The URL can be used to link to this page

Home My WebLink AboutDERR-2024-010622Utah Department of Environmental Quality - UST Release Detection TANK OWNERSHIP Name 7-ELEVEN INC Address PO BOX 711 DALLAS, TX 75221 Contact 7-ELEVEN INC Phone Email Marc.Westfall@7-11.com TANK LOCATION Name 7-Eleven #38875 Address 12480 S. Rosecrest Rd. HERRIMAN, UT 84096 A Operator MARC WESTFALL Phone (214) 415-0146 B Operator JACOB POWELL Phone SAME Facility ID: 4002585 Inspection Date: 09/05/2024 DISPENSER DETAILS DISP ID/ALT ID SUBSTANCE UDC PIPE FLEX LOC INSTALL DATE UDC INSTALL DATE FIRE VALVE SAT PRESENT UDC TEST DISP FLEX CP TEST 1 - 1/2 Gasoline Yes Steel Flex in Sump Oct. 15, 2020 Oct. 15, 2020 Yes No Dec. 22, 2023 None 2 - 3/4 Gas/Diesel Yes Steel Flex in Sump Oct. 15, 2020 Oct. 15, 2020 Yes No Dec. 22, 2023 None 3 - 5/6 Gasoline Yes Steel Flex in Sump Oct. 15, 2020 Oct. 15, 2020 Yes No Dec. 22, 2023 None 4 - 7/8 Gasoline Yes Steel Flex in Sump Oct. 15, 2020 Oct. 15, 2020 Yes No Dec. 22, 2023 None 5 - 9/10 Gasoline Yes Steel Flex in Sump Oct. 15, 2020 Oct. 15, 2020 Yes No Dec. 22, 2023 None 6 - 11/12 Gas/Diesel Yes Steel Flex in Sump Oct. 15, 2020 Oct. 15, 2020 Yes No Dec. 22, 2023 None TANK DETAILS Tank ID/Alt ID 1 / 1 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc Oct. 7, 2020 / 20000 / East Substance Stored Gasoline / Regular Tank Material- Mod Fiberglass Reinforced Plastic- Double-Walled ATG Veeder Root / TLS-350 Interstitial Monitor LTT Test None LLD Test Feb. 7, 2024 Pipe Material- Mod Flexible Plastic / Double-Walled Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Steel Flex in Sump LLD Model Vaporless LD2000 Spill/Overfill/Sm Delivery 5 gal. Double Walled Spill Bucket / Automatic shutoff / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankInterstitialDblWalled PipeAutoLineLeakDetection / PipeInterstitialDblWalled CP Tank Test None CP Pipe Test None 2024-09-05 Page 1 of 7 Tank ID/Alt ID 2 / 2A E-Gen/AST No / No Siphon/Compart No / Yes Tank Status Currently In Use Installed/Cap/Loc Oct. 7, 2020 / 8000 / Northwest Substance Stored Gasoline / Premium Tank Material- Mod Fiberglass Reinforced Plastic- Double-Walled ATG Veeder Root / TLS-350 Interstitial Monitor LTT Test None LLD Test Feb. 7, 2024 Pipe Material- Mod Flexible Plastic / Double-Walled Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Steel Flex in Sump LLD Model Vaporless LD2000 Spill/Overfill/Sm Delivery 5 gal. Double Walled Spill Bucket / Automatic shutoff / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankInterstitialDblWalled PipeAutoLineLeakDetection / PipeInterstitialDblWalled CP Tank Test None CP Pipe Test None Tank ID/Alt ID 3 / 2B E-Gen/AST No / No Siphon/Compart No / Yes Tank Status Currently In Use Installed/Cap/Loc Oct. 7, 2020 / 12000 / Southwest Substance Stored Diesel / Tank Material- Mod Fiberglass Reinforced Plastic- Double-Walled ATG Veeder Root / TLS-350 Interstitial Monitor LTT Test None LLD Test Feb. 7, 2024 Pipe Material- Mod Flexible Plastic / Double-Walled Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Steel Flex in Sump LLD Model Vaporless LD2000 Spill/Overfill/Sm Delivery 5 gal. Double Walled Spill Bucket / Automatic shutoff / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankInterstitialDblWalled PipeAutoLineLeakDetection / PipeInterstitialDblWalled CP Tank Test None CP Pipe Test None INSPECTION COMMENTS Title: electronic sensor in double walled spill buckets. No Photos Title: small amount of water in fills removed while on site. No Photos 2024-09-05 Page 2 of 7 FACILITY RESPONSES The above accurately represents the facility's release detection records Yes Financial Responsibility Financial responsibility method is ok?Yes Operator Training A Operator current?Yes B Operator current?Yes Monthly checklist available and complete?Yes Is the site unmanned?No C Operators trained?Yes TANK RESPONSES Tank 1 Spill/Overfill Tank has a spill prevention device?Yes Are you able to visually inspect the spill containment bucket(s) for functionality? (i.e. are the buckets clean enough to see cracks, etc?) Yes Is the spill containment bucket intact?Yes Is the spill containment bucket(s) able to contain a spill? (i.e. is there water, product, debris, etc in the spill bucket to prevent it from containing a spill?) Yes Tank has an overfill device?Yes Tank 1 ATG/IM IM - Type of Documentation Used?ATG IM - System capable of detecting a release of regulated substances from any portion of the primary tank/piping within one month of release? Yes ATG/IM - Records on site document that the system is properly installed, calibrated, operated, and maintained (system and tank setup reports, maintenance records)? Written documentation of calibration, maintenance, and repair is kept for at least one year after work is completed? Yes ATG/IM - ATG console or other equipment used to take readings and perform tests is adequate, accessible, and operational? Yes ATG/IM - Documentation of valid testing or monitoring is available (must have records for the two most recent months and 10 of last 12 months)? Show results in the RD tab. Yes Tank 1 Cathodic Protection Tanks are protected from corrosion?Yes Piping is protected from corrosion?Yes Flex connectors at the tank sub-pumps are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Tank 1 Pressure Piping Leak Detection Does the pressurized piping system have a line leak detector?Yes Does the pressurized piping system have a valid line leak detector test?Yes Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? Yes Tank 1 Spill/Overfill Does the spill bucket have a valid 3- year test, valid monthly monitoring for DW buckets, or the tank is exempt? Yes Does the overfill device have a valid 3- year test or the tank is exempt?Yes Tank 2A Cathodic Protection Tanks are protected from corrosion?Yes Piping is protected from corrosion?Yes Flex connectors at the tank sub-pumps are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes 2024-09-05 Page 3 of 7 Tank 1 ATG/IM Does the ATG system have a valid annual test?Yes Does the Containment Sump have a valid 3-year test?Yes Tank 2A Spill/Overfill Tank has a spill prevention device?Yes Are you able to visually inspect the spill containment bucket(s) for functionality? (i.e. are the buckets clean enough to see cracks, etc?) Yes Is the spill containment bucket intact?Yes Is the spill containment bucket(s) able to contain a spill? (i.e. is there water, product, debris, etc in the spill bucket to prevent it from containing a spill?) Yes Tank has an overfill device?Yes Tank 2A ATG/IM IM - Type of Documentation Used?ATG IM - System capable of detecting a release of regulated substances from any portion of the primary tank/piping within one month of release? Yes ATG/IM - Records on site document that the system is properly installed, calibrated, operated, and maintained (system and tank setup reports, maintenance records)? Written documentation of calibration, maintenance, and repair is kept for at least one year after work is completed? Yes ATG/IM - ATG console or other equipment used to take readings and perform tests is adequate, accessible, and operational? Yes ATG/IM - Documentation of valid testing or monitoring is available (must have records for the two most recent months and 10 of last 12 months)? Show results in the RD tab. Yes Tank 2A ATG/IM Does the ATG system have a valid annual test?Yes Does the Containment Sump have a valid 3-year test?Yes Tank 2A Pressure Piping Leak Detection Does the pressurized piping system have a line leak detector?Yes Does the pressurized piping system have a valid line leak detector test?Yes Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? Yes Tank 2A Spill/Overfill Does the spill bucket have a valid 3- year test, valid monthly monitoring for DW buckets, or the tank is exempt? Yes Does the overfill device have a valid 3- year test or the tank is exempt?Yes Tank 2B Cathodic Protection Tanks are protected from corrosion?Yes Piping is protected from corrosion?Yes Flex connectors at the tank sub-pumps are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Tank 2B Pressure Piping Leak Detection Does the pressurized piping system have a line leak detector?Yes Does the pressurized piping system have a valid line leak detector test?Yes Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? Yes Tank 2B Spill/Overfill Does the spill bucket have a valid 3- year test, valid monthly monitoring for DW buckets, or the tank is exempt? Yes Does the overfill device have a valid 3- year test or the tank is exempt?Yes 2024-09-05 Page 4 of 7 Tank 2B Spill/Overfill Tank has a spill prevention device?Yes Are you able to visually inspect the spill containment bucket(s) for functionality? (i.e. are the buckets clean enough to see cracks, etc?) Yes Is the spill containment bucket intact?Yes Is the spill containment bucket(s) able to contain a spill? (i.e. is there water, product, debris, etc in the spill bucket to prevent it from containing a spill?) Yes Tank has an overfill device?Yes Tank 2B ATG/IM IM - Type of Documentation Used?ATG IM - System capable of detecting a release of regulated substances from any portion of the primary tank/piping within one month of release? Yes ATG/IM - Records on site document that the system is properly installed, calibrated, operated, and maintained (system and tank setup reports, maintenance records)? Written documentation of calibration, maintenance, and repair is kept for at least one year after work is completed? Yes ATG/IM - ATG console or other equipment used to take readings and perform tests is adequate, accessible, and operational? Yes ATG/IM - Documentation of valid testing or monitoring is available (must have records for the two most recent months and 10 of last 12 months)? Show results in the RD tab. Yes Tank 2B ATG/IM Does the ATG system have a valid annual test?Yes Does the Containment Sump have a valid 3-year test?Yes DISPENSER RESPONSES Dispenser 3/4 Flex connectors at the dispensers are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Fire valve is anchored properly?Yes Does the line tightness test port on the fire valve have the manufacturers plug installed in it? (no ball valves) Yes Is the fire valve located properly below grade?Yes Is the fire valve's fuseable link intact?Yes Dispenser 1/2 Flex connectors at the dispensers are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Fire valve is anchored properly?Yes Does the line tightness test port on the fire valve have the manufacturers plug installed in it? (no ball valves) Yes Is the fire valve located properly below grade?Yes Is the fire valve's fuseable link intact?Yes 2024-09-05 Page 5 of 7 Dispenser 7/8 Flex connectors at the dispensers are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Fire valve is anchored properly?Yes Does the line tightness test port on the fire valve have the manufacturers plug installed in it? (no ball valves) Yes Is the fire valve located properly below grade?Yes Is the fire valve's fuseable link intact?Yes Dispenser 11/12 Flex connectors at the dispensers are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Fire valve is anchored properly?Yes Does the line tightness test port on the fire valve have the manufacturers plug installed in it? (no ball valves) Yes Is the fire valve located properly below grade?Yes Is the fire valve's fuseable link intact?Yes Dispenser 5/6 Flex connectors at the dispensers are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Fire valve is anchored properly?Yes Does the line tightness test port on the fire valve have the manufacturers plug installed in it? (no ball valves) Yes Is the fire valve located properly below grade?Yes Is the fire valve's fuseable link intact?Yes Dispenser 9/10 Flex connectors at the dispensers are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Fire valve is anchored properly?Yes Does the line tightness test port on the fire valve have the manufacturers plug installed in it? (no ball valves) Yes Is the fire valve located properly below grade?Yes Is the fire valve's fuseable link intact?Yes MONTHLY LEAK DETECTION MONITORING Sep '23 Oct '23 Nov '23 Dec '23 Jan '24 Feb '24 Mar '24 Apr '24 May '24 Jun '24 Jul '24 Aug '24 Tank 1 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Tank 2 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Tank 3 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass NON-COMPLIANCE ITEMS All items are in compliance. 2024-09-05 Page 6 of 7 Prepared by fueloperator.com Inspection Information Inspector:Wilson, David Record Created:Sept. 5, 2024, 10:07 a.m. Inspection Date:Sept. 5, 2024 2024-09-05 Page 7 of 7 Facility Compliance Report Period: August 1 - August 31, 2024 Company Information Company Name:7-ELEVEN, INC Address:Cypress Waters - Store Support Center 3200 Hackberry Road Irving, TX 75063 Phone Number:(972) 828-0711 Regional Compliance Manager - A Operator: Marc Westfall Regional Compliance Specialist - B Operator: Jacob Powell 972-828-6511 Facility Information Facility Name: 38875 State ID: 4002585 Status:Managed (by Company) Address: 12480 S. 5600 W Herriman Herriman, UT 84096 County:Salt Lake County Phone Number: (385)302-7597 Gas Brand: 7-Eleven Tank Release Detection Results ATG Tank # / Cert # Product Release Detection Method Test Type Test Date Volume % Volume Result Primary Release Detection 1 / 1 Regular (Ethanol)Interstitial Monitoring - Tank (Dry) Interstitial 8/1/2024 --PASS 2 / 2A Premium (Ethanol)Interstitial Monitoring - Tank (Dry) Interstitial 8/1/2024 --PASS 3 / 2B Diesel Interstitial Monitoring - Tank (Dry) Interstitial 8/1/2024 --PASS Secondary Release Detection 1 / 1 Regular (Ethanol)Inventory Control/Inventory Reconciliation Other 8/1/2024 --- 2 / 2A Premium (Ethanol)Inventory Control/Inventory Reconciliation Other 8/1/2024 --- 3 / 2B Diesel Inventory Control/Inventory Reconciliation Other 8/1/2024 --- 38875 - AUGUST 1 - AUGUST 31, 2024 Page 1 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Sensor Status Sensor Category Sensor # Sensor Label Test Date Status Annular 1 RUL ANNULAR 8/1/2024 Sensor Normal Annular 2 PUL-DSL ANNULAR 8/1/2024 Sensor Normal Dispenser Pan 9 DISP 1-2 8/1/2024 Sensor Normal Dispenser Pan 10 DISP 3-4 8/1/2024 Sensor Normal Dispenser Pan 11 DISP 5-6 8/1/2024 Sensor Normal Dispenser Pan 12 DISP 7-8 8/1/2024 Sensor Normal Dispenser Pan 13 DISP 9-10 8/1/2024 Sensor Normal Monitoring Well 3 RUL SPILL 8/1/2024 Sensor Normal Monitoring Well 5 PUL SPILL 8/1/2024 Sensor Normal Monitoring Well 7 DSL SPILL 8/1/2024 Sensor Normal Other 14 DISP 11-12 8/1/2024 Sensor Normal Stp Sump 4 RUL STP 8/1/2024 Sensor Normal Stp Sump 6 PUL STP 8/1/2024 Sensor Normal Stp Sump 8 DSL STP 8/1/2024 Sensor Normal Automatically approved by System on 9/2/2024 4:18:32 AM -04:00 Report Generated on 9/2/2024 4:18:32 AM -04:00 Page 2 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Facility Compliance Report Period: July 1 - July 31, 2024 Company Information Company Name:7-ELEVEN, INC Address:Cypress Waters - Store Support Center 3200 Hackberry Road Irving, TX 75063 Phone Number:(972) 828-0711 Regional Compliance Manager - A Operator: Marc Westfall Regional Compliance Specialist - B Operator: Jacob Powell 972-828-6511 Facility Information Facility Name: 38875 State ID: 4002585 Status:Managed (by Company) Address: 12480 S. 5600 W Herriman Herriman, UT 84096 County:Salt Lake County Phone Number: (385)302-7597 Gas Brand: 7-Eleven Tank Release Detection Results ATG Tank # / Cert # Product Release Detection Method Test Type Test Date Volume % Volume Result Primary Release Detection 1 / 1 Regular (Ethanol)Interstitial Monitoring - Tank (Dry) Interstitial 7/1/2024 --PASS 2 / 2A Premium (Ethanol)Interstitial Monitoring - Tank (Dry) Interstitial 7/1/2024 --PASS 3 / 2B Diesel Interstitial Monitoring - Tank (Dry) Interstitial 7/1/2024 --PASS Secondary Release Detection 1 / 1 Regular (Ethanol)Inventory Control/Inventory Reconciliation Other 7/1/2024 --- 2 / 2A Premium (Ethanol)Inventory Control/Inventory Reconciliation Other 7/1/2024 --- 3 / 2B Diesel Inventory Control/Inventory Reconciliation Other 7/1/2024 --- 38875 - JULY 1 - JULY 31, 2024 Page 1 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Sensor Status Sensor Category Sensor # Sensor Label Test Date Status Annular 1 RUL ANNULAR 7/1/2024 Sensor Normal Annular 2 PUL-DSL ANNULAR 7/1/2024 Sensor Normal Dispenser Pan 9 DISP 1-2 7/1/2024 Sensor Normal Dispenser Pan 10 DISP 3-4 7/1/2024 Sensor Normal Dispenser Pan 11 DISP 5-6 7/1/2024 Sensor Normal Dispenser Pan 12 DISP 7-8 7/1/2024 Sensor Normal Dispenser Pan 13 DISP 9-10 7/1/2024 Sensor Normal Monitoring Well 3 RUL SPILL 7/1/2024 Sensor Normal Monitoring Well 5 PUL SPILL 7/1/2024 Sensor Normal Monitoring Well 7 DSL SPILL 7/1/2024 Sensor Normal Other 14 DISP 11-12 7/1/2024 Sensor Normal Stp Sump 4 RUL STP 7/1/2024 Sensor Normal Stp Sump 6 PUL STP 7/1/2024 Sensor Normal Stp Sump 8 DSL STP 7/1/2024 Sensor Normal Automatically approved by System on 8/2/2024 4:24:42 AM -04:00 Report Generated on 8/2/2024 4:24:42 AM -04:00 Page 2 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Facility Compliance Report Period: June 1 - June 30, 2024 Company Information Company Name:7-ELEVEN, INC Address:Cypress Waters - Store Support Center 3200 Hackberry Road Irving, TX 75063 Phone Number:(972) 828-0711 Regional Compliance Manager - A Operator: Marc Westfall Regional Compliance Specialist - B Operator: Jacob Powell 972-828-6511 Facility Information Facility Name: 38875 State ID: 4002585 Status:Managed (by Company) Address: 12480 S. 5600 W Herriman Herriman, UT 84096 County:Salt Lake County Phone Number: (385)302-7597 Gas Brand: 7-Eleven Tank Release Detection Results ATG Tank # / Cert # Product Release Detection Method Test Type Test Date Volume % Volume Result Primary Release Detection 1 / 1 Regular (Ethanol)Interstitial Monitoring - Tank (Dry) Interstitial 6/2/2024 --PASS 2 / 2A Premium (Ethanol)Interstitial Monitoring - Tank (Dry) Interstitial 6/2/2024 --PASS 3 / 2B Diesel Interstitial Monitoring - Tank (Dry) Interstitial 6/2/2024 --PASS Secondary Release Detection 1 / 1 Regular (Ethanol)Inventory Control/Inventory Reconciliation Other 6/1/2024 --- 2 / 2A Premium (Ethanol)Inventory Control/Inventory Reconciliation Other 6/1/2024 --- 3 / 2B Diesel Inventory Control/Inventory Reconciliation Other 6/1/2024 --- 38875 - JUNE 1 - JUNE 30, 2024 Page 1 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Sensor Status Sensor Category Sensor # Sensor Label Test Date Status Annular 1 RUL ANNULAR 6/2/2024 Sensor Normal Annular 2 PUL-DSL ANNULAR 6/2/2024 Sensor Normal Dispenser Pan 9 DISP 1-2 6/2/2024 Sensor Normal Dispenser Pan 10 DISP 3-4 6/2/2024 Sensor Normal Dispenser Pan 11 DISP 5-6 6/2/2024 Sensor Normal Dispenser Pan 12 DISP 7-8 6/2/2024 Sensor Normal Dispenser Pan 13 DISP 9-10 6/2/2024 Sensor Normal Monitoring Well 3 RUL SPILL 6/2/2024 Sensor Normal Monitoring Well 5 PUL SPILL 6/2/2024 Sensor Normal Monitoring Well 7 DSL SPILL 6/2/2024 Sensor Normal Other 14 DISP 11-12 6/2/2024 Sensor Normal Stp Sump 4 RUL STP 6/2/2024 Sensor Normal Stp Sump 6 PUL STP 6/2/2024 Sensor Normal Stp Sump 8 DSL STP 6/2/2024 Sensor Normal Automatically approved by System on 7/2/2024 4:19:26 AM -04:00 Report Generated on 7/2/2024 4:19:26 AM -04:00 Page 2 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Facility Compliance Report Period: May 1 - May 31, 2024 Company Information Company Name:7-ELEVEN, INC Address:Cypress Waters - Store Support Center 3200 Hackberry Road Irving, TX 75063 Phone Number:(972) 828-0711 Regional Compliance Manager - A Operator: Marc Westfall Regional Compliance Specialist - B Operator: Jacob Powell 972-828-6511 Facility Information Facility Name: 38875 State ID: 4002585 Status:Managed (by Company) Address: 12480 S. 5600 W Herriman Herriman, UT 84096 County:Salt Lake County Phone Number: (385)302-7597 Gas Brand: 7-Eleven Tank Release Detection Results ATG Tank # / Cert # Product Release Detection Method Test Type Test Date Volume % Volume Result Primary Release Detection 1 / 1 Regular (Ethanol)Interstitial Monitoring - Tank (Dry) Interstitial 5/1/2024 --PASS 2 / 2A Premium (Ethanol)Interstitial Monitoring - Tank (Dry) Interstitial 5/1/2024 --PASS 3 / 2B Diesel Interstitial Monitoring - Tank (Dry) Interstitial 5/1/2024 --PASS Secondary Release Detection 1 / 1 Regular (Ethanol)Inventory Control/Inventory Reconciliation Other 5/1/2024 --- 2 / 2A Premium (Ethanol)Inventory Control/Inventory Reconciliation Other 5/1/2024 --- 3 / 2B Diesel Inventory Control/Inventory Reconciliation Other 5/1/2024 --- 38875 - MAY 1 - MAY 31, 2024 Page 1 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Sensor Status Sensor Category Sensor # Sensor Label Test Date Status Annular 1 RUL ANNULAR 5/1/2024 Sensor Normal Annular 2 PUL-DSL ANNULAR 5/1/2024 Sensor Normal Dispenser Pan 9 DISP 1-2 5/1/2024 Sensor Normal Dispenser Pan 10 DISP 3-4 5/1/2024 Sensor Normal Dispenser Pan 11 DISP 5-6 5/1/2024 Sensor Normal Dispenser Pan 12 DISP 7-8 5/1/2024 Sensor Normal Dispenser Pan 13 DISP 9-10 5/1/2024 Sensor Normal Monitoring Well 3 RUL SPILL 5/1/2024 Sensor Normal Monitoring Well 5 PUL SPILL 5/1/2024 Sensor Normal Monitoring Well 7 DSL SPILL 5/1/2024 Sensor Normal Other 14 DISP 11-12 5/1/2024 Sensor Normal Stp Sump 4 RUL STP 5/1/2024 Sensor Normal Stp Sump 6 PUL STP 5/1/2024 Sensor Normal Stp Sump 8 DSL STP 5/1/2024 Sensor Normal Automatically approved by System on 6/2/2024 4:18:35 AM -04:00 Report Generated on 6/2/2024 4:18:35 AM -04:00 Page 2 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Facility Compliance Report Period: April 1 - April 30, 2024 Company Information Company Name:7-ELEVEN, INC Address:Cypress Waters - Store Support Center 3200 Hackberry Road Irving, TX 75063 Phone Number:(972) 828-0711 Regional Compliance Manager - A Operator: Marc Westfall Regional Compliance Specialist - B Operator: Jacob Powell 972-828-6511 Facility Information Facility Name: 38875 State ID: 4002585 Status:Managed (by Company) Address: 12480 S. 5600 W Herriman Herriman, UT 84096 County:Salt Lake County Phone Number: (385)302-7597 Gas Brand: 7-Eleven Tank Release Detection Results ATG Tank # / Cert # Product Release Detection Method Test Type Test Date Volume % Volume Result Primary Release Detection 1 / 1 Regular (Ethanol)Interstitial Monitoring - Tank (Dry) Interstitial 4/1/2024 --PASS 2 / 2A Premium (Ethanol)Interstitial Monitoring - Tank (Dry) Interstitial 4/1/2024 --PASS 3 / 2B Diesel Interstitial Monitoring - Tank (Dry) Interstitial 4/1/2024 --PASS Secondary Release Detection 1 / 1 Regular (Ethanol)Inventory Control/Inventory Reconciliation Other 4/1/2024 --- 2 / 2A Premium (Ethanol)Inventory Control/Inventory Reconciliation Other 4/1/2024 --- 3 / 2B Diesel Inventory Control/Inventory Reconciliation Other 4/1/2024 --- 38875 - APRIL 1 - APRIL 30, 2024 Page 1 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Sensor Status Sensor Category Sensor # Sensor Label Test Date Status Annular 1 RUL ANNULAR 4/1/2024 Sensor Normal Annular 2 PUL-DSL ANNULAR 4/1/2024 Sensor Normal Dispenser Pan 9 DISP 1-2 4/1/2024 Sensor Normal Dispenser Pan 10 DISP 3-4 4/1/2024 Sensor Normal Dispenser Pan 11 DISP 5-6 4/1/2024 Sensor Normal Dispenser Pan 12 DISP 7-8 4/1/2024 Sensor Normal Dispenser Pan 13 DISP 9-10 4/1/2024 Sensor Normal Monitoring Well 3 RUL SPILL 4/1/2024 Sensor Normal Monitoring Well 5 PUL SPILL 4/1/2024 Sensor Normal Monitoring Well 7 DSL SPILL 4/1/2024 Sensor Normal Other 14 DISP 11-12 4/1/2024 Sensor Normal Stp Sump 4 RUL STP 4/1/2024 Sensor Normal Stp Sump 6 PUL STP 4/1/2024 Sensor Normal Stp Sump 8 DSL STP 4/1/2024 Sensor Normal Automatically approved by System on 5/2/2024 4:18:51 AM -04:00 Report Generated on 5/2/2024 4:18:51 AM -04:00 Page 2 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Facility Compliance Report Period: March 1 - March 31, 2024 Company Information Company Name:7-ELEVEN, INC Address:Cypress Waters - Store Support Center 3200 Hackberry Road Irving, TX 75063 Phone Number:(972) 828-0711 Regional Compliance Manager - A Operator: Marc Westfall Regional Compliance Specialist - B Operator: Jacob Powell 972-828-6511 Facility Information Facility Name: 38875 State ID: 4002585 Status:Managed (by Company) Address: 12480 S. 5600 W Herriman Herriman, UT 84096 County:Salt Lake County Phone Number: (385)302-7597 Gas Brand: 7-Eleven Tank Release Detection Results ATG Tank # / Cert # Product Release Detection Method Test Type Test Date Volume % Volume Result Primary Release Detection 1 / 1 Regular (Ethanol)Interstitial Monitoring - Tank (Dry) Interstitial 3/1/2024 --PASS 2 / 2A Premium (Ethanol)Interstitial Monitoring - Tank (Dry) Interstitial 3/1/2024 --PASS 3 / 2B Diesel Interstitial Monitoring - Tank (Dry) Interstitial 3/1/2024 --PASS Secondary Release Detection 1 / 1 Regular (Ethanol)Inventory Control/Inventory Reconciliation Other 3/1/2024 --- 2 / 2A Premium (Ethanol)Inventory Control/Inventory Reconciliation Other 3/1/2024 --- 3 / 2B Diesel Inventory Control/Inventory Reconciliation Other 3/1/2024 --- 38875 - MARCH 1 - MARCH 31, 2024 Page 1 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Sensor Status Sensor Category Sensor # Sensor Label Test Date Status Annular 1 RUL ANNULAR 3/1/2024 Sensor Normal Annular 2 PUL-DSL ANNULAR 3/1/2024 Sensor Normal Dispenser Pan 9 DISP 1-2 3/1/2024 Sensor Normal Dispenser Pan 10 DISP 3-4 3/1/2024 Sensor Normal Dispenser Pan 11 DISP 5-6 3/1/2024 Sensor Normal Dispenser Pan 12 DISP 7-8 3/1/2024 Sensor Normal Dispenser Pan 13 DISP 9-10 3/1/2024 Sensor Normal Monitoring Well 3 RUL SPILL 3/1/2024 Sensor Normal Monitoring Well 5 PUL SPILL 3/1/2024 Sensor Normal Monitoring Well 7 DSL SPILL 3/1/2024 Sensor Normal Other 14 DISP 11-12 3/1/2024 Sensor Normal Stp Sump 4 RUL STP 3/1/2024 Sensor Normal Stp Sump 6 PUL STP 3/1/2024 Sensor Normal Stp Sump 8 DSL STP 3/1/2024 Sensor Normal Automatically approved by System on 4/2/2024 4:16:50 AM -04:00 Report Generated on 4/2/2024 4:16:50 AM -04:00 Page 2 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Facility Compliance Report Period: February 1 - February 29, 2024 Company Information Company Name:7-ELEVEN, INC Address:Cypress Waters - Store Support Center 3200 Hackberry Road Irving, TX 75063 Phone Number:(972) 828-0711 Regional Compliance Manager - A Operator: Marc Westfall Regional Compliance Specialist - B Operator: Jacob Powell 972-828-6511 Facility Information Facility Name: 38875 State ID: 4002585 Status:Managed (by Company) Address: 12480 S. 5600 W Herriman Herriman, UT 84096 County:Salt Lake County Phone Number: (385)302-7597 Gas Brand: 7-Eleven Tank Release Detection Results ATG Tank # / Cert # Product Release Detection Method Test Type Test Date Volume % Volume Result Primary Release Detection 1 / 1 Regular (Ethanol)Interstitial Monitoring - Tank (Dry) Interstitial 2/1/2024 --PASS 2 / 2A Premium (Ethanol)Interstitial Monitoring - Tank (Dry) Interstitial 2/1/2024 --PASS 3 / 2B Diesel Interstitial Monitoring - Tank (Dry) Interstitial 2/1/2024 --PASS Secondary Release Detection 1 / 1 Regular (Ethanol)Inventory Control/Inventory Reconciliation Other 2/1/2024 --- 2 / 2A Premium (Ethanol)Inventory Control/Inventory Reconciliation Other 2/1/2024 --- 3 / 2B Diesel Inventory Control/Inventory Reconciliation Other 2/1/2024 --- 38875 - FEBRUARY 1 - FEBRUARY 29, 2024 Page 1 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Sensor Status Sensor Category Sensor # Sensor Label Test Date Status Annular 1 RUL ANNULAR 2/1/2024 Sensor Normal Annular 2 PUL-DSL ANNULAR 2/1/2024 Sensor Normal Dispenser Pan 9 DISP 1-2 2/1/2024 Sensor Normal Dispenser Pan 10 DISP 3-4 2/1/2024 Sensor Normal Dispenser Pan 11 DISP 5-6 2/1/2024 Sensor Normal Dispenser Pan 12 DISP 7-8 2/1/2024 Sensor Normal Dispenser Pan 13 DISP 9-10 2/1/2024 Sensor Normal Monitoring Well 3 RUL SPILL 2/1/2024 Sensor Normal Monitoring Well 5 PUL SPILL 2/1/2024 Sensor Normal Monitoring Well 7 DSL SPILL 2/1/2024 Sensor Normal Other 14 DISP 11-12 2/1/2024 Sensor Normal Stp Sump 4 RUL STP 2/1/2024 Sensor Normal Stp Sump 6 PUL STP 2/1/2024 Sensor Normal Stp Sump 8 DSL STP 2/1/2024 Sensor Normal Automatically approved by System on 3/2/2024 4:18:03 AM -05:00 Report Generated on 3/2/2024 4:18:03 AM -05:00 Page 2 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Facility Compliance Report Period: January 1 - January 31, 2024 Company Information Company Name:7-ELEVEN, INC Address:Cypress Waters - Store Support Center 3200 Hackberry Road Irving, TX 75063 Phone Number:(972) 828-0711 Regional Compliance Manager - A Operator: Marc Westfall Regional Compliance Specialist - B Operator: Jacob Powell 972-828-6511 Facility Information Facility Name: 38875 State ID: 4002585 Status:Managed (by Company) Address: 12480 S. 5600 W Herriman Herriman, UT 84096 County:Salt Lake County Phone Number: (385)302-7597 Gas Brand: 7-Eleven Tank Release Detection Results ATG Tank # / Cert # Product Release Detection Method Test Type Test Date Volume % Volume Result Primary Release Detection 1 / 1 Regular (Ethanol)Interstitial Monitoring - Tank (Dry) Interstitial 1/1/2024 --PASS 2 / 2A Premium (Ethanol)Interstitial Monitoring - Tank (Dry) Interstitial 1/1/2024 --PASS 3 / 2B Diesel Interstitial Monitoring - Tank (Dry) Interstitial 1/1/2024 --PASS Secondary Release Detection 1 / 1 Regular (Ethanol)Inventory Control/Inventory Reconciliation Other 1/1/2024 --- 2 / 2A Premium (Ethanol)Inventory Control/Inventory Reconciliation Other 1/1/2024 --- 3 / 2B Diesel Inventory Control/Inventory Reconciliation Other 1/1/2024 --- 38875 - JANUARY 1 - JANUARY 31, 2024 Page 1 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Sensor Status Sensor Category Sensor # Sensor Label Test Date Status Annular 1 RUL ANNULAR 1/1/2024 Sensor Normal Annular 2 PUL-DSL ANNULAR 1/1/2024 Sensor Normal Dispenser Pan 9 DISP 1-2 1/1/2024 Sensor Normal Dispenser Pan 10 DISP 3-4 1/1/2024 Sensor Normal Dispenser Pan 11 DISP 5-6 1/1/2024 Sensor Normal Dispenser Pan 12 DISP 7-8 1/1/2024 Sensor Normal Dispenser Pan 13 DISP 9-10 1/1/2024 Sensor Normal Monitoring Well 3 RUL SPILL 1/1/2024 Sensor Normal Monitoring Well 5 PUL SPILL 1/1/2024 Sensor Normal Monitoring Well 7 DSL SPILL 1/1/2024 Sensor Normal Other 14 DISP 11-12 1/1/2024 Sensor Normal Stp Sump 4 RUL STP 1/1/2024 Sensor Normal Stp Sump 6 PUL STP 1/1/2024 Sensor Normal Stp Sump 8 DSL STP 1/1/2024 Sensor Normal Automatically approved by System on 2/2/2024 4:17:57 AM -05:00 Report Generated on 2/2/2024 4:17:57 AM -05:00 Page 2 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Facility Compliance Report Period: December 1, 2023 - December 31, 2023 Company Information Company Name:7-ELEVEN, INC Address:Cypress Waters - Store Support Center 3200 Hackberry Road Irving, TX 75063 Phone Number:(972) 828-0711 Regional Compliance Manager - A Operator: Marc Westfall Regional Compliance Specialist - B Operator: Jacob Powell 972-828-6511 Facility Information Facility Name: 38875 State ID: 4002585 Status:Managed (by Company) Address: 12480 S. 5600 W Herriman Herriman, UT 84096 County:Salt Lake County Phone Number: (385)302-7597 Gas Brand: 7-Eleven Tank Release Detection Results ATG Tank # / Cert # Product Release Detection Method Test Type Test Date Volume % Volume Result Primary Release Detection 1 / 1 Regular (Ethanol)Interstitial Monitoring - Tank (Dry) Interstitial 12/1/2023 --PASS 2 / 2A Premium (Ethanol)Interstitial Monitoring - Tank (Dry) Interstitial 12/1/2023 --PASS 3 / 2B Diesel Interstitial Monitoring - Tank (Dry) Interstitial 12/1/2023 --PASS Secondary Release Detection 1 / 1 Regular (Ethanol)Inventory Control/Inventory Reconciliation Other 12/1/2023 --- 2 / 2A Premium (Ethanol)Inventory Control/Inventory Reconciliation Other 12/1/2023 --- 3 / 2B Diesel Inventory Control/Inventory Reconciliation Other 12/1/2023 --- 38875 - DECEMBER 1, 2023 - DECEMBER 31, 2023 Page 1 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Sensor Status Sensor Category Sensor # Sensor Label Test Date Status Annular 1 RUL ANNULAR 12/1/2023 Sensor Normal Annular 2 PUL-DSL ANNULAR 12/1/2023 Sensor Normal Dispenser Pan 9 DISP 1-2 12/1/2023 Sensor Normal Dispenser Pan 10 DISP 3-4 12/1/2023 Sensor Normal Dispenser Pan 11 DISP 5-6 12/1/2023 Sensor Normal Dispenser Pan 12 DISP 7-8 12/1/2023 Sensor Normal Dispenser Pan 13 DISP 9-10 12/1/2023 Sensor Normal Monitoring Well 3 RUL SPILL 12/1/2023 Sensor Normal Monitoring Well 5 PUL SPILL 12/1/2023 Sensor Normal Monitoring Well 7 DSL SPILL 12/1/2023 Sensor Normal Other 14 DISP 11-12 12/1/2023 Sensor Normal Stp Sump 4 RUL STP 12/1/2023 Sensor Normal Stp Sump 6 PUL STP 12/1/2023 Sensor Normal Stp Sump 8 DSL STP 12/1/2023 Sensor Normal Automatically approved by System on 1/2/2024 4:25:17 AM -05:00 Report Generated on 1/2/2024 4:25:17 AM -05:00 Page 2 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Facility Compliance Report Period: November 1 - November 30, 2023 Company Information Company Name:7-ELEVEN, INC Address:Cypress Waters - Store Support Center 3200 Hackberry Road Irving, TX 75063 Phone Number:(972) 828-0711 Regional Compliance Manager - A Operator: Marc Westfall Regional Compliance Specialist - B Operator: Jacob Powell 972-828-6511 Facility Information Facility Name: 38875 State ID: 4002585 Status:Managed (by Company) Address: 5600 W Herriman Pkwy Herriman, UT 84096 County:Salt Lake County Phone Number: (385)302-7597 Gas Brand: 7-Eleven Tank Release Detection Results ATG Tank # / Cert # Product Release Detection Method Test Type Test Date Volume % Volume Result Primary Release Detection 1 / 1 Regular (Ethanol)Interstitial Monitoring - Tank (Dry) Interstitial 11/1/2023 --PASS 2 / 2A Premium (Ethanol)Interstitial Monitoring - Tank (Dry) Interstitial 11/1/2023 --PASS 3 / 2B Diesel Interstitial Monitoring - Tank (Dry) Interstitial 11/1/2023 --PASS Secondary Release Detection 1 / 1 Regular (Ethanol)Inventory Control/Inventory Reconciliation Other 11/1/2023 --- 2 / 2A Premium (Ethanol)Inventory Control/Inventory Reconciliation Other 11/1/2023 --- 3 / 2B Diesel Inventory Control/Inventory Reconciliation Other 11/1/2023 --- 38875 - NOVEMBER 1 - NOVEMBER 30, 2023 Page 1 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Sensor Status Sensor Category Sensor # Sensor Label Test Date Status Annular 1 RUL ANNULAR 11/1/2023 Sensor Normal Annular 2 PUL-DSL ANNULAR 11/1/2023 Sensor Normal Dispenser Pan 9 DISP 1-2 11/1/2023 Sensor Normal Dispenser Pan 10 DISP 3-4 11/1/2023 Sensor Normal Dispenser Pan 11 DISP 5-6 11/1/2023 Sensor Normal Dispenser Pan 12 DISP 7-8 11/1/2023 Sensor Normal Dispenser Pan 13 DISP 9-10 11/1/2023 Sensor Normal Monitoring Well 3 RUL SPILL 11/1/2023 Sensor Normal Monitoring Well 5 PUL SPILL 11/1/2023 Sensor Normal Monitoring Well 7 DSL SPILL 11/1/2023 Sensor Normal Other 14 DISP 11-12 11/1/2023 Sensor Normal Stp Sump 4 RUL STP 11/1/2023 Sensor Normal Stp Sump 6 PUL STP 11/1/2023 Sensor Normal Stp Sump 8 DSL STP 11/1/2023 Sensor Normal Automatically approved by System on 12/2/2023 4:18:00 AM -05:00 Report Generated on 12/2/2023 4:18:00 AM -05:00 Page 2 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Facility Compliance Report Period: October 1 - October 31, 2023 Company Information Company Name:7-ELEVEN, INC Address:Cypress Waters - Store Support Center 3200 Hackberry Road Irving, TX 75063 Phone Number:(972) 828-0711 Regional Compliance Manager - A Operator: Marc Westfall Regional Compliance Specialist - B Operator: Jacob Powell 972-828-6511 Facility Information Facility Name: 38875 State ID: 4002585 Status:Managed (by Company) Address: 5600 W Herriman Pkwy Herriman, UT 84096 County:Salt Lake County Phone Number: (385)302-7597 Gas Brand: 7-Eleven Tank Release Detection Results ATG Tank # / Cert # Product Release Detection Method Test Type Test Date Volume % Volume Result Primary Release Detection 1 / 1 Regular (Ethanol)Interstitial Monitoring - Tank (Dry) Interstitial 10/1/2023 --PASS 2 / 2A Premium (Ethanol)Interstitial Monitoring - Tank (Dry) Interstitial 10/1/2023 --PASS 3 / 2B Diesel Interstitial Monitoring - Tank (Dry) Interstitial 10/1/2023 --PASS Secondary Release Detection 1 / 1 Regular (Ethanol)Inventory Control/Inventory Reconciliation Other 10/1/2023 --- 2 / 2A Premium (Ethanol)Inventory Control/Inventory Reconciliation Other 10/1/2023 --- 3 / 2B Diesel Inventory Control/Inventory Reconciliation Other 10/1/2023 --- 38875 - OCTOBER 1 - OCTOBER 31, 2023 Page 1 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Sensor Status Sensor Category Sensor # Sensor Label Test Date Status Annular 1 RUL ANNULAR 10/1/2023 Sensor Normal Annular 2 PUL-DSL ANNULAR 10/1/2023 Sensor Normal Dispenser Pan 9 DISP 1-2 10/1/2023 Sensor Normal Dispenser Pan 10 DISP 3-4 10/1/2023 Sensor Normal Dispenser Pan 11 DISP 5-6 10/1/2023 Sensor Normal Dispenser Pan 12 DISP 7-8 10/1/2023 Sensor Normal Dispenser Pan 13 DISP 9-10 10/1/2023 Sensor Normal Monitoring Well 3 RUL SPILL 10/1/2023 Sensor Normal Monitoring Well 5 PUL SPILL 10/1/2023 Sensor Normal Monitoring Well 7 DSL SPILL 10/1/2023 Sensor Normal Other 14 DISP 11-12 10/1/2023 Sensor Normal Stp Sump 4 RUL STP 10/1/2023 Sensor Normal Stp Sump 6 PUL STP 10/1/2023 Sensor Normal Stp Sump 8 DSL STP 10/1/2023 Sensor Normal Automatically approved by System on 11/2/2023 4:21:48 AM -04:00 Report Generated on 11/2/2023 4:21:48 AM -04:00 Page 2 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Facility Compliance Report Period: September 1 - September 30, 2023 Company Information Company Name:7-ELEVEN, INC Address:Cypress Waters - Store Support Center 3200 Hackberry Road Irving, TX 75063 Phone Number:(972) 828-0711 Regional Compliance Manager - A Operator: Marc Westfall Regional Compliance Specialist - B Operator: Jacob Powell 972-828-6511 Facility Information Facility Name: 38875 State ID: 4002585 Status:Managed (by Company) Address: 5600 W Herriman Pkwy Herriman, UT 84096 County:Salt Lake County Phone Number: (385)302-7597 Gas Brand: 7-Eleven Tank Release Detection Results ATG Tank # / Cert # Product Release Detection Method Test Type Test Date Volume % Volume Result Primary Release Detection 1 / 1 Regular (Ethanol)Interstitial Monitoring - Tank (Dry) Interstitial 9/1/2023 --PASS 2 / 2A Premium (Ethanol)Interstitial Monitoring - Tank (Dry) Interstitial 9/1/2023 --PASS 3 / 2B Diesel Interstitial Monitoring - Tank (Dry) Interstitial 9/1/2023 --PASS Secondary Release Detection 1 / 1 Regular (Ethanol)Inventory Control/Inventory Reconciliation Other 9/1/2023 --- 2 / 2A Premium (Ethanol)Inventory Control/Inventory Reconciliation Other 9/1/2023 --- 3 / 2B Diesel Inventory Control/Inventory Reconciliation Other 9/1/2023 --- 38875 - SEPTEMBER 1 - SEPTEMBER 30, 2023 Page 1 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Sensor Status Sensor Category Sensor # Sensor Label Test Date Status Annular 1 RUL ANNULAR 9/1/2023 Sensor Normal Annular 2 PUL-DSL ANNULAR 9/1/2023 Sensor Normal Dispenser Pan 9 DISP 1-2 9/1/2023 Sensor Normal Dispenser Pan 10 DISP 3-4 9/1/2023 Sensor Normal Dispenser Pan 11 DISP 5-6 9/1/2023 Sensor Normal Dispenser Pan 12 DISP 7-8 9/1/2023 Sensor Normal Dispenser Pan 13 DISP 9-10 9/1/2023 Sensor Normal Monitoring Well 3 RUL SPILL 9/1/2023 Sensor Normal Monitoring Well 5 PUL SPILL 9/1/2023 Sensor Normal Monitoring Well 7 DSL SPILL 9/1/2023 Sensor Normal Other 14 DISP 11-12 9/1/2023 Sensor Normal Stp Sump 4 RUL STP 9/1/2023 Sensor Normal Stp Sump 6 PUL STP 9/1/2023 Sensor Normal Stp Sump 8 DSL STP 9/1/2023 Sensor Normal Automatically approved by System on 10/2/2023 4:21:57 AM -04:00 Report Generated on 10/2/2023 4:21:57 AM -04:00 Page 2 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000