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Home My WebLink AboutDERR-2025-002773FUEL SYSTEMS | GENERAL CONTRACTING | ENVIRONMENTAL SERVICES | WASTE SOLUTIONS ENERGY SOLUTIONS | AUTOMOTIVE & COMMERCIAL EQUIPMENT P.O. BOX 3360 DES MOINES, IA 50316 4140 E. 14TH STREET DES MOINES, IA 50313 PHONE: 515-262-5000 CORPORATE HEADQUARTERS WWW.SENECACO.COM STORE.SENECACO.COM 6HQHFD$FFRXQW5HS 3KRQH 'DWHRI7HVW 6FRSHRI:RUN 6HQHFD-RE &XVWRPHU32 7HFKQLFLDQ &HUWLILFDWLRQVHHWHVWUHSRUWVDWWDFKHG 7HVWLQJ6XPPDU\ 7HVW6XPPDU\'HVFULSWLRQ &RPSRQHQW7HVWHG 'DWH7HVWHG 5HVXOW &XVWRPHU,QIRUPDWLRQ 1DPH 6WUHHW $GGUHVV &LW\ 6WDWH =LS &RQWDFW 3KRQH 1XPEHU 6LWH,QIRUPDWLRQ 6LWH1DPH Testing Summary 6WUHHW $GGUHVV &LW\ 6WDWH =LS )DFLOLW\1R 3/25/2025 TLT-W2500123 ATG, S, OF, LD, CT Holiday Oil Company 11747 Lone Peak Parkway, Suite 201 Draper UT 84020 Gideon Baxter Holiday Oil #72 4328 W 5500 S Roy UT 84315 1200671 ATG - Monitoring System Certification Evo 550 03/25/2025 Fail ATG - PEI Monitoring 4 Probes 03/25/2025 Pass LD-Leak Detector Unl ELLD 03/25/2025 Pass LD-Leak Detector Prm ELLD 03/25/2025 Pass LD-Leak Detector Dsl ELLD 03/25/2025 Fail LD-Leak Detector Clr ELLD 03/25/2025 Pass Overfill Alarm 1 Alarm 03/25/2025 Pass Containment Test 4 STPs, 7 UDCs 03/25/2025 Pass Liquid Status Report 13 Sensors 03/25/2025 Pass Mark Shirley Garrett Herlache 515-262-5000 )LHOG1RWHV 4140 E. 14TH STREET DES MOINES, IA 50313 PHONE: 515-262-5000 CORPORATE HEADQUARTERS P.O. BOX 3360 DES MOINES, IA 50316 WWW.SENECACO.COM STORE.SENECACO.COM Testing Summary 7HVWLQJ6XPPDU\ FUEL SYSTEMS | GENERAL CONTRACTING | ENVIRONMENTAL SERVICES | WASTE SOLUTIONS ENERGY SOLUTIONS | AUTOMOTIVE & COMMERCIAL EQUIPMENT Site Location - Holiday Oil 72 Roy, UT Job #TLT-W2500123 Arrived on site and checked in with manager. Opened sumps and dispenser and then began testing. Hydro Sump Sumps – Tested/Passed Hydro Sump UDC – Tested/Passed ATG/AMC – Tested/Passed Leak Detector – Tested/ Dsl ELLD fails due to too much air on the line. believe it to be either syphon jet or check valve gasket. 7DQN,'BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB × ,Q7DQN*DXJLQJ3UREH 0RGHOBBBBBBBBBBBBBBBBBBBB × $QQXODU6SDFHRU9DXOW6HQVRU 0RGHOBBBBBBBBBBBBBBBBBBBB × 3LSLQJ6XPS7UHQFK6HQVRUV 0RGHOBBBBBBBBBBBBBBBBBBBB × )LOO6XPS6HQVRUV 0RGHOBBBBBBBBBBBBBBBBBBBB × 0HFKDQLFDO/LQH/HDN'HWHFWRU 0RGHOBBBBBBBBBBBBBBBBBBBB × (OHFWURQLF/LQH/HDN'HWHFWRU 0RGHOBBBBBBBBBBBBBBBBBBBB × 7DQN2YHUILOO+LJK/HYHO6HQVRU 0RGHOBBBBBBBBBBBBBBBBBBBB × 2WKHUVSHFLI\HTXLSPHQWW\SHDQGPRGHOLQ6HFWLRQ(RQ3DJH 7DQN,'BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB × ,Q7DQN*DXJLQJ3UREH 0RGHOBBBBBBBBBBBBBBBBBBBB × $QQXODU6SDFHRU9DXOW6HQVRU 0RGHOBBBBBBBBBBBBBBBBBBBB × 3LSLQJ6XPS7UHQFK6HQVRUV 0RGHOBBBBBBBBBBBBBBBBBBBB × )LOO6XPS6HQVRUV 0RGHOBBBBBBBBBBBBBBBBBBBB × 0HFKDQLFDO/LQH/HDN'HWHFWRU 0RGHOBBBBBBBBBBBBBBBBBBBB × (OHFWURQLF/LQH/HDN'HWHFWRU 0RGHOBBBBBBBBBBBBBBBBBBBB × 7DQN2YHUILOO+LJK/HYHO6HQVRU 0RGHOBBBBBBBBBBBBBBBBBBBB × 2WKHUVSHFLI\HTXLSPHQWW\SHDQGPRGHOLQ6HFWLRQ(RQ3DJH 7DQN,'BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB × ,Q7DQN*DXJLQJ3UREH 0RGHOBBBBBBBBBBBBBBBBBBBB × $QQXODU6SDFHRU9DXOW6HQVRU 0RGHOBBBBBBBBBBBBBBBBBBBB × 3LSLQJ6XPS7UHQFK6HQVRUV 0RGHOBBBBBBBBBBBBBBBBBBBB × )LOO6XPS6HQVRUV 0RGHOBBBBBBBBBBBBBBBBBBBB × 0HFKDQLFDO/LQH/HDN'HWHFWRU 0RGHOBBBBBBBBBBBBBBBBBBBB × (OHFWURQLF/LQH/HDN'HWHFWRU 0RGHOBBBBBBBBBBBBBBBBBBBB × 7DQN2YHUILOO+LJK/HYHO6HQVRU 0RGHOBBBBBBBBBBBBBBBBBBBB × 2WKHUVSHFLI\HTXLSPHQWW\SHDQGPRGHOLQ6HFWLRQ(RQ3DJH 7DQN,'BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB × ,Q7DQN*DXJLQJ3UREH 0RGHOBBBBBBBBBBBBBBBBBBBB × $QQXODU6SDFHRU9DXOW6HQVRU 0RGHOBBBBBBBBBBBBBBBBBBBB × 3LSLQJ6XPS7UHQFK6HQVRUV 0RGHOBBBBBBBBBBBBBBBBBBBB × )LOO6XPS6HQVRUV 0RGHOBBBBBBBBBBBBBBBBBBBB × 0HFKDQLFDO/LQH/HDN'HWHFWRU 0RGHOBBBBBBBBBBBBBBBBBBBB × (OHFWURQLF/LQH/HDN'HWHFWRU 0RGHOBBBBBBBBBBBBBBBBBBBB × 7DQN2YHUILOO+LJK/HYHO6HQVRU 0RGHOBBBBBBBBBBBBBBBBBBBB × 2WKHUVSHFLI\HTXLSPHQWW\SHDQGPRGHOLQ6HFWLRQ(RQ3DJH 'LVSHQVHU,'BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB × 'LVSHQVHU&RQWDLQPHQW6HQVRUV 0RGHOBBBBBBBBBBBBBBBBBBBB × 6KHDU9DOYHV × 'LVSHQVHU&RQWDLQPHQW)ORDWVDQG&KDLQV 'LVSHQVHU,'BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB × 'LVSHQVHU&RQWDLQPHQW6HQVRUV 0RGHOBBBBBBBBBBBBBBBBBBBB × 6KHDU9DOYHV × 'LVSHQVHU&RQWDLQPHQW)ORDWVDQG&KDLQV 'LVSHQVHU,'BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB × 'LVSHQVHU&RQWDLQPHQW6HQVRUV 0RGHOBBBBBBBBBBBBBBBBBBBB × 6KHDU9DOYHV × 'LVSHQVHU&RQWDLQPHQW)ORDWVDQG&KDLQV 'LVSHQVHU,'BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB × 'LVSHQVHU&RQWDLQPHQW6HQVRUV 0RGHOBBBBBBBBBBBBBBBBBBBB × 6KHDU9DOYHV × 'LVSHQVHU&RQWDLQPHQW)ORDWVDQG&KDLQV 'LVSHQVHU,'BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB × 'LVSHQVHU&RQWDLQPHQW6HQVRUV 0RGHOBBBBBBBBBBBBBBBBBBBB × 6KHDU9DOYHV × 'LVSHQVHU&RQWDLQPHQW)ORDWVDQG&KDLQV 'LVSHQVHU,'BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB × 'LVSHQVHU&RQWDLQPHQW6HQVRUV 0RGHOBBBBBBBBBBBBBBBBBBBB × 6KHDU9DOYHV × 'LVSHQVHU&RQWDLQPHQW)ORDWVDQG&KDLQV ,IWKHIDFLOLW\FRQWDLQVPRUHWDQNVRUGLVSHQVHUVFRS\WKLVIRUP,QFOXGHLQIRUPDWLRQIRUHYHU\WDQNDQGGLVSHQVHUDWWKHIDFLOLW\ & &HUWLILFDWLRQ , FHUWLI\ WKDW WKH HTXLSPHQW LGHQWLILHG LQ WKLV GRFXPHQW ZDV LQVSHFWHGVHUYLFHG LQ DFFRUGDQFH ZLWK WKH PDQXIDFWXUHUV¶ 'DWHRI7HVW $ JXLGHOLQHV $WWDFKHGWRWKLV&HUWLILFDWLRQLVLQIRUPDWLRQHJPDQXIDFWXUHUV FKHFNOLVWVQHFHVVDU\WR YHULI\WKDWWKLVLQIRUPDWLRQ LVFRUUHFW DQGD3ORW3ODQVKRZLQJWKHOD\RXWRIPRQLWRULQJHTXLSPHQW)RUDQ\HTXLSPHQWFDSDEOHRIJHQHUDWLQJVXFKUHSRUWV,KDYHDOVRDWWDFKHGD FRS\RIWKHUHSRUWFKHFNDOOWKDWDSSO\ × 6\VWHPVHWXS× $ODUPKLVWRU\UHSRUW 7HFKQLFDQ &HUWLILFDWLRQ1R 7HVWLQJ&RPSDQ\ 7HVW 'DWH 6LJQDWXUHBBBBBBBBBBBBBBBBBBBBBBBBBBBBB 4140 E. 14TH STREET DES MOINES, IA 50313 PHONE: 515-262-5000 CORPORATE HEADQUARTERS P.O. 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BOX 3360 DES MOINES, IA 50316 WWW.SENECACO.COM STORE.SENECACO.COM 3DVV )DLO )8(/6<67(06_*(1(5$/&2175$&7,1*_(19,5210(17$/6(59,&(6_:$67(62/87,216 (1(5*<62/87,216_$872027,9( &200(5&,$/(48,30(17 Monitoring System Certification 5 0RQLWRULQJ 6\VWHP&HUWLILFDWLRQ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ Diesel ELLD fails due to too much air on the line. believe it to be either syphon jet or check valve gasket. Phone # :Date: Tank Number Product Stored ATG Brand and Model 1. Tank Volume, gal. 2. Tank diameter, in. 3. After removing the ATG from the tank, has it been inspected and any damaged or missing parts replaced? 4. Float moves freely on the stem without binding? 5. Does the fuel float level agree with the value programmed into the console? 6. Does the water float level agree with the value programmed into the console? 7. Inch level from bottom of stem when 90% alarm is triggered? 8. Does inch level at which the overfill alarm activates correspond with value programmed in the gauge? 9. Inch level from the bottom when the water float first triggers an alarm? 10.Does inchlevel at which the water float alarm activates correspond with value programmed in the gauge? Test Results Tester's Name:Tester's Signature: APPENDIX CͲ7 AUTOMATIC TANK GAUGE OPERATION INSPECTION Facility Name:Owner: Address:Address: City, State, Zip Code:City, State, Zip Code: Facility I.D. # :Phone # : If any answers in Lines 3, 4, 5, or 6 are "No", the system has failed the test. Comments: Testing Company: This procedure is to determine whether the ATG is operating properly. See PEI/RP1200, Section 8.2 for the inspection procedure. This procedure is applicable to tank level monitor stems that touch the bottom of the tank when in place. FUEL SYSTEMS | GENERAL CONTRACTING | ENVIRONMENTAL SERVICES | WASTE SOLUTIONS ENERGY SOLUTIONS | AUTOMOTIVE & COMMERCIAL EQUIPMENT P.O. BOX 3360 DES MOINES, IA 503164140 E. 14TH STREET DES MOINES, IA 50313 PHONE: 515-262-5000 WWW.SENECACO.COM STORE.SENECACO.COM CORPORATE HEADQUARTERS WĂƐƐ&Ăŝů WĂƐƐ&Ăŝů WĂƐƐ&Ăŝů WĂƐƐ&Ăŝů WĂƐƐ&ĂŝůWĂƐƐ&Ăŝů WĂƐƐ&Ăŝů WĂƐƐ&Ăŝů WĂƐƐ&Ăŝů WĂƐƐ&Ăŝů WĂƐƐ&Ăŝů WĂƐƐ&Ăŝů WĂƐƐ&Ăŝů WĂƐƐ&Ăŝů WĂƐƐ&Ăŝů WĂƐƐ&Ăŝů WĂƐƐ&Ăŝů WĂƐƐ&Ăŝů WĂƐƐ&Ăŝů WĂƐƐ&Ăŝů WĂƐƐ&Ăŝů WĂƐƐ&Ăŝů WĂƐƐ&Ăŝů WĂƐƐ&Ăŝů WĂƐƐ&Ăŝů WĂƐƐ&Ăŝů WĂƐƐ&Ăŝů WĂƐƐ&Ăŝů Page 1 of 2 Holiday Oil 72 Holiday Oil Company 4328 W 5500 S 11747 Lone Peak Parkway, Suite 201 Roy UT 84315 Draper, UT, 84020 1200671 seneca Companies 3/25/25 2 Prm Evo 550 15071 120 100 1/4 2 1 Unl Evo 550 19930 120 3 Dsl Evo 550 15181 120 4 Clr Evo 550 10139 120 100 1/8 2 100 5/8 2 100 5/8 2 Garrett Herlache ✔✔✔✔ ✔✔✔✔ ✔✔✔✔ ✔✔✔✔ ✔✔✔✔ ✔✔✔✔ ✔✔✔✔ pei.org 59 Recommended Practices for the Testing and Verification of Spill, Overfill, Leak Detection and Secondary Containment Equipment at UST Facilities APPENDIX C-9 MECHANICAL AND ELECTRONIC LINE LEAK DETECTORS PERFORMANCE TESTS Facility Name:Owner: Address:Address: City, State, Zip Code:City, State, Zip Code: Facility I.D. #:Phone #: Testing Company:Phone #:Date: This data sheet can be used to test mechanical line leak detectors (MLLD) and electronic line leak detectors (ELLD) with submersible turbine pump (STP) systems. See PEI/RP1200 Sections 9.1 and 9.2 for test procedures. Line Number Product Stored Leak Detector Manufacturer Leak Detector Model Type of Leak Detector MLLD ELLD MLLD ELLD MLLD ELLD MLLD ELLD MLLD ELLD MLLD ELLD MLLD (ALL PRESSURE MEASUREMENTS ARE MADE IN PSIG) STP Full Operating Pressure Check Valve Holding Pressure Line Resiliency (ml) (line bleed back vol- ume as measured from check valve hold- ing pressure to 0 psig) Step Through Time in Seconds (time the MLLD hesitates at metering pressure before going to full operating pressure as measured from 0 psig with no leak induced on the line) Metering Pressure (STP pressure when simulated leak rate 3 gph at 10 psig) Opening Time in Seconds (the time the MLLD opens to allow full pressure after simulated leak is stopped) Does the STP pressure remain at or below the metering pressure for at least 60 seconds when the simulated leak is induced? Yes No Yes No Yes No Yes No Yes No Yes No Does the leak detector reset (trip) when the line pressure is bled off to zero psig? Yes No Yes No Yes No Yes No Yes No Yes No Does the STP properly cycle on/off under normal fuel system operation conditions? Yes No Yes No Yes No Yes No Yes No Yes No A “No” answer to either of the above questions indicates the MLLD fails the test. ELLD (ALL PRESSURE MEASUREMENTS ARE MADE IN PSIG) STP Full Operating Pressure How many test cycles are observed before alarm/shutdown occurs? Does the simulated leak cause an alarm? Yes No Yes No Yes No Yes No Yes No Yes No A “No” answer to the above question indi- cates the ELLD fails the test. Does the simulated leak cause an STP shutdown? Yes No NA Yes No NA Yes No NA Yes No NA Yes No NA Yes No NA Test Results Pass Fail Pass Fail Pass Fail Pass Fail Pass Fail Pass Fail Comments: Tester’s Name (print) ___________________________________ Tester’s Signature __________________________________ Holiday oil 72 Holiday Oil Company 4328 W 5500 S 11747 Lone Peak Parkway, Suite 201 Roy UT 84315 Draper, UT, 84020 1200671 Seneca Companies 3/25/25 1 Unl Franklin ELLD 2 Prm Franklin ELLD 3 Dsl Franklin ELLD 4 Clr Franklin ELLD 45 2 46 2 48 0 43 2 Garrett Herlache Reference PEI/RP1200-19 Appendix C-8 LIQUID SENSOR FUNCTIONALITY TESTING Facility Name: Owner: Address: Address: City, State, Zip Code: City, State, Zip Code: Facility I.D. #:2ZQHUPhone #: Testing Company: Phone #: Date: This procedure is to determine whether liquid sensors located in the interstitial space of UST systems are able to detect the presence of water and fuel. See PEI/RP1200 Section 8.3 for the test procedure. Sensor Location %H9HU\6SHFLILF Product Stored Type of Sensor Discriminating Non-discrimi- nating Discriminating Non-discrimi- nating Discriminating Non-discrimi- nating Discriminating Non-discrimi- nating Discriminating Non-discrimi- nating Discriminating Non-discrimi- nating Discriminating Non-discrimi- nating Test Liquid Water Product Water Product Water Product Water Product Water Product Water Product Water Product Is the ATG console clear of any active or recurring warnings or alarms regarding the leak sensor? If the sensor is in alarm and functioning, indicate why. Yes No Yes No Yes No Yes No Yes No Yes No Yes No Is the sensor alarm circuit operational? Yes No Yes No Yes No Yes No Yes No Yes No Yes No Has sensor been inspected and in good operating condition? Yes No Yes No Yes No Yes No Yes No Yes No Yes No When placed in the test liquid, does the sensor trigger an alarm? Yes No Yes No Yes No Yes No Yes No Yes No Yes No When an alarm is triggered, is the sensor properly identified on the ATG console? Yes No Yes No Yes No Yes No Yes No Yes No Yes No Any “No” answers indicates the sensor fails the test. Test Results Pass Fail Pass Fail Pass Fail Pass Fail Pass Fail Pass Fail Pass Fail Comments: Tester’s Signature Tester’s Name (print) /DWHVW9HUVLRQ 6HQHFD&RPSDQLHV,QF Holiday Oil 72 Holiday Oil Company 4328 W 5500 S 11747 Lone Peak Parkway, Suite 201 Roy, UT 84315 1200671 3/25/25 Unl STP Prm STP Dsl STP Clr STP Unl/Clr Prm/Dsl Disp 1,2 Unl Prm Dsl Clr Unl/Clr Prm/Dsl ■■■■■■■ ■■■■■■■ ■■■■■■■ ■■■■■■■ ■■■■■■■ ■■■■■■■ ■■■■■■■ ■■■■■■■ Garrett Herlache Draper UT 84020 Reference PEI/RP1200-19 Appendix C-8 LIQUID SENSOR FUNCTIONALITY TESTING Facility Name: Owner: Address: Address: City, State, Zip Code: City, State, Zip Code: Facility I.D. #:2ZQHUPhone #: Testing Company: Phone #: Date: This procedure is to determine whether liquid sensors located in the interstitial space of UST systems are able to detect the presence of water and fuel. See PEI/RP1200 Section 8.3 for the test procedure. Sensor Location %H9HU\6SHFLILF Product Stored Type of Sensor Discriminating Non-discrimi- nating Discriminating Non-discrimi- nating Discriminating Non-discrimi- nating Discriminating Non-discrimi- nating Discriminating Non-discrimi- nating Discriminating Non-discrimi- nating Discriminating Non-discrimi- nating Test Liquid Water Product Water Product Water Product Water Product Water Product Water Product Water Product Is the ATG console clear of any active or recurring warnings or alarms regarding the leak sensor? If the sensor is in alarm and functioning, indicate why. Yes No Yes No Yes No Yes No Yes No Yes No Yes No Is the sensor alarm circuit operational? Yes No Yes No Yes No Yes No Yes No Yes No Yes No Has sensor been inspected and in good operating condition? Yes No Yes No Yes No Yes No Yes No Yes No Yes No When placed in the test liquid, does the sensor trigger an alarm? Yes No Yes No Yes No Yes No Yes No Yes No Yes No When an alarm is triggered, is the sensor properly identified on the ATG console? Yes No Yes No Yes No Yes No Yes No Yes No Yes No Any “No” answers indicates the sensor fails the test. Test Results Pass Fail Pass Fail Pass Fail Pass Fail Pass Fail Pass Fail Pass Fail Comments: Tester’s Signature Tester’s Name (print) /DWHVW9HUVLRQ 6HQHFD&RPSDQLHV,QF Holiday Oil 72 Holiday Oil Company 4328 W 5500 S 11747 Lone Peak Parkway, Suite 201 Roy 1200671 3/25/25 Disp 3,4 5,6 7,8 9,10 11,12 13,14 ■■■■■■ ■■■■■■ ■■■■■■ ■■■■■■ ■■■■■■ ■■■■■■ ■■■■■■ ■■■■■■ Garrett Herlache UT 84315 Draper UT 84020 PEI/RP1200-19 pei.org56 APPENDIX C-6 OVERFILL ALARM OPERATION INSPECTION Facility Name:Owner: Address:Address: City, State, Zip Code:City, State, Zip Code: Facility I.D. #:Phone #: Testing Company:Phone #:Date: This procedure is to determine whether the high level alarm is operational and will trigger when the tank is no more than 90% full. See PEI/RP1200 Section 7.3 for the inspection procedure. This procedure is applicable to tank level monitor stems that touch the bottom of the tank when in place. Tank Number Product Stored Tank Level Monitor Brand and Model 1. Tank Volume, gallons 2. Tank Diameter, inches 3. Overfill alarm activates in the test mode at the console? Yes No Yes No Yes No Yes No 4. When activated, overfill alarm can be heard or seen while delivering to the tank? Yes No Yes No Yes No Yes No 5. After removing the probe from the tank, it has been inspected and any damaged or missing parts replaced? Yes No Yes No Yes No Yes No 6. Float moves freely on the stem without binding? Yes No Yes No Yes No Yes No 7. Moving product level float up the stem trigger alarm? Yes No Yes No Yes No Yes No 8. Inch level from bottom of stem when 90% alarm is triggered. 9. Tank volume at inch level in Line 8. 10. Calculate (Line 9 / Line 1) x 100 11. Is Line 10 less than 90%? Yes No Yes No Yes No Yes No 12. Fuel float level on the console agrees with the gauge stick reading? Yes No Yes No Yes No Yes No 13. Overfill alarm activates at any product level above 90% tank capacity? Yes No Yes No Yes No Yes No If any answers in Lines 3, 4, 5, 6, 7 or 11 are “No,” or Line 13 is “Yes,” the system has failed the test. Test Results Pass Fail Pass Fail Pass Fail Pass Fail Comments: Tester’s Name (print) ___________________________________ Tester’s Signature _________________________________ Holiday oil 72 Holiday Oil Company 4328 W 5500 S 11747 Lone Peak Parkway, Suite 201 Roy, UT 84315 Draper, UT, 84020 1200671 Seneca Companies 3/25/25 1 Unl Evo 550 19930 120 100 1/4 17935 .9 2 Prm Evo 550 15071 120 100 1/8 13564 .9 3 Dsl Evo 550 15181 120 100 5/8 13655 .9 4 Clr Evo 550 10139 100 5/8 9120 .9 Garrett Herlache 120 Seneca Companies, Inc 515-262-5000 Holiday Oil 72 4328 W 5500 S Roy UT 84315 1200671 Holiday Oil Company 11747 Lone Peak Parkway, Suite 201 Draper UT 84020 3/25/25 Unl STP FRP ✔ ✔ 43 18 22 0 22 1 hr Y 0 ✔ Prm STP FRP ✔ 41 19 23 0 23 1 hr Y 0 ✔ Dsl sTP FRP ✔ ✔ 37 17 21 0 21 1 hr Y 0 ✔ Clr STP FRP ✔ ✔ 41 18 22 0 22 1 hr Y 0 ✔ Disp 1,2 FRP ✔ ✔ 28 9 13 0 13 1hr Y 0 ✔ 3,4 FRP ✔ ✔ 28 9 1/2 13 1/2 0 13 1/2 1 hr Y 0 ✔ Garrett Herlache Seneca Companies, Inc 515-262-5000 Holiday oil 72 4328 W 5500 S Roy UT 84315 1200671 Holiday Oil Company 11747 Lone Peak Parkway, Suite 201 Draper UT 84020 3/25/25 5,6 FRP ✔ ✔ 28 9 13 0 13 1 hr Y 0 ✔ 7,8 FRP ✔ 28 10 14 0 14 1 hr Y 0 ✔ 9,10 FRP ✔ ✔ 29 9 13 0 13 1 hr Y 0 ✔ 11,12 FRP ✔ ✔ 30 10 14 0 14 1hr Y 0 ✔ 13,14 FRP ✔ ✔ 29 9 13 0 13 1 hr Y 0 ✔ Garrett Herlache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ispenser/Tank Sump free of all tools, liquid & debris upon completion of work? Were any sensors replaced? Programming on Monitoring Console checked for positive shutdown? All containment & UDC sensors returned to proper placement & locked (if applicable). All containment lids & retaining bolts securely fastened (if applicable). All dispenser door panels are closed & locked. Flint Loc/security alarms activated (if applicable). All test gauges/test isolation devices were properly removed. All secondary containment boots have been pulled back/removed. All site owned keys have been returned to site manager/representative. All monitor alarms generated have been logged & responded to appropriately. Monitor is free of alarms & displaying All Functions Normal. Holiday Oil #72 4328 W 5500 S TLT-W2500123 Roy UT 84315 3/25/2025 ATG, S, OF, LD, CT 9:15 ✔ ✔✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ Garrett Herlache Gideon Baxter ✔