I/R P1200 Sectio n 6.5 for he t est me h d. I I I I Co nta i nm,ent Su p lD I I Car ta i11m ,ent Su 1p M at e ri a l I l iquid a ndi d,ebri s 0 Yes 0 No 0 Yes removed fr m su m p? □ 0 0 Yes □ 0 0 Yres □ 0 0 Yes □. 0 0 ,.es □ 0 I Vi sual ln spectio (N cracks, I ose parts 0 Pass □Fa i l 0 Pass □Fai l 0 Pass □I Fa il or sepa ratio 11 of h,e 0 ass □ ail 0 Pass □ ail 0 ass □Fa i l co ntai n ment su m p.) Conta inment Su p I I Depth Hei ght Fro m 8 tt m t T-p of H ig es Pe n e .ra ti 11 I I sta Iii 11 g Water Leve l I Tes Start Ti me I Er d in g Wa er Leve l j 2:=,st nd Tim e Tes e riod (Minirrmm ,est ti m e: 1 h ur) I Water Le ve 11 Change I P~ss/fai l cri eria: Must pa ss v isual in spectio . Water le ve l drnp o · less thar 1/8 inc h. Test R,esu lts 0 P~ss □Fa i l 0 Pass □Fai l 10 Pass □Fai l 0 ass □ ail, 0 Pass □Fail 0 Pas s □Fai l I Commemts: I * Al I I iq ids a d d,ebr i s must be d is posed of properly_ Test e r's Na m e (p ·nt) ______________ _ Tester s Signature _Joi/; _____________ _ pe i.org 4D WALMART #WM3208 635 S 1950 WEST SPRINGVILLE UT 84663 WM3208 Tanknology, Inc. SAM'S CLUB 2001 S.E. 10TH STREET DEPT. # 449562 BENTONVILLE AR 72716 479-204-3407 12/20/2023 FRP 16..5 6.5 11 1051 11 1151 1 HR 0 FRP 16.5 6.5 11 1051 11 1151 1 HR 0 7/8 15/16 UT151 David Mathie NW1-2364465 Rernmmertdoo Practices for the Jesting and VertfficaU on of Sp3lt Overfill ~ Leak Detection and Secondary Contai11ment Eq uipmen t at UST Fa ci!iies APPENDIX ,c-4 CONTAINME 1NT SUMP' INTE1GRITY TESTING HYDRO,STATIC TESTING METHOD, --------~ ------------------------~ Fa cil ity a m e: Own er: Address: Add ress: 1 I City, Stat,e Zi p Code: City, State Zip Code: I I Fa cil i , I.D. : p 0 e I Testing C mpany: Pho e Dat e: Th is pro ce dure is to est t · e lea k integrity of co 11tai • mer t su m ps. See PE I/R P1200 Sectio n 6.5 for he t est n1 e h d. I I I I Co nta i nm,ent Su p lD I I Car ta i11m ,ent Su 1p M at e ri a l I l iquid a ndi d,ebri s 0 Yes 0 No 0 Yes removed fr m su m p? □ 0 □Yes □ 0 0 Yres □ 0 □Yes □. 0 D ,.es □ 0 I Vi sual ln spectio (N cracks, I ose parts 0 Pass □Fa i l 0 Pass □Fai l □Pass □I Fa il or sepa ratio 11 of h,e □ ass □ ail □Pass □ ail □ ass □Fa i l co ntai n ment su m p.) Conta inment Su p I I Depth Hei ght Fro m 8 tt m t "f;p f H ig es Pe n e .ra ti 11 I I sta Iii 11 g Water Leve l I Tes Start Ti me I Er d in g Wa er Leve l j 2:=,st nd Tim e Tes e riod (Minirrmm ,est ti m e : 1 h ur) I Water Le ve 11 Change I P~ss/fai l cri eria: Must pa ss v isual in spectio . Water le ve l drnp o · less thar 1/8 inc h. Test R,esults 0 P~ss □Fa i l 0 Pass □Fai l ID Pass □Fai l □ ass □ ail, □Pass □Fail □P ass □Fai l I Commemts: I * Al I I iq ids a d d,ebr i s must be d is posed of properly_ Teste r's Na m e (p ·nt) ______________ _ Tester s Signature _JJ_/; ____________ _ pei.org 4D WALMART #WM3208 635 S 1950 WEST SPRINGVILLE, UT 84663 WM3208 Tanknology, Inc. SAM'S CLUB 479-204-3407 12/20/2023 2001 S.E. 10TH STREET DEPT. # 449562 BENTONVILLE, AR 72716 1 RUL 5 OPW 2 RUL2 5 OPW 3 PREM 5 OPW 4 DSL 5 OPW 958 15 WC 1003 15 WC 5 MIN 0 1005 15 WC 1010 15 WC 5 MIN 0 1013 15 WC 1018 15 WC 5 MIN 0 1022 15 WC 1027 15 WC 5 MIN 0 UT151 David Mathie APPENDIX C-3 SPILL BUCKET INTEGRITY TESTING HYDROSTATIC TEST METHOD S:l 1NGlE AND DOUBlE-WAllED VACUUM TEST METHOD Fac i lity Nam e: Ow ner: Add ress: Add ress: j City, state , Zip Code: City, sta e. Zip Cod e : Fac ility I D_ #: Phone#: Testin g Comp any: Phone-": Date: Tlli s procedure is to test the lea k integrity of sin gle-an d double-walled s pil l buckets_ See PE I/RP1200, Section 6_2 fo r nydrost atic test method, Sectio n 6.3 for si ngl e-wal led vac uum test metllod and Sec tion 6-4 for do uble-walle d vacuum test m ethod_ Ta nk umber Product Sto red Spi ll Bucket capac ity I Manu -ac ur er Construction □S in gl e-wa lled 0 Single-wa lle d □S in g l e-wa ll ed □S i ng l e-w a ll e d D Sin gle-wal led D Si ngl e-wal led 0 Doub le-wal led 0 Dou bl e-wa l led 0 Doubl e-walle d 0 Doub le-wa lied D Doubl e-wall ed D Dou ble -wal led Test Typ e D Hydrostatic D Hyd rosta ti c D Hydro sta t ic D Hyd rostatic D Hydro static D Hydrost atic 0 v acuum 0 v acuu m 0 v acuum 0 v acuum □va cuum □vac uum □s ingle-wa lled 0 Single-walled D Sin gle-wall ed □s i n g l e-wa ll e d D Sin gle-wa ll ed D Si ngle-wal led D Doub le-wal led D Doub le-wall ed 0 Doubl e-walle d □ Doub le-wa lied D Do uble-wall ed D Dou ble -wal led Spi ll Bucket Typ e 0 Product 0 Product 0 Product 0 Product D Product D Product □Va por □Va p o r □Va por □Va por D vaoo r □va po r Liquid an d debris removed f mm 0 Yes □No 0 Yes □ 0 0 Yes □No 0 Yes □N o □Yes □No □Yes □No s pil l bucket?* Vi sual Ins pection (No cracks , lo ose parts or separa-0 Pass □Fa i l 0 Pass □Fa il 0 Pass □Fa i l 0 Pass □Fail □Pass □Fai l □Pa ss □Fai l tion of the bucket from the fi l l pipe _) ' □Yes □No □Yes □No □Yes □No □Yes □No □Yes □No □Yes □No Ta nk ri ser cap in clud ed in t est? 0 A 0 NA 0 NA 0 NA □NA □NA Is drain va lv e □Yes □No □Yes □No □Yes □No □Yes □No □Yes □No □Yes □No in cluded in t est? 0 A 0 NA 0 NA 0 NA □NA □NA sta rting Le vel Test St art Time Endi ng Level I Test End Ti m e Test Pe rio d I Level Chan ge Pass/fai l crite ri a: Mu st pass vi s ual ins pection_ Hydrostatic: Water level drop of less than 1/8 inch; Vacuum si ngle-wal led only: ain tain a least 26 inch es water column ; Vacuum dou ble-wal led : maintain at least 12 i nches wate r co lum n_ Test Results 0 Pass □Fa i l 0 Pass □Fa i l 0 Pass □Fa i l 0 Pass □Fail □Pass D Fa il □Pass □Fai l Comments: *Al l l iq ui ds a n □ d eb ris mu st be d isposed of prop e rly_ Teste r's Nam e ________________ _ . /// Tester's Sign at ure _11,h{_-~_, ___________ _ WALMART #WM3208 635 S 1950 WEST SPRINGVILLE, UT 84663 WM3208 Tanknology, Inc. SAM'S CLUB 479-204-3407 800-800-4633 12/20/2023 1 RUL 19782 118.375 OPW 2 RUL2 19782 118.375 OPW 3 PREM 7901 118.375 OPW 4 DSL 11904 118.375 OPW UT151 David Mathie 2001 S.E. 10TH STREET BENTONVILLE, AR 72716 1 . m t II 2. ec t1a -· nis r 3. mut binding i nto p tub e I g,e (if prese nt)? UST OVERRU EQUIIPMENrT INSPE,CTIONI AUTOMATI:C SHUTDFF DEVICE AJND BALL FliOAT VALVE o ner: Address: alve 0 ¥es □ 0 0 Yes □ 0 0 ¥es □ 0 0 ves □No 0 ¥es D 1 0 Yes □ 0 0 lles □ 0 0 ves □No 0 ¥es □ 0 ves □ 0 ¥es □ 0 0 ves □ 0 0 ¥es □ 0 0 v es □ 0 0 Yes □, 0 □ Prese n □ t Prese11t □ t Presen t □ ot Pre.s e11t 0 Yes □No 0 ¥es D 1 0 Yes □ 0 lles □ 0 s 1-5 ind ic ates a estfai lu re. Ta and I ea k-free ? 4. e nt h le i pip e is open and I near top of tank? 5. Ba l~ loat pi pe is prope r le gtt11 to res trict I a 9 I capa i 1 _ • • -- D ves D No D ves D No D ves □No O ves 0No □Yes □ 0 □¥es D □Yes □ D 11es □ □¥es □¥e s □Yes □Yes □ □¥es □ 1_□¥es D Dves D 0 ¥es □ 0 I □¥es □ □Yes □ □Yes D 1 o Valve □Yes □ □Yes □ □Yes □ □Yes □ 0 □ t Pres ent □Yes □ □Yes □Yes □¥e s □Yes □Yes □ J Va lve □Yes □ □Yes D o D ot Prese nt 1 □Yes D o □Yes □ □Yes □ 0 □Yes □ 0 Dves □ □Yes □ 0 l11----------·n_e_s_1_-5_. _in_o _ic_ates __ a __ .t _fa_i l_u_re_. ------------..-------------------ill lest Resu Its, Comm enrts :: rer s s uggested Jer s s uggested l est e,r s a me _______________ _ pa ity. Test er 's Si1gnature _1_U/s-..,aa__ ___________ _ 59.25 167.5 19782 106.25 18790 19782 95 Site ID/ Name: Address: WM3208 WALMART #WM3208 NW1-2364465 12/20/2023 635 S 1950 WEST, SPRINGVILLE, UT 84663 Tank ID:1(RUL) /lp11MJdlxB 71 SO Overftll V•fw In Tlnk Shut off Level Worksheet faporta11t: ThldtmrtMI to ba supp&e-,,ental wortshNt and not a subsUtuft to fa.Uowln, tt..f nsuiU,tion ..-..nu1I inrlructN)n-.. AH length l'WIINSI.INtnW:ntsate In in dies, Ple.se C'Ontan the Authority Hfflng Jurisdic- tion (AHJ) ..,c1 fftitw loc.a, Sltat41tand national code$ to detennlne die riegula1otyrecplrements goi,emlngi shut-off co pa city II\ yow reg.lol\. as w♦II as take no~ ochar <0n1khradon, Ndl u-,rtrt:me tank ta. Takt ttle follOY.1ng MH5Mrements wflh th•••fni.-.. $1 ailed In the farlk1 Dlstanet rrom tht 71S0 Inlet tubeflainge to the ca::s1: lug iathe 7150body (sMtlguresl,upPff tube le"9'h, NMe: theUpperTUbc l ~n!)thmurt be'Jt least 16"to inclUde tho p1otoC'llve .be,"ld 1n the tube,. (I))• _____ _ Oi$tai1Cll!frotn th'" 71$0 inlt( t11be flange1c:, the top and bottom of lo'H~r1d:-., v~._.t .len91t,. Cllll•----- (U>•----- Oi,12;c;efrorr1 th1171SO fol .. lubtflange to the b::lttom otthetant Netetf ~t&nkbottom protector is present it may be neres$8ryto arid thts thldcness ro dmensbn (OP'l,'6111 &6ITP mcdE'fs add 0.6*1 (81•----- Fro.n the tank <.a!lbf m:)n chert provlded bytank.manu- f~lu'<.1 fll'\ld the dipstick number (Y) which conespoll<ll to the lCo;t,volume. (VJ ; ____ _ 1. TodMMNntshut-o#peree~: SUbet~cc ui:,c:crtube length (11) from distance to rank t,()n,,m (U) OO •tB)-(01-2'•·------- \l,lnt thttwlkQllln1f on d'IIM't provided by thetl.nk manl.lfaffllr« dec.rmlne cheontcil)iSdty at th• ul• a.1h1t:ed 00 dlMentJc:. Md !tie tOO'lbvolwn•m tank c::apaaty. (X)lankQ,-ityln9"lloM=----- (Y) .. n~ap,dtylnplloo,a : ____ _ $0%;; lX)capAdtJ / (V) UJHchyx100•---- C _ ... --.!I,, • .J -I iOI Upper T,b< ' h , l v.'}V81Ye I L~t!'>, ' botlomof "' tB:• T olarik IY) Tiln1k !V)'.';ilV9 -o.., lf'1;Jti , 1CO~V~- WP of C-Jl u rru Oip- I ~t'!\i " ~e: ThtO\'crlilll<i~ 11"11.1~ M i l\lJ:!11!~ P#.f MU fflQIJTr• ,,.11u•1tJ.,ind ,ill appliubl• LOOI ~ ,Uli <!, &nd n.&tlooeil <odes. t :tie overfitl •G1t"".': (I Y't :.eavr-1N' ~llow..,t,!~ ,l'lu!~ percent• ace '1e oven'IU Yel'o'e m11n bQ mnav-:::1 ,md 1-.1:11t.iocd. fu( refe~nc~.fOCM. part 2l0$1hp~tt B Stction 280.lOc,,,...f;tl vet11e:s shcvld bt Soil to a m.i•irr,vmof s.-s,;. ,o 57.5 165.75 19782 106.25 18790 19782 95 Site ID/ Name: Address: WM3208 WALMART #WM3208 NW1-2364465 12/20/2023 635 S 1950 WEST, SPRINGVILLE, UT 84663 Tank ID:2(RUL 2) /lp11MJdlxB 71 SO Overftll V•fw In Tlnk Shut off Level Worksheet faporta11t: ThldtmrtMI to ba supp&e-,,ental wortshNt and not a subsUtuft to fa.Uowln, tt..f nsuiU,tion ..-..nu1I inrlructN)n-.. AH length l'WIINSI.INtnW:ntsate In in dies, Ple.se C'Ontan the Authority Hfflng Jurisdic- tion (AHJ) ..,c1 fftitw loc.a, Sltat41tand national code$ to detennlne die riegula1otyrecplrements goi,emlngi shut-off co pa city II\ yow reg.lol\. as w♦II as take no~ ochar <0n1khradon, Ndl u-,rtrt:me tank ta. Takt ttle follOY.1ng MH5Mrements wflh th•••fni.-.. $1 ailed In the farlk1 Dlstanet rrom tht 71S0 Inlet tubeflainge to the ca::s1: lug iathe 7150body (sMtlguresl,upPff tube le"9'h, NMe: theUpperTUbc l ~n!)thmurt be'Jt least 16"to inclUde tho p1otoC'llve .be,"ld 1n the tube,. (I))• _____ _ Oi$tai1Cll!frotn th'" 71$0 inlt( t11be flange1c:, the top and bottom of lo'H~r1d:-., v~._.t .len91t,. Cllll•----- (U>•----- Oi,12;c;efrorr1 th1171SO fol .. lubtflange to the b::lttom otthetant Netetf ~t&nkbottom protector is present it may be neres$8ryto arid thts thldcness ro dmensbn (OP'l,'6111 &6ITP mcdE'fs add 0.6*1 (81•----- Fro.n the tank <.a!lbf m:)n chert provlded bytank.manu- f~lu'<.1 fll'\ld the dipstick number (Y) which conespoll<ll to the lCo;t,volume. (VJ ; ____ _ 1. TodMMNntshut-o#peree~: SUbet~cc ui:,c:crtube length (11) from distance to rank t,()n,,m (U) OO •tB)-(01-2'•·------- \l,lnt thttwlkQllln1f on d'IIM't provided by thetl.nk manl.lfaffllr« dec.rmlne cheontcil)iSdty at th• ul• a.1h1t:ed 00 dlMentJc:. Md !tie tOO'lbvolwn•m tank c::apaaty. (X)lankQ,-ityln9"lloM=----- (Y) .. n~ap,dtylnplloo,a : ____ _ $0%;; lX)capAdtJ / (V) UJHchyx100•---- C _ ... --.!I,, • .J -I iOI Upper T,b< ' h , l v.'}V81Ye I L~t!'>, ' botlomof "' tB:• T olarik IY) Tiln1k !V)'.';ilV9 -o.., lf'1;Jti , 1CO~V~- WP of C-Jl u rru Oip- I ~t'!\i " ~e: ThtO\'crlilll<i~ 11"11.1~ M i l\lJ:!11!~ P#.f MU fflQIJTr• ,,.11u•1tJ.,ind ,ill appliubl• LOOI ~ ,Uli <!, &nd n.&tlooeil <odes. t :tie overfitl •G1t"".': (I Y't :.eavr-1N' ~llow..,t,!~ ,l'lu!~ percent• ace '1e oven'IU Yel'o'e m11n bQ mnav-:::1 ,md 1-.1:11t.iocd. fu( refe~nc~.fOCM. part 2l0$1hp~tt B Stction 280.lOc,,,...f;tl vet11e:s shcvld bt Soil to a m.i•irr,vmof s.-s,;. ,o 54.5 162.75 7901 106.25 7474 7901 94.6 Site ID/ Name: Address: WM3208 WALMART #WM3208 NW1-2364465 12/20/2023 635 S 1950 WEST, SPRINGVILLE, UT 84663 Tank ID:3(PREMIUM) /lp11MJdlxB 71 SO Overftll V•fw In Tlnk Shut off Level Worksheet faporta11t: ThldtmrtMI to ba supp&e-,,ental wortshNt and not a subsUtuft to fa.Uowln, tt..f nsuiU,tion ..-..nu1I inrlructN)n-.. AH length l'WIINSI.INtnW:ntsate In in dies, Ple.se C'Ontan the Authority Hfflng Jurisdic- tion (AHJ) ..,c1 fftitw loc.a, Sltat41tand national code$ to detennlne die riegula1otyrecplrements goi,emlngi shut-off co pa city II\ yow reg.lol\. as w♦II as take no~ ochar <0n1khradon, Ndl u-,rtrt:me tank ta. Takt ttle follOY.1ng MH5Mrements wflh th•••fni.-.. $1 ailed In the farlk1 Dlstanet rrom tht 71S0 Inlet tubeflainge to the ca::s1: lug iathe 7150body (sMtlguresl,upPff tube le"9'h, NMe: theUpperTUbc l ~n!)thmurt be'Jt least 16"to inclUde tho p1otoC'llve .be,"ld 1n the tube,. (I))• _____ _ Oi$tai1Cll!frotn th'" 71$0 inlt( t11be flange1c:, the top and bottom of lo'H~r1d:-., v~._.t .len91t,. Cllll•----- (U>•----- Oi,12;c;efrorr1 th1171SO fol .. lubtflange to the b::lttom otthetant Netetf ~t&nkbottom protector is present it may be neres$8ryto arid thts thldcness ro dmensbn (OP'l,'6111 &6ITP mcdE'fs add 0.6*1 (81•----- Fro.n the tank <.a!lbf m:)n chert provlded bytank.manu- f~lu'<.1 fll'\ld the dipstick number (Y) which conespoll<ll to the lCo;t,volume. (VJ ; ____ _ 1. TodMMNntshut-o#peree~: SUbet~cc ui:,c:crtube length (11) from distance to rank t,()n,,m (U) OO •tB)-(01-2'•·------- \l,lnt thttwlkQllln1f on d'IIM't provided by thetl.nk manl.lfaffllr« dec.rmlne cheontcil)iSdty at th• ul• a.1h1t:ed 00 dlMentJc:. Md !tie tOO'lbvolwn•m tank c::apaaty. (X)lankQ,-ityln9"lloM=----- (Y) .. n~ap,dtylnplloo,a : ____ _ $0%;; lX)capAdtJ / (V) UJHchyx100•---- C _ ... --.!I,, • .J -I iOI Upper T,b< ' h , l v.'}V81Ye I L~t!'>, ' botlomof "' tB:• T olarik IY) Tiln1k !V)'.';ilV9 -o.., lf'1;Jti , 1CO~V~- WP of C-Jl u rru Oip- I ~t'!\i " ~e: ThtO\'crlilll<i~ 11"11.1~ M i l\lJ:!11!~ P#.f MU fflQIJTr• ,,.11u•1tJ.,ind ,ill appliubl• LOOI ~ ,Uli <!, &nd n.&tlooeil <odes. t :tie overfitl •G1t"".': (I Y't :.eavr-1N' ~llow..,t,!~ ,l'lu!~ percent• ace '1e oven'IU Yel'o'e m11n bQ mnav-:::1 ,md 1-.1:11t.iocd. fu( refe~nc~.fOCM. part 2l0$1hp~tt B Stction 280.lOc,,,...f;tl vet11e:s shcvld bt Soil to a m.i•irr,vmof s.-s,;. ,o 56.125 164 11904 105.875 11311 11904 95 Site ID/ Name: Address: WM3208 WALMART #WM3208 NW1-2364465 12/20/2023 635 S 1950 WEST, SPRINGVILLE, UT 84663 Tank ID:4(Low Sulfur Diesel) /lp11MJdlxB 71 SO Overftll V•fw In Tlnk Shut off Level Worksheet faporta11t: ThldtmrtMI to ba supp&e-,,ental wortshNt and not a subsUtuft to fa.Uowln, tt..f nsuiU,tion ..-..nu1I inrlructN)n-.. AH length l'WIINSI.INtnW:ntsate In in dies, Ple.se C'Ontan the Authority Hfflng Jurisdic- tion (AHJ) ..,c1 fftitw loc.a, Sltat41tand national code$ to detennlne die riegula1otyrecplrements goi,emlngi shut-off co pa city II\ yow reg.lol\. as w♦II as take no~ ochar <0n1khradon, Ndl u-,rtrt:me tank ta. Takt ttle follOY.1ng MH5Mrements wflh th•••fni.-.. $1 ailed In the farlk1 Dlstanet rrom tht 71S0 Inlet tubeflainge to the ca::s1: lug iathe 7150body (sMtlguresl,upPff tube le"9'h, NMe: theUpperTUbc l ~n!)thmurt be'Jt least 16"to inclUde tho p1otoC'llve .be,"ld 1n the tube,. (I))• _____ _ Oi$tai1Cll!frotn th'" 71$0 inlt( t11be flange1c:, the top and bottom of lo'H~r1d:-., v~._.t .len91t,. Cllll•----- (U>•----- Oi,12;c;efrorr1 th1171SO fol .. lubtflange to the b::lttom otthetant Netetf ~t&nkbottom protector is present it may be neres$8ryto arid thts thldcness ro dmensbn (OP'l,'6111 &6ITP mcdE'fs add 0.6*1 (81•----- Fro.n the tank <.a!lbf m:)n chert provlded bytank.manu- f~lu'<.1 fll'\ld the dipstick number (Y) which conespoll<ll to the lCo;t,volume. (VJ ; ____ _ 1. TodMMNntshut-o#peree~: SUbet~cc ui:,c:crtube length (11) from distance to rank t,()n,,m (U) OO •tB)-(01-2'•·------- \l,lnt thttwlkQllln1f on d'IIM't provided by thetl.nk manl.lfaffllr« dec.rmlne cheontcil)iSdty at th• ul• a.1h1t:ed 00 dlMentJc:. Md !tie tOO'lbvolwn•m tank c::apaaty. (X)lankQ,-ityln9"lloM=----- (Y) .. n~ap,dtylnplloo,a : ____ _ $0%;; lX)capAdtJ / (V) UJHchyx100•---- C _ ... --.!I,, • .J -I iOI Upper T,b< ' h , l v.'}V81Ye I L~t!'>, ' botlomof "' tB:• T olarik IY) Tiln1k !V)'.';ilV9 -o.., lf'1;Jti , 1CO~V~- WP of C-Jl u rru Oip- I ~t'!\i " ~e: ThtO\'crlilll<i~ 11"11.1~ M i l\lJ:!11!~ P#.f MU fflQIJTr• ,,.11u•1tJ.,ind ,ill appliubl• LOOI ~ ,Uli <!, &nd n.&tlooeil <odes. t :tie overfitl •G1t"".': (I Y't :.eavr-1N' ~llow..,t,!~ ,l'lu!~ percent• ace '1e oven'IU Yel'o'e m11n bQ mnav-:::1 ,md 1-.1:11t.iocd. fu( refe~nc~.fOCM. part 2l0$1hp~tt B Stction 280.lOc,,,...f;tl vet11e:s shcvld bt Soil to a m.i•irr,vmof s.-s,;. ,o Tank ID: 2, To~lowertubedlsta~froffl hlnk bottom to bonom of cut: SubO'aa valve length l\',?frcrn distance t<> t.lnk lx>ttnm (8) (\')=(8)-(W)= ___ _ NOU: Lowtrtuhecleuance m ust meet tank manu · fi1cturer requirement, and all AHi, bcal, state, ard na· donal~,1. T~lclearancels.about4". ff lower b1ber,le,;iranoels not metv.1:w mu~ be l'ffl\UVed ard 3dJu$t'ed to !'T'ICt'tt!lf,e reqvlrements. 3. To determine lowerblbedistUICII! from tlnk bottomtotc,pofwt: Subu;xtval-.,e length (U) from Clist:ancc to t:lnk bottom(B) m=(B)-(UI=---- Ncte: lower tube distancefromt3nk bottomtc top of atl must meeta'I AHJ. loc~.st.Jte,.;,nd Mtlen~I codes, For rt'leter1ce per 4IJ CFR 63 iubP'l,'l ((CCCC / NESHAP thelow w tub e Q n be nu rnorli! lhan6" from the b ottomolthetan:C.. ti' lower lubedM.inU:! CS, 1l¢l tnE"twdve must be nitr.O\'ed .ind .xljusud to mw1 thas-e requirements, 4. 'fo determine float alignment: Loo long Into up~rtu~ ($tt figu~l me fbat shou ld be .ilignedalong the length of theuink. lffloM Is ~c aligned i:woper~~dJustmcms nttd to be made. FI OaC d ll'Ktlon 21 Site Diagram (This site diagram is for reference only and is not drawn to scale) Work Order:2364465 Site ID / Name:WM3208 / WALMART #WM3208 Address:635 S 1950 WEST City:SPRINGVILLE State:UT Zip:84663 Tanknology ~ ~ 0 (/) -I 0 ::0 m ~ ¥ ~ ~ ~ W.O.# NW1-2364465 Cust Ref#: 38346723 ANN TNK APPENDIX C-1 TANK SECONDARY CONTAINMENT INTEGRITY TESTING DRY TEST METHOD Faci lity Name: AL MART 3208 Owner: Address: 1635 s 1750 w I Add ress: City, Stat e, Zip Code: !SPRINGVILLE j City, State, Zip Code: Fac i lity I.D. #: Phon e#: Testing Company: TANKNOLOGY Phone#: 801 -831-7097 Date: 112-20-23 This d ata sheet is f or testing the integrity of the d ry secondary containment of a UST. See PEI/RP1200, Section 4 .2 for the test proced ure . Ta ni< Number Tank Material Product Stored Tank Capa city•, gallons Test Start Time Ini tial Vacu u m Read i ng, inches Hg (See Table 4-1 below.) Specified Test Duration (See Table 4-1 below.) Test End Time Final Vac uum Read ing, inches Hg Is the Annu lar Space Dry A~er the Test? Test Resu lts Tank Type Fi be rglass Steel 2 1314 IFRP PREM/DSL ~901/11 904 1847 Vacuum, Capacity, inches Hg gallons < 20,000 10 20,000+ < 20,000 6 20,000+ *Total tank capacity. includi ng all compartments in a multi-compart ment tank. Comments: Tester's Name UT151 DMATHIE Tester's r -- r ,--- r- C I c:=1 □ 1 hour ~J □No Duration , hours 1 2 1 2 □ 1 hour □ 1 hou r □ 2 hours □ 2 hou rs □Yes □No □Yes □No □ Pass □ Fail □ Pass □ Fail W.O.# NW1-2364465 Cust Ref#: 38346723 LINE ANN APPENDIX C·2 PIPING SECONDARY CONTAINMENT INTEGRITY TESTING Facil ity Name: WAL MART 3208 Own er: Address: 635 S 150W Add ress: City, Stat e, Zip Code: SPRINGVILLE City, State, Zi p Code: Faci lity I.D. II: Phon e II: Test ing Compa ny: TANKNOLOGY Phone #:801-83 1-7097 Date: 12-20-23 Tl1is proced ure is t o test the i ntegrity of the interstitial space of double-walled piping. See PEI/RP1200, Section 5 for the test proced ure. Tank Number 1 2 3 4 1 Pip i ng Run 1-8 9-16 1-8 & 9-16 1/27/8 9/1015/1 SYPHON Pipi ng Material FLEX FLEX FLEX FLEX FLEX Prod uct Stored RUL RU L PREM DSL RUL Test Start Ti me 901 901 901 901 901 Ini tial Test Pressure, psig (Test proced ure specifies 5 5 5 5 5 5 psig.) Test End Ti me 1001 1001 100 1 1001 1001 Final Test Pressure, psig 5 5 5 5 5 Pressu re Change (No reduction in pressur e 0 0 0 0 0 I allowed fo r pass.) Te st Results E!'l Pass □Fail C!f Pass □Fail !'.'.i Pa ss □Fa ll 01>ass □Fa il !$Pass □Fa il □ Pass □Fa il Comm ents: Tester's Name UT151 DAVE MA T HIE Tester's Signature I W.O.# NW1-2364465 Cust Ref#: 38346723 OVF :fl Tanknology Inc. Policy 100-29-A I 1000 N. MoPac Exp ressway, S uite 500 Austin, TX 78759 (800) 964-0010 Rev: H JOB CLEARANCE FORM & SITE SAFETY CHECKLIST -OVF Revised: 6/25/2022 Site Name/#: Street Address: Travel nme: Scope of Work and T asks Performed (JSA's must be available for all lasks): Fo llow-up actions required: equipment Isolated; comments: PE -PERSONAL PROT T/VE EQUIPMENT REQUIRED Check ✓ items used or mark -if not a licab/e fl /Gloves (all j obs) D Splash Goggles (if needed) D Hearin g Protection (if need ed) Safety Toe Boo ts (a ll j obs) V Saf ety Glasses (all jobs) D Hard Hat (if needed) D Other ✓ PRE-TEST PROCEDURES (Check ✓ each item completed or mark if not applicable) 1. _J Discuss safety proced ures wi th site personnel. Nearest hospital : __________________ _ 2. 0 Get ATG pri ntout & check fue l/water levels. Prio r to fuel delivery t he sys tem must be placed back into working order. 3. IJ Barricade work area (cones, flags, bars/tape) and place Fire Extinguishers & "No Smo king" Signs at pe rim eter. 4. 0 Confin ed Space Entry -If requ ired comple te separate CS E Checklist. If NO CSE check the fo llowing reason : 0 No CS 's l]CS's not opened IJNo en try o nly vis ual [!No entry -used tools .[;:W ork from prone positi on w/o ri sk of fa lling in 5. IJ Implemen t Lockout/Tag out per API 1646 (whe n accessing prod uct piping during ta sks) D Secure nozzles with "Out of Service" bags and nylon ties. 0 Secure the circuit breaker(s ) wlth lockout devices and tags. D Close ball va lves or check valves on product pip ing. D All a pplicable eq uipment disabled during test(s). SIGNIN l , General Safety Checks: All site personnel have been informed . Is a fuel del ivery due today ? ~--~---- LOT O procedu res have been discussed. Wor k areas ba rricaded to protect workers, staff & public. U Disconnect electrical "bayonet" connector from the STP(s). D Verify LOTO i s complete by trying to operat e pumps. Lead Technician Name Lead T echnician Signature Site Representative Name Site Representative Signature 1. 2, ✓ POST-TEST PROCEDURES (Check ✓ each item completed or mark -if not applicable) :J Remove all "Lockout/Tagou t" device s and nozzle bags/ties . ,.., Run all pumps an d verify there are no leaks: :::J Impact Valve Test Ports under dispensers 11 Leak Detec to r & Ve nt Tubes □ STP Fun ctiona l El em ents & Relief Screws 3. 4. L Get ATG printout. Confirm water leve ls same as start or explain difference: ______________ _ 5. L Check following components opera tional: o ATG probes, senso rs, & caps □ Ball floats, dry breaks & caps □ Con tainment su mps are dry U Manhole covers and sump lids C Spi ll containers & drain val ves I:' Drop tubes , fl apper valves, fi ll adapters & caps Remove barri cades. SIGN ·OUT &-0 arator-Verlflcatlon of Work OVF · Genera l Saf ety Checks: Work area has been left clean & safe. Site staff aware of work status including any remaining isolation. Changes to equipment are documented and communicated. All incidents, near incidents, and un safe situations reported. Site Representative Commen!s: LI Shear valves are o pen n Dispensers & POS operational U Dispe nser panels are repl aced ·: Vents & Extractors (not capped, plugged or isolated ) ~I Cathodic protection operational ~1 Siphon lines and manifold va lves open Site COMPANY CONF ID ENTIAL © Tanknology Inc ., 2022. All Rights Reserved . [Printed co pies of this docu men t are uncontrolled . The current ve rsio n is available in rhe Tonknol o~y On-Li ne Document Contro l Sys tem.I Product Line Tightness Test Page 1 of 1 Work Order: 2364470 Date: 1/19/2024 Site Name/ID: WALMART #WM3208 / WM3208 Address: 635 S 1950 WEST City: SPRINGVILLE State: UT Zip: 84663 Tank Information Test Method Customer Tank ID Product Name Delivery Type Test Pressure (psi) Test Start Time Test End Time Final Leak Rate (gph) Test Result(P/F/I) Test was performed per 3rd party certifications as specified in 40 CFR parts 280 and 281 Tank # 1 Line # 1 TLD-1 1 RUL Pressure 60 09:51 10:51 0.00 Pass Yes Tank # 2 Line # 1 TLD-1 2 RUL 2 Pressure 60 09:50 10:50 0.00 Pass Yes Tank # 3 Line # 1 TLD-1 3 PREMIUM Pressure 60 09:51 10:51 0.00 Pass Yes Tank # 3 Line # 2 TLD-1 3 PREMIUM Pressure 60 09:50 10:50 0.00 Pass Yes Tank # 4 Line # 1 TLD-1 4 Low Sulfur Diesel Pressure 60 09:51 10:51 0.00 Pass Yes Tank # 4 Line # 2 TLD-1 4 Low Sulfur Diesel Pressure 60 09:50 10:50 0.00 Pass Yes Technician Comments: UT151 Technician Name:David Mathie Certification #:41442 exp: 10/20/2025 Technician Signature: Environmental Compliance for Petroleum Systems ©2024 Tanknology Inc., Austin, TX. All rights reserved. tanknology.com Tanknology J)f;- WALMART #WM3208 635 S 1950 WEST SPRINGVILLE UT 84663 WM3208 Tanknology, Inc. SAM'S CLUB 2001 S.E. 10TH STREET DEPT. # 449562 BENTONVILLE AR 72716 479-204-3407 01/19/2024 RUL RUL 2 Low Sulfur DieselVeeder Root DPLLD Veeder Root DPLLD Veeder Root DPLLD Veeder Root DPLLDDPLLDDPLLDDPLLDDPLLD 38 2 38 2 2 36 30 2 UT151 David Mathie NW1-2364470 PREMIUM T1:1 T2:1 T3:1 T4:1 Recommended Practices for the Testing and Verification of Spill, Overfill, Leak !Detection and Sewndary Contai nment Equ ipment at UST Facilities APPENDIX C-9 MECHANICAL AND ELECTRONIC LINE LEAK DETECTORS PERFORMANCE TESTS Facility Name: Ow ner: Ad d ress: Address: City, State, Zip Code : City, St at e, Zi p Code: Faci lity I.D. #: Phone#: Tes tin g Com p any: Phone#: Date : Th is data sl1eet ca11 be used to test mechan ica l li ne leak detectors (MLLD) a ri d electron ic li ne lea k d etectors (ELL O) w ith s ubmersible t u rlJi e p ump (STPJ systems. See PE I/RP1200 Sections 9 .1 and 9.2 fo r test p rocedures. Li ne u m ber Product Stored Leak Detector Manufactu re r Leak Detector Mo de l Type of Lea k De ector □M L LD □MLlD □M LLD □M LLD □ML l D □M LLD ~ELLO ~ELLO ~ELLO ~ELLD LJ ELLO LJ ELLD M U.D {AU. PRES SU RE M EAS URE M ENTS ARE MAD E IN PSI G) STP Full Ope rating Pressure Chec k Val ve Holding Pressure Uri e Resil iency (ml) (li ne bleed back vo l- ume as measured fro m cl1eck valve ho ld- ing p ressu re to O psig) Step Through Time in Seconds (time tl1e MLJLD 11esitates at metering p ressure before going to full operating pressure as measured from O ps ig wi th 110 lea k induced 0 11 the li ne) Metering Pr,essure [STP pressure when si m ulated leak rate 3 gph at 10 psigJ Openi ng Ti me in Seconds (the time the MLLD ope1 s to allow full pressu re after si mulated leak is stopped ) Does the STP pressu re re m ain at or below the metering pressu re fo r at least 0 Yes 0 No 0Yes 0 0 0 Yes 0 No 0 Yes 0 No 0Yes D 0 0 Yes 0 No 60 seco nds wl1en the simulated lea k is induced? Does the leak detector reset (trip) wl1 e11 0 Yes 0 No 0Yes 0 0 0 Yes 0 0 0 Yes 0 No 0 Yes 0 0 Yes O N the li ne pr essure is bled off to zero psi g? Does the STP properl y cyc l e 011/off un der 0 Yes 0 No 0 Yes O No □Yes 0 0 0 Yes 0 No 0 Yes 0 0 0 Yes 0 No no rm al fuel system operation co nditions? A "No" answer to either of tl1e above questions indicates tl1e MLLD fa il s the test EL LD (ALL PRESSU R E MEASU RE M ENTS AR E MADE IN PS IG} STP Full Operatin g Pressure Ho w ma ny test cycles are obser ved before a larm/shutd own occurs? Does the sim ul ated leak cause a n ala r m? l:21Yes □No 0 Yes D No 0 Yes D No 0 ves □N o □Yes □N o □Yes □N o A • o· answer to the aoove question i11 dif- cates tlle ELLD fa ils the test Does the sim ulated lea k cause a 11 STP 0 Yes 0 No 0 Yes D No @ Yes 0 0 0 Yes D No □Yes 0 0 0 Yes 0 No shutdown? □NA □N A □NA □NA □NA □NA Te st Results ll:'.'.i Pass UFail b::'.J Pass _I Fail b::'.l Pass UFail ~Pass UFail UPassUFai l UPass UFail Co mments: Teste r's Name (print) ________________ Tester 's Signature _;4_' Ji_,-_____________ _ pe i.org • Impact Valve Inspection Impact Valve Operational Inspection Work Order:2364470 Date:1/19/2024 Site Name/ID:WALMART #WM3208 Address:635 S 1950 WEST City:SPRINGVILLE State:UT Zip:84663 How Inspected: Line Test NFPA 30A PEI RP1200 Other Dispenser Number Grade Secure Mount? Valve Lock?Pass/ Fail Comments 1/2 40 Pass Fail Not Tested 1/2 85 Pass Fail Not Tested 1/2 91 Pass Fail Not Tested 3/4 85 Pass Fail Not Tested 3/4 91 Pass Fail Not Tested 5/6 85 Pass Fail Not Tested 5/6 91 Pass Fail Not Tested 7/8 40 Pass Fail Not Tested 7/8 85 Pass Fail Not Tested 7/8 91 Pass Fail Not Tested 9/10 40 Pass Fail Not Tested 9/10 85 Pass Fail Not Tested 9/10 91 Pass Fail Not Tested 11/12 85 Pass Fail Not Tested 11/12 91 Pass Fail Not Tested 13/14 85 Pass Fail Not Tested 13/14 91 Pass Fail Not Tested 15/16 40 Pass Fail Not Tested 15/16 85 Pass Fail Not Tested 15/16 91 Pass Fail Not Tested Technician Comments: Technician Name:David Mathie Signature: Environmental Compliance for Petroleum Systems ©2024 Tanknology Inc., Austin, TX. All rights reserved. tanknology.com Tanknology - I p r r r I I I pi E7 p r r ~ P' p r r E7 E7 p r r P' P' p r r P1 E7 p r r P' P' p r r P1 ~ p r r P' P' p r r P' P' p r r E7 E7 p r r ~ P' p r r E7 E7 p r r P' P' p r r P1 E7 p r r P' P' p r r ~ ~ p r r P' P' p r r P' P' p r r E7 E7 p r r 17 P' p r r I I tit WALMART #WM3208 SAM'S CLUB 635 S 1950 WEST SPRINGVILLE UT 84663 WM3208 Tanknology, Inc. 2001 S.E. 10TH STREET DEPT. # 449562 BENTONVILLE AR 72716 479-204-3407 800-964-1250 01/19/2024 1 2 3 4 RUL RUL2 PREM DSL VR450PLUS VR450PLUS VR450PLUS VR450 PLUS 19782 19782 7901 11904 118.4 118.4 118.4 118.4 UT151 David Mathie Fa ci :I ity ame: M d ress: Ci' , state Zip od e: Faci lity I.D .. : Tes irig • • pa ny: Thi s proce dure is t o TI, is p roce dlur e is ap · .. , Tank um e r 3 . f rom t ile ta n , ias it APPENDIX C-7 AlITOM~TIC TANK GAUGE OPERATION INSPECTION 0 · ner: Address : Di , s ate Zi p ode: Ph ri e : Ph ne .: Da : P 1200 Sec tion 8 . 2 for tile 1i 11 s pecti on pmoed u re. f t he ta k w:he in pla ce . b ee n ins pecte d a d1 a riy d ama ge d or ,iss i ng parts D 'ires D □Yes □ 0 □Yes □ 0 □Yes □ 0 re pl' is t ri gge red·_ vat es correspori d itll va I e pro gramm ed1 in U1e ga . ge ? g _ Inch level from t he bottom he n th e ~er fl1 • at first t • 10. D t a la rm a ·v . ,ed in the ga uge ? If a y ans ers i Li nes 3 , 5 , or 6 are ., Test Results, Com m.enrts: □'ires D □Vies D □Vies D □~es D □Vies D , o Tes t e r's Na me ________________ _ □Yes □ 0 □Yes D IN □Yes □ 0 □Yes D 0 D ves D □Yes D Q □Yes □ O ves □No □Yes □ Q □Yes D o □Yes D No □Yes D □Yes O o □Yes O r o 0 ass D ai l 0 P ss □Fa il 0 Pass OF ll Teste r's Si gnatu m -~------------- 635 S 1950 WEST WALMART #WM3208 635 S 1950 WEST, SPRINGVILLE, UT 84663 WM3208 Tanknology, Inc. SAM'S CLUB 2001 S.E. 10TH STREET DEPT. # 449562 BENTONVILLE, AR 72716 479-204-3407 01/19/2024 ANNULAR ANNULAR ANNULAR STP STP STP SRP RUL RUL2 PREM/DSL RUL RUL2 PREM DSL UT151 David Mathie • ete rmin e wh e o r r ecurrin g w a rnin gs or ala r s regar ding, t he l ea k se n~o r? h' e a r d -unc v ning , rop e rly i e ntified o n he - □ 0 cri i- n 0 Wate r roduc1 0 Yes □No 0 Yes □No i cates t he sens r fails t he esl 'Te-st Res1ults ] Qi Pass D ai l Comments: UQllJED SENSOR FUNCllONAUlY TESllNG Owne r: □ ,;: rimin atin g D Disc rimina in g in atin g □D i scr imin at in g_ 0 ri i -0 N n-d iscrimi-crimi-0 N n-d iscrim i- n "i ng 0 Wa e r 110 Wate r D Product □P roduct !0Yes □N 0 Yes □N o li0Yes O N 0 Yes □N 0ies □N o 0 Yes O N 0 Yes □N o 0{es □N o ~Yes O N IQ]Yes 0 No IQ]Y,-c: O N IQ]"¥es [[J N 0i'es []No !0Yes O N 0 Yes 0 Yes O N 0Yes □N o 0 Yes O N 0 Yes □N o ~Yes O N [l;Z!Yes []No Qi Pass D Fa i l Qi ass OF ii i;z]Pass o ~ai l [J;Z]Pass □Fail Tester 's Na e ______________ _ Teste r's Sig atur e _ J)t-_______________ _ ,er 0ies Do 0'{es O o es [J: o 0ies Do [0Yes □N o [Q']P ass [Ya ii 635 S 1950 WEST WALMART #WM3208 635 S 1950 WEST, SPRINGVILLE, UT 84663 WM3208 Tanknology, Inc. SAM'S CLUB 2001 S.E. 10TH STREET DEPT. # 449562 BENTONVILLE, AR 72716 479-204-3407 01/19/2024 UDC UDC UDC UDC UDC UDC UDC 1/2 3/4 5/6 7/8 9/10 11/12 13/14 UT151 David Mathie • ete rmin e wh e o r r ecurrin g w a rnin gs or a la r n,s rega r ding, t he l ea k se n~o r? h' e a r d -unc v ning , rop e rly i e ntified o n he - □ 0 cri i- n 0 Wate r roduc1 0 Yes □No 0 Yes □No i cates t he sens r fa il s t he esl 'Te-st Res1ults ] Qi Pass D ai l Comments: UQllJED SENSOR FUNCllONAUlY TESllNG Owne r: □ ,;: rimin atin g D Discrimina in g in atin g □D i sc rimin at in g_ 0 ri i -0 N n-d iscrimi-crimi-0 N n-d iscrim i- n "i ng 0 Wa e r 110 Wate r D Product □P rodu ct !0Yes □N 0 Yes □N o li0Yes O N 0 Yes □N 0ies □N o 0 Yes O N 0 Yes □N o 0{es □N o ~Yes O N IQ]Yes 0 No IQ]y;-,;: O N IQ]"¥es [[J N 0i'es []No !0Yes O N 0 Yes 0 Yes O N 0Yes □N o 0 Yes O N 0 Yes □N o ~Yes O N [l;Z!Yes []No Qi Pass D Fa i l Qi ass OF i i i;z]Pass o ~ai l [J;Zj Pass □Fa il Tester 's Na e ______________ _ Teste r's Sig atur e _ J)t-_______________ _ ,er 0.'es Do 0'{es O o es [J: o 0.'es Do [0Yes □N o [Q']P ass [Ya ii 635 S 1950 WEST WALMART #WM3208 635 S 1950 WEST, SPRINGVILLE, UT 84663 WM3208 Tanknology, Inc. SAM'S CLUB 2001 S.E. 10TH STREET DEPT. # 449562 BENTONVILLE, AR 72716 479-204-3407 01/19/2024 UDC 15/16 UT151 David Mathie • ete rmin e wh e o r r ecurrin g w a rnin gs or a la r n,s rega r ding, t he l ea k se n~o r? h' e a r d -unc v ning , rop e rly i e ntified o n he - □ 0 cri i- n 0 Wate r roduc1 0 Yes □No 0 Yes □No i cates t he sens r fa il s t he esl 'Te-st Res1ults ] Qi Pass D ai l Comments: UQllJED SENSOR FUNCllONAUlY TESllNG Own e r: □ ,;: rimin atin g D Discri mina in g in atin g □D i sc rimin at in g_ □ ri i -□N n-d iscrimi-crimi-O N n-d iscrim i- n "i ng D w a e r □Wate r D Product □P roduct □Yes □N □Yes □N o □Yes O N □Yes □N Dies □N o □Yes O N □Yes □N o □Yi ,;: O N [](es □N o 0Yes O N □Yes 0 No 0 "¥es [[J N [[]Yes [[]No □Yes O N □Yes l□N o □Yes 0 Yes O N Otes □N o □Yes O N □Yes □N o □Yes O N Q{es []No □Pass □Fa il 0 ass OF i i □Pass □~ai l []Pass □Fa il Tester 's Na e ______________ _ Teste r's Sig at ur e _ J)t-_______________ _ ,er Dies Do []{es O o []{es [J: o Dies Do [[J'ass [Yai l 2 inch Pressure Decay Test TP201.3 Store Information Testing Company Site Name :WALMART #WM3208 Name :TANKNOLOGY INC. Address :635 S 1950 WEST SPRINGVILLE, UT 84663 Address :11000 N. MoPac Expressway Suite 500 Austin, TX 78759 Phone :-Phone :(800) 800-4633 Stage I System?DUAL Stage II System?NONE Total # of Nozzles :16 Products per Nozzle :3 Tanks Manifolded ?Yes Drop-Out tank present?NO Total # of Tanks Tested :3 Tank Information : Product Grade : Tank Capacity, gallons : Gasoline, gallons : Ullage, gallons : Testing Information : Start Time : Initial Pressure, wcg : Pressure @ 1 minute(s) : Pressure @ 2 minutes : Pressure @ 3 minutes : Pressure @ 4 minutes : Pressure @ 5 minutes : Allowable Final Pressure : Pass/Fail (Enter "GF" Gross Failure) 1 RUL 19782 10912 8870 2 RUL 2 19782 11155 8627 3 PREMIUM 7901 5212 2689 11:21 2.00 2.00 2.00 2.00 1.99 1.99 1.95 Pass Total 47465 27279 20186 All 11:21 2.00 2.00 2.00 2.00 1.99 1.99 1.95 Pass Comments: Tester :David Mathie Test Date :1/19/2024 Signature :Work Order :2364470 WO: 2364470 Tanknology - 14 PVVC tested ==>GAS Manifolded Final Test Result (Pass / Fail) ==>Pass PVVC Manuf. ==>Husky Model Number ==>5885 Is this Original or Replacement? Original If this cap is being replaced, check here: Manf Spec (CFH) Measured Leak Rate in ml/Min; Cracking (in H2O) Calc CFH (ml/min x .00212) Result (Pass /Fail) Pos Leak Rate(CFH)0.05 12 0.0254 Pass Low High Measured Pos Cracking (in H2O)2.50 6.00 3.52 Pass Neg Leak Rate (CFH)0.21 23 0.0488 Pass Low High Measured Neg Cracking (in H2O)-10.00 -6.00 -7.68 Pass PVVC tested ==> Manifolded Final Test Result (Pass / Fail) ==> PVVC Manuf. ==>Model Number ==> Is this Original or Replacement? Manf Spec (CFH) Measured Leak Rate in ml/Min; Cracking (in H2O) Calc CFH (ml/min x .00212) Result (Pass /Fail) Pos Leak Rate(CFH) Low High Measured Pos Cracking (in H2O) Neg Leak Rate (CFH) Low High Measured Neg Cracking (in H2O) PVVC tested ==> Manifolded Final Test Result (Pass / Fail) ==> PVVC Manuf. ==>Model Number ==> Is this Original or Replacement? Manf Spec (CFH) Measured Leak Rate in ml/Min; Cracking (in H2O) Calc CFH (ml/min x .00212) Result (Pass /Fail) Pos Leak Rate(CFH) Low High Measured Pos Cracking (in H2O) Neg Leak Rate (CFH) Low High Measured Neg Cracking (in H2O) PVVC tested ==> Manifolded Final Test Result (Pass / Fail) ==> PVVC Manuf. ==>Model Number ==> Is this Original or Replacement? Manf Spec (CFH) Measured Leak Rate in ml/Min; Cracking (in H2O) Calc CFH (ml/min x .00212) Result (Pass /Fail) Pos Leak Rate(CFH) Low High Measured Pos Cracking (in H2O) Neg Leak Rate (CFH) Low High Measured Neg Cracking (in H2O) PVVC tested ==> Manifolded Final Test Result (Pass / Fail) ==> PVVC Manuf. ==>Model Number ==> Is this Original or Replacement? Manf Spec (CFH) Measured Leak Rate in ml/Min; Cracking (in H2O) Calc CFH (ml/min x .00212) Result (Pass /Fail) Pos Leak Rate(CFH) Low High Measured Pos Cracking (in H2O) Neg Leak Rate (CFH) Low High Measured Neg Cracking (in H2O) PVVC tested ==> Manifolded Final Test Result (Pass / Fail) ==> PVVC Manuf. ==>Model Number ==> Is this Original or Replacement? Manf Spec (CFH) Measured Leak Rate in ml/Min; Cracking (in H2O) Calc CFH (ml/min x .00212) Result (Pass /Fail) Pos Leak Rate(CFH) Low High Measured Pos Cracking (in H2O) Neg Leak Rate (CFH) Low High Measured Neg Cracking (in H2O) 11000 N. MOPAC EXPRESSWAY, SUITE 500, AUSTIN, TX 78759 (800) 800-4633 QP-08-03-FF-02 Pressure Vacuum Vent Cap TP-201.1E Field Form Rev C 1/27/2011 Site Overall Test Results: Pass Total +ve LR: 0.0254 Total -ve LR: 0.0488 Test Date 1/19/2024 Technician Name David Mathie WO #2364470 Facility Name / Loc #WALMART #WM3208 WM3208 Street 635 S 1950 WEST City, St, Zip SPRINGVILLE, UT 84663 Pressure Vacuum Vent Cap Test Form TP-201.1E Tanknology ~ □ -- n I I I ~ I ~ I I I I r r -- I I ~ I I ~ I I I I r □ -- I I ~ I I ~ I I I I Stage I Vapor System Survey Survey to determine compliance with Requirements of Title 40 Part 63 National Emission Standards for Hazardous Air Pollutants for Source Categories Survey Date 1/19/2024 Work Order 2364470 Cust Name / Location Number WM3208 Street Address 635 S 1950 WEST City, State, ZipCode SPRINGVILLE UT 84663 Product Stage I Type Drop Tubes Type Drop Tubes Max inches from tank Bottom Fill Adapters Type Vapor Adapters Type NESHAP Work Required? Vent Caps Type Labeled Positive Cracking Pressure Labeled Negative Cracking Pressure 1 RUL Dual Point Straight w/ Flapper 6.00 Swivel Swivel (poppet) No GAS Pressure Vacuum cap 3 8 2 RUL 2 Dual Point Straight w/ Flapper 6.00 Swivel Swivel (poppet) No 3 PREMIUM Dual Point Straight w/ Flapper 6.00 Swivel Swivel (poppet) No Describe Work Required Surveyed by Signature Tanknology Sam's Club Emergency Stop (E-Stop / ESO) Periodic Inspection Facility Information Technician Information Site #: WM3208 Date: 1/19/2024 Address: 635 S 1950 WEST Name: David Mathie City / State: SPRINGVILLE UT Technician Signature: SITE DATA 1 Number of E-Stop switches INSIDE the building: 1 2 Number of E-Stop switches OUTSIDE the building: 3 3 Call Alarm Central at 479-273-4600 a.Press 1 for Alarm Central b.Then press 4 for Technician c.Tell the operator you want the Sam's Club / Wal-Mart Gas Station account for club membership WM3208 put on test. d.They will ask for a password which is: 9350. e.Record the Alarm Central persons name and the time that you spoke to them(Pre Alarm) CHERLY 10:50:00 PERFORMANCE DATA Yes No NA 4 You have added or confirmed that all E-Stop locations are on the Site Diagram 5 Do all E-Stops shutdown power to ALL DISPENSERS 6 Do all E-Stops shutdown power to ALL STP's 7 Are ALL E-Stops clearly Labeled 8 Are the TURBINE BREAKERS clearly identified / labeled POST TEST 9 All equipment secured and any access ports, lids, enclosures are closed. 10 All safety barricades and test equipment has been properly removed 11 E-Stop was reset and all dispensing functions are normal 12 Call Alarm Central at 479-273-4600 a.Ask if Alarm was Received and if Yes, advise that testing is complete b.Record the Alarm Central persons name and the time that you spoke to them(Post Alarm) ARRON 11:59:00 E-Stop Inspection Results PASS FAIL INCONCLUSIVE Comments WO: 2364470 Tanknology 14- r. r r r. r r r. r r r. r r r. r r r. r r r. r r r. r r r. r r r. r r ANNUAL CONTAINMENT SUMP INSPECTION This form may be utilized to document the inspection of containment sumps. Date of Inspection 1/19/2024 UST Facility Person Conducting Test Facility Name WALMART #WM3208 Facility ID # WM3208 Tester's Name DMATHIE Physical Address 635 S 1950 WEST Company Tanknology Inc. City SPRINGVILLE County UTAH State UT Certification # 41442 Expiration Date 10/20/2025 UST Owner SAM'S CLUB Tester's Signature Date 1/19/2024 Containment Sump Inspection Sump Material of Construction Fiberglass Reinforced Plastic Thermoplastic Steel Composite Containment Sump Inspection Procedure 1. Clean-out and properly dispose of all debris, soil and/or fluids from the containment sump. 2. Visually examine the containment sump to ensure there are no cracks, holes, deteriorated seals, deformation or other indications that the sump is not liquid tight. 3. If the sump appears to be liquid tight and no water was in the sump, the inspection result is "pass" and no further action is required. 4. If the sump appears to be liquid tight but water was present within the sump, the inspection result is "fail". 5. If there is visual evidence that the sump is not liquid tight, then repair or replacement (see note below) of the sump is required. Inspection Results for the Year 2024 Sump ID (product stored for STP or dispenser number) Sump lid/gasket in good condition (yes/no) Sump is dry (yes/no) All penetration fittings in good condition (yes/no) Sump walls/bottom in good condition (yes/no) Are there any leaks from pipe components (yes/no) Inspection Result (Pass/Fail) STP:1 RUL - 1 Y Y Y Y N Pass STP:2 RUL 2 - 1 Y Y Y Y N Pass STP:3 PREMIUM - 1 Y Y Y Y N Pass STP:4 Low Sulfur Diesel - 1 Y Y Y Y N Pass Comments: WO: 2364470 □ □ □ Site Diagram (This site diagram is for reference only and is not drawn to scale) Work Order:2364470 Site ID / Name:WM3208 / WALMART #WM3208 Address:635 S 1950 WEST City:SPRINGVILLE State:UT Zip:84663 Tanknology ~ ~ 0 (/) -I 0 ::0 m ~ ¥ ~ ~ ~ W.O.# NW1-2364470 Cust Ref#: 38346723 +AAE- I10100 01/19/24 12:40 PM 885360 Walmart +ACM-3208 660 South 1750 West Springville UT 84663 SYSTEM STATUS REPORT ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME Cn 1 Contact AUTODIAL FAILURE ALARM 01-19-24 12:08PM +AAMAAQ- I90200 01/19/24 12:40 PM SOFTWARE REVISION LEVEL VERSION 33.54 SOFTWARE+ACM- 342005-010-J- CREATED - 23.08.07.19.08 +AAMAAQ- I20100 01/19/24 12:40 PM 885360 Walmart +ACM-3208 660 South 1750 West Springville UT 84663 IN-TANK INVENTORY TANK PRODUCT VOLUME TC-VOLUME ULLAGE HEIGHT WATER TEMP 1 T1-Unleaded 10915 10984 7067 63.89 0.00 51.01 2 T2-Unleaded 11153 11233 6829 66.78 0.00 49.72 3 T3-Premium 5213 5257 2688 74.16 0.00 47.90 4 T4-Diesel 6046 6072 5858 60.00 0.00 50.54 +AAMAAQ- I30100 01/19/24 12:40 PM 885360 Walmart +ACM-3208 660 South 1750 West Springville UT 84663 LIQUID STATUS REPORT SENSOR LOCATION STATUS 1 Unld. T1 STP Sump Normal 2 Unld. T2 STP Sump Normal 3 Prem. T3 STP Sump Normal 4 DIE.T4 STP Sump Normal 5 Unld. T1 Int. Space Normal 6 Unld. T2 Int. Space Normal 7 Prem./DIE T3/T4 Int. Normal 8 UDC FP 1-2 Normal 9 UDC FP 3-4 Normal 10 UDC FP 5-6 Normal 11 UDC FP 7-8 Normal 12 UDC FP 9-10 Normal 13 UDC FP 11-12 Normal 14 UDC FP 13-14 Normal 15 UDC FP 15-16 Normal +AAMAAQ- I30200 01/19/24 12:40 PM 885360 Walmart +ACM-3208 660 South 1750 West Springville UT 84663 LIQUID ALARM HISTORY REPORT SENSOR LOCATION 1 Unld. T1 STP Sump 01/19/24 9:24 AM FUEL ALARM 2 Unld. T2 STP Sump 01/19/24 9:25 AM FUEL ALARM 3 Prem. T3 STP Sump 01/19/24 9:26 AM FUEL ALARM 4 DIE.T4 STP Sump 01/19/24 9:28 AM FUEL ALARM 5 Unld. T1 Int. Space 01/19/24 10:04 AM FUEL ALARM 6 Unld. T2 Int. Space 01/19/24 10:08 AM FUEL ALARM 7 Prem./DIE T3/T4 Int. 01/19/24 10:12 AM FUEL ALARM 8 UDC FP 1-2 01/19/24 9:50 AM FUEL ALARM 9 UDC FP 3-4 01/19/24 9:51 AM FUEL ALARM 10 UDC FP 5-6 01/19/24 9:51 AM FUEL ALARM 11 UDC FP 7-8 01/19/24 9:51 AM FUEL ALARM 12 UDC FP 9-10 01/19/24 9:52 AM FUEL ALARM 13 UDC FP 11-12 01/19/24 9:52 AM FUEL ALARM 14 UDC FP 13-14 01/19/24 9:53 AM FUEL ALARM 15 UDC FP 15-16 01/19/24 9:53 AM FUEL ALARM +AAMAAQ- I11F00 01/19/24 12:40 PM 885360 Walmart +ACM-3208 660 South 1750 West Springville UT 84663 Selected Range: All Records: Sensor Status History Report - All Sensors +ACM- Sensor Location Status Active Clear L 1 Unld. T1 STP Sump FUEL ALARM 01/19/24 9:24A 01/19/24 9:28A L 2 Unld. T2 STP Sump FUEL ALARM 01/19/24 9:25A 01/19/24 9:29A L 3 Prem. T3 STP Sump FUEL ALARM 01/19/24 9:26A 01/19/24 9:30A L 4 DIE.T4 STP Sump FUEL ALARM 01/19/24 9:28A 01/19/24 9:31A L 5 Unld. T1 Int. Space FUEL ALARM 01/19/24 10:04A 01/19/24 10:21A L 6 Unld. T2 Int. Space FUEL ALARM 01/19/24 10:08A 01/19/24 10:24A L 7 Prem./DIE T3/T4 Int. FUEL ALARM 01/19/24 10:12A 01/19/24 10:25A L 8 UDC FP 1-2 FUEL ALARM 01/19/24 9:50A 01/19/24 9:55A L 9 UDC FP 3-4 FUEL ALARM 01/19/24 9:51A 01/19/24 9:55A L 10 UDC FP 5-6 FUEL ALARM 01/19/24 9:51A 01/19/24 9:56A L 11 UDC FP 7-8 FUEL ALARM 01/19/24 9:51A 01/19/24 9:57A L 12 UDC FP 9-10 FUEL ALARM 01/19/24 9:52A 01/19/24 9:58A L 13 UDC FP 11-12 FUEL ALARM 01/19/24 9:52A 01/19/24 9:57A L 14 UDC FP 13-14 FUEL ALARM 01/19/24 9:53A 01/19/24 9:57A L 15 UDC FP 15-16 FUEL ALARM 01/19/24 9:53A 01/19/24 9:57A +AAMAAQ- I20600 01/19/24 12:41 PM 885360 Walmart +ACM-3208 660 South 1750 West Springville UT 84663 TANK ALARM HISTORY TANK 1 T1-Unleaded SETUP DATA WARNING 01/09/24 1:06 PM HIGH WATER ALARM 01/19/24 10:28 AM OVERFILL ALARM 01/19/24 10:36 AM LOW PRODUCT ALARM 01/19/24 10:42 AM 01/09/24 1:07 PM SUDDEN LOSS ALARM 01/18/24 10:06 AM HIGH PRODUCT ALARM 01/19/24 10:37 AM INVALID FUEL LEVEL 01/19/24 10:42 AM 01/19/24 10:25 AM 01/09/24 1:03 PM HIGH WATER WARNING 01/19/24 10:28 AM DELIVERY NEEDED 01/19/24 10:38 AM 01/19/24 10:25 AM 01/09/24 1:07 PM MAX PRODUCT ALARM 01/19/24 10:37 AM TANK 2 T2-Unleaded SETUP DATA WARNING 01/09/24 1:06 PM HIGH WATER ALARM 01/19/24 10:30 AM OVERFILL ALARM 01/19/24 10:37 AM LOW PRODUCT ALARM 01/19/24 10:42 AM 01/09/24 1:08 PM SUDDEN LOSS ALARM 01/18/24 10:06 AM HIGH PRODUCT ALARM 01/19/24 10:37 AM INVALID FUEL LEVEL 01/19/24 10:42 AM 01/19/24 10:27 AM 01/09/24 1:04 PM HIGH WATER WARNING 01/19/24 10:30 AM DELIVERY NEEDED 01/19/24 10:38 AM 01/19/24 10:27 AM 01/09/24 1:08 PM TANK 3 T3-Premium SETUP DATA WARNING 01/09/24 1:06 PM HIGH WATER ALARM 01/19/24 10:32 AM OVERFILL ALARM 01/19/24 10:39 AM LOW PRODUCT ALARM 01/19/24 10:40 AM 01/19/24 10:29 AM 01/09/24 1:09 PM SUDDEN LOSS ALARM 01/17/24 3:19 PM INVALID FUEL LEVEL 01/19/24 10:41 AM 01/19/24 10:29 AM 01/09/24 1:05 PM HIGH WATER WARNING 01/19/24 10:32 AM DELIVERY NEEDED 01/19/24 10:40 AM 01/19/24 10:29 AM 01/09/24 1:09 PM TANK 4 T4-Diesel SETUP DATA WARNING 01/16/24 8:31 AM 01/09/24 1:06 PM HIGH WATER ALARM 01/19/24 10:33 AM OVERFILL ALARM 01/19/24 10:39 AM LOW PRODUCT ALARM 01/19/24 10:41 AM 01/19/24 10:30 AM 01/16/24 8:36 AM SUDDEN LOSS ALARM 01/17/24 1:44 PM INVALID FUEL LEVEL 01/16/24 8:36 AM 01/09/24 1:06 PM HIGH WATER WARNING 01/19/24 10:33 AM DELIVERY NEEDED 01/19/24 10:41 AM 01/19/24 10:30 AM 01/16/24 8:36 AM +AAMAAQ- I38200 01/19/24 12:41 PM 885360 Walmart +ACM-3208 660 South 1750 West Springville UT 84663 PRESSURE LINE LEAK ALARM HISTORY REPORT Ln 1: Unld. 1 Line PLLD SHUTDOWN ALARM 01/19/24 11:38 AM GROSS LINE FAIL 01/19/24 11:38 AM Ln 2: Unld. 2 Line PLLD SHUTDOWN ALARM 01/19/24 11:48 AM GROSS LINE FAIL 01/19/24 11:48 AM Ln 3: Prem. Line PLLD SHUTDOWN ALARM 01/19/24 11:52 AM GROSS LINE FAIL 01/19/24 11:52 AM Ln 4: Diesel Line GROSS LINE FAIL 01/19/24 11:58 AM PLLD SHUTDOWN ALARM 01/19/24 11:58 AM +AAMAAQ- I11100 01/19/24 12:41 PM 885360 Walmart +ACM-3208 660 South 1750 West Springville UT 84663 PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME Cn 1 Contact AUTODIAL FAILURE ALARM 01-19-24 12:08PM Cn 1 Contact AUTODIAL FAILURE CLEAR 01-19-24 12:08PM Q 4 Line Diesel Line GROSS LINE FAIL CLEAR 01-19-24 12:03PM Ln 4 Line Diesel Line LINE OUT CLEAR 01-19-24 12:03PM Q 4 Line Diesel Line PLLD SHUTDOWN ALARM CLEAR 01-19-24 12:03PM Q 3 Line Prem. Line GROSS LINE FAIL CLEAR 01-19-24 11:58AM Ln 3 Line Prem. Line LINE OUT CLEAR 01-19-24 11:58AM Q 3 Line Prem. Line PLLD SHUTDOWN ALARM CLEAR 01-19-24 11:58AM Ln 4 Line Diesel Line LINE OUT ALARM 01-19-24 11:58AM Q 4 Line Diesel Line PLLD SHUTDOWN ALARM ALARM 01-19-24 11:58AM Q 4 Line Diesel Line GROSS LINE FAIL ALARM 01-19-24 11:58AM Cn 1 Contact AUTODIAL FAILURE ALARM 01-19-24 11:57AM Cn 1 Contact AUTODIAL FAILURE CLEAR 01-19-24 11:57AM Q 2 Line Unld. 2 Line GROSS LINE FAIL CLEAR 01-19-24 11:52AM Ln 2 Line Unld. 2 Line LINE OUT CLEAR 01-19-24 11:52AM Q 2 Line Unld. 2 Line PLLD SHUTDOWN ALARM CLEAR 01-19-24 11:52AM Ln 3 Line Prem. Line LINE OUT ALARM 01-19-24 11:52AM Q 3 Line Prem. Line PLLD SHUTDOWN ALARM ALARM 01-19-24 11:52AM Q 3 Line Prem. Line GROSS LINE FAIL ALARM 01-19-24 11:52AM Ln 2 Line Unld. 2 Line LINE OUT ALARM 01-19-24 11:48AM Q 2 Line Unld. 2 Line PLLD SHUTDOWN ALARM ALARM 01-19-24 11:48AM Q 2 Line Unld. 2 Line GROSS LINE FAIL ALARM 01-19-24 11:48AM Cn 1 Contact AUTODIAL FAILURE ALARM 01-19-24 11:47AM Cn 1 Contact AUTODIAL FAILURE CLEAR 01-19-24 11:47AM Q 1 Line Unld. 1 Line GROSS LINE FAIL CLEAR 01-19-24 11:45AM Ln 1 Line Unld. 1 Line LINE OUT CLEAR 01-19-24 11:45AM Q 1 Line Unld. 1 Line PLLD SHUTDOWN ALARM CLEAR 01-19-24 11:45AM Ln 1 Line Unld. 1 Line LINE OUT ALARM 01-19-24 11:38AM Q 1 Line Unld. 1 Line PLLD SHUTDOWN ALARM ALARM 01-19-24 11:38AM Q 1 Line Unld. 1 Line GROSS LINE FAIL ALARM 01-19-24 11:38AM Cn 1 Contact AUTODIAL FAILURE ALARM 01-19-24 10:47AM Cn 1 Contact AUTODIAL FAILURE CLEAR 01-19-24 10:47AM T 4 Tank T4-Diesel OVERFILL ALARM CLEAR 01-19-24 10:46AM T 4 Tank T4-Diesel LOW PRODUCT ALARM CLEAR 01-19-24 10:46AM T 3 Tank T3-Premium OVERFILL ALARM CLEAR 01-19-24 10:45AM T 3 Tank T3-Premium LOW PRODUCT ALARM CLEAR 01-19-24 10:45AM T 2 Tank T2-Unleaded LOW PRODUCT ALARM CLEAR 01-19-24 10:44AM T 1 Tank T1-Unleaded OVERFILL ALARM CLEAR 01-19-24 10:43AM T 1 Tank T1-Unleaded LOW PRODUCT ALARM CLEAR 01-19-24 10:43AM T 2 Tank T2-Unleaded OVERFILL ALARM CLEAR 01-19-24 10:43AM T 2 Tank T2-Unleaded LOW PRODUCT ALARM ALARM 01-19-24 10:42AM T 1 Tank T1-Unleaded LOW PRODUCT ALARM ALARM 01-19-24 10:42AM T 4 Tank T4-Diesel LOW PRODUCT ALARM ALARM 01-19-24 10:41AM T 3 Tank T3-Premium LOW PRODUCT ALARM ALARM 01-19-24 10:40AM T 4 Tank T4-Diesel HIGH WATER ALARM CLEAR 01-19-24 10:39AM T 3 Tank T3-Premium HIGH WATER ALARM CLEAR 01-19-24 10:39AM T 4 Tank T4-Diesel OVERFILL ALARM ALARM 01-19-24 10:39AM T 3 Tank T3-Premium OVERFILL ALARM ALARM 01-19-24 10:39AM T 2 Tank T2-Unleaded HIGH WATER ALARM CLEAR 01-19-24 10:39AM T 1 Tank T1-Unleaded HIGH WATER ALARM CLEAR 01-19-24 10:38AM +AAMAAQ- I6SU00 01/19/24 12:41 PM -------------------------------------------------------- +ACoAKgAq- SETUP FOR ALL TANKS +ACoAKgAq- -------------------------------------------------------- ULLAGE DISPLAY MODE: FULL ULLAGE USER ULLAGE FULL ULLAGE LABEL: 100+ACU- ULLAGE USER ULLAGE: 90+ACU- PRINT TC VOLUMES: ENABLED TC REFERENCE TEMPERATURE: 60 DEG F PERIODIC TEST NEEDED WARNINGS: DISABLED DAYS BEFORE PERIODIC WARNING: 25 DAYS BEFORE PERIODIC ALARM: 30 ANNUAL TEST NEEDED WARNINGS: DISABLED DAYS BEFORE ANNUAL WARNING: 355 DAYS BEFORE ANNUAL ALARM: 365 TC DENSITY: DISABLED STICK HEIGHT: DISABLED LEAK TEST REPORT FORMAT: ENHANCED LEAK TEST REGION: EPA -------------------------------------------------------- +ACoAKgAq- TANK SETUP +ACoAKgAq- -------------------------------------------------------- --- GENERAL SETUP - TANK 1 --- CONFIGURED: ENABLED LABEL: T1-Unleaded PRODUCT CODE: 1 PROBE NUMBER: Pb 1: Unld. Tk +ACM-1 Probe PROBE OFFSET: 0.00 INCHES FULL VOLUME: 19782 GALLONS DIAMETER: 118.4 INCHES TILT: 0.00 INCHES THERMAL COEFFICIENT: 0.000700 METER DATA PRESENT: ENABLED DELIVERY DELAY: 5 MINUTES GROSS TEST FAIL: ALARMS DISABLED PERIODIC TEST FAIL: ALARMS DISABLED ANNUAL TEST FAIL: ALARMS DISABLED GOST VOLUME CORRECTION: DISABLED --- LIMITS - TANK 1 --- MAX VOLUME: 17982 GALLONS HIGH PRODUCT: 95+ACU- DELIVERY OVERFILL: 90+ACU- DELIVERY LIMIT: 15+ACU- LOW PRODUCT: 536 GALLONS HIGH WATER WARNING: 1.00 INCHES HIGH WATER ALARM: 3.00 INCHES WATER ALARM FILTER LEVEL: LOW LEAK ALARM LIMIT: 15 GALLONS SUDDEN LOSS LIMIT: 50 GALLONS FUEL LOW TEMP LIMIT: -58.000 DEG F FUEL HIGH TEMP LIMIT: 140.000 DEG F --- ENVIRONMENTAL TESTS - TANK 1 --- TANK TEST METHOD: DISABLED --- PROFILE - TANK 1 --- TANK PROFILE: FOUR POINT +ACM- HEIGHT VOLUME +ACM- HEIGHT VOLUME --- ------ ------ --- ------ ------ 001 118.4 19782 003 59.2 9883 002 88.8 16039 004 29.6 3735 --- TANK 1 - CHART 1 --- LABEL: +ACoAKgAqACoAKg- TYPE: FOUR POINT SOURCE: USER ENTERED LAST CHANGE: 2024-01-16 STATUS: ACTIVE VOLUME ENTRY: TOTAL VOLUME +ACM- HEIGHT VOLUME +ACM- HEIGHT VOLUME --- ------ ------ --- ------ ------ 001 118.4 19782 003 59.2 9883 002 88.8 16039 004 29.6 3735 --- TANK 1 --- T1 SIPHON MANIFOLDED TO TANKS: 2 T1 LINE MANIFOLDED TO TANKS: NONE --- ACCUCHART - TANK 1 --- UPDATE SCHEDULE: NEVER CALIBRATION PERIOD: 120 DAYS WARNINGS: DISABLED MIN OPERATING LEVEL: 10+ACU- MAX OPERATING LEVEL: 80+ACU- --- HRM - TANK 1 --- WARNING LIMIT: 1 GALLONS ALARM LIMIT: 1 GALLONS MAXIMUM VOLUME LIMIT: 132 GALLONS --- GENERAL SETUP - TANK 2 --- CONFIGURED: ENABLED LABEL: T2-Unleaded PRODUCT CODE: 2 PROBE NUMBER: Pb 2: Unld. Tk +ACM-2 Probe PROBE OFFSET: 0.00 INCHES FULL VOLUME: 19782 GALLONS DIAMETER: 118.4 INCHES TILT: 0.00 INCHES THERMAL COEFFICIENT: 0.000700 METER DATA PRESENT: ENABLED DELIVERY DELAY: 5 MINUTES GROSS TEST FAIL: ALARMS DISABLED PERIODIC TEST FAIL: ALARMS DISABLED ANNUAL TEST FAIL: ALARMS DISABLED GOST VOLUME CORRECTION: DISABLED --- LIMITS - TANK 2 --- MAX VOLUME: 17982 GALLONS HIGH PRODUCT: 95+ACU- DELIVERY OVERFILL: 90+ACU- DELIVERY LIMIT: 15+ACU- LOW PRODUCT: 536 GALLONS HIGH WATER WARNING: 1.00 INCHES HIGH WATER ALARM: 3.00 INCHES WATER ALARM FILTER LEVEL: LOW LEAK ALARM LIMIT: 15 GALLONS SUDDEN LOSS LIMIT: 50 GALLONS FUEL LOW TEMP LIMIT: -58.000 DEG F FUEL HIGH TEMP LIMIT: 140.000 DEG F --- ENVIRONMENTAL TESTS - TANK 2 --- TANK TEST METHOD: DISABLED --- PROFILE - TANK 2 --- TANK PROFILE: FOUR POINT +ACM- HEIGHT VOLUME +ACM- HEIGHT VOLUME --- ------ ------ --- ------ ------ 001 118.4 19782 003 59.2 9883 002 88.8 15039 004 29.6 3735 --- TANK 2 - CHART 1 --- LABEL: +ACoAKgAqACoAKg- TYPE: FOUR POINT SOURCE: USER ENTERED LAST CHANGE: 2024-01-16 STATUS: ACTIVE VOLUME ENTRY: TOTAL VOLUME +ACM- HEIGHT VOLUME +ACM- HEIGHT VOLUME --- ------ ------ --- ------ ------ 001 118.4 19782 003 59.2 9883 002 88.8 15039 004 29.6 3735 --- TANK 2 --- T2 SIPHON MANIFOLDED TO TANKS: 1 T2 LINE MANIFOLDED TO TANKS: NONE --- ACCUCHART - TANK 2 --- UPDATE SCHEDULE: NEVER CALIBRATION PERIOD: 120 DAYS WARNINGS: DISABLED MIN OPERATING LEVEL: 10+ACU- MAX OPERATING LEVEL: 80+ACU- --- HRM - TANK 2 --- WARNING LIMIT: 1 GALLONS ALARM LIMIT: 1 GALLONS MAXIMUM VOLUME LIMIT: 132 GALLONS --- GENERAL SETUP - TANK 3 --- CONFIGURED: ENABLED LABEL: T3-Premium PRODUCT CODE: 3 PROBE NUMBER: Pb 3: Prem. Tk +ACM-3 Probe PROBE OFFSET: 0.00 INCHES FULL VOLUME: 7901 GALLONS DIAMETER: 118.4 INCHES TILT: 0.00 INCHES THERMAL COEFFICIENT: 0.000700 METER DATA PRESENT: ENABLED DELIVERY DELAY: 5 MINUTES GROSS TEST FAIL: ALARMS DISABLED PERIODIC TEST FAIL: ALARMS DISABLED ANNUAL TEST FAIL: ALARMS DISABLED GOST VOLUME CORRECTION: DISABLED --- LIMITS - TANK 3 --- MAX VOLUME: 7901 GALLONS HIGH PRODUCT: 95+ACU- DELIVERY OVERFILL: 90+ACU- DELIVERY LIMIT: 15+ACU- LOW PRODUCT: 536 GALLONS HIGH WATER WARNING: 1.00 INCHES HIGH WATER ALARM: 3.00 INCHES WATER ALARM FILTER LEVEL: LOW LEAK ALARM LIMIT: 15 GALLONS SUDDEN LOSS LIMIT: 50 GALLONS FUEL LOW TEMP LIMIT: -58.000 DEG F FUEL HIGH TEMP LIMIT: 140.000 DEG F --- ENVIRONMENTAL TESTS - TANK 3 --- TANK TEST METHOD: DISABLED --- PROFILE - TANK 3 --- TANK PROFILE: FOUR POINT +ACM- HEIGHT VOLUME +ACM- HEIGHT VOLUME --- ------ ------ --- ------ ------ 001 118.4 7901 003 59.2 3959 002 88.8 6358 004 29.6 1558 --- TANK 3 - CHART 1 --- LABEL: +ACoAKgAqACoAKg- TYPE: FOUR POINT SOURCE: USER ENTERED LAST CHANGE: 2024-01-16 STATUS: ACTIVE VOLUME ENTRY: TOTAL VOLUME +ACM- HEIGHT VOLUME +ACM- HEIGHT VOLUME --- ------ ------ --- ------ ------ 001 118.4 7901 003 59.2 3959 002 88.8 6358 004 29.6 1558 --- TANK 3 --- T3 SIPHON MANIFOLDED TO TANKS: NONE T3 LINE MANIFOLDED TO TANKS: NONE --- ACCUCHART - TANK 3 --- UPDATE SCHEDULE: NEVER CALIBRATION PERIOD: 120 DAYS WARNINGS: DISABLED MIN OPERATING LEVEL: 10+ACU- MAX OPERATING LEVEL: 80+ACU- --- HRM - TANK 3 --- WARNING LIMIT: 1 GALLONS ALARM LIMIT: 1 GALLONS MAXIMUM VOLUME LIMIT: 132 GALLONS --- GENERAL SETUP - TANK 4 --- CONFIGURED: ENABLED LABEL: T4-Diesel PRODUCT CODE: 4 PROBE NUMBER: Pb 4: Diesel Tk +ACM-3 Probe PROBE OFFSET: 0.00 INCHES FULL VOLUME: 11904 GALLONS DIAMETER: 118.4 INCHES TILT: 0.00 INCHES THERMAL COEFFICIENT: 0.000450 METER DATA PRESENT: ENABLED DELIVERY DELAY: 5 MINUTES GROSS TEST FAIL: ALARMS DISABLED PERIODIC TEST FAIL: ALARMS DISABLED ANNUAL TEST FAIL: ALARMS DISABLED GOST VOLUME CORRECTION: DISABLED --- LIMITS - TANK 4 --- MAX VOLUME: 11904 GALLONS HIGH PRODUCT: 95+ACU- DELIVERY OVERFILL: 90+ACU- DELIVERY LIMIT: 15+ACU- LOW PRODUCT: 536 GALLONS HIGH WATER WARNING: 1.00 INCHES HIGH WATER ALARM: 3.00 INCHES WATER ALARM FILTER LEVEL: LOW LEAK ALARM LIMIT: 15 GALLONS SUDDEN LOSS LIMIT: 50 GALLONS FUEL LOW TEMP LIMIT: -58.000 DEG F FUEL HIGH TEMP LIMIT: 140.000 DEG F --- ENVIRONMENTAL TESTS - TANK 4 --- TANK TEST METHOD: DISABLED --- PROFILE - TANK 4 --- TANK PROFILE: FOUR POINT +ACM- HEIGHT VOLUME +ACM- HEIGHT VOLUME --- ------ ------ --- ------ ------ 001 118.4 11904 003 59.2 5936 002 88.8 9700 004 29.6 2183 --- TANK 4 - CHART 1 --- LABEL: +ACoAKgAqACoAKg- TYPE: FOUR POINT SOURCE: USER ENTERED LAST CHANGE: 2024-01-16 STATUS: ACTIVE VOLUME ENTRY: TOTAL VOLUME +ACM- HEIGHT VOLUME +ACM- HEIGHT VOLUME --- ------ ------ --- ------ ------ 001 118.4 11904 003 59.2 5936 002 88.8 9700 004 29.6 2183 --- TANK 4 --- T4 SIPHON MANIFOLDED TO TANKS: NONE T4 LINE MANIFOLDED TO TANKS: NONE --- ACCUCHART - TANK 4 --- UPDATE SCHEDULE: NEVER CALIBRATION PERIOD: 120 DAYS WARNINGS: DISABLED MIN OPERATING LEVEL: 10+ACU- MAX OPERATING LEVEL: 80+ACU- --- HRM - TANK 4 --- WARNING LIMIT: 1 GALLONS ALARM LIMIT: 1 GALLONS MAXIMUM VOLUME LIMIT: 132 GALLONS +AAMAAQ- I70300 01/19/24 12:42 PM LIQUID MODEL SENSOR LABEL MODEL 1 Unld. T1 STP Sump Tri-State(Single Float) 2 Unld. T2 STP Sump Tri-State(Single Float) 3 Prem. T3 STP Sump Tri-State(Single Float) 4 DIE.T4 STP Sump Tri-State(Single Float) 5 Unld. T1 Int. Space Tri-State(Single Float) 6 Unld. T2 Int. Space Tri-State(Single Float) 7 Prem./DIE T3/T4 Int. Tri-State(Single Float) 8 UDC FP 1-2 Tri-State(Single Float) 9 UDC FP 3-4 Tri-State(Single Float) 10 UDC FP 5-6 Tri-State(Single Float) 11 UDC FP 7-8 Tri-State(Single Float) 12 UDC FP 9-10 Tri-State(Single Float) 13 UDC FP 11-12 Tri-State(Single Float) 14 UDC FP 13-14 Tri-State(Single Float) 15 UDC FP 15-16 Tri-State(Single Float) 16 Tri-State(Single Float) 17 Tri-State(Single Float) 18 Tri-State(Single Float) 19 Tri-State(Single Float) 20 Tri-State(Single Float) 21 Tri-State(Single Float) 22 Tri-State(Single Float) 23 Tri-State(Single Float) 24 Tri-State(Single Float) 25 Tri-State(Single Float) 26 Tri-State(Single Float) 27 Tri-State(Single Float) 28 Tri-State(Single Float) 29 Tri-State(Single Float) 30 Tri-State(Single Float) 31 Tri-State(Single Float) 32 Tri-State(Single Float) 33 Tri-State(Single Float) 34 Tri-State(Single Float) 35 Tri-State(Single Float) 36 Tri-State(Single Float) 37 Tri-State(Single Float) 38 Tri-State(Single Float) 39 Tri-State(Single Float) 40 Tri-State(Single Float) 41 Tri-State(Single Float) 42 Tri-State(Single Float) 43 Tri-State(Single Float) 44 Tri-State(Single Float) 45 Tri-State(Single Float) 46 Tri-State(Single Float) 47 Tri-State(Single Float) 48 Tri-State(Single Float) 49 Tri-State(Single Float) 50 Tri-State(Single Float) 51 Tri-State(Single Float) 52 Tri-State(Single Float) 53 Tri-State(Single Float) 54 Tri-State(Single Float) 55 Tri-State(Single Float) 56 Tri-State(Single Float) 57 Tri-State(Single Float) 58 Tri-State(Single Float) 59 Tri-State(Single Float) 60 Tri-State(Single Float) 61 Tri-State(Single Float) 62 Tri-State(Single Float) 63 Tri-State(Single Float) 64 Tri-State(Single Float) 65 Tri-State(Single Float) 66 Tri-State(Single Float) 67 Tri-State(Single Float) 68 Tri-State(Single Float) 69 Tri-State(Single Float) 70 Tri-State(Single Float) 71 Tri-State(Single Float) 72 Tri-State(Single Float) 73 Tri-State(Single Float) 74 Tri-State(Single Float) 75 Tri-State(Single Float) 76 Tri-State(Single Float) 77 Tri-State(Single Float) 78 Tri-State(Single Float) 79 Tri-State(Single Float) 80 Tri-State(Single Float) 81 Tri-State(Single Float) 82 Tri-State(Single Float) 83 Tri-State(Single Float) 84 Tri-State(Single Float) 85 Tri-State(Single Float) 86 Tri-State(Single Float) 87 Tri-State(Single Float) 88 Tri-State(Single Float) 89 Tri-State(Single Float) 90 Tri-State(Single Float) 91 Tri-State(Single Float) 92 Tri-State(Single Float) 93 Tri-State(Single Float) 94 Tri-State(Single Float) 95 Tri-State(Single Float) 96 Tri-State(Single Float) 97 Tri-State(Single Float) 98 Tri-State(Single Float) 99 Tri-State(Single Float) +AAMAAQ- I78000 01/19/24 12:42 PM PRESSURE LINE LEAK SETUP Q 1: Unld. 1 Line PIPE TYPE: OPW FLEXWORKS 15 LINE LENGTH: 100 FEET 0.2 GAL/HR TEST: REPETITIVE 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: ON LOW PRESSURE: 0.0 psi TANK: 1 - T1-Unleaded PRESSURE OFFSET: 0.0 psi Q 2: Unld. 2 Line PIPE TYPE: OPW FLEXWORKS 15 LINE LENGTH: 150 FEET 0.2 GAL/HR TEST: DISABLED 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: ON LOW PRESSURE: 0.0 psi TANK: 2 - T2-Unleaded PRESSURE OFFSET: 0.0 psi Q 3: Prem. Line PIPE TYPE: OPW FLEXWORKS 15 LINE LENGTH: 220 FEET 0.2 GAL/HR TEST: REPETITIVE 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: ON LOW PRESSURE: 0.0 psi TANK: 3 - T3-Premium PRESSURE OFFSET: 0.0 psi Q 4: Diesel Line PIPE TYPE: OPW FLEXWORKS 15 LINE LENGTH: 240 FEET 0.2 GAL/HR TEST: REPETITIVE 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: ON LOW PRESSURE: 0.0 psi TANK: 4 - T4-Diesel PRESSURE OFFSET: 0.0 psi Q 5: PIPE TYPE: Enviroflex PP1503/2503 LINE LENGTH: 0 FEET 0.2 GAL/HR TEST: DISABLED 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: ON LOW PRESSURE: 0.0 psi TANK: NONE PRESSURE OFFSET: 0.0 psi Q 6: PIPE TYPE: Enviroflex PP1503/2503 LINE LENGTH: 0 FEET 0.2 GAL/HR TEST: DISABLED 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: ON LOW PRESSURE: 0.0 psi TANK: NONE PRESSURE OFFSET: 0.0 psi Q 7: PIPE TYPE: Enviroflex PP1503/2503 LINE LENGTH: 0 FEET 0.2 GAL/HR TEST: DISABLED 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: ON LOW PRESSURE: 0.0 psi TANK: NONE PRESSURE OFFSET: 0.0 psi Q 8: PIPE TYPE: Enviroflex PP1503/2503 LINE LENGTH: 0 FEET 0.2 GAL/HR TEST: DISABLED 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: ON LOW PRESSURE: 0.0 psi TANK: NONE PRESSURE OFFSET: 0.0 psi Q 9: PIPE TYPE: Enviroflex PP1503/2503 LINE LENGTH: 0 FEET 0.2 GAL/HR TEST: DISABLED 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: ON LOW PRESSURE: 0.0 psi TANK: NONE PRESSURE OFFSET: 0.0 psi Q 10: PIPE TYPE: Enviroflex PP1503/2503 LINE LENGTH: 0 FEET 0.2 GAL/HR TEST: DISABLED 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: ON LOW PRESSURE: 0.0 psi TANK: NONE PRESSURE OFFSET: 0.0 psi Q 11: PIPE TYPE: Enviroflex PP1503/2503 LINE LENGTH: 0 FEET 0.2 GAL/HR TEST: DISABLED 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: ON LOW PRESSURE: 0.0 psi TANK: NONE PRESSURE OFFSET: 0.0 psi Q 12: PIPE TYPE: Enviroflex PP1503/2503 LINE LENGTH: 0 FEET 0.2 GAL/HR TEST: DISABLED 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: ON LOW PRESSURE: 0.0 psi TANK: NONE PRESSURE OFFSET: 0.0 psi Q 13: PIPE TYPE: Enviroflex PP1503/2503 LINE LENGTH: 0 FEET 0.2 GAL/HR TEST: DISABLED 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: ON LOW PRESSURE: 0.0 psi TANK: NONE PRESSURE OFFSET: 0.0 psi Q 14: PIPE TYPE: Enviroflex PP1503/2503 LINE LENGTH: 0 FEET 0.2 GAL/HR TEST: DISABLED 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: ON LOW PRESSURE: 0.0 psi TANK: NONE PRESSURE OFFSET: 0.0 psi Q 15: PIPE TYPE: Enviroflex PP1503/2503 LINE LENGTH: 0 FEET 0.2 GAL/HR TEST: DISABLED 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: ON LOW PRESSURE: 0.0 psi TANK: NONE PRESSURE OFFSET: 0.0 psi Q 16: PIPE TYPE: Enviroflex PP1503/2503 LINE LENGTH: 0 FEET 0.2 GAL/HR TEST: DISABLED 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: ON LOW PRESSURE: 0.0 psi TANK: NONE PRESSURE OFFSET: 0.0 psi W.O.# NW1-2364470 Cust Ref#: 38346723 OVF Tanknology Inc. 11000 N. MoPac Expressway, Suite 500 Austin, TX 78759 (800) 964--0010 JOB CLEARANCE FORM & SITE SAFETY CHECKLIST -OVF Polic y 100-29 -A Rev: H Revis ed: 6/25/2022 Foll ow-up actions re(luired; 8C1Uipmenl Isolated; commen ts: PPE -PERSONAL PROTE Safety Vest/Shirt (all jobs ) ~'-/Gloves (al l jo bs) D Safety Toe Boots (all jobs) Cl' Safety Glas ses (all jobs) Hard Hat (if needed) D Hearing Protection (if needed) Other ✓ PRE-TEST PROCEDURES Check ✓ each item com Jeted or mark -if not a Jicable 1. 2. 3. 4. rr gi<,cuss sa fety procedures with site personnel. Nearest hospita l: __________________ _ fGj>i1\TG pri ntout & check fu el/water levels . Prior to fuel del ivery th e system m ust be placed back into working orde r. _VBarricade work area (cones , flags, bars/tape) and place Fir xtinguis hers~"No S oking " Signs at perimeter. _J Con fined Space En try-If required complete separate E Checkli st. If NO check the followi ng reason: r No CS's UCS's not opened □No en try only visua l [j o entry -used tools r~ ork from prone position w/o risk of falling in 5. r:J lm~ent Lockout/Tagout per AP! 1646 (when accessing ~piping du ring tasks ) if S~ozzles with "Oul of Service' bags and nylon ties. 0 Secu e the circuit breaker(s) wilh lockou t devices and lags. CJP'ciose ball valves-or check valves on product piping. J o· onn ect electrical "bayonet~ connector from the STP(s). 0 All applicable equipment disabled duri ng test(s). SIGNIN Genera l Safety Checks: All site personnel have been inf ormed. Is a fu el delivery due to day? ~--~---- LOTO procedures have been discussed. Work areas barric ed to protect workers, staff & public. 1. , , Remove al l "Lockout/Tagout" devices and nozzle bags/ti e . 2. Run all pumps and veri fy there are no lea ks : ' Impact Va lve Test Ports un·der d ispensers IJ Leak Detector & Ven t Tubes , I STP Fun ctiona l Elements & Re lief Screws Jicab/e 3. r, Get ATG printout. Confirm wa ter levels same as start or exp lain d ifference: ______________ _ 4. ,J Checiy(ollowing components operational: ./ rf ATG probes, sensors , & caps ~ear valves are open· IJ Bajl,floats, dry breaks & caps • ~pensers & POS .operational ~ntainmen t sumps are dry ~,. Djsj>efiser panels are replaced lyll,'lanhole covers a nd sump lids n""iients & Extracto rs (not capped, plugged or isolated ) V Sztff conta iners & drain valves L Cathodic protection operational rYf>~o p tubes , fl apper va lves, fil l adapters & caps f j Siphon lines and manifold va lves open 5. emove barricades. , , SIGN'.OUT & 0 el'atbr Veilfli:aUi>ri"ofWoi1( OVF General Safety Checks: Work area has b een left clean & safe. Site staff awa re of work status including any remaining isolation. Changes to equipment are documented an·d communicated. All incidents, near Incidents, an d unsafe situations reported. Si le Representative Commenl s: COMPANY CON FIDENTIAL © Tanknology Inc., .:!022. All Rights Reserved. [Printed copies of this document are uncontrolled. The current versio n is avai labl e in lhe Tanknology On-Line Document Con trol Sys1cm.l l _____ _