DERR-2024-011971

Facility Compliance Report
Period: November 2023 - November 2024
Site:119
1775 WEST MAIN STREET
GREEN RIVER, UT 84525
Company:LOVE'S TRAVEL STOPS & COUNTRY
STORE INC.
10601 N. Pennsylvania Aven
Oklahoma City, OK 73120
4057519000
State ID:5000047
119 - NOVEMBER 2023 - NOVEMBER 2024 Page 1
Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 [phone]
Tank Release Detection Results
Tank 1 - Diesel/1; Diesel; ATG CSLD (Tank, Continuous)Interval: 30 Days
Month Test Type Test Date Volume Volume %Result Days Since Last Interval
Pass
Nov 2023 ATG 11/1/2023 11:13:00 AM 4,149.23 53.65 P 2
Nov 2023 ATG 11/30/2023 9:57:00 PM 3,974.61 51.39 P 29
Dec 2023 ATG 12/1/2023 5:54:00 AM 3,974.61 51.39 P 1
Dec 2023 ATG 12/31/2023 9:59:00 PM 2,837.76 36.69 P 30
Jan 2024 ATG 1/1/2024 8:37:00 AM 2,871.17 37.12 P 1
Jan 2024 ATG 1/31/2024 5:43:00 PM 4,240.63 54.83 P 30
Feb 2024 ATG 2/1/2024 8:37:00 AM 4,563.81 59.01 P 1
Feb 2024 ATG 2/29/2024 9:42:00 PM 4,051.25 52.38 P 28
Mar 2024 ATG 3/1/2024 12:50:00 AM 4,051.25 52.38 P 1
Mar 2024 ATG 3/31/2024 9:49:00 PM 3,940.34 50.95 P 30
Apr 2024 ATG 4/1/2024 2:05:00 AM 3,940.36 50.95 P 1
Apr 2024 ATG 4/30/2024 5:44:00 PM 3,930.83 50.83 P 29
May 2024 ATG 5/1/2024 12:20:00 AM 3,862.07 49.94 P 1
May 2024 ATG 5/31/2024 6:42:00 AM 4,465.04 57.73 P 30
Jun 2024 ATG 6/1/2024 10:00:00 AM 4,714.12 60.95 P 1
Jun 2024 ATG 6/30/2024 10:00:00 PM 3,453.11 44.65 P 29
Jul 2024 ATG 7/1/2024 4:09:00 AM 3,453.11 44.65 P 1
Jul 2024 ATG 7/31/2024 10:15:00 PM 3,699.37 47.83 P 30
Aug 2024 ATG 8/1/2024 5:05:00 AM 3,802.06 49.16 P 1
Aug 2024 ATG 8/30/2024 8:14:00 PM 3,506.27 45.34 P 29
Sep 2024 ATG 9/1/2024 4:58:00 AM 4,133.43 53.44 P 2
Sep 2024 ATG 9/30/2024 9:04:00 AM 4,500.80 58.19 P 29
Oct 2024 ATG 10/1/2024 2:11:00 AM 4,439.27 57.40 P 1
Oct 2024 ATG 10/31/2024 7:24:00 AM 4,703.73 60.82 P 30
Nov 2024 ATG 11/1/2024 5:40:00 AM 4,891.41 63.25 P 1
Nov 2024 ATG 11/4/2024 7:33:00 PM 4,716.21 60.98 P 3
Tank 2 - Premium/2; Premium (Ethanol); ATG CSLD (Tank, Continuous)Interval: 30 Days
Month Test Type Test Date Volume Volume %Result Days Since Last Interval
Pass
Nov 2023 ATG 11/1/2023 4:17:00 AM 5,041.03 52.95 P 2
Nov 2023 ATG 11/30/2023 8:16:00 PM 6,635.72 69.70 P 29
Dec 2023 ATG 12/1/2023 12:35:00 AM 6,550.58 68.81 P 1
Dec 2023 ATG 12/31/2023 8:38:00 AM 5,165.16 54.26 P 30
Jan 2024 ATG 1/1/2024 12:30:00 AM 5,116.16 53.74 P 1
Jan 2024 ATG 1/31/2024 8:40:00 PM 5,242.02 55.06 P 30
Feb 2024 ATG 2/1/2024 12:26:00 AM 5,418.01 56.91 P 1
Feb 2024 ATG 2/29/2024 10:08:00 AM 4,816.26 50.59 P 28
Mar 2024 ATG 3/1/2024 4:09:00 AM 5,084.46 53.41 P 1
Mar 2024 ATG 3/31/2024 7:34:00 AM 5,047.74 53.02 P 30
Apr 2024 ATG 4/1/2024 2:53:00 AM 5,077.40 53.33 P 1
Apr 2024 ATG 4/30/2024 5:31:00 AM 5,911.89 62.10 P 29
May 2024 ATG 5/1/2024 9:12:00 PM 5,911.89 62.10 P 1
May 2024 ATG 5/31/2024 6:26:00 AM 4,607.69 48.40 P 30
Jun 2024 ATG 6/2/2024 6:19:00 AM 5,071.71 53.27 P 2
Jun 2024 ATG 6/30/2024 11:47:00 PM 6,785.16 71.27 P 28
Jul 2024 ATG 7/1/2024 5:47:00 AM 6,830.29 71.75 P 1
Jul 2024 ATG 7/31/2024 4:21:00 AM 4,943.23 51.92 P 30
Aug 2024 ATG 8/1/2024 3:08:00 AM 4,868.42 51.14 P 1
Aug 2024 ATG 8/30/2024 5:47:00 AM 4,956.02 52.06 P 29
Sep 2024 ATG 9/1/2024 3:38:00 AM 4,956.02 52.06 P 2
Sep 2024 ATG 9/30/2024 10:17:00 PM 4,728.82 49.67 P 29
Oct 2024 ATG 10/1/2024 7:50:00 AM 4,899.95 51.47 P 1
Oct 2024 ATG 10/31/2024 6:52:00 AM 5,554.23 58.34 P 30
Nov 2024 ATG 11/1/2024 2:17:00 AM 5,510.57 57.88 P 1
Nov 2024 ATG 11/4/2024 7:31:00 AM 5,515.70 57.94 P 3
Tank 3 - N UNL/3; Regular (Ethanol); ATG CSLD (Tank, Continuous)Interval: 30 Days
119 - NOVEMBER 2023 - NOVEMBER 2024 Page 2
Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 [phone]
Month Test Type Test Date Volume Volume %Result Days Since Last Interval
Pass
Nov 2023 ATG 11/1/2023 8:00:00 AM 7,340.37 62.58 P 2
Nov 2023 ATG 11/30/2023 2:04:00 AM 8,158.64 69.55 P 29
Dec 2023 ATG 12/1/2023 8:00:00 AM 8,158.64 69.55 P 1
Dec 2023 ATG 12/31/2023 5:12:00 AM 7,973.15 67.97 P 30
Jan 2024 ATG 1/1/2024 5:53:00 AM 8,147.74 69.46 P 1
Jan 2024 ATG 1/31/2024 7:23:00 AM 9,388.80 80.04 P 30
Feb 2024 ATG 2/1/2024 5:33:00 AM 9,328.42 79.53 P 1
Feb 2024 ATG 2/29/2024 10:13:00 AM 6,754.23 57.58 P 28
Mar 2024 ATG 3/1/2024 2:50:00 AM 6,734.60 57.41 P 1
Mar 2024 ATG 3/31/2024 11:14:00 PM 5,585.69 47.62 P 30
Apr 2024 ATG 4/3/2024 6:46:00 AM 5,762.79 49.13 P 3
Apr 2024 ATG 4/30/2024 5:37:00 AM 6,116.20 52.14 P 27
May 2024 ATG 5/1/2024 8:00:00 AM 6,176.05 52.65 P 1
May 2024 ATG 5/31/2024 4:54:00 AM 5,797.35 49.42 P 30
Jun 2024 ATG 6/1/2024 5:54:00 AM 5,797.35 49.42 P 1
Jun 2024 ATG 6/30/2024 7:14:00 AM 5,046.58 43.02 P 29
Jul 2024 ATG 7/1/2024 8:00:00 AM 5,046.58 43.02 P 1
Jul 2024 ATG 7/31/2024 8:00:00 AM 5,100.22 43.48 P 30
Aug 2024 ATG 8/1/2024 8:00:00 AM 5,084.49 43.35 P 1
Aug 2024 ATG 8/30/2024 8:00:00 AM 5,040.17 42.97 P 29
Sep 2024 ATG 9/1/2024 4:36:00 AM 5,075.38 43.27 P 2
Sep 2024 ATG 9/24/2024 4:29:00 AM 4,986.66 42.51 P 23
Oct 2024 ATG ----37*
Nov 2024 ATG ----67*
Tank 4 - S UNL/4; Regular (Ethanol); ATG CSLD (Tank, Continuous)Interval: 30 Days
Month Test Type Test Date Volume Volume %Result Days Since Last Interval
Pass
Nov 2023 ATG 11/1/2023 4:28:00 AM 6,395.81 54.53 P 3
Nov 2023 ATG 11/30/2023 3:36:00 AM 7,618.04 64.94 P 29
Dec 2023 ATG 12/1/2023 8:35:00 AM 7,596.47 64.76 P 1
Dec 2023 ATG 12/31/2023 5:12:00 AM 7,256.51 61.86 P 30
Jan 2024 ATG 1/1/2024 5:47:00 AM 7,421.52 63.27 P 1
Jan 2024 ATG 1/31/2024 5:42:00 AM 8,395.02 71.57 P 30
Feb 2024 ATG 2/1/2024 5:16:00 AM 8,328.40 71.00 P 1
Feb 2024 ATG 2/29/2024 10:07:00 AM 7,106.13 60.58 P 28
Mar 2024 ATG 3/1/2024 2:48:00 AM 7,220.71 61.56 P 1
Mar 2024 ATG 3/31/2024 7:34:00 AM 5,312.63 45.29 P 30
Apr 2024 ATG 4/1/2024 2:26:00 AM 5,391.63 45.96 P 1
Apr 2024 ATG 4/29/2024 11:44:00 PM 5,732.08 48.87 P 28
May 2024 ATG 5/1/2024 8:00:00 AM 5,851.29 49.88 P 2
May 2024 ATG 5/31/2024 3:58:00 AM 5,753.53 49.05 P 30
Jun 2024 ATG 6/2/2024 6:20:00 AM 6,054.07 51.61 P 2
Jun 2024 ATG 6/6/2024 5:34:00 AM 6,012.68 51.26 P 4
Jul 2024 ATG ----66*
Aug 2024 ATG 8/11/2024 4:21:00 AM 5,838.20 49.77 P 66*
Aug 2024 ATG 8/18/2024 12:26:00 AM 6,282.63 53.56 P 7
Sep 2024 ATG 9/2/2024 2:25:00 AM 5,884.33 50.16 P 15
Sep 2024 ATG 9/30/2024 5:14:00 AM 4,906.49 41.83 P 28
Oct 2024 ATG 10/1/2024 5:36:00 AM 4,906.49 41.83 P 1
Oct 2024 ATG 10/9/2024 5:12:00 AM 4,046.43 34.50 P 8
Nov 2024 ATG ----52*
Report Generated on 11/5/2024 2:26:20 PM -05:00
119 - NOVEMBER 2023 - NOVEMBER 2024 Page 3
Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 [phone]