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HomeMy WebLinkAboutDAQ-2024-0046151 DAQC-CI160620001-23 Site ID 16062 (B1) MEMORANDUM TO: FILE – CARVANA LLC – Vehicle Reconditioning and Detailing Facility THROUGH: Chad Gilgen, Minor Source Compliance Section Manager FROM: Irene Tucker, Environmental Scientist DATE: November 2, 2023 SUBJECT: FULL COMPLIANCE EVALUATION, Minor, Tooele County INSPECTION DATE: August 7, 2023 SOURCE LOCATION: 299 Lodestone Way Tooele, UT 84074 SOURCE CONTACTS: Daylin Davis, Safe and Secure Manager, 435-840-3753, daylin.davis@carvana.com Paul Algu, Senior Manager, Environmental Health & Safety, 504-390-3518, paul.algu@carvana.com OPERATING STATUS: Operating PROCESS DESCRIPTION: Carvana owns and operates a vehicle reconditioning facility in Tooele County. Carvana receives used vehicles and inspects, reconditions, details, and photographs each vehicle for resale. Vehicles are transported to customers directly or to an offsite location. Carvana conducts coating and spray-painting operations. APPLICABLE REGULATIONS: Approval Order (AO) DAQE-AN160620001-22, dated February 3, 2022 MACT (Part 63) - CCCCCC: National Emission Standards for Hazardous Air Pollutants for Source Category: Gasoline Dispensing Facilities SOURCE EVALUATION: Name of Permittee: Permitted Location: Carvana LLC - Vehicle Reconditioning and Detailing Facility 1930 West Rio Salado Parkway 299 Lodestone Way Tempe, AZ 85281 Tooele, UT 84074 SIC Code: 7538: (General Automotive Repair Shops) / : 2 Section I: GENERAL PROVISIONS I.1 All definitions, terms, abbreviations, and references used in this AO conform to those used in the UAC R307 and 40 CFR. Unless noted otherwise, references cited in these AO conditions refer to those rules. [R307-101] I.2 The limits set forth in this AO shall not be exceeded without prior approval. [R307-401] I.3 Modifications to the equipment or processes approved by this AO that could affect the emissions covered by this AO must be reviewed and approved. [R307-401-1] I.4 All records referenced in this AO or in other applicable rules, which are required to be kept by the owner/operator, shall be made available to the Director or Director's representative upon request, and the records shall include the two-year period prior to the date of the request. Unless otherwise specified in this AO or in other applicable state and federal rules, records shall be kept for a minimum of two (2) years. [R307-401-8] I.5 At all times, including periods of startup, shutdown, and malfunction, owners and operators shall, to the extent practicable, maintain and operate any equipment approved under this AO, including associated air pollution control equipment, in a manner consistent with good air pollution control practice for minimizing emissions. Determination of whether acceptable operating and maintenance procedures are being used will be based on information available to the Director which may include, but is not limited to, monitoring results, opacity observations, review of operating and maintenance procedures, and inspection of the source. All maintenance performed on equipment authorized by this AO shall be recorded. [R307-401-4] I.6 The owner/operator shall comply with UAC R307-107. General Requirements: Breakdowns. [R307-107] I.7 The owner/operator shall comply with UAC R307-150 Series. Emission Inventories. [R307-150] I.8 The owner/operator shall submit documentation of the status of construction or modification to the Director within 18 months from the date of this AO. This AO may become invalid if construction is not commenced within 18 months from the date of this AO or if construction is discontinued for 18 months or more. To ensure proper credit when notifying the Director, send the documentation to the Director, attn.: NSR Section. [R307-401-18] Status: In Compliance. Carvana did not exceed any limits set forth in this AO. Carvana has made no modifications to the equipment or processes approved by this AO. During this inspection, it was noted that Carvana has only installed four spray booths. Carvana plans to maintain records for a minimum of two years. Carvana maintains records of maintenance activities performed on equipment approved by this AO. Carvana has not experienced any breakdowns that resulted in an emissions event. There is no data available in SLEIS for an Emissions Inventory Report at the moment. A letter was sent to the DAQ on August 1, 2022, in addition to an email notification. See the attachment for additional information. Section II: SPECIAL PROVISIONS II.A The approved installations shall consist of the following equipment: II.A.1 Vehicle Reconditioning and Detailing Facility II.A.2 Twelve (12) Spray Booths Spray Coating Operations Controls: Particulate Filters and HVLP Spray Guns 3 II.A.3 One (1) Aboveground Storage Tank Capacity: 12,000 Gallons Contents: Gasoline MACT Applicability: Subpart CCCCCC II.A.4 Miscellaneous Solvent Cleaners Solvent cleaning operations for spray guns and surface preparation II.A.5 Miscellaneous Heating equipment Fuel: Natural Gas Rating: less than 5 MMBtu/hr each *Listed for informational purposes* Status: In Compliance. There was no new or unapproved equipment observed onsite. All the equipment listed was observed onsite, except in AO II.A.2, where only four out of the 12 spray booths have been installed. II.B Requirements and Limitations II.B.1 Site-Wide Requirement II.B.1.a The owner/operator shall not allow visible emissions from any stationary point or fugitive emission source on site to exceed 10% opacity. [R307-401-8] Status: In Compliance. There were no visible emissions observed during this inspection. See the attachment for additional information. II.B.1.a.1 Opacity observations of emissions shall be conducted according to 40 CFR 60, Appendix A, Method 9. [R307-305-3] Status: In Compliance. The opacity observations of emissions shall be conducted according to 40 CFR 60, Appendix A, Method 9. II.B.1.b The owner/operator shall not dispense more than 480,000 gallons of gasoline per rolling 12-month period. [R307-401-8] Status: In Compliance. The rolling 12-month throughput from October 2022, to September 2023, indicated, 56,605 gallons. See additional information in the attachment. II.B.1.b.1 The owner/operator shall: A. Determine throughput by vendor receipts, fuel delivery/usage records, and/or any other appropriate mechanism. B. Use the consumption data to calculate a new rolling 12-month total by the 20th day of each month using data from the previous 12 months. [R307-401-8] Status: In Compliance. Carvana determines the throughput from vendor receipts, and fuel delivery/usage records. II.B.1.c The owner/operator shall install submerged fill pipes in the gasoline storage tank. All fuel loading shall occur through the submerged fill pipes. [R307-401-8] Status: In Compliance. The 12,000-gallon gasoline storage tank is equipped with submerged fill pipes, and all loading occurs through the submerged fill pipes. 4 II.B.1.d The owner/operator shall comply with all applicable requirements of R307-328, Gasoline Transfer and Storage. [R307-328] Status: In Compliance. The 12,000-gallon gasoline storage tank is equipped with submerged fill pipes. Transfer and storage occur through the submerged fill pipes to control gasoline vapors from being vented into the atmosphere. There is also the Onboard Refueling Vapor Recovery (ORVR) system which captures fuel vapors from the gas tank during refueling and operation. II.B.1.e The owner/operator shall control emissions from gasoline dispensing operations by installing a stage I vapor control system, and shall only use reloading trucks with onboard vapor recovery systems installed. [R307-401-8] Status: In Compliance. Gasoline transfer and storage are conducted through submerged filled pipes, a Stage I Vapor Control System. II.B.2 Spray Operation Requirements II.B.2.a The owner/operator shall not emit more than the following from evaporative sources (painting, printing, coating, and/or cleaning) on site: 14.32 tons per rolling 12-month period of VOCs 0.49 tons per rolling 12-month period of ethylbenzene 1.16 tons per rolling 12-month period of xylene 1.74 tons per rolling 12-month period of methyl ethyl ketones 0.72 tons per rolling 12-month period of methyl isobutyl ketones 0.53 tons per rolling 12-month period of methanol 4.64 tons per rolling 12-month period of all HAPs combined. [R307-401-8] Status: In Compliance. 1.26 tons per rolling 12-month period of VOCs 0.0394 tons per rolling 12-month period of ethylbenzene 0.1584 tons per rolling 12-month period of xylene 0.00 tons per rolling 12-month period of methyl ethyl ketones 0.0145 tons per rolling 12-month period of methyl isobutyl ketones 0.0000 tons per rolling 12-month period of methanol 0.212 tons per rolling 12-month period of all HAPs combined. II.B.2.a.1 The owner/operator shall calculate a new 12-month total by the 20th day of each month using data from the previous 12 months. The owner/operator shall use a mass-balance method to calculate emissions from evaporative sources. The owner/operator may use the following equations with applicable units to comply with the mass-balance method: VOCs = [% VOCs by Weight/100] x [Density] x [Volume Consumed] HAP = [% HAP by Weight/100] x [Density] x [Volume Consumed] [R307-401-8] Status: In Compliance. Carvana used a mass-balance method to calculate emissions from evaporative sources. II.B.2.a.2 The owner/operator shall use a mass-balance method to quantify any amount of VOCs and HAPs reclaimed. The owner/operator shall subtract the amount of VOCs and HAPs reclaimed from the quantities calculated above to provide the monthly total emissions of VOCs and HAPs. [R307-401-8] Status: In Compliance. Carvana used a mass-balance method to quantify the amount of VOCs and HAPs reclaimed. 5 II.B.2.a.3 The owner/operator shall keep records each month of the following: A. The name (as per SDS) of the VOC- and HAP-emitting material B. The maximum percent by weight of VOCs and each HAP in each material used C. The density of each material used D. The volume of each VOC- and HAP-emitting material used E. The amount of VOCs and the amount of each HAP emitted from each material F. The amount of VOCs and the amount of each HAP reclaimed and/or controlled from each material G. The total amount of VOCs, the total amount of each HAP, and the total amount of all HAPs combined emitted from all materials (in tons) [R307-401-8] Status: In Compliance. Carvana maintained monthly records as required by this AO Condition. II.B.2.b The owner/operator shall install particulate arrestor filters on each spray booth. Emissions from the spray booths shall be routed through the filters before being vented to the atmosphere. [R307-401-8] Status: In Compliance. Carvana operates four spray booths each equipped with particulate arrestor filters. The emissions from the spray booths are routed through the filters before being vented to the atmosphere. II.B.2.c The owner/operator shall use high volume low pressure spray guns for all spray application operations at the facility. [R307-401-8] Status: In Compliance. Carvana uses High-Volume, Low-Pressure (HVLP) sprays guns for all spray application operations to achieve a greater transfer efficiency. II.B.2.d The owner/operator shall comply with all applicable requirements of R307-354, Automotive Refinishing Coatings. [R307-401-8] Status: In Compliance. Carvana operates four spray booths each equipped with particulate arrestor filters. The coating is applied using HVLP spray guns to achieve a greater transfer efficiency. The spray guns are cleaned using compliant solvents, Acetone (an exempt solvent). The soiled rags are disposed of in a sealed 55-gallon drum that is labeled and profiled as hazardous waste. According to Carvana, their coating operations require colorcoat, undercoat, additives, and activators, purchased exclusively from Axalta. The Axalta 1K Primer Surface and the 790 Quick N’ Easy Clear Blender come in aerosol cans, therefore, Carvana is claiming the R307-354-3 exemption. The Cromax LE5100S and the Cromax LE5400S are categorized under clear coating and indicate VOC contents of 2.0 lbs/gal and 2.1 lbs/gal respectively. Cromax Pro Base is categorized as color coating and indicate a VOC content of 3.5 lbs/gal. The Cromax Premier LE3501S is categorized as a primer with a VOC content of 2.1 lbs/gal. Included in the attachments are Technical Data Sheets with VOC contents that indicate compliance with Table 1 of R307-354-5 requirements. 6 Section III: APPLICABLE FEDERAL REQUIREMENTS In addition to the requirements of this AO, all applicable provisions of the following federal programs have been found to apply to this installation. This AO in no way releases the owner or operator from any liability for compliance with all other applicable federal, state, and local regulations including UAC R307. MACT (Part 63) - CCCCCC: National Emission Standards for Hazardous Air Pollutants for Source Category: Gasoline Dispensing Facilities Status: In Compliance. The rolling 12-month throughput from October 2022, to September 2023, indicated, 56,605 gallons. The Annual Tank Testing was conducted on August 1, 2022. See the attachment for additional information. AREA SOURCE RULES EVALUATION: The following Area Source Rules were evaluated during this inspection: R307-304 Solvent Cleaning Status: Exempt. Carvana uses the Axalta Silicone Remover 200 and the Axalta Silicone Remover 220 Low VOC for cleaning surfaces prior to applying primers, surfacers, or top coats. Carvana is claiming the R307-304-3(1) Exemption for operations subject to R307-354. R307-328 Gasoline Transfer and Storage Status: In Compliance. The 12,000-gallon gasoline storage tank is equipped with submerged fill pipes. Transfer and storage occur through the submerged fill pipes to control gasoline vapors from being vented into the atmosphere. There is also the Onboard Refueling Vapor Recovery (ORVR) system which captures fuel vapors from the gas tank during refueling and operation. R307-354, Automotive Refinishing Coatings. [R307-401-8] Status: In Compliance. Carvana operates four spray booths each equipped with particulate arrestor filters. The coating is applied using HVLP spray guns to achieve a greater transfer efficiency. The spray guns are cleaned using compliant solvents, Acetone (an exempt solvent). The soiled rags are disposed of in a sealed 55-gallon drum that is labeled and profiled as hazardous waste. According to Carvana, their coating operations require colorcoat, undercoat, additives, and activators, purchased exclusively from Axalta. The Axalta 1K Primer Surface and the 790 Quick N’ Easy Clear Blender come in aerosol cans, therefore, Carvana is claiming the R307-354-3 exemption. The Cromax LE5100S and the Cromax LE5400S are categorized under clear coating and indicate VOC contents of 2.0 lbs/gal and 2.1 lbs/gal respectively. Cromax Pro Base is categorized as color coating and indicate a VOC content of 3.5 lbs/gal. The Cromax Premier LE3501S is categorized as a primer with a VOC content of 2.1 lbs/gal. Included in the attachments are Technical Data Sheets with VOC contents that indicate compliance with Table 1 of R307-354-5 requirements. EMISSION INVENTORY: Status: There is no data available in SLEIS at the moment. 7 The emissions listed below are an estimate of the total potential emissions (PTE) from Carvana LLC- Vehicle Reconditioning and Detailing Facility on the Approval Order (AO) DAQE-AN160620001-22, dated February 3, 2022. PTE are supplied for supplemental purposes only. Criteria Pollutant PTE tons/yr CO2 Equivalent 10574.00 Carbon Monoxide 7.22 Nitrogen Oxides 8.58 Particulate Matter - PM10 0.66 Particulate Matter - PM2.5 0.66 Sulfur Dioxide 0.05 Volatile Organic Compounds 17.48 Hazardous Air Pollutant PTE lbs/yr Benzene (Including Benzene From Gasoline) (CAS #71432) 49 Ethyl Benzene (CAS #100414) 980 Hexane (CAS #110543) 402 Methanol (CAS #67561) 4540 Methyl Isobutyl Ketone (Hexone) (CAS #108101) 1440 Toluene (CAS #108883) 70 Xylenes (Isomers And Mixture) (CAS #1330207) 2320 PREVIOUS ENFORCEMENT ACTIONS: This is the first inspection for Carvana. COMPLIANCE STATUS & RECOMMENDATIONS: Carvana is in compliance with the conditions in Approval Order (AO) DAQE-AN160620001-22, dated February 3, 2022. Carvana maintained good housekeeping practices. HPV STATUS: Not Applicable. RECOMMENDATION FOR NEXT INSPECTION: Inspect as usual. Secured facility, contact site management prior to inspection for access. Required PPE includes steel-toe boots and safety glasses. NSR RECOMMENDATIONS: None at this time. ATTACHMENTS: Applicable Supporting Documentation Included SK817295 06/2015 Safety-Kleen Systems, Inc. 2600 North Central Expressway, Suite 200 Richardason, Texas 75080 SAFETY-KLEEN MODEL 1077 MANUAL PAINT GUN AND EQUIPMENT CLEANER OPERATOR’S BOOKLET Customer should read and retain this booklet. All rights reserved. No part of this publication may be reproduced, stored in a retrieval system, or transmitted in any form or by any means - electronic, mechanical, photocopying, recording, or otherwise - without prior written permission of Safety-Kleen Systems, Inc. Local Safety-Kleen Branch Office: Address: _______________________________________ Phone No.: _____________________________________ TABLE OF CONTENTS Safety Measures ______________________________________________________ 2 Safe Use Instructions __________________________________________________ 2 The Equipment _______________________________________________________ 4 Specifications ________________________________________________________ 4 Site Requirements ____________________________________________________ 4 Operating Controls ____________________________________________________ 6 Operation ___________________________________________________________ 6 Service and Repair ____________________________________________________ 9 Safety-Kleen Systems, Inc. Model 1077 Operator’s Booklet SAFETY MEASURES Prior to handling this equipment, carefully read this manual as well the equipment’s cleaning fluid Safety-Data Sheet (SDS), provided by your Safety- Kleen Representative. This booklet provides the operator vital safety information about the equipment’s operation and troubleshooting procedures. The SDS contains critical information about the cleaning fluid’s proper usage, health hazards, first aid, shipping, handling and storage, and emergency and environmental information. It is also available at: www.safety-kleen.com. The operator should keep this booklet and the SDS within easy reach. The Safety-Kleen cleaning fluid and other additives provided by Safety-Kleen are the ONLY cleaning agents intended for use in this equipment. The use of any other cleaning agents could cause a hazardous condition over which Safety-Kleen has no control and which will void equipment warranty. Do NOT modify this equipment. Modification will void equipment warranty as well as the required ETL listing, and may cause personal injury and/or property damage. Complete safety in the workplace is dependent upon the proper handling of this equipment and the cleaning fluid used in it. Therefore, it is important to carefully follow all safety/safe-use instructions and operational procedures provided in this booklet, as well as all instructions included on the SDS and equipment labels. Failure to do so may create a dangerous working environment. SAFE USE INSTRUCTIONS The cleaning fluids used in this equipment have been classified as follows: MAY BE HARMFUL OR FATAL IF SWALLOWED - MAY BE HARMFUL IF ABSORBED THROUGH THE SKIN - MAY IRRITATE THE NOSE, THROAT, LUNGS, EYES, SKIN, AND DIGESTIVE TRACT - MAY CAUSE ALLERGIC SKIN AND RESPIRATORY REACTION - MAY CAUSE CENTRAL NERVOUS SYSTEM DAMAGE IMPORTANT SAFETY INSTRUCTIONS 1. Read and understand the Operator’s Booklet and the Safety Data Sheet for the cleaning fluid used in this Safety-Kleen equipment before operating. Use only as described in this manual. Use only manufacturer’s supplied attachments. 2. Do not allow anyone suffering from respiratory problems or allergies to cleaning fluids to operate this equipment. 3. Paint guns cleaned in this equipment must be suitable for cleaning in equipment classified as Class 1, Division 1/Zone 1. If unsure, please contact your paint gun supplier for advice. 4. A fire extinguisher (dry chemical type ABC, dry chemical type BC, foam, carbon dioxide or Halon) must be kept nearby when working with flammable solvents. Do not use water to extinguish a fire. 5. Ensure all bonding and grounding straps are in place and unit is connected to a proper earth ground. 6. Ensure the air supply to the unit is at least 85 pounds per square inch (PSI) and 10 SCFM. 7. The exhaust piping from this machine must be vented directly outdoors or connected to a suitable hooded ventilation system in the paint booth. If exhausting indoors, the termination of the exhaust piping must not be within 3 feet of an ignition source. NOTE: Venting requirements, work space areas, emission and fire code regulations may vary from one location to the next. Check with your local fire and regulatory agencies for the venting method required for your location and operation. 1 Safety-Kleen Systems, Inc. Model 1077 Operator’s Booklet 8. CANADA O NLY: Unit must be installed in a well-ventilated area with a dedicated air supply hose. Air mover must be vented directly outdoors with exhaust at a minimum of 12 feet (3.6m) from the outside grade. 9. This equipment is furnished with a safety valve that will interrupt the automatic wash cycle if the lid is opened before the wash cycle is completed. Do not try to defeat this valve. 10. Do NOT operate equipment with a damaged cord or if the equipment has been dropped or damaged until it has been examined by a qualified serviceman. 11. If an extension cord is necessary, a cord with a current rating equal to or more than that of the equipment should be used. Cords rated for less current than the equipment may overheat. Care should be taken to arrange the cord so that it will not be tripped over or pulled. 12. To reduce the risk of fire, do NOT operate equipment in the vicinity of any open containers of flammable liquids (e.g., gasoline) or near any ignition source. Keep away from heat, spark, or flame. 13. To reduce the risk of electric shock, do NOT use on wet surfaces or expose to rain. Do NOT operate any electrical apparatus inside the equipment. 14. Do NOT use below garage floor or grade level. 15. Use ONLY in a well-ventilated area. 16. Avoid contact with cleaning fluid or vapor. Always wear appropriate personal protective equipment (gloves, apron, eyewear, respirator [where required] to meet OSHA protection standards. ALWAYS WEAR SAFETY GLASSES. Everyday eyeglasses only have impact resistant lenses, they are not safety glasses. Consult the SDS and follow all recommended safety information. 17. Do NOT smoke, eat, or drink in the work area. Use good personal hygiene. Wash hands thoroughly with soap and water after handling. Clean water should be available in the work areas for flushing the eyes and skin. 18. Care must be taken as burns can occur from touching hot parts. 19. Do NOT modify this equipment. Modification may cause personal injury and/or property damage, and will void equipment warranty. Serious injury could result from the misuse of this equipment. 20. Do NOT operate this equipment in any manner that can cause splashing or mist to form. 21. Use ONLY the cleaning fluid provided. Do NOT spray aerosols into or around this equipment. Do NOT add water, or any other cleaning fluids or chemicals to the cleaning fluid. The use of other chemicals may cause a hazardous condition. Do NOT remove cleaning fluid from the equipment. 22. Drain all parts before cleaning. 23. Do NOT lean into this equipment. 24. Do NOT place hot parts in contact with the cleaning fluid. 25. Do NOT clean friction materials (e.g., brake linings and clutch surfaces) in this equipment. Do NOT clean or degrease porous or absorbent materials, such as; cloth, leather, wood, or paper in this equipment. 26. In any emergency, turn off the equipment and any air or electrical supply. 27. Do NOT operate the equipment if a leak is apparent or occurs during use. Slippery conditions can result. Use caution when attempting to stop the leak (only attempt if possible to do without risk). Clean up spills immediately. Consult SDS for clean-up measures. Cleaning fluid vapors can spread further than the spill itself. They may also collect in pits or other low areas, creating a fire hazard. Contact your Safety-Kleen Representative. 28. Do NOT obstruct or hang anything on the lid. Close the lid when the equipment is NOT in use. 29. Always unplug equipment from the electrical outlet when not in use or when being maintained, serviced, or repaired. Never use the cord to pull the plug from the outlet. Grasp plug and pull to disconnect. SAVE THESE INSTRUCTIONS 2 Safety-Kleen Systems, Inc. Model 1077 Operator’s Booklet THE EQUIPMENT The Safety-Kleen Model 1077 Manual Paint Gun and Equipment Cleaner is an economical, air operated, safe, and innovative system designed to effectively clean paint spray guns and their related components and equipment. The Model 1077 Gun Cleaner consists of a wash bowl with two foot pedal activated spigots - one for clean and the other for recirculated cleaning fluid. The Model 1077 also includes a Blow- Out Funnel, which is located between the spigots. When cleaning the inside of a spray gun, connect the spray gun to an air line and blow out the remaining residue through the funnel. This helps reduce the spread of vapors. The Model 1077 is designed to remove vapors safely by venting through an air driven extractor. The extractor actively draws the vapors directly into the venting hose, away from the operator as long as air is supplied to the gun cleaner. As an added safety feature, the gun cleaner is bonded and grounded directly to a proper Earth ground to prevent a static discharge. SPECIFICATIONS Dimensions A: 70 ½” (179.1 cm) B: 50 ½” (128.3 cm) C: 38” (96.5 cm) D: 32” (81.3 cm) E: 20” (50.8 cm) F: 25” (63.5 cm) G: 28 ¾” (73 cm) H: 3 ¼” (8.3 cm) Ready to use weight 66 lbs (30 kg) Operation type Manual Range of pH 6 to 8 Machine color Black and gray NRTL listings cETLus Materials Steel Sound pressure level 71 dB(A) measured at a distance of 1 m Sound power level 85 dB(A) Compressed air needed 90-175 psi (6-12 bar) 9 cfm (250 liters/min) Solvent pressure 45 psi (3 bar) maximum SITE REQUIREMENTS Floor space width: 29 inches (73.7 cm) Floor space depth: 27 ½ inches (69.9 cm) Height clearance: 59 inches (149.9 cm) Distance to vent: Maximum of 24 feet Work area: Sufficient lighting and floor should be level and smooth Proper earth grounding is required since combustible fumes and static electricity may be present. The exhaust piping from this machine must be vented directly outdoors, connected to a suitable ventilation system in the paint booth or if exhausting indoors, the termination of the exhaust piping must NOT be within 3 feet of an ignition source. 3 Safety-Kleen Systems, Inc. Model 1077 Operator’s Booklet UNITED STATES Some workplaces in the United States use the NFPA Division or Zone system to designate areas subject to flammable vapors. These designations are used in the explanation below. If the workplace is not using either of these systems, the gun cleaner unit must be located, a safe distance away from other equipment. See Figure 1 for appropriate distances for placement. The Model 1077 Gun Cleaner can be placed in locations classified as Class 1, Division 1/Zone 1. If the Model 1077 Gun Cleaner is installed in locations classified as Class 1, Division 2/Zone 2, or in unclassified locations, the area within 5 feet from the unit is to be classified as Class 1, Division 1/Zone 1. Outside this area, another 3 feet is to be classified as Class 1, Division 2/Zone 2. Within these classified areas of Class 1, Division 1/Zone 1 and Class 1, Division 2/Zone 2, all equipment, such as electrical items and ventilation equipment must be approved for the applicable Division/Zone (Figure 1). Equipment that generates open flames or sparks (e.g. welding or grinding equipment) may not be used in these areas. Smoking is not permitted. If in any doubt, contact the local fire service authorities for guidance. Figure 1 Note: Venting requirements, work space areas, emission and fire code regulations may vary from one location to the next. Check with local fire and regulatory agencies for the venting method required for customer’s location and operation. CANADA ONLY Work with body shop manager and painters to determine the best location for the unit. Hazardous Areas are designated as: • The space inside the cleaning bowl and its support stand • The space within the ventilation exhaust duct • All spaces up to 9.84 feet (3 m) from discharge end of ventilation exhaust duct in all directions not separated by a solid, non-combustible barrier (wall) extending beyond the Hazardous Area • All spaces up to 4.92 ft (1.5 m) from the unit in all directions (extending from grade level to 4.92 ft (1.5 m) above the unit i.e. 9.84 ft (3 m) high) The Hazardous Area must be free of any potential source of spark or flame. No electrical equipment or device is to be allowed within the Hazardous Area unless it is Canadian Standards Association (CSA) approved for the applicable Hazardous Area. In general the following requirements must be observed within the Hazardous Area: • No electrical motors, heaters, transformers or battery chargers • No electrical panels or switchboards 4 Safety-Kleen Systems, Inc. Model 1077 Operator’s Booklet • No switches, junction boxes or electrical outlets • No live conduits or cables • No electrically operated equipment such as telephones, PA system components, security system and alarm or automotive electrical systems, etc. • No open flame or “hot work” performed, such as flame cutting, welding, metal grinding, drilling, etc. • No other potential source of spark or flame, including sparks generated from metal surfaces sliding over each other such as overhead door hardware OPERATING CONTROLS There are four control components used in the operation of the Model 1077 Gun Cleaner which are described below (see Figure 1). Air Control Valve: Used to turn the machine “ON” and “OFF.” Right Foot Pedal: Used to start the flow of recirculated cleaning fluid from the right (recirculated) cleaning fluid spigot. Left Foot Pedal: Used to start the flow of clean cleaning fluid from the left (clean) cleaning fluid spigot. Blow-Out Funnel: Used by connecting the cleaned spray gun to the air line, placing the spray gun nozzle into the funnel and squeezing the spray gun trigger to blow out any remaining fluid residue. Chemistry Labels (Recirculated) (Clean) Left Spigot (Clean) Right Spigot (Recirculated) 5 Safety-Kleen Systems, Inc. Model 1077 Operator’s Booklet OPERATION 1. Detach the air hose from the paint gun. 2. Separate the paint cup from the spray gun head. 3. Drain as much paint as possible from the paint cup into a properly labeled waste paint container. Note: Do not discard paint or add any other materials into the Paint Gun and Equipment Cleaner. 4. Connect the air supply line to the air inlet of the gun cleaner. Turn the air valve control to the “ON” position. 5. Hold the paint cup under the right hand (recirculated) spigot. Press the right pedal on the base of the gun cleaner to add a small amount of cleaning fluid into the paint cup. 6. Use the brush provided to clean the inside and outside of the paint cup. Do not empty the paint cup. 7. Reattach the paint cup to the spray gun head and shake vigorously. 8. Empty the paint cup into the sink of the gun cleaner. 9. Hold the paint cup under the left (clean) spout. Press the left pedal on the base of the gun cleaner to add a small amount of clean cleaning fluid into the paint cup. 10. Swirl the contents to rinse the inside of the paint cup. 11. Empty the paint cup into the sink of the gun cleaner. 12. Turn the paint gun head upside down with the paint nozzle directed into the sink. Place the gun suction tube over the left spout. Squeeze the spray gun trigger and press the left foot pedal. A small amount of cleaning fluid will flow through the suction tube and spray gun head. Right Foot Pedal (Recirculated) Air Control Valve to “ON” Left Spigot (Clean) 6 Safety-Kleen Systems, Inc. Model 1077 Operator’s Booklet 13. Use clean cleaning fluid to clean the outside of the nozzle (gun tip), air cap, and the paint cup. 14. The clean fluid spray can be altered by adjusting the airflow with the knob on the right side of the gun cleaner. 15. As a final cleaning option, forced air can be used to blow out any residual cleaning fluid from the spray gun. Connect the spray gun air hose to the air line on the left side of the machine, and blow out the spray gun through the funnel. This funnel prevents vapors from spreading within the premises. Figure 4 16. Turn off the air supply once all cleaning operations are completed. 4. TROUBLESHOOTING Problem Possible Solution Fluid Doesn’t Flow • Ensure the air supply to the unit is at least 10 SCFM at 85 PSI. Check air connection and compressor. • Push the suction hose further down into the used cleaning fluid container. • Cleaning fluid level too low in used cleaning fluid container. Top off with cleaning fluid. Fluid Doesn’t Drain From Sink • Remove debris or clogs. Fluid Doesn’t Transfer Properly • Add cleaning fluid if the fluid is low. Fluid Is Leaking • Tighten the fittings and/or replace the hose. Air Driven Extractor Produces Low Air Flow • Remove any kinks from the air lines Pump Doesn’t Work • Contact a Safety-Kleen Representative. Paint Gun Cleaner Doesn’t Work When Foot Pedal Is Pressed • Remove any kinks from the air lines • Check foot pedal for obstruction Blow-Out Funnel 7 Safety-Kleen Systems, Inc. Model 1077 Operator’s Booklet Poor Cleaning Performance • Confirm that the suction line is down far enough in can of solvent • Confirm that there is enough solvent in each of the cans • Confirm that there is sufficient air supply to run pump • Reposition the spray gun to see if cleaning improves • Check for an air leak No Solvent Flow No Pump Noise • Confirm that the air connection is plugged in and on/off valve is open • Remove tubing to pump inlet and press foot pedal o If there is air flow, replace the pump o If air does not come out, investigate the tubing line for kinks • Check for an air leak No Solvent Flow Pump Makes Noise • Confirm that there is enough solvent in the can • May need to repair pump by cleaning check valves (diaphragm) or impeller (centrifugal) • Check for an air leak Air Leak • Follow the noise and locate the leak • Check for loose tubing and reconnect or replace, as necessary • Moisture trap float may be cleaned of debris, or replaced If these steps do not resolve the situation, contact a Safety-Kleen Representative. SERVICE AND REPAIR In accordance with your service agreement with Safety-Kleen Systems, Inc., a Safety-Kleen service representative will: • Install and set up the Safety-Kleen equipment • Be your primary contact with Safety-Kleen • Put the name and phone number of the nearest Safety-Kleen branch on the equipment and/or on the inside cover of this booklet • Provide information about your service contract with Safety-Kleen • Explain what cleaning fluid is provided with the equipment, provide SDS’s and answer any questions about the cleaning fluid This equipment is to be serviced only by authorized Safety-Kleen personnel using an approved cleaning fluid. If you have any questions, require repairs, or need early service, contact your local branch or Safety-Kleen at 1-800-669-5740. Additional assistance can be found at www.safety-kleen.com. 8 Safety-Kleen Systems, Inc. 2600 North Central Expressway Suite 400 Richardson, TX 75080 Printed in USA Rev. 06/2015 SK 817295 GLOBALFINISHING.COM6 ULTRA® PAINT BOOTHS HIGH-PERFORMANCE AIRFLOW DOWNDRAFT Generally accepted as the best airflow style, downdraft booths do an excellent job of controlling overspray and contamination. Air enters downdraft Ultra Paint Booths through GFS’ patented Controlled Airflow Ceiling, a full-width filtered ceiling plenum. From there, air flows vertically over the vehicle or part and into the filtered exhaust pit in the floor. SpaceSaver Air Heater GUL2000/BT1200 Air Heater SpaceSaver Air Heater BT1200 Air Heater GFS’ premium Ultra Paint Booths provide the highest-quality solution for painting automotive vehicles and parts. With exceptional lighting, intuitive controls, premium contamination control and effective overspray capture, high-performance Ultra Booths allow for flawless paint finishes and increased productivity. Pre-engineered Ultra Paint Booth models and standard options are fully ETL and ETL-C listed, ensuring that the entire booth complies with applicable safety codes and meets performance requirements. ETL listing facilitates successful inspections and demonstrates that Ultra Booths have completed independent, third-party review. SEMI-DOWNDRAFT The semi-downdraft booth is a hybrid, combining features of both crossdraft and downdraft booths. Air is introduced into semi-downdraft Ultra Booths through the High-Performance Airflow Ceiling in the first 25-30 percent of the booth. It is then pulled through the working chamber, over the vehicle or part and into the filtered exhaust chamber at the rear of the booth. Note: Conceptual airflow representation, actual air heater layout may vary. GLOBALFINISHING.COM10 VERSATILE ® The Ultra XD Paint Booth leads the industry in versatility and performance. With a choice of high-efficiency heat systems, intuitive control panels, and downdraft or semi-downdraft airflow — along with superior lighting and contamination control — the Ultra XD will exceed any shop’s expectations. BOOTH FEATURES AIRFLOW & CONTAMINATION CONTROL Ultra XD Paint Booths come standard with GFS’ patented Controlled Airflow Ceiling (in downdraft models) or the High-Performance Airflow Ceiling (in semi-downdraft models). Both ceilings allow for even distribution of air throughout the booth, providing excellent air filtration and precise contamination control. LIGHTING Designed for optimal brightness, Ultra XD Booths feature four-tube sidewall light fixtures and either premium angled ceiling light fixtures (integrated into the Controlled Airflow Ceiling) or hip lights (with the High-Performance Airflow Ceiling). All GFS light fixtures are ETL and ETL-C listed, and come complete with T8 ballasts and LED lamps. CONTROL PANEL The Ultra XD comes standard with an easy-to-use Engage control panel. Enhancements such as a touch screen interface, energy-saving settings, pressure control and alarm tracking allow for better, more reliable booth performance. Upgrading to the LOGIC 3 or LOGIC 4 control panel provides additional functionality and user-programmable features such as SmartFlash and SmartCure profiles. ENERGY SAVINGS Shops can save up to 60 percent in electricity and 75 percent in fuel costs with economy mode, which automatically ramps the booth down and runs on idle when the booth is not in use. Providing further energy savings, SmartFlash allows up to 90 percent of the air to be recirculated during flash mode. BOOTH CONSTRUCTION Manufactured at our U.S. facility, Ultra XD Booths are constructed with white pre-coated sheet steel that is coated with a baked-on polyester topcoat for a rust-resistant cabin. Vertical wall panels and dual-skin construction create a smooth fit and finish. MORE BOOTH FEATURES • Single-row pit (downdraft only) • Three-wing, dual-skin product door • Personnel door • Choice of GFS’ GUL2000, BT1200 or SpaceSaver® heat system (dependent upon airflow) • Floor leveling system BOOTH OPTIONS • Drive-thru configuration • Four-wing, dual-skin product door • Two- or three-row pit upgrade (downdraft only) • LOGIC 3 or LOGIC 4 controls • Six-tube, T8 LED light fixtures • Raised basement (downdraft only; adds 13 inches to the overall height of the booth) • Additional sidewall light fixtures • Sidewall observation windows • AdvanceCure System 877-658-7900 11ALL DESIGNS, SPECIFICATIONS AND COMPONENTS ARE SUBJECT TO CHANGE AT THE MANUFACTURER'S SOLE DISCRETION AT ANY TIME WITHOUT NOTICE Airflow Inside Dimensions Outside Dimensions*No. of Light Fixtures Product Door Opening Air Heater Single-Row Pit LengthWidth Height Length Width Height Length Ceiling Sidewall Do w n d r a f t 14' 9' 24' 14' 5"11'24' 5" 8 4 9' 8" W x 8' 8" H BTRC or GUL 21' 14' 9' 24' 15' 4" 14' 7" 24' 5" 6 4 9' 8" W x 8' 8" H Space- Saver 21' 14' 9' 27' 14' 5"11'27' 5" 8 6 9' 8" W x 8' 8" H BTRC or GUL 24' 14' 9' 27' 15' 4" 14' 7" 27' 5" 8 6 9' 8" W x 8' 8" H Space- Saver 24' 14' 9' 30' 14' 5"11'30' 5" 10 6 9' 8" W x 8' 8" H BTRC or GUL 27' 14' 9' 30' 15' 4" 14' 7" 30' 5" 8 6 9' 8" W x 8' 8" H Space- Saver 27' Se m i - D o w n d r a f t 14' 9' 24' 14' 5"11'24' 5" 6 4 9' 8" W x 8' 8" H BTFD No Pit 14' 9' 27' 14' 5"11'27' 5" 8 6 9' 8" W x 8' 8" H BTFD No Pit 14' 9' 27' 15' 4" 12' 7" 27' 5" 8 6 9' 8" W x 8' 8" H Space- Saver No Pit 14' 9' 30' 14' 5"11'30' 5" 8 6 9' 8" W x 8' 8" H BTFD No Pit 14' 9' 30' 15' 4" 12' 7" 30' 5" 8 6 9' 8" W x 8' 8" H Space- Saver No Pit *Floor-mounted air heater dimensions are not included in the outside dimensions. Additionally if a Ŵoor leYeling system is used booth height may increase beyond the dimensions listed. 877-658-7900 23ALL DESIGNS, SPECIFICATIONS AND COMPONENTS ARE SUBJECT TO CHANGE AT THE MANUFACTURER'S SOLE DISCRETION AT ANY TIME WITHOUT NOTICE ULTRA® CTOF BOOTHS HIGH-PERFORMANCE AIRFLOW DOWNDRAFT Generally accepted as the best airflow style, downdraft booths do an excellent job of controlling overspray and contamination. Air enters Ultra CTOF Booths through a filtered ceiling plenum. From there, air flows vertically over the vehicle or part and into the filtered exhaust pit in the floor. Versatile, end-to-end finishing environments, Ultra Closed-Top Open-Front (CTOF) Booths from Global Finishing Solutions allow for vehicles to be filled, primed, sealed, painted and cured in one location. Pre-engineered Ultra CTOF Booth models and standard options are fully ETL and ETL-C listed, ensuring that the entire booth complies with applicable safety codes and meets performance requirements. ETL listing facilitates successful inspections and demonstrates that Ultra CTOF Booths have completed independent, third-party review. SEMI-DOWNDRAFT The semi-downdraft booth is a hybrid, combining features of both crossdraft and downdraft airflow styles. Air is introduced into the semi-downdraft Ultra CTOF Booth through a filtered ceiling plenum in the first 25-30 percent of the booth. It is then pulled through the working chamber, over the vehicle or part and into the filtered exhaust chamber at the booth rear. SpaceSaver Air Heater BT1200 Air Heater SpaceSaver Air Heater BT1200 Air Heater Note: Conceptual airflow representation, actual air heater layout may vary. 877-658-7900 25ALL DESIGNS, SPECIFICATIONS AND COMPONENTS ARE SUBJECT TO CHANGE AT THE MANUFACTURER'S SOLE DISCRETION AT ANY TIME WITHOUT NOTICE ULTRA® XD CTOF BOOTH FEATURES AIRFLOW • High-Performance Airflow Ceiling CONSTRUCTION • White pre-coated galvanized steel • Dual-skin insulated panels • Self-supporting structure design • Solid back wall panels • Floor leveling system LIGHTING • Four-tube, T8 LED light fixtures DOORS • Front curtain(s) • Divider curtain for dual-bay models • Personnel door with observation window CONTROLS • Engage control panel BOOTH OPTIONS • Two- or three-row pit (downdraft only) • AdvanceCure System • Drive-thru configuration (four-wing doors are not available on semi-downdraft models) • Six-tube, T8 LED light fixtures • Four- or six-tube corner or sidewall light fixtures • Three- or four-wing doors (dual-bay only) • Control panel upgrade Ultra XD CTOFs are the ideal complement to our top-of-the-line paint booths. With dual-skin walls and superior construction, airflow and lighting, the Ultra XD CTOF is a premium environment for prepping and painting. Airflow Bays Inside Dimensions Outside Dimensions*No. of Hip Light Fixtures Air Heater Single Row Pit Length (Downdraft)Width Height Length Width Height Length Do w n d r a f t O R Se m i - D o w n d r a f t Si n g l e 14' 9' 24' 14' 8''11'24' 8''8 SpaceSaver 21' 14' 9' 27' 14' 8''11'27' 8''8 SpaceSaver 24' Du a l 24' 9' 24' 24' 8''11'24' 8''12 BTFD or SpaceSaver 21' (2) 24' 9' 27' 24' 8''11'27' 8''16 BTFD or SpaceSaver 24' (2) * Floor-mounted air heater dimensions are not included in the outside dimensions. Additionally, if a floor leveling system is used, booth height may increase beyond the dimensions listed. globalfinishing.com • 800-848-8738 • filters@globalfinishing.com The most versatile single-stage paint booth exhaust filter, GFS Wave® filters accommodate all coatings in a variety of spray applications — from clear coats to high solids paints. MINIMAL PARTICLE EMISSION With an exceptional removal efficiency rating of 99.94 percent, GFS Wave filters minimize particle emissions. In addition to protecting the environment, a clean exhaust air stream shields the paint booth’s exhaust chamber, ductwork and fan from overspray accumulation. EXCELLENT DEPTH LOADING The convoluted design of GFS Wave filters maximizes surface area for exceptional depth loading and holding capacity. By effectively capturing and retaining overspray, GFS Wave filters reduce runoff. This results in less cleanup on the floor of the paint booth and quicker, more efficient filter changes.AVERAGE PERFORMANCE DATA Characteristics GFS Wave Media Removal Efficiency 99.94% Holding Capacity 4.4 lbs. Runoff 186 g Penetration 4 g Pressure Drop (initial / final)0.12" / 0.50" W.C. Flammability Rating (U.S. & Canada certified)UL Class 2 Test Conditions Filter Size: 20" x 20" Wave filter pad Paint Tested: High-solids baking enamel Spray Rate: 136 grams per minute Air Velocity: 150 feet per minute Test Lab: LMS Technologies Test: Based on 40 CFR Part 63 Subpart HHHHHH, consistent with ASHRAE 52.1 VARIETY OF SIZES GFS Wave filters are available in pads or rolls in a variety of sizes to accommodate paint booths of all sizes and production needs. Wave filter pads help reduce waste and save money, as you can replace each pad individually once it is soiled. Alternatively, Wave filter rolls are excellent options for high-production businesses. CODE COMPLIANCE GFS Wave paint booth filters meet NESHAP requirements and comply with NFPA 33, OSHA and UL 900 standards. Complete test report available upon request GFS WAVE.11262018 All designs, specifications and components are subject to change at the manufacturer’s sole discretion at any time without notice. GLOBALFINISHING.COM32 ULTRA® XD PAINT MIX ROOMS MULTIPLE CONFIGURATIONS FOUR-WALL • Freestanding mix rooms available in a variety of standard configurations THREE-WALL • Mix room connects to your paint booth for direct entry TWO-WALL • Intermediate mix room connects two booths Paint mixing rooms are used to control contamination and remove harmful fumes during the paint mixing process. GFS’ paint mix rooms are available in multiple configurations, and can be connected to paint booths for direct entry. All of our mix rooms feature a 4-inch, integrated spill containment for confining potential spills, eliminating the need for a curb. Premium Ultra XD Paint Mix Rooms feature dual-skin, insulated panels and are designed to integrate seamlessly with Ultra XD and XP1 Paint Booths. FEATURES CONSTRUCTION • 4-inch spill containment • White pre-coated galvanized steel • Dual-skin insulated panels • Floor leveling system LIGHTING • Four-tube, T8 LED light fixtures DOORS • Personnel door with observation window EXHAUST • Exhaust blower with 1/2 hp motor (120V, 1-phase) CONTROLS • Light switch and fan disconnect OPTIONS • Pressurizing blower with 1/2 hp motor (120V, 1-phase) • Observation window panel • Raised basement • Additional access door • Mix room heater • Exhaust stack kit • Rotating booth access table • Vestibule • Control panel *Purchased and installed with the booth, the Rotating Access Table installs in the wall between the paint booth and mix room, providing access to pre-mixed paint and supplies, without having to leave the booth. 877-658-7900 33ALL DESIGNS, SPECIFICATIONS AND COMPONENTS ARE SUBJECT TO CHANGE AT THE MANUFACTURER'S SOLE DISCRETION AT ANY TIME WITHOUT NOTICE Dual-Skin Paint Mix Room Model No. Inside Dimensions No. of Walls No. of Ceiling Light FixturesLength Width Height UMRW-060909-2 6' 9' 9'2 1 UMRW-060909-3 6' 9' 9'3 1 UMRW-060909-4 6' 9' 9'4 1 UMRW-061209-2 6' 12' 9'2 2 UMRW-061209-3 6' 12' 9'3 2 UMRW-061209-4 6' 12' 9'4 2 UMRW-061509-2 6' 15' 9'2 3 UMRW-061509-3 6' 15' 9'3 3 UMRW-061509-4 6' 15' 9'4 3 UMRW-090609-2 9' 6' 9'2 1 UMRW-090609-3 9' 6' 9'3 1 UMRW-090609-4 9' 6' 9'4 1 UMRW-090909-2 9' 9' 9'2 2 UMRW-090909-3 9' 9' 9'3 2 UMRW-090909-4 9' 9' 9'4 2 UMRW-091209-2 9' 12' 9'2 2 UMRW-091209-3 9' 12' 9'3 2 UMRW-091209-4 9' 12' 9'4 2 UMRW-091509-2 9' 15' 9'2 3 UMRW-091509-3 9' 15' 9'3 3 UMRW-091509-4 9' 15' 9'4 3 UMRW-120609-2 12' 6' 9'2 2 UMRW-120609-3 12' 6' 9'3 2 UMRW-120609-4 12' 6' 9'4 2 UMRW-120909-2 12' 9' 9'2 2 UMRW-120909-3 12' 9' 9'3 2 UMRW-120909-4 12' 9' 9'4 2 UMRW-121209-2 12' 12' 9'2 2 UMRW-121209-3 12' 12' 9'3 2 UMRW-121209-4 12' 12' 9'4 2 UMRW-150609-2 15' 6' 9'2 3 UMRW-150609-3 15' 6' 9'3 3 UMRW-150609-4 15' 6' 9'4 3 UMRW-150909-2 15' 9' 9'2 3 UMRW-150909-3 15' 9' 9'3 3 UMRW-150909-4 15' 9' 9'4 3 ULTRA® XD PAINT MIX ROOMS 877-658-7900 37ALL DESIGNS, SPECIFICATIONS AND COMPONENTS ARE SUBJECT TO CHANGE AT THE MANUFACTURER'S SOLE DISCRETION AT ANY TIME WITHOUT NOTICE SPACESAVER® AIR HEATER GFS’ exclusive roof-integrated SpaceSaver heat system does not add on to the paint booth’s footprint and provides high performance in a low-profile package. By effectively compacting a high-efficiency heat system, GFS has opened up new possibilities for booth placement and shop layouts for space-conscious businesses. Intake Motor Exhaust Motor Intake Fan Exhaust Fan Direct-Fire Aluminum Burner VFD Belt-Driven 7.5 hp 5 hp Matched high-efficiency turbo fan 34" tube axial 1.139 MBTU (Natural gas, propane fuel)5 hp exhaust 10 hp 7.5 hp 34" tube axial 1.433 MBTU (Natural gas, propane fuel)7.5 hp exhaust 15 hp 7.5 hp 34" tube axial 1.7 MBTU (Natural gas, propane fuel)7.5 hp exhaust FEATURES • Roof-mounted with low clearance • 90/10 cabin recirculation during bake cycle • Automatic pressure control (Auto Balance) • Dual high limit switches • Dual VFD package • Door safety interlock switch, 24V • Prefiltration • Engage control panel • 34-inch round intake and exhaust duct for 15-foot roof OPTIONS • LOGIC 3 or LOGIC 4 control panel • Forced dry • Low NOx burner UNIQUE GFS HEATER FEATURES DIRECT FIRE BURNER With a high turndown ratio and faster cabin temperature rise, direct fire burners are more efficient than indirect heat exchangers. The direct fire burner is made of corrosion-resistant aluminum for reduced maintenance and longer life. Down Discharge Horizontal Discharge Low NOx Forced Dry Recirculation Width* Height Length Width* Height Length Width* Height Length 8' 2" 3' 8" 11 ' 4" Down Discharge, 11' 7" Horizontal Discharge 8' 2" 2' 9" 11 ' 4" Down Discharge, 11' 7" Horizontal Discharge 8' 2" 3' 6" 11 ' 4" Down Discharge, 11' 7" Horizontal Discharge *SpaceSaver air heater widths shown include the support cover angle and channel. Standalone, these air heaters are 7 ft. 10 in. wide. Height Length Width Height Length Width   Cooling Performance Total gross capacity 218.7 MBH Sensible gross capacity 183.6 MBH Total net capacity 208.7 MBH Sensible net capacity 173.6 MBH Efficiency (at ARI)10.80 EER Integrated eff. (at ARI)14.00 IEER Ambient DB temp.97.0 °F Entering DB temp.82.7 °F Entering WB temp.65.8 °F Leaving DB temp.57.1 °F Leaving WB temp.56.6 °F Power input (w/o blower)18.94 kW Sound power 82 dB(A) Refrigerant Refrigerant type R-410A   Sys1 10 lbs 14 oz Sys2 11 lbs 4 oz Gas Heating Performance Entering DB temp.60 °F Heating output capacity (Max)258.6 MBH Supply air 8000 CFM Heating input capacity (Max)319.3 MBH Leaving DB temp.96.1 °F Air temp. rise 36.1 °F SSE 81.0 % Stages 2   Supply Air Blower Performance Supply air 8000 CFM Ext. static pressure 0.4 IWG Addl. Unit Losses (Options/Accessories)0.14 IWG Blower speed 903 RPM Max BHP of Motor (including service factor)7.50 HP Duct location Bottom   Motor rating 7.50 HP Actual required BHP 3.15 HP Power input 2.94 kW Elevation 5043 ft. Drive type BELT   Electrical Data Power supply 460-3-60  Unit min circuit ampacity 58.5 Amps Unit max over-current protection 70 Amps Dimensions & Weight Hgt 49 in.Len 144 in.Wth 89 in. Weight with factory installed options 2370 lbs. Clearances Right 42 in.Front 80 in.Rear 0 in. Top 120 in.Bottom 0 in.Left 18 in. Note:  Please refer to the tech guide for listed maximum static pressures   20 Ton •Manufactured at an ISO 9001 Registered Facility and Each Rooftop is Completely Computer-Run Tested Prior to Shipment. Unit Features •Two Stage Cooling •Full Perimeter Base Rails with Built in Rigging Capabilities •Economizer w/Barometric Relief with Economizer Fault Detection & Diagnostic (Meets ASHRAE 90.1-2013, IECC 2015, California Title 24, AMCA 511) •7.5 HP Medium Static Belt Drive Blower •2" Pleated Filters (MERV 8) •Replacement Filters: 6 (20" x 25" x 2" or 4"). Unit accepts 2" or 4" wide filters. •Units are provided with the selected 2-inch or 4-inch filter and can easily be converted in the field to accept either size in the standard filter rack •Utility Connections - Gas and electrical utility locations are supplied in the unit underside as well as the side of the unit. Utility connections can be made quickly and with a minimum amount of field labor •Copper tube/Aluminum fin evaporator coils •Microchannel condenser coils BAS Controller •Smart Equipment Controller including Discharge Air, Return Air, and Outdoor Air Temperature Sensors. BACNet MS/TP, Modbus and N2 Communication Card. Standard Unit Controller: Smart Equipment Control Board •An Integrated Low-Ambient Control, Anti-Short Cycle Protection, Lead-Lag, Fan On and Fan off Delays, Low Voltage Protection, On-Board Diagnostic and Fault Code Display. Allows all units to operate in the cooling mode down to 0 °F outdoor ambient without additional components or intervention. •Safety Monitoring - Monitors the High and Low-Pressure Switches, the Freezestats, the Gas Valve, if Applicable, and the Temperature Limit Switch on Gas and Electric Heat Units. The Unit Control Board will Alarm on Ignition Failures, Safety Lockouts and Repeated Limit Switch Trips. Warranty •One (1) Year Limited Warranty on the Complete Unit •Five (5) Year Warranty - Compressors and Electric Heater Elements •Ten (10) Year Warranty - Aluminized Steel Tubular Heat Exchangers   Information is subject to change without notice. Check local codes.Printed 03/17/2021   Choice 15-27.5 Ton Package Johnson Controls Single Package R-410A Air Conditioner Page: 5 Project Name:  Project NDBS EQ rev1 Unit Model #:  AD20N3CP4E1CAT12B1 Quantity:   3  Tag #: RTU-1-3 System:    AD20N3CP4E1CAT12B1      Cooling Performance Total gross capacity 167.4 MBH Sensible gross capacity 117.7 MBH Total net capacity 159.1 MBH Sensible net capacity 109.4 MBH Efficiency (at ARI)10.90 EER Integrated eff. (at ARI)14.00 IEER Ambient DB temp.97.0 °F Entering DB temp.81.6 °F Entering WB temp.67.6 °F Leaving DB temp.59.7 °F Leaving WB temp.58.6 °F Power input (w/o blower)14.08 kW Sound power 85 dB(A) Refrigerant Refrigerant type R-410A   Sys1 7 lbs 10 oz Sys2 8 lbs 2 oz Gas Heating Performance Entering DB temp.60 °F Heating output capacity (Max)142.3 MBH Supply air 6000 CFM Heating input capacity (Max)175.6 MBH Leaving DB temp.86.5 °F Air temp. rise 26.5 °F SSE 81.0 % Stages 2   Supply Air Blower Performance Supply air 6000 CFM Ext. static pressure 1.0 IWG Addl. Unit Losses (Options/Accessories)0.07 IWG Blower speed 971 RPM Max BHP of Motor (including service factor)5.25 HP Duct location Bottom   Motor rating 5.25 HP Actual required BHP 2.60 HP Power input 2.43 kW Elevation 5043 ft. Drive type BELT   Electrical Data Power supply 460-3-60  Unit min circuit ampacity 43.7 Amps Unit max over-current protection 50 Amps Dimensions & Weight Hgt 49 in.Len 130 in.Wth 89 in. Weight with factory installed options 2175 lbs. Clearances Right 42 in.Front 80 in.Rear 0 in. Top 120 in.Bottom 0 in.Left 18 in. Note:  Please refer to the tech guide for listed maximum static pressures   15 Ton •Manufactured at an ISO 9001 Registered Facility and Each Rooftop is Completely Computer-Run Tested Prior to Shipment. Unit Features •Two Stage Cooling •Full Perimeter Base Rails with Built in Rigging Capabilities •Economizer w/Barometric Relief with Economizer Fault Detection & Diagnostic (Meets ASHRAE 90.1-2013, IECC 2015, California Title 24, AMCA 511) •5.25 HP High Static Belt Drive Blower •2" Pleated Filters (MERV 8) •Replacement Filters: 6 (20" x 25" x 2" or 4"). Unit accepts 2" or 4" wide filters. •Units are provided with the selected 2-inch or 4-inch filter and can easily be converted in the field to accept either size in the standard filter rack •Utility Connections - Gas and electrical utility locations are supplied in the unit underside as well as the side of the unit. Utility connections can be made quickly and with a minimum amount of field labor •Copper tube/Aluminum fin evaporator coils •Microchannel condenser coils BAS Controller •Smart Equipment Controller including Discharge Air, Return Air, and Outdoor Air Temperature Sensors. BACNet MS/TP, Modbus and N2 Communication Card. Standard Unit Controller: Smart Equipment Control Board •An Integrated Low-Ambient Control, Anti-Short Cycle Protection, Lead-Lag, Fan On and Fan off Delays, Low Voltage Protection, On-Board Diagnostic and Fault Code Display. Allows all units to operate in the cooling mode down to 0 °F outdoor ambient without additional components or intervention. •Safety Monitoring - Monitors the High and Low-Pressure Switches, the Freezestats, the Gas Valve, if Applicable, and the Temperature Limit Switch on Gas and Electric Heat Units. The Unit Control Board will Alarm on Ignition Failures, Safety Lockouts and Repeated Limit Switch Trips. Warranty •One (1) Year Limited Warranty on the Complete Unit •Five (5) Year Warranty - Compressors and Electric Heater Elements •Ten (10) Year Warranty - Aluminized Steel Tubular Heat Exchangers   Information is subject to change without notice. Check local codes.Printed 03/17/2021   Choice 15-27.5 Ton Package Johnson Controls Single Package R-410A Air Conditioner Page: 16 Project Name:  Project NDBS EQ rev1 Unit Model #:  AD15N1DP4E1CAT12B1 Quantity:   7  Tag #: RTU-4-10 System:    AD15N1DP4E1CAT12B1      Cooling Performance Total gross capacity 60.9 MBH Sensible gross capacity 37.3 MBH Total net capacity 56.1 MBH Sensible net capacity 32.5 MBH Seasonal Efficiency (at ARI)14.10 SEER Efficiency (at ARI)12.10 EER Ambient DB temp.97.0 °F Entering DB temp.80.0 °F Entering WB temp.67.0 °F Leaving DB temp.59.2 °F Leaving WB temp.56.9 °F Power input (w/o blower)4.41 kW Sound power 80 dB(A) Refrigerant Refrigerant type R-410A   Sys1 5 lbs 10 oz Gas Heating Performance Entering DB temp.60 °F Heating output capacity (Max)92.6 MBH Supply air 2000 CFM Heating input capacity (Max)115.8 MBH Leaving DB temp.111.7 °F Air temp. rise 51.7 °F SSE 80.0 % Stages 2   Supply Air Blower Performance Supply air 2000 CFM Ext. static pressure 0.6 IWG Addl. Unit Losses (Options/Accessories)0.81 IWG Blower speed 1459 RPM Max BHP of Motor (including service factor)2.90 HP Duct location Bottom   Motor rating 2.90 HP Actual required BHP 1.48 HP Power input 1.41 kW Elevation 5043 ft. Drive type BELT   Electrical Data Power supply 460-3-60  Unit min circuit ampacity 16.7 Amps Unit min over-current protection 20 Amps Unit max over-current protection 20 Amps Dimensions & Weight Hgt 41 in.Len 74 in.Wth 49 in. Weight with factory installed options 738 lbs. Clearances Right 18 in.Front 36 in.Rear 36 in. Top 72 in.Bottom 1 in.Left 12 in. Note:  Please refer to the tech guide for listed maximum static pressures   5 Ton •All units are manufactured at an ISO 9001 registered facility and each rooftop is completely computer-run tested prior to shipment. Unit Features •Single Stage Cooling •145 MBH Two Stage Input High Heat Aluminized Gas •Unit Cabinet Constructed of Powder Painted Steel, Certified At 750 Hours Salt Spray Test (ASTM B-117 Standards) •Either supply and/or return can be field converted from vertical to horizontal configuration without cutting panels. •Full perimeter base rails with built in rigging capabilities •Scroll Compressors •Dry Bulb Economizer (Downflow only) (with Barometric Relief) with Economizer Fault Detection & Diagnostic (Meets ASHRAE 90.1-2013, IECC 2015, California Title 24, AMCA 511) •Dry Bulb Economizer (Downflow only) (with Barometric Relief) with Economizer Fault Detection & Diagnostic (Meets ASHRAE 90.1-2013, IECC 2015, California Title 24, AMCA 511) •High Static Belt Drive Blower •Unit Ships with 2" Throwaway Filters •Solid Core Liquid Line Filter Driers •Single Point Power Connection •Short Circuit Current: 5kA RMS Symmetrical •Non-fused Disconnect (60 Amp) •Microchannel All Aluminum Condenser Coil, Copper tube/Aluminum fin Evaporator Coil Standard Unit Controller •Smart Equipment Control Board •An Integrated Low-Ambient Control, Anti-Short Cycle Protection, Lead-Lag, Fan On and Fan off Delays, Low Voltage Protection, Allows all units to operate in the cooling mode down to 0 °F outdoor ambient without additional components or intervention. •On-Board Diagnostic and Fault Code display •Safety Monitoring - Monitors the high and low-pressure switches, the freezestats, the gas valve, if applicable, and the temperature limit switch on gas and electric heat units. The unit control board will alarm on ignition failures, safety lockouts and repeated limit switch trips. BAS Controller •Smart Equipment Controller including Discharge Air, Return Air, and Outdoor Air Temperature Sensors. BACNet MS/TP, Modbus and N2 communication card. Warranty •One (1) Year Limited Warranty on the Complete Unit •Five (5) Year Warranty - Compressors •Ten (10) Year Warranty - Aluminized Steel Tubular Heat Exchangers   Information is subject to change without notice. Check local codes.Printed 03/17/2021   Johnson-Controls® Core 3- 12.5 Ton Package Single Package R-410A Air Conditioner Page: 27 Project Name:  Project NDBS EQ rev1 Unit Model #:  ZQG06F4C1AB1B324A4 Quantity:   3  Tag #: RTU-11-13 System:    ZQG06F4C1AB1B324A4      Cooling Performance Total gross capacity 37.3 MBH Sensible gross capacity 24.9 MBH Total net capacity 34.3 MBH Sensible net capacity 21.9 MBH Seasonal Efficiency (at ARI)14.00 SEER Efficiency (at ARI)12.20 EER Ambient DB temp.97.0 °F Entering DB temp.82.8 °F Entering WB temp.68.2 °F Leaving DB temp.64.3 °F Leaving WB temp.60.4 °F Power input (w/o blower)2.60 kW Sound power 79 dB(A) Refrigerant Refrigerant type R-410A   Sys1 3 lbs 6 oz Gas Heating Performance Entering DB temp.60 °F Heating output capacity (Max)71.8 MBH Supply air 1500 CFM Heating input capacity (Max)89.4 MBH Leaving DB temp.113.5 °F Air temp. rise 53.5 °F SSE 80.0 % Stages 2   Supply Air Blower Performance Supply air 1500 CFM Ext. static pressure 0.6 IWG Addl. Unit Losses (Options/Accessories)0.44 IWG Blower speed 1362 RPM Max BHP of Motor (including service factor)2.40 HP Duct location Bottom   Motor rating 2.40 HP Actual required BHP .93 HP Power input 0.88 kW Elevation 5043 ft. Drive type BELT   Electrical Data Power supply 460-3-60  Unit min circuit ampacity 12.9 Amps Unit min over-current protection 15 Amps Unit max over-current protection 15 Amps Dimensions & Weight Hgt 33 in.Len 74 in.Wth 49 in. Weight with factory installed options 616 lbs. Clearances Right 18 in.Front 36 in.Rear 36 in. Top 72 in.Bottom 1 in.Left 12 in. Note:  Please refer to the tech guide for listed maximum static pressures   3 Ton •All units are manufactured at an ISO 9001 registered facility and each rooftop is completely computer-run tested prior to shipment. Unit Features •Single Stage Cooling •112 MBH Two Stage Input Medium Heat Aluminized Gas •Unit Cabinet Constructed of Powder Painted Steel, Certified At 750 Hours Salt Spray Test (ASTM B-117 Standards) •Either supply and/or return can be field converted from vertical to horizontal configuration without cutting panels. •Full perimeter base rails with built in rigging capabilities •Scroll Compressors •Dry Bulb Economizer (Downflow only) (with Barometric Relief) with Economizer Fault Detection & Diagnostic (Meets ASHRAE 90.1-2013, IECC 2015, California Title 24, AMCA 511) •Dry Bulb Economizer (Downflow only) (with Barometric Relief) with Economizer Fault Detection & Diagnostic (Meets ASHRAE 90.1-2013, IECC 2015, California Title 24, AMCA 511) •High Static Belt Drive Blower •Solid Core Liquid Line Filter Driers •Unit Ships with 2" Throwaway Filters •Replacement Filters: 2 - (16" x 25"). Unit accepts 2" or 4" wide filters. •Single Point Power Connection •Short Circuit Current: 5kA RMS Symmetrical •Non-fused Disconnect (60 Amp) •Microchannel All Aluminum Condenser Coil, Copper tube/Aluminum fin Evaporator Coil Standard Unit Controller •Smart Equipment Control Board •On-Board Diagnostic and Fault Code display •An Integrated Low-Ambient Control, Anti-Short Cycle Protection, Lead-Lag, Fan On and Fan off Delays, Low Voltage Protection, Allows all units to operate in the cooling mode down to 0 °F outdoor ambient without additional components or intervention. •Safety Monitoring - Monitors the high and low-pressure switches, the freezestats, the gas valve, if applicable, and the temperature limit switch on gas and electric heat units. The unit control board will alarm on ignition failures, safety lockouts and repeated limit switch trips. BAS Controller •Smart Equipment Controller including Discharge Air, Return Air, and Outdoor Air Temperature Sensors. BACNet MS/TP, Modbus and N2 communication card. Warranty •One (1) Year Limited Warranty on the Complete Unit •Five (5) Year Warranty - Compressors •Ten (10) Year Warranty - Aluminized Steel Tubular Heat Exchangers   Information is subject to change without notice. Check local codes.Printed 03/17/2021   Johnson-Controls® Core 3- 12.5 Ton Package Single Package R-410A Air Conditioner Page: 47 Project Name:  Project NDBS EQ rev1 Unit Model #:  ZQG04E4C1AB1B324A3 Quantity:   1  Tag #: RTU-14 System:    ZQG04E4C1AB1B324A3      Cooling Performance Total gross capacity 124.5 MBH Sensible gross capacity 74.8 MBH Total net capacity 116.9 MBH Sensible net capacity 67.2 MBH Efficiency (at ARI)11.00 EER Integrated eff. (at ARI)14.00 IEER Ambient DB temp.97.0 °F Entering DB temp.80.0 °F Entering WB temp.67.0 °F Leaving DB temp.59.1 °F Leaving WB temp.56.6 °F Power input (w/o blower)9.15 kW Sound power 84 dB(A) Refrigerant Refrigerant type R-410A   Sys1 5 lbs 4 oz Sys2 5 lbs 4 oz Gas Heating Performance Entering DB temp.60 °F Heating output capacity (Max)140.5 MBH Supply air 4000 CFM Heating input capacity (Max)175.6 MBH Leaving DB temp.99.2 °F Air temp. rise 39.2 °F SSE 80.0 % Stages 2   Supply Air Blower Performance Supply air 4000 CFM Ext. static pressure 0.6 IWG Addl. Unit Losses (Options/Accessories)0.38 IWG Blower speed 982 RPM Max BHP of Motor (including service factor)3.70 HP Duct location Bottom   Motor rating 3.70 HP Actual required BHP 2.39 HP Power input 2.22 kW Elevation 5043 ft. Drive type BELT   Electrical Data Power supply 460-3-60  Unit min circuit ampacity 27.1 Amps Unit min over-current protection 30 Amps Unit max over-current protection 30 Amps Dimensions & Weight Hgt 49 in.Len 87 in.Wth 62 in. Weight with factory installed options 1134 lbs. Clearances Right 18 in.Front 48 in.Rear 36 in. Top 72 in.Bottom 1 in.Left 12 in. Note:  Please refer to the tech guide for listed maximum static pressures   10 Ton •All units are manufactured at an ISO 9001 registered facility and each rooftop is completely computer-run tested prior to shipment. Unit Features •Two Stage Cooling •220 MBH Two Stage Input Medium Heat Aluminized Gas •Unit Cabinet Constructed of Powder Painted Steel, Certified At 750 Hours Salt Spray Test (ASTM B-117 Standards) •Either supply and/or return can be field converted from vertical to horizontal configuration without cutting panels. •Full perimeter base rails with built in rigging capabilities •Scroll Compressors •Dry Bulb Economizer (Downflow only) (with Barometric Relief) with Economizer Fault Detection & Diagnostic (Meets ASHRAE 90.1-2013, IECC 2015, California Title 24, AMCA 511) •Dry Bulb Economizer (Downflow only) (with Barometric Relief) with Economizer Fault Detection & Diagnostic (Meets ASHRAE 90.1-2013, IECC 2015, California Title 24, AMCA 511) •Medium Static Belt Drive Blower •Solid Core Liquid Line Filter Driers •Unit Ships with 2" Throwaway Filters •Replacement Filters: 4 - (20" x 20"). Unit accepts 2" or 4" wide filters. •Single Point Power Connection •Short Circuit Current: 5kA RMS Symmetrical •Non-fused Disconnect (60 Amp) •Microchannel All Aluminum Condenser Coil, Copper tube/Aluminum fin Evaporator Coil Standard Unit Controller •On-Board Diagnostic and Fault Code display •An Integrated Low-Ambient Control, Anti-Short Cycle Protection, Lead-Lag, Fan On and Fan off Delays, Low Voltage Protection, Allows all units to operate in the cooling mode down to 0 °F outdoor ambient without additional components or intervention. •Safety Monitoring - Monitors the high and low-pressure switches, the freezestats, the gas valve, if applicable, and the temperature limit switch on gas and electric heat units. The unit control board will alarm on ignition failures, safety lockouts and repeated limit switch trips. •Smart Equipment Control Board BAS Controller •Smart Equipment Controller including Discharge Air, Return Air, and Outdoor Air Temperature Sensors. BACNet MS/TP, Modbus and N2 communication card. Warranty •One (1) Year Limited Warranty on the Complete Unit •Five (5) Year Warranty - Compressors •Ten (10) Year Warranty - Aluminized Steel Tubular Heat Exchangers   Information is subject to change without notice. Check local codes.Printed 03/17/2021   Johnson-Controls® Core 3- 12.5 Ton Package Single Package R-410A Air Conditioner Page: 37 Project Name:  Project NDBS EQ rev1 Unit Model #:  ZXG12E4B3AB1B324A3 Quantity:   1  Tag #: RTU-15 System:    ZXG12E4B3AB1B324A3    Testing and Inspection Certificate Tanknology Inc. 11000 North MoPac Expressway, Suite 500, Austin, TX 78759 800-800-4633 www.tanknology.com Page 1 of 1 Test Date 8/1/2022 Tanknology WO#AST-6707631 Test Purpose COMPLIANCE Customer PO# Customer Location Carvana 1930 W Rio Salado Pkwy Tempe, AZ 85281 Carvana Tooele (Tooele) 299 Lodestone Way Tooele, UT 84074 Attn: Paul Algu Attn: Sam Garbett (504) 390-3518 () Test / Inspection Description Item Tested Date Tested Result AST SP001 Annual Inspection Checklist 8/1/2022 Complete Tanknology Representative: Ric Young Technician: Gerald Maquindang Telephone: (800) 964-0150 Technician Certification: (See forms) AST SP001 ANNUAL INSPECTION General Inspection Information: Site: Carvana Tooele, 299 Lodestone Way, Tooele, UT 84074 Inspection Date: 8/1/2022 Retain Until Date: 8/1/2025 (36 months from inspction date) Prior Inspection Date: Unavailable Inspector Name: G.Maquindang Tanks Inspected(ID#'s):Gasoline REG UNLEAD Inspection Guidance: For equipment not included in this standard, follow the manufacturer recommended inspection/testing schedules and procedures. The periodic AST Inspection is intended for monitoring the external AST condition and its containment structure. This visual inspection does not require a Certified Inspector. It shall be performed by an owner's inspector who is familiar with the site and can identify changes and developing problems. Remove promptly upon discovery standing water or liquid in the primary tank, secondary containment area, interstice, or spill container. Before discharge to the environment, inspect the liquid for regulated products or other contaminants and disposed of it properly. In order to comply with EPA SPCC (Spill Prevention, Control and Countermeasure) rules, a facility must regularly test liquid level sensing devices to ensure proper operation (40 CFR 112.8(c)(8)(v)). Non-conforming items important to tank or containment integrity require evaluation by an engineer experienced in AST design, a Certified Inspector, or a tank manufacturer who will determine the corrective action. Note the non-conformance and corresponding corrective action in the comment section. Retain the completed checklists for 36 months. Complete this checklist on an annual basis supplemental to the owner monthly-performed inspection checklists. Note: If a change has occurred to the tank system or containment that may affect the SPCC plan, the condition should be evaluated against the current plan requirement by a Professional Engineer knowledgeable in SPCC development and implementation. Item Task Status 1.0 Tank Containment 1.1 Containment structure Is structure free of: Holes or cracks in containment wall or floor Washout Liner degradation Corrosion Leakage Paint failure Tank settling Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Comments: 2.0 Tank Foundation and Supports 2.1 Foundation No observed settlement or foundation washout?Yes No 2.2 Concrete pad or ring wall No visible cracking or spalling?Yes No N/A 2.3 Supports No visible corrosion, paint failure, etc.?Yes No N/A 2.4 Water drainage Water drainage away from tank?Yes No N/A 2.5 Tank grounding Strap secured and in good condition? If intrinsically ground, please note in comments. Yes No N/A Comments: WO: 6707631 SEPTEMBER 2016 AST SP001 ANNUAL INSPECTION Item Task Status 3.0 Cathodic Protection 3.1 Galvanic cathodic protection system Confirm system is functional, includes the wire connections for galvanic systems. Yes No N/A 3.2 Impressed current system a. Inspect the operational components (power switch, meters, and alarms). Yes No N/A b. Record hour meter, ammeter and voltmeter readings.Yes No N/A c. Rectifier Unit: Make:,Model: Comments: 4.0 Tank Shell, Heads, Roof 4.1 Coating Is the coating in good condition?Yes No N/A 4.2 Steel condition Is structure free of: Dents Buckling Bulging Corrosion Cracking Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A 4.3 Roof slope System is free of low points and standing water.Yes No N/A Comments: 5.0 Tank Equipment 5.1 Vents - Primary Components are moving freely and vent passageways are not obstructed for: Emergency vent covers: Make: Morrison Bros,Model:244, Diameter:8" Normal Vent: Make: OPW,Model:523V, Diameter:2" Other moving vent components (enter manufacturer and model number in Comments if available. Yes No N/A Yes No N/A Yes No N/A 5.2 Vents - Secondary Components are moving freely and vent passageways are not obstructed for: Emergency vent covers:Make:Morrison Bros,Model:244,Diameter:8" Secondary Vent:Make:,Model:,Diameter: Other moving vent components (enter manufacturer and model number in Comments if available. Yes No N/A Yes No N/A Yes No N/A Comments: 5.3 Valves All valves are free of leaks, corrosion and damage.Yes No 5.3.1 Anti-siphon, check and gate valves Cycle the valve open and closed and confirmed proper operation. (enter manufacturer and model number in Comments if available) Yes No N/A 5.3.2 Pressure regulator valve Confirmed proper operation. (Note that there may be small, 1/4 inch drain plugs in the bottom of the valve that are not visible by looking from above only)(enter manufacturer and model number in Comments if available) Yes No N/A 5.3.3 Expansion relief valve Confirmed that the valve is in the proper orientation. (Note that fuel must be discharged back to the tank via a separate pipe or tubing.) (enter manufacturer and model number in Comments if available) Yes No N/A WO: 6707631 SEPTEMBER 2016 AST SP001 ANNUAL INSPECTION Item Task Status 5.3.4 Solenoid valves Cycle power to valve and confirmed operation. (Electrical solenoids can be verified by listening to the plunger opening and closing. If no audible confirmation, the valve should be inspected for the presence and operation of the plunger.)(enter manufacturer and model number in Comments if available) Yes No N/A 5.3.5 Fire and shear valves a. Manually cycle the valve and confirmed components are moving freely and that the valve handle or lever has clearance to allow valve to close completely.(enter manufacturer and model number in Comments if available) Yes No N/A b. Valves must not be wired in open position.Yes No N/A c. Make sure fusible element is in place and correctly positioned. Yes No N/A d. Be sure test ports are sealed with plug after testing is complete and no temporary test fixture or component remains connected to valve. Yes No N/A Comments: 5.4 Interstitial leak detection equipment Check condition of equipment, including: Make: Pneumercator,Model:TMS 2000 The window is clean and clear in sight leak gauges. The wire connections of electronic gauges for tightness and corrosion. Activate the test button, if applicable. Yes No N/A Yes No N/A Yes No N/A 5.5 Spill containment boxes on fill pipe a. Confirmed SB is free of corrosion, damage, or wear that has compromised the ability of the unit to perform spill containment functions(enter manufacturer and model number in Comments if available) Yes No N/A b. Confirmed connections to the AST are tight, and all bolts, nuts, washers are in good condition. Yes No N/A c. Confirmed drain valves are operational.Yes No N/A 5.6 Strainer a. Confirmed that the strainer is clean and in good condition. (enter manufacturer and model number in Comments if available) Yes No N/A b. Confirmed strainer basket, cap, bolts and gasket seal are in good condition. Yes No N/A 5.7 Filter a. Confirmed that the filter is in good condition and is within the manufacturer's expected service life. Replace, if necessary.Make:,Model: Yes No N/A b. Confirmed no leaks or decreased fuel flow.Yes No N/A 5.8 Flame arrestors Inspected for proper operation per manufacturer's instructions and no corrosion or blockage of air passages.(enter manufacturer and model number in Comments if available) Yes No N/A 5.9 Leak detector for submersible pump systems Have been or were tested per manufacturer's instructions and authority having jurisdiction (AHJ) and verify leak detectors are suited and properly installed for above ground use. Make: ,Model: Yes No N/A 5.10 Liquid level equipment a. Make: Pneumercator,Model:TMS 2000 b. Has equipment been tested to ensure proper operation?Yes No N/A c. Does equipment operate as required?Yes No N/A d. Does the equipment perform per manufacturer's instructions? Yes No N/A WO: 6707631 SEPTEMBER 2016 AST SP001 ANNUAL INSPECTION Item Task Status 5.11 Overfill equipment a. Follow manufacturers instructions and regulatory requirements for inspection and functionality verification. Yes No N/A b. Confirm device is suited for above ground use by the manufacturer.Make: Morrison Bros,Model:9095 Yes No N/A Comments: 6.0 Insulated Tanks 6.1 Insulation Insulation is free of: Missing sections Areas of moisture Mold Damage Yes No N/A Yes No N/A Yes No N/A Yes No N/A 6.2 Insulation cover or jacket Inspected and confirmed that insulation cover or jacket is free of damage that will allow water intrusion. Yes No N/A Comments: 7.0 Miscellaneous 7.1 Electrical wiring and boxes Are they in good condition?Yes No N/A 7.2 Labels and tags No Smoking NFPA Placards Capacity Contents Fill Procedures Emergency Contacts Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Comments: Emergency Contact sign is installed on tank with no contact information. Recommend adding contact information to sign. Additional Comments: WO: 6707631 SEPTEMBER 2016 AST SP001 ANNUAL INSPECTION General Inspection Information: Site: Carvana Tooele, 299 Lodestone Way, Tooele, UT 84074 Inspection Date: 8/1/2022 Retain Until Date: 8/1/2025 (36 months from inspction date) Prior Inspection Date: Unavailable Inspector Name: G.Maquindang Tanks Inspected(ID#'s):5W20 NEW OIL Inspection Guidance: For equipment not included in this standard, follow the manufacturer recommended inspection/testing schedules and procedures. The periodic AST Inspection is intended for monitoring the external AST condition and its containment structure. This visual inspection does not require a Certified Inspector. It shall be performed by an owner's inspector who is familiar with the site and can identify changes and developing problems. Remove promptly upon discovery standing water or liquid in the primary tank, secondary containment area, interstice, or spill container. Before discharge to the environment, inspect the liquid for regulated products or other contaminants and disposed of it properly. In order to comply with EPA SPCC (Spill Prevention, Control and Countermeasure) rules, a facility must regularly test liquid level sensing devices to ensure proper operation (40 CFR 112.8(c)(8)(v)). Non-conforming items important to tank or containment integrity require evaluation by an engineer experienced in AST design, a Certified Inspector, or a tank manufacturer who will determine the corrective action. Note the non-conformance and corresponding corrective action in the comment section. Retain the completed checklists for 36 months. Complete this checklist on an annual basis supplemental to the owner monthly-performed inspection checklists. Note: If a change has occurred to the tank system or containment that may affect the SPCC plan, the condition should be evaluated against the current plan requirement by a Professional Engineer knowledgeable in SPCC development and implementation. Item Task Status 1.0 Tank Containment 1.1 Containment structure Is structure free of: Holes or cracks in containment wall or floor Washout Liner degradation Corrosion Leakage Paint failure Tank settling Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Comments: 2.0 Tank Foundation and Supports 2.1 Foundation No observed settlement or foundation washout?Yes No 2.2 Concrete pad or ring wall No visible cracking or spalling?Yes No N/A 2.3 Supports No visible corrosion, paint failure, etc.?Yes No N/A 2.4 Water drainage Water drainage away from tank?Yes No N/A 2.5 Tank grounding Strap secured and in good condition? If intrinsically ground, please note in comments. Yes No N/A Comments: WO: 6707631 SEPTEMBER 2016 AST SP001 ANNUAL INSPECTION Item Task Status 3.0 Cathodic Protection 3.1 Galvanic cathodic protection system Confirm system is functional, includes the wire connections for galvanic systems. Yes No N/A 3.2 Impressed current system a. Inspect the operational components (power switch, meters, and alarms). Yes No N/A b. Record hour meter, ammeter and voltmeter readings.Yes No N/A c. Rectifier Unit: Make:,Model: Comments: 4.0 Tank Shell, Heads, Roof 4.1 Coating Is the coating in good condition?Yes No N/A 4.2 Steel condition Is structure free of: Dents Buckling Bulging Corrosion Cracking Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A 4.3 Roof slope System is free of low points and standing water.Yes No N/A Comments: 5.0 Tank Equipment 5.1 Vents - Primary Components are moving freely and vent passageways are not obstructed for: Emergency vent covers: Make: ,Model:, Diameter: Normal Vent: Make: ,Model:, Diameter: Other moving vent components (enter manufacturer and model number in Comments if available. Yes No N/A Yes No N/A Yes No N/A 5.2 Vents - Secondary Components are moving freely and vent passageways are not obstructed for: Emergency vent covers:Make:,Model:,Diameter: Secondary Vent:Make:,Model:,Diameter: Other moving vent components (enter manufacturer and model number in Comments if available. Yes No N/A Yes No N/A Yes No N/A Comments: No emergency vents installed on tank. Recommend installing emergency vents 5.3 Valves All valves are free of leaks, corrosion and damage.Yes No 5.3.1 Anti-siphon, check and gate valves Cycle the valve open and closed and confirmed proper operation. (enter manufacturer and model number in Comments if available) Yes No N/A 5.3.2 Pressure regulator valve Confirmed proper operation. (Note that there may be small, 1/4 inch drain plugs in the bottom of the valve that are not visible by looking from above only)(enter manufacturer and model number in Comments if available) Yes No N/A 5.3.3 Expansion relief valve Confirmed that the valve is in the proper orientation. (Note that fuel must be discharged back to the tank via a separate pipe or tubing.) (enter manufacturer and model number in Comments if available) Yes No N/A WO: 6707631 SEPTEMBER 2016 AST SP001 ANNUAL INSPECTION Item Task Status 5.3.4 Solenoid valves Cycle power to valve and confirmed operation. (Electrical solenoids can be verified by listening to the plunger opening and closing. If no audible confirmation, the valve should be inspected for the presence and operation of the plunger.)(enter manufacturer and model number in Comments if available) Yes No N/A 5.3.5 Fire and shear valves a. Manually cycle the valve and confirmed components are moving freely and that the valve handle or lever has clearance to allow valve to close completely.(enter manufacturer and model number in Comments if available) Yes No N/A b. Valves must not be wired in open position.Yes No N/A c. Make sure fusible element is in place and correctly positioned. Yes No N/A d. Be sure test ports are sealed with plug after testing is complete and no temporary test fixture or component remains connected to valve. Yes No N/A Comments: 5.4 Interstitial leak detection equipment Check condition of equipment, including: Make: ,Model: The window is clean and clear in sight leak gauges. The wire connections of electronic gauges for tightness and corrosion. Activate the test button, if applicable. Yes No N/A Yes No N/A Yes No N/A 5.5 Spill containment boxes on fill pipe a. Confirmed SB is free of corrosion, damage, or wear that has compromised the ability of the unit to perform spill containment functions(enter manufacturer and model number in Comments if available) Yes No N/A b. Confirmed connections to the AST are tight, and all bolts, nuts, washers are in good condition. Yes No N/A c. Confirmed drain valves are operational.Yes No N/A 5.6 Strainer a. Confirmed that the strainer is clean and in good condition. (enter manufacturer and model number in Comments if available) Yes No N/A b. Confirmed strainer basket, cap, bolts and gasket seal are in good condition. Yes No N/A 5.7 Filter a. Confirmed that the filter is in good condition and is within the manufacturer's expected service life. Replace, if necessary.Make:,Model: Yes No N/A b. Confirmed no leaks or decreased fuel flow.Yes No N/A 5.8 Flame arrestors Inspected for proper operation per manufacturer's instructions and no corrosion or blockage of air passages.(enter manufacturer and model number in Comments if available) Yes No N/A 5.9 Leak detector for submersible pump systems Have been or were tested per manufacturer's instructions and authority having jurisdiction (AHJ) and verify leak detectors are suited and properly installed for above ground use. Make: ,Model: Yes No N/A 5.10 Liquid level equipment a. Make: Tank Mfr,,Model:Unknown b. Has equipment been tested to ensure proper operation?Yes No N/A c. Does equipment operate as required?Yes No N/A d. Does the equipment perform per manufacturer's instructions? Yes No N/A WO: 6707631 SEPTEMBER 2016 AST SP001 ANNUAL INSPECTION Item Task Status 5.11 Overfill equipment a. Follow manufacturers instructions and regulatory requirements for inspection and functionality verification. Yes No N/A b. Confirm device is suited for above ground use by the manufacturer.Make: ,Model: Yes No N/A Comments: 6.0 Insulated Tanks 6.1 Insulation Insulation is free of: Missing sections Areas of moisture Mold Damage Yes No N/A Yes No N/A Yes No N/A Yes No N/A 6.2 Insulation cover or jacket Inspected and confirmed that insulation cover or jacket is free of damage that will allow water intrusion. Yes No N/A Comments: 7.0 Miscellaneous 7.1 Electrical wiring and boxes Are they in good condition?Yes No N/A 7.2 Labels and tags No Smoking NFPA Placards Capacity Contents Fill Procedures Emergency Contacts Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Comments: Recommend installing signage for No Smoking, Fill Procedures, and Emergency Contacts Additional Comments: WO: 6707631 SEPTEMBER 2016 AST SP001 ANNUAL INSPECTION General Inspection Information: Site: Carvana Tooele, 299 Lodestone Way, Tooele, UT 84074 Inspection Date: 8/1/2022 Retain Until Date: 8/1/2025 (36 months from inspction date) Prior Inspection Date: Unavailable Inspector Name: G.Maquindang Tanks Inspected(ID#'s):0W20 NEW OIL Inspection Guidance: For equipment not included in this standard, follow the manufacturer recommended inspection/testing schedules and procedures. The periodic AST Inspection is intended for monitoring the external AST condition and its containment structure. This visual inspection does not require a Certified Inspector. It shall be performed by an owner's inspector who is familiar with the site and can identify changes and developing problems. Remove promptly upon discovery standing water or liquid in the primary tank, secondary containment area, interstice, or spill container. Before discharge to the environment, inspect the liquid for regulated products or other contaminants and disposed of it properly. In order to comply with EPA SPCC (Spill Prevention, Control and Countermeasure) rules, a facility must regularly test liquid level sensing devices to ensure proper operation (40 CFR 112.8(c)(8)(v)). Non-conforming items important to tank or containment integrity require evaluation by an engineer experienced in AST design, a Certified Inspector, or a tank manufacturer who will determine the corrective action. Note the non-conformance and corresponding corrective action in the comment section. Retain the completed checklists for 36 months. Complete this checklist on an annual basis supplemental to the owner monthly-performed inspection checklists. Note: If a change has occurred to the tank system or containment that may affect the SPCC plan, the condition should be evaluated against the current plan requirement by a Professional Engineer knowledgeable in SPCC development and implementation. Item Task Status 1.0 Tank Containment 1.1 Containment structure Is structure free of: Holes or cracks in containment wall or floor Washout Liner degradation Corrosion Leakage Paint failure Tank settling Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Comments: 2.0 Tank Foundation and Supports 2.1 Foundation No observed settlement or foundation washout?Yes No 2.2 Concrete pad or ring wall No visible cracking or spalling?Yes No N/A 2.3 Supports No visible corrosion, paint failure, etc.?Yes No N/A 2.4 Water drainage Water drainage away from tank?Yes No N/A 2.5 Tank grounding Strap secured and in good condition? If intrinsically ground, please note in comments. Yes No N/A Comments: WO: 6707631 SEPTEMBER 2016 AST SP001 ANNUAL INSPECTION Item Task Status 3.0 Cathodic Protection 3.1 Galvanic cathodic protection system Confirm system is functional, includes the wire connections for galvanic systems. Yes No N/A 3.2 Impressed current system a. Inspect the operational components (power switch, meters, and alarms). Yes No N/A b. Record hour meter, ammeter and voltmeter readings.Yes No N/A c. Rectifier Unit: Make:,Model: Comments: 4.0 Tank Shell, Heads, Roof 4.1 Coating Is the coating in good condition?Yes No N/A 4.2 Steel condition Is structure free of: Dents Buckling Bulging Corrosion Cracking Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A 4.3 Roof slope System is free of low points and standing water.Yes No N/A Comments: 5.0 Tank Equipment 5.1 Vents - Primary Components are moving freely and vent passageways are not obstructed for: Emergency vent covers: Make: ,Model:, Diameter: Normal Vent: Make: ,Model:, Diameter: Other moving vent components (enter manufacturer and model number in Comments if available. Yes No N/A Yes No N/A Yes No N/A 5.2 Vents - Secondary Components are moving freely and vent passageways are not obstructed for: Emergency vent covers:Make:,Model:,Diameter: Secondary Vent:Make:,Model:,Diameter: Other moving vent components (enter manufacturer and model number in Comments if available. Yes No N/A Yes No N/A Yes No N/A Comments: No emergency vents installed on tank. Recommend installing emergency vents. 5.3 Valves All valves are free of leaks, corrosion and damage.Yes No 5.3.1 Anti-siphon, check and gate valves Cycle the valve open and closed and confirmed proper operation. (enter manufacturer and model number in Comments if available) Yes No N/A 5.3.2 Pressure regulator valve Confirmed proper operation. (Note that there may be small, 1/4 inch drain plugs in the bottom of the valve that are not visible by looking from above only)(enter manufacturer and model number in Comments if available) Yes No N/A 5.3.3 Expansion relief valve Confirmed that the valve is in the proper orientation. (Note that fuel must be discharged back to the tank via a separate pipe or tubing.) (enter manufacturer and model number in Comments if available) Yes No N/A WO: 6707631 SEPTEMBER 2016 AST SP001 ANNUAL INSPECTION Item Task Status 5.3.4 Solenoid valves Cycle power to valve and confirmed operation. (Electrical solenoids can be verified by listening to the plunger opening and closing. If no audible confirmation, the valve should be inspected for the presence and operation of the plunger.)(enter manufacturer and model number in Comments if available) Yes No N/A 5.3.5 Fire and shear valves a. Manually cycle the valve and confirmed components are moving freely and that the valve handle or lever has clearance to allow valve to close completely.(enter manufacturer and model number in Comments if available) Yes No N/A b. Valves must not be wired in open position.Yes No N/A c. Make sure fusible element is in place and correctly positioned. Yes No N/A d. Be sure test ports are sealed with plug after testing is complete and no temporary test fixture or component remains connected to valve. Yes No N/A Comments: 5.4 Interstitial leak detection equipment Check condition of equipment, including: Make: ,Model: The window is clean and clear in sight leak gauges. The wire connections of electronic gauges for tightness and corrosion. Activate the test button, if applicable. Yes No N/A Yes No N/A Yes No N/A 5.5 Spill containment boxes on fill pipe a. Confirmed SB is free of corrosion, damage, or wear that has compromised the ability of the unit to perform spill containment functions(enter manufacturer and model number in Comments if available) Yes No N/A b. Confirmed connections to the AST are tight, and all bolts, nuts, washers are in good condition. Yes No N/A c. Confirmed drain valves are operational.Yes No N/A 5.6 Strainer a. Confirmed that the strainer is clean and in good condition. (enter manufacturer and model number in Comments if available) Yes No N/A b. Confirmed strainer basket, cap, bolts and gasket seal are in good condition. Yes No N/A 5.7 Filter a. Confirmed that the filter is in good condition and is within the manufacturer's expected service life. Replace, if necessary.Make:,Model: Yes No N/A b. Confirmed no leaks or decreased fuel flow.Yes No N/A 5.8 Flame arrestors Inspected for proper operation per manufacturer's instructions and no corrosion or blockage of air passages.(enter manufacturer and model number in Comments if available) Yes No N/A 5.9 Leak detector for submersible pump systems Have been or were tested per manufacturer's instructions and authority having jurisdiction (AHJ) and verify leak detectors are suited and properly installed for above ground use. Make: ,Model: Yes No N/A 5.10 Liquid level equipment a. Make: Tank Mfr.,Model:Unknown b. Has equipment been tested to ensure proper operation?Yes No N/A c. Does equipment operate as required?Yes No N/A d. Does the equipment perform per manufacturer's instructions? Yes No N/A WO: 6707631 SEPTEMBER 2016 AST SP001 ANNUAL INSPECTION Item Task Status 5.11 Overfill equipment a. Follow manufacturers instructions and regulatory requirements for inspection and functionality verification. Yes No N/A b. Confirm device is suited for above ground use by the manufacturer.Make: ,Model: Yes No N/A Comments: 6.0 Insulated Tanks 6.1 Insulation Insulation is free of: Missing sections Areas of moisture Mold Damage Yes No N/A Yes No N/A Yes No N/A Yes No N/A 6.2 Insulation cover or jacket Inspected and confirmed that insulation cover or jacket is free of damage that will allow water intrusion. Yes No N/A Comments: 7.0 Miscellaneous 7.1 Electrical wiring and boxes Are they in good condition?Yes No N/A 7.2 Labels and tags No Smoking NFPA Placards Capacity Contents Fill Procedures Emergency Contacts Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Comments: Recommend installing signage for No Smoking, Fill Procedures, and Emergency Contacts. Additional Comments: WO: 6707631 SEPTEMBER 2016 AST SP001 ANNUAL INSPECTION General Inspection Information: Site: Carvana Tooele, 299 Lodestone Way, Tooele, UT 84074 Inspection Date: 8/1/2022 Retain Until Date: 8/1/2025 (36 months from inspction date) Prior Inspection Date: Unavailable Inspector Name: G.Maquindang Tanks Inspected(ID#'s):5W30 NEW OIL Inspection Guidance: For equipment not included in this standard, follow the manufacturer recommended inspection/testing schedules and procedures. The periodic AST Inspection is intended for monitoring the external AST condition and its containment structure. This visual inspection does not require a Certified Inspector. It shall be performed by an owner's inspector who is familiar with the site and can identify changes and developing problems. Remove promptly upon discovery standing water or liquid in the primary tank, secondary containment area, interstice, or spill container. Before discharge to the environment, inspect the liquid for regulated products or other contaminants and disposed of it properly. In order to comply with EPA SPCC (Spill Prevention, Control and Countermeasure) rules, a facility must regularly test liquid level sensing devices to ensure proper operation (40 CFR 112.8(c)(8)(v)). Non-conforming items important to tank or containment integrity require evaluation by an engineer experienced in AST design, a Certified Inspector, or a tank manufacturer who will determine the corrective action. Note the non-conformance and corresponding corrective action in the comment section. Retain the completed checklists for 36 months. Complete this checklist on an annual basis supplemental to the owner monthly-performed inspection checklists. Note: If a change has occurred to the tank system or containment that may affect the SPCC plan, the condition should be evaluated against the current plan requirement by a Professional Engineer knowledgeable in SPCC development and implementation. Item Task Status 1.0 Tank Containment 1.1 Containment structure Is structure free of: Holes or cracks in containment wall or floor Washout Liner degradation Corrosion Leakage Paint failure Tank settling Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Comments: 2.0 Tank Foundation and Supports 2.1 Foundation No observed settlement or foundation washout?Yes No 2.2 Concrete pad or ring wall No visible cracking or spalling?Yes No N/A 2.3 Supports No visible corrosion, paint failure, etc.?Yes No N/A 2.4 Water drainage Water drainage away from tank?Yes No N/A 2.5 Tank grounding Strap secured and in good condition? If intrinsically ground, please note in comments. Yes No N/A Comments: WO: 6707631 SEPTEMBER 2016 AST SP001 ANNUAL INSPECTION Item Task Status 3.0 Cathodic Protection 3.1 Galvanic cathodic protection system Confirm system is functional, includes the wire connections for galvanic systems. Yes No N/A 3.2 Impressed current system a. Inspect the operational components (power switch, meters, and alarms). Yes No N/A b. Record hour meter, ammeter and voltmeter readings.Yes No N/A c. Rectifier Unit: Make:,Model: Comments: 4.0 Tank Shell, Heads, Roof 4.1 Coating Is the coating in good condition?Yes No N/A 4.2 Steel condition Is structure free of: Dents Buckling Bulging Corrosion Cracking Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A 4.3 Roof slope System is free of low points and standing water.Yes No N/A Comments: 5.0 Tank Equipment 5.1 Vents - Primary Components are moving freely and vent passageways are not obstructed for: Emergency vent covers: Make: ,Model:, Diameter: Normal Vent: Make: ,Model:, Diameter: Other moving vent components (enter manufacturer and model number in Comments if available. Yes No N/A Yes No N/A Yes No N/A 5.2 Vents - Secondary Components are moving freely and vent passageways are not obstructed for: Emergency vent covers:Make:,Model:,Diameter: Secondary Vent:Make:,Model:,Diameter: Other moving vent components (enter manufacturer and model number in Comments if available. Yes No N/A Yes No N/A Yes No N/A Comments: No emergency vents installed on tank. Recommend installing emergency vents. 5.3 Valves All valves are free of leaks, corrosion and damage.Yes No 5.3.1 Anti-siphon, check and gate valves Cycle the valve open and closed and confirmed proper operation. (enter manufacturer and model number in Comments if available) Yes No N/A 5.3.2 Pressure regulator valve Confirmed proper operation. (Note that there may be small, 1/4 inch drain plugs in the bottom of the valve that are not visible by looking from above only)(enter manufacturer and model number in Comments if available) Yes No N/A 5.3.3 Expansion relief valve Confirmed that the valve is in the proper orientation. (Note that fuel must be discharged back to the tank via a separate pipe or tubing.) (enter manufacturer and model number in Comments if available) Yes No N/A WO: 6707631 SEPTEMBER 2016 AST SP001 ANNUAL INSPECTION Item Task Status 5.3.4 Solenoid valves Cycle power to valve and confirmed operation. (Electrical solenoids can be verified by listening to the plunger opening and closing. If no audible confirmation, the valve should be inspected for the presence and operation of the plunger.)(enter manufacturer and model number in Comments if available) Yes No N/A 5.3.5 Fire and shear valves a. Manually cycle the valve and confirmed components are moving freely and that the valve handle or lever has clearance to allow valve to close completely.(enter manufacturer and model number in Comments if available) Yes No N/A b. Valves must not be wired in open position.Yes No N/A c. Make sure fusible element is in place and correctly positioned. Yes No N/A d. Be sure test ports are sealed with plug after testing is complete and no temporary test fixture or component remains connected to valve. Yes No N/A Comments: 5.4 Interstitial leak detection equipment Check condition of equipment, including: Make: ,Model: The window is clean and clear in sight leak gauges. The wire connections of electronic gauges for tightness and corrosion. Activate the test button, if applicable. Yes No N/A Yes No N/A Yes No N/A 5.5 Spill containment boxes on fill pipe a. Confirmed SB is free of corrosion, damage, or wear that has compromised the ability of the unit to perform spill containment functions(enter manufacturer and model number in Comments if available) Yes No N/A b. Confirmed connections to the AST are tight, and all bolts, nuts, washers are in good condition. Yes No N/A c. Confirmed drain valves are operational.Yes No N/A 5.6 Strainer a. Confirmed that the strainer is clean and in good condition. (enter manufacturer and model number in Comments if available) Yes No N/A b. Confirmed strainer basket, cap, bolts and gasket seal are in good condition. Yes No N/A 5.7 Filter a. Confirmed that the filter is in good condition and is within the manufacturer's expected service life. Replace, if necessary.Make:,Model: Yes No N/A b. Confirmed no leaks or decreased fuel flow.Yes No N/A 5.8 Flame arrestors Inspected for proper operation per manufacturer's instructions and no corrosion or blockage of air passages.(enter manufacturer and model number in Comments if available) Yes No N/A 5.9 Leak detector for submersible pump systems Have been or were tested per manufacturer's instructions and authority having jurisdiction (AHJ) and verify leak detectors are suited and properly installed for above ground use. Make: ,Model: Yes No N/A 5.10 Liquid level equipment a. Make: Tank Mfr.,Model:Unkown b. Has equipment been tested to ensure proper operation?Yes No N/A c. Does equipment operate as required?Yes No N/A d. Does the equipment perform per manufacturer's instructions? Yes No N/A WO: 6707631 SEPTEMBER 2016 AST SP001 ANNUAL INSPECTION Item Task Status 5.11 Overfill equipment a. Follow manufacturers instructions and regulatory requirements for inspection and functionality verification. Yes No N/A b. Confirm device is suited for above ground use by the manufacturer.Make: ,Model: Yes No N/A Comments: 6.0 Insulated Tanks 6.1 Insulation Insulation is free of: Missing sections Areas of moisture Mold Damage Yes No N/A Yes No N/A Yes No N/A Yes No N/A 6.2 Insulation cover or jacket Inspected and confirmed that insulation cover or jacket is free of damage that will allow water intrusion. Yes No N/A Comments: 7.0 Miscellaneous 7.1 Electrical wiring and boxes Are they in good condition?Yes No N/A 7.2 Labels and tags No Smoking NFPA Placards Capacity Contents Fill Procedures Emergency Contacts Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Comments: Recommend installing signage for No Smoking, Fill Procedures, and Emergency Contacts. Additional Comments: WO: 6707631 SEPTEMBER 2016 AST SP001 ANNUAL INSPECTION General Inspection Information: Site: Carvana Tooele, 299 Lodestone Way, Tooele, UT 84074 Inspection Date: 8/1/2022 Retain Until Date: 8/1/2025 (36 months from inspction date) Prior Inspection Date: Unavailable Inspector Name: G.Maquindang Tanks Inspected(ID#'s):Waste Oil WASTE OIL Inspection Guidance: For equipment not included in this standard, follow the manufacturer recommended inspection/testing schedules and procedures. The periodic AST Inspection is intended for monitoring the external AST condition and its containment structure. This visual inspection does not require a Certified Inspector. It shall be performed by an owner's inspector who is familiar with the site and can identify changes and developing problems. Remove promptly upon discovery standing water or liquid in the primary tank, secondary containment area, interstice, or spill container. Before discharge to the environment, inspect the liquid for regulated products or other contaminants and disposed of it properly. In order to comply with EPA SPCC (Spill Prevention, Control and Countermeasure) rules, a facility must regularly test liquid level sensing devices to ensure proper operation (40 CFR 112.8(c)(8)(v)). Non-conforming items important to tank or containment integrity require evaluation by an engineer experienced in AST design, a Certified Inspector, or a tank manufacturer who will determine the corrective action. Note the non-conformance and corresponding corrective action in the comment section. Retain the completed checklists for 36 months. Complete this checklist on an annual basis supplemental to the owner monthly-performed inspection checklists. Note: If a change has occurred to the tank system or containment that may affect the SPCC plan, the condition should be evaluated against the current plan requirement by a Professional Engineer knowledgeable in SPCC development and implementation. Item Task Status 1.0 Tank Containment 1.1 Containment structure Is structure free of: Holes or cracks in containment wall or floor Washout Liner degradation Corrosion Leakage Paint failure Tank settling Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Comments: 2.0 Tank Foundation and Supports 2.1 Foundation No observed settlement or foundation washout?Yes No 2.2 Concrete pad or ring wall No visible cracking or spalling?Yes No N/A 2.3 Supports No visible corrosion, paint failure, etc.?Yes No N/A 2.4 Water drainage Water drainage away from tank?Yes No N/A 2.5 Tank grounding Strap secured and in good condition? If intrinsically ground, please note in comments. Yes No N/A Comments: WO: 6707631 SEPTEMBER 2016 AST SP001 ANNUAL INSPECTION Item Task Status 3.0 Cathodic Protection 3.1 Galvanic cathodic protection system Confirm system is functional, includes the wire connections for galvanic systems. Yes No N/A 3.2 Impressed current system a. Inspect the operational components (power switch, meters, and alarms). Yes No N/A b. Record hour meter, ammeter and voltmeter readings.Yes No N/A c. Rectifier Unit: Make:,Model: Comments: 4.0 Tank Shell, Heads, Roof 4.1 Coating Is the coating in good condition?Yes No N/A 4.2 Steel condition Is structure free of: Dents Buckling Bulging Corrosion Cracking Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A 4.3 Roof slope System is free of low points and standing water.Yes No N/A Comments: Tank sidewall has paint failure. 5.0 Tank Equipment 5.1 Vents - Primary Components are moving freely and vent passageways are not obstructed for: Emergency vent covers: Make: Morrison Bros,Model:244, Diameter:6" Normal Vent: Make: Clay & Bailey,Model:401, Diameter:2" Other moving vent components (enter manufacturer and model number in Comments if available. Yes No N/A Yes No N/A Yes No N/A 5.2 Vents - Secondary Components are moving freely and vent passageways are not obstructed for: Emergency vent covers:Make:Morrison Bros,Model:244,Diameter:6" Secondary Vent:Make:,Model:,Diameter: Other moving vent components (enter manufacturer and model number in Comments if available. Yes No N/A Yes No N/A Yes No N/A Comments: 5.3 Valves All valves are free of leaks, corrosion and damage.Yes No 5.3.1 Anti-siphon, check and gate valves Cycle the valve open and closed and confirmed proper operation. (enter manufacturer and model number in Comments if available) Yes No N/A 5.3.2 Pressure regulator valve Confirmed proper operation. (Note that there may be small, 1/4 inch drain plugs in the bottom of the valve that are not visible by looking from above only)(enter manufacturer and model number in Comments if available) Yes No N/A 5.3.3 Expansion relief valve Confirmed that the valve is in the proper orientation. (Note that fuel must be discharged back to the tank via a separate pipe or tubing.) (enter manufacturer and model number in Comments if available) Yes No N/A WO: 6707631 SEPTEMBER 2016 AST SP001 ANNUAL INSPECTION Item Task Status 5.3.4 Solenoid valves Cycle power to valve and confirmed operation. (Electrical solenoids can be verified by listening to the plunger opening and closing. If no audible confirmation, the valve should be inspected for the presence and operation of the plunger.)(enter manufacturer and model number in Comments if available) Yes No N/A 5.3.5 Fire and shear valves a. Manually cycle the valve and confirmed components are moving freely and that the valve handle or lever has clearance to allow valve to close completely.(enter manufacturer and model number in Comments if available) Yes No N/A b. Valves must not be wired in open position.Yes No N/A c. Make sure fusible element is in place and correctly positioned. Yes No N/A d. Be sure test ports are sealed with plug after testing is complete and no temporary test fixture or component remains connected to valve. Yes No N/A Comments: 5.4 Interstitial leak detection equipment Check condition of equipment, including: Make: ,Model: The window is clean and clear in sight leak gauges. The wire connections of electronic gauges for tightness and corrosion. Activate the test button, if applicable. Yes No N/A Yes No N/A Yes No N/A 5.5 Spill containment boxes on fill pipe a. Confirmed SB is free of corrosion, damage, or wear that has compromised the ability of the unit to perform spill containment functions(enter manufacturer and model number in Comments if available) Yes No N/A b. Confirmed connections to the AST are tight, and all bolts, nuts, washers are in good condition. Yes No N/A c. Confirmed drain valves are operational.Yes No N/A 5.6 Strainer a. Confirmed that the strainer is clean and in good condition. (enter manufacturer and model number in Comments if available) Yes No N/A b. Confirmed strainer basket, cap, bolts and gasket seal are in good condition. Yes No N/A 5.7 Filter a. Confirmed that the filter is in good condition and is within the manufacturer's expected service life. Replace, if necessary.Make:,Model: Yes No N/A b. Confirmed no leaks or decreased fuel flow.Yes No N/A 5.8 Flame arrestors Inspected for proper operation per manufacturer's instructions and no corrosion or blockage of air passages.(enter manufacturer and model number in Comments if available) Yes No N/A 5.9 Leak detector for submersible pump systems Have been or were tested per manufacturer's instructions and authority having jurisdiction (AHJ) and verify leak detectors are suited and properly installed for above ground use. Make: ,Model: Yes No N/A 5.10 Liquid level equipment a. Make: Morrison Bros,Model:918 b. Has equipment been tested to ensure proper operation?Yes No N/A c. Does equipment operate as required?Yes No N/A d. Does the equipment perform per manufacturer's instructions? Yes No N/A WO: 6707631 SEPTEMBER 2016 AST SP001 ANNUAL INSPECTION Item Task Status 5.11 Overfill equipment a. Follow manufacturers instructions and regulatory requirements for inspection and functionality verification. Yes No N/A b. Confirm device is suited for above ground use by the manufacturer.Make: Morrison Bros,Model:918S Yes No N/A Comments: 6.0 Insulated Tanks 6.1 Insulation Insulation is free of: Missing sections Areas of moisture Mold Damage Yes No N/A Yes No N/A Yes No N/A Yes No N/A 6.2 Insulation cover or jacket Inspected and confirmed that insulation cover or jacket is free of damage that will allow water intrusion. Yes No N/A Comments: 7.0 Miscellaneous 7.1 Electrical wiring and boxes Are they in good condition?Yes No N/A 7.2 Labels and tags No Smoking NFPA Placards Capacity Contents Fill Procedures Emergency Contacts Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Comments: Recommend installing signage for No Smoking, Capacity, Fill Procedures, and Emergency Contacts. Additional Comments: WO: 6707631 SEPTEMBER 2016 AST SP001 ANNUAL INSPECTION General Inspection Information: Site: Carvana Tooele, 299 Lodestone Way, Tooele, UT 84074 Inspection Date: 8/1/2022 Retain Until Date: 8/1/2025 (36 months from inspction date) Prior Inspection Date: Unavailable Inspector Name: G.Maquindang Tanks Inspected(ID#'s):0W40 NEW OIL Inspection Guidance: For equipment not included in this standard, follow the manufacturer recommended inspection/testing schedules and procedures. The periodic AST Inspection is intended for monitoring the external AST condition and its containment structure. This visual inspection does not require a Certified Inspector. It shall be performed by an owner's inspector who is familiar with the site and can identify changes and developing problems. Remove promptly upon discovery standing water or liquid in the primary tank, secondary containment area, interstice, or spill container. Before discharge to the environment, inspect the liquid for regulated products or other contaminants and disposed of it properly. In order to comply with EPA SPCC (Spill Prevention, Control and Countermeasure) rules, a facility must regularly test liquid level sensing devices to ensure proper operation (40 CFR 112.8(c)(8)(v)). Non-conforming items important to tank or containment integrity require evaluation by an engineer experienced in AST design, a Certified Inspector, or a tank manufacturer who will determine the corrective action. Note the non-conformance and corresponding corrective action in the comment section. Retain the completed checklists for 36 months. Complete this checklist on an annual basis supplemental to the owner monthly-performed inspection checklists. Note: If a change has occurred to the tank system or containment that may affect the SPCC plan, the condition should be evaluated against the current plan requirement by a Professional Engineer knowledgeable in SPCC development and implementation. Item Task Status 1.0 Tank Containment 1.1 Containment structure Is structure free of: Holes or cracks in containment wall or floor Washout Liner degradation Corrosion Leakage Paint failure Tank settling Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Comments: 2.0 Tank Foundation and Supports 2.1 Foundation No observed settlement or foundation washout?Yes No 2.2 Concrete pad or ring wall No visible cracking or spalling?Yes No N/A 2.3 Supports No visible corrosion, paint failure, etc.?Yes No N/A 2.4 Water drainage Water drainage away from tank?Yes No N/A 2.5 Tank grounding Strap secured and in good condition? If intrinsically ground, please note in comments. Yes No N/A Comments: WO: 6707631 SEPTEMBER 2016 AST SP001 ANNUAL INSPECTION Item Task Status 3.0 Cathodic Protection 3.1 Galvanic cathodic protection system Confirm system is functional, includes the wire connections for galvanic systems. Yes No N/A 3.2 Impressed current system a. Inspect the operational components (power switch, meters, and alarms). Yes No N/A b. Record hour meter, ammeter and voltmeter readings.Yes No N/A c. Rectifier Unit: Make:,Model: Comments: 4.0 Tank Shell, Heads, Roof 4.1 Coating Is the coating in good condition?Yes No N/A 4.2 Steel condition Is structure free of: Dents Buckling Bulging Corrosion Cracking Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A 4.3 Roof slope System is free of low points and standing water.Yes No N/A Comments: Tank is plastic. No signs of dents, buckling, bulging, corrosion, or cracking. 5.0 Tank Equipment 5.1 Vents - Primary Components are moving freely and vent passageways are not obstructed for: Emergency vent covers: Make: ,Model:, Diameter: Normal Vent: Make: ,Model:, Diameter: Other moving vent components (enter manufacturer and model number in Comments if available. Yes No N/A Yes No N/A Yes No N/A 5.2 Vents - Secondary Components are moving freely and vent passageways are not obstructed for: Emergency vent covers:Make:,Model:,Diameter: Secondary Vent:Make:,Model:,Diameter: Other moving vent components (enter manufacturer and model number in Comments if available. Yes No N/A Yes No N/A Yes No N/A Comments: 5.3 Valves All valves are free of leaks, corrosion and damage.Yes No 5.3.1 Anti-siphon, check and gate valves Cycle the valve open and closed and confirmed proper operation. (enter manufacturer and model number in Comments if available) Yes No N/A 5.3.2 Pressure regulator valve Confirmed proper operation. (Note that there may be small, 1/4 inch drain plugs in the bottom of the valve that are not visible by looking from above only)(enter manufacturer and model number in Comments if available) Yes No N/A 5.3.3 Expansion relief valve Confirmed that the valve is in the proper orientation. (Note that fuel must be discharged back to the tank via a separate pipe or tubing.) (enter manufacturer and model number in Comments if available) Yes No N/A WO: 6707631 SEPTEMBER 2016 AST SP001 ANNUAL INSPECTION Item Task Status 5.3.4 Solenoid valves Cycle power to valve and confirmed operation. (Electrical solenoids can be verified by listening to the plunger opening and closing. If no audible confirmation, the valve should be inspected for the presence and operation of the plunger.)(enter manufacturer and model number in Comments if available) Yes No N/A 5.3.5 Fire and shear valves a. Manually cycle the valve and confirmed components are moving freely and that the valve handle or lever has clearance to allow valve to close completely.(enter manufacturer and model number in Comments if available) Yes No N/A b. Valves must not be wired in open position.Yes No N/A c. Make sure fusible element is in place and correctly positioned. Yes No N/A d. Be sure test ports are sealed with plug after testing is complete and no temporary test fixture or component remains connected to valve. Yes No N/A Comments: 5.4 Interstitial leak detection equipment Check condition of equipment, including: Make: ,Model: The window is clean and clear in sight leak gauges. The wire connections of electronic gauges for tightness and corrosion. Activate the test button, if applicable. Yes No N/A Yes No N/A Yes No N/A 5.5 Spill containment boxes on fill pipe a. Confirmed SB is free of corrosion, damage, or wear that has compromised the ability of the unit to perform spill containment functions(enter manufacturer and model number in Comments if available) Yes No N/A b. Confirmed connections to the AST are tight, and all bolts, nuts, washers are in good condition. Yes No N/A c. Confirmed drain valves are operational.Yes No N/A 5.6 Strainer a. Confirmed that the strainer is clean and in good condition. (enter manufacturer and model number in Comments if available) Yes No N/A b. Confirmed strainer basket, cap, bolts and gasket seal are in good condition. Yes No N/A 5.7 Filter a. Confirmed that the filter is in good condition and is within the manufacturer's expected service life. Replace, if necessary.Make:,Model: Yes No N/A b. Confirmed no leaks or decreased fuel flow.Yes No N/A 5.8 Flame arrestors Inspected for proper operation per manufacturer's instructions and no corrosion or blockage of air passages.(enter manufacturer and model number in Comments if available) Yes No N/A 5.9 Leak detector for submersible pump systems Have been or were tested per manufacturer's instructions and authority having jurisdiction (AHJ) and verify leak detectors are suited and properly installed for above ground use. Make: ,Model: Yes No N/A 5.10 Liquid level equipment a. Make: ,Model: b. Has equipment been tested to ensure proper operation?Yes No N/A c. Does equipment operate as required?Yes No N/A d. Does the equipment perform per manufacturer's instructions? Yes No N/A WO: 6707631 SEPTEMBER 2016 AST SP001 ANNUAL INSPECTION Item Task Status 5.11 Overfill equipment a. Follow manufacturers instructions and regulatory requirements for inspection and functionality verification. Yes No N/A b. Confirm device is suited for above ground use by the manufacturer.Make: ,Model: Yes No N/A Comments: 6.0 Insulated Tanks 6.1 Insulation Insulation is free of: Missing sections Areas of moisture Mold Damage Yes No N/A Yes No N/A Yes No N/A Yes No N/A 6.2 Insulation cover or jacket Inspected and confirmed that insulation cover or jacket is free of damage that will allow water intrusion. Yes No N/A Comments: 7.0 Miscellaneous 7.1 Electrical wiring and boxes Are they in good condition?Yes No N/A 7.2 Labels and tags No Smoking NFPA Placards Capacity Contents Fill Procedures Emergency Contacts Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Comments: Recommend installing signage for No Smoking, NFPA Placards, Fill Procedures and Emergency Contacts. Additional Comments: WO: 6707631 SEPTEMBER 2016 AST SP001 ANNUAL INSPECTION General Inspection Information: Site: Carvana Tooele, 299 Lodestone Way, Tooele, UT 84074 Inspection Date: 8/1/2022 Retain Until Date: 8/1/2025 (36 months from inspction date) Prior Inspection Date: Unavailable Inspector Name: G.Maquindang Tanks Inspected(ID#'s):5W40 NEW OIL Inspection Guidance: For equipment not included in this standard, follow the manufacturer recommended inspection/testing schedules and procedures. The periodic AST Inspection is intended for monitoring the external AST condition and its containment structure. This visual inspection does not require a Certified Inspector. It shall be performed by an owner's inspector who is familiar with the site and can identify changes and developing problems. Remove promptly upon discovery standing water or liquid in the primary tank, secondary containment area, interstice, or spill container. Before discharge to the environment, inspect the liquid for regulated products or other contaminants and disposed of it properly. In order to comply with EPA SPCC (Spill Prevention, Control and Countermeasure) rules, a facility must regularly test liquid level sensing devices to ensure proper operation (40 CFR 112.8(c)(8)(v)). Non-conforming items important to tank or containment integrity require evaluation by an engineer experienced in AST design, a Certified Inspector, or a tank manufacturer who will determine the corrective action. Note the non-conformance and corresponding corrective action in the comment section. Retain the completed checklists for 36 months. Complete this checklist on an annual basis supplemental to the owner monthly-performed inspection checklists. Note: If a change has occurred to the tank system or containment that may affect the SPCC plan, the condition should be evaluated against the current plan requirement by a Professional Engineer knowledgeable in SPCC development and implementation. Item Task Status 1.0 Tank Containment 1.1 Containment structure Is structure free of: Holes or cracks in containment wall or floor Washout Liner degradation Corrosion Leakage Paint failure Tank settling Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Comments: 2.0 Tank Foundation and Supports 2.1 Foundation No observed settlement or foundation washout?Yes No 2.2 Concrete pad or ring wall No visible cracking or spalling?Yes No N/A 2.3 Supports No visible corrosion, paint failure, etc.?Yes No N/A 2.4 Water drainage Water drainage away from tank?Yes No N/A 2.5 Tank grounding Strap secured and in good condition? If intrinsically ground, please note in comments. Yes No N/A Comments: WO: 6707631 SEPTEMBER 2016 AST SP001 ANNUAL INSPECTION Item Task Status 3.0 Cathodic Protection 3.1 Galvanic cathodic protection system Confirm system is functional, includes the wire connections for galvanic systems. Yes No N/A 3.2 Impressed current system a. Inspect the operational components (power switch, meters, and alarms). Yes No N/A b. Record hour meter, ammeter and voltmeter readings.Yes No N/A c. Rectifier Unit: Make:,Model: Comments: 4.0 Tank Shell, Heads, Roof 4.1 Coating Is the coating in good condition?Yes No N/A 4.2 Steel condition Is structure free of: Dents Buckling Bulging Corrosion Cracking Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A 4.3 Roof slope System is free of low points and standing water.Yes No N/A Comments: tank is plastic. No signs of dents, buckling, bulging, corrosion, or cracking. 5.0 Tank Equipment 5.1 Vents - Primary Components are moving freely and vent passageways are not obstructed for: Emergency vent covers: Make: ,Model:, Diameter: Normal Vent: Make: ,Model:, Diameter: Other moving vent components (enter manufacturer and model number in Comments if available. Yes No N/A Yes No N/A Yes No N/A 5.2 Vents - Secondary Components are moving freely and vent passageways are not obstructed for: Emergency vent covers:Make:,Model:,Diameter: Secondary Vent:Make:,Model:,Diameter: Other moving vent components (enter manufacturer and model number in Comments if available. Yes No N/A Yes No N/A Yes No N/A Comments: 5.3 Valves All valves are free of leaks, corrosion and damage.Yes No 5.3.1 Anti-siphon, check and gate valves Cycle the valve open and closed and confirmed proper operation. (enter manufacturer and model number in Comments if available) Yes No N/A 5.3.2 Pressure regulator valve Confirmed proper operation. (Note that there may be small, 1/4 inch drain plugs in the bottom of the valve that are not visible by looking from above only)(enter manufacturer and model number in Comments if available) Yes No N/A 5.3.3 Expansion relief valve Confirmed that the valve is in the proper orientation. (Note that fuel must be discharged back to the tank via a separate pipe or tubing.) (enter manufacturer and model number in Comments if available) Yes No N/A WO: 6707631 SEPTEMBER 2016 AST SP001 ANNUAL INSPECTION Item Task Status 5.3.4 Solenoid valves Cycle power to valve and confirmed operation. (Electrical solenoids can be verified by listening to the plunger opening and closing. If no audible confirmation, the valve should be inspected for the presence and operation of the plunger.)(enter manufacturer and model number in Comments if available) Yes No N/A 5.3.5 Fire and shear valves a. Manually cycle the valve and confirmed components are moving freely and that the valve handle or lever has clearance to allow valve to close completely.(enter manufacturer and model number in Comments if available) Yes No N/A b. Valves must not be wired in open position.Yes No N/A c. Make sure fusible element is in place and correctly positioned. Yes No N/A d. Be sure test ports are sealed with plug after testing is complete and no temporary test fixture or component remains connected to valve. Yes No N/A Comments: 5.4 Interstitial leak detection equipment Check condition of equipment, including: Make: ,Model: The window is clean and clear in sight leak gauges. The wire connections of electronic gauges for tightness and corrosion. Activate the test button, if applicable. Yes No N/A Yes No N/A Yes No N/A 5.5 Spill containment boxes on fill pipe a. Confirmed SB is free of corrosion, damage, or wear that has compromised the ability of the unit to perform spill containment functions(enter manufacturer and model number in Comments if available) Yes No N/A b. Confirmed connections to the AST are tight, and all bolts, nuts, washers are in good condition. Yes No N/A c. Confirmed drain valves are operational.Yes No N/A 5.6 Strainer a. Confirmed that the strainer is clean and in good condition. (enter manufacturer and model number in Comments if available) Yes No N/A b. Confirmed strainer basket, cap, bolts and gasket seal are in good condition. Yes No N/A 5.7 Filter a. Confirmed that the filter is in good condition and is within the manufacturer's expected service life. Replace, if necessary.Make:,Model: Yes No N/A b. Confirmed no leaks or decreased fuel flow.Yes No N/A 5.8 Flame arrestors Inspected for proper operation per manufacturer's instructions and no corrosion or blockage of air passages.(enter manufacturer and model number in Comments if available) Yes No N/A 5.9 Leak detector for submersible pump systems Have been or were tested per manufacturer's instructions and authority having jurisdiction (AHJ) and verify leak detectors are suited and properly installed for above ground use. Make: ,Model: Yes No N/A 5.10 Liquid level equipment a. Make: ,Model: b. Has equipment been tested to ensure proper operation?Yes No N/A c. Does equipment operate as required?Yes No N/A d. Does the equipment perform per manufacturer's instructions? Yes No N/A WO: 6707631 SEPTEMBER 2016 AST SP001 ANNUAL INSPECTION Item Task Status 5.11 Overfill equipment a. Follow manufacturers instructions and regulatory requirements for inspection and functionality verification. Yes No N/A b. Confirm device is suited for above ground use by the manufacturer.Make: ,Model: Yes No N/A Comments: 6.0 Insulated Tanks 6.1 Insulation Insulation is free of: Missing sections Areas of moisture Mold Damage Yes No N/A Yes No N/A Yes No N/A Yes No N/A 6.2 Insulation cover or jacket Inspected and confirmed that insulation cover or jacket is free of damage that will allow water intrusion. Yes No N/A Comments: 7.0 Miscellaneous 7.1 Electrical wiring and boxes Are they in good condition?Yes No N/A 7.2 Labels and tags No Smoking NFPA Placards Capacity Contents Fill Procedures Emergency Contacts Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Yes No N/A Comments: Recommend installing signage for No Smoking, NFPA Placards, Fill Procedures and Emergency Contacts. Additional Comments: WO: 6707631 SEPTEMBER 2016 Site Diagram (This site diagram is for reference only and is not drawn to scale) Work Order:6707631 Site ID / Name:Tooele / Carvana Tooele Address:299 Lodestone Way City:Tooele State:UT Zip:84074 W.O.# AST-6707631 Gasoline 12K AST W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 5W20 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 0W20 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 5W30 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 Waste Oil W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 0W40/5W40 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 W.O.# AST-6707631 OVF