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HomeMy WebLinkAboutDERR-2024-005714PST Owner Information Facility ID# PST Facility Information Owner Name: Facility Name: Address: Address: City: State: Zip: City: State: UT Zip: Contact: Phone: Contact: Phone: DESCRIPTION OF PETROLEUM STORAGE TANKS Tank # UST or AST Date Installed Capacity Substance Stored TANK/LINE TIGHTNESS TEST Indicate Pass or Fail for each tank and product line tested. Include a copy of the test. Tank # Tank Test Line Test TYPE OF FACILITY Marketing facility, or non-marketer with facility average monthly throughput greater than 10,000 gallons. Non-marketer with facility average monthly throughput less than 10,000 gallons. COMPLIANCE WITH PST REGULATIONS All Petroleum Storage Tanks (PSTs) at this facility have been registered. Registration fees and Petroleum Storage Tank Fund Fees have been paid. Are your PSTs currently in compliance with all Federal, State, and Local PST regulations, including applicable Fire Code? Yes No If "No" describe items of non-compliance: PREVIOUS POLLUTION INCIDENTS Complete the Previous Pollution Incidents form to indicate whether a pollution incident has occurred at the facility. FINANCIAL RESPONSIBILITY MECHANISM DECLARATION (check one only) * Non-regulated PSTs at the facility may be required to participate in the Environmental Assurance Program. I choose another Financial Responsibility mechanism for the PSTs at this facility. •Indicate the financial responsibility mechanism to be used: •(For self-insurance or guarantee) Indicate your company’s fiscal year end date: •(For Insurance) Indicate the date the policy is renewed each year: The Certificate of Compliance cannot be issued until all documents have been submitted and the mechanism has been approved. If the mechanism has already been approved, submit documentation of coverage for the new tanks. I certify under penalty of law that the above representations made by me are true and correct. CofCapp 1022 Utah Petroleum Storage Tank Program Application for Certificate of Compliance I choose to participate in the Environmental Assurance Program (PST Fund) *. •Indicate the financial responsibility mechanism to be used for cleanup costs not covered by the Fund. •Indicate the number of non-regulated petroleum storage tanks at the facility. Owner/operator Signature Date Signed Utah Petroleum Storage Tank Program Previous Pollution Incidents Facility ID# This letter, or an equivalent, must be signed and submitted as a requirement for receiving a Certificate of Compliance. To: Mr. Brent H. Everett Director Division of Environmental Response and Remediation Dear Mr. Everett: As required by paragraph 19-6-413 of the Utah Underground Storage Tank Act, I have performed a tank and line tightness test on each tank at my facility. Based on this test, there has not been a release of petroleum. Additionally, based on "customary business inventory practices standards" I am not aware of any release of petroleum from my tanks. Signature of owner/operator Or, if a release is known to have occurred at this facility: I have had the following releases of petroleum (detailed below; also indicate the actions you have taken to clean up the release): Signature of owner/operator Failure to report previous releases could invalidate your Certificate of Compliance. ppiform 1022 STEPHANIE SHELDON WALMART PAYSON 1052 S TURF FARM RD PAYSON, UT 84651 Dear STEPHANIE SHELDON: We are pleased to inform you that you have successfully passed the Utah Division of Environmental Response and Remediation (DERR) Underground Storage Tank (UST) Operator Training examination. Following the passing of this exam we have issued you the following A/B Operator Registration Number(s). License No License Expires OA - 2104 02/05/2027 OB - 2281 02/05/2027 According to the information supplied on your application, you are responsible, as a class A or B operator, for the following facilities: Class A: Facility ID#Facility Name Primary 1000997 WALMART SUPERCENTER FUELING STATION #5167 Yes Class B: You will be required to be re-trained if any of the above listed facilities are found to be out of compliance under Utah Administrative Code, Subsection R311-201-12(k). Your registration will be effective for three (3) years. You may apply for registration renewal not more than six (6) months prior to the expiration date of your registration. If you have any questions about the exam or the registration program, please contact Chelsea Qualls at (801) 536-4100 or cqualls@utah.gov. State of Utah SPENCER J. COX Governor DEIDRE HENDERSON Lieutenant Governor Department of Environmental Quality Kimberly D. Shelley Executive Director DIVISION OF ENVIRONMENTAL RESPONSE AND REMEDIATION Brent H. Everett Director February 22, 2024 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 2/22/2024 Tanknology WO#NW1-2364467 Test Purpose POST CONST Customer PO#38431855 Customer Location SAM'S CLUB 2001 S.E. 10TH STREET DEPT. # 449562 BENTONVILLE, AR 72716 WALMART #WM5167 964 TURF FARM RD PAYSON, UT 84651 Attn: PROJECT MANAGER Attn: Asset Protection Manager (479) 204-3407 () Test / Inspection Description Item Tested Date Tested Result PEI RP 1200 Sump Testing See test report for details 2/22/2024 Pass PEI RP 1200 Sump Testing See test report for details 2/22/2024 Pass Line Interstitial 1 2/22/2024 P Line Interstitial 2 2/22/2024 P Line Interstitial 3 2/22/2024 P Line Interstitial 4 2/22/2024 P Turbine Sump Test 1 2/22/2024 P Turbine Sump Test 2 2/22/2024 P Turbine Sump Test 3 2/22/2024 P Turbine Sump Test 4 2/22/2024 P Tanknology Representative: David Edens Technician: David Mathie Telephone: ()Technician Certification: (See forms) WALMART #WM5167 964 TURF FARM RD PAYSON UT 84651 WM5167 Tanknology, Inc. SAM'S CLUB 2001 S.E. 10TH STREET DEPT. # 449562 BENTONVILLE AR 72716 479-204-3407 02/22/2024 FRP 50 26 30 933 30 1033 1 0 FRP 49 26 30 933 30 1033 1 0 FRP 48 26 30 933 30 1033 1 0 FRP 50 26 30 933 30 1033 1 0 Tank 1 STP Sump 1 Tank 2 STP Sump 1 Tank 3 STP Sump 1 Tank 4 STP Sump 1 UT151 David Mathie NW1-2364467 WALMART #WM5167 964 TURF FARM RD PAYSON UT 84651 WM5167 Tanknology, Inc. SAM'S CLUB 2001 S.E. 10TH STREET DEPT. # 449562 BENTONVILLE AR 72716 479-204-3407 02/22/2024 POLY 16.5 7 13 910 13 1010 1 0 POLY 16.5 7 13 910 13 1010 1 0 POLY 16 7 13 910 13 1010 1 0 POLY 16.5 7 12 910 12 1010 1 0 POLY 16 7 13 910 13 1010 1 0 1/2 3/4 5/6 7/8 9/10 11/12 POLY 16 7 13 910 13 1010 1 0 UT151 David Mathie NW1-2364467 WALMART #WM5167 964 TURF FARM RD PAYSON UT 84651 WM5167 Tanknology, Inc. SAM'S CLUB 2001 S.E. 10TH STREET DEPT. # 449562 BENTONVILLE AR 72716 479-204-3407 02/22/2024 POLY 16 7 13 910 13 1010 1 0 POLY 16 7 13 910 13 1010 1 0 13/14 15/16 UT151 David Mathie NW1-2364467 Site Diagram (This site diagram is for reference only and is not drawn to scale) Work Order:2364467 Site ID / Name:WM5167 / WALMART #WM5167 Address:964 TURF FARM RD City:PAYSON State:UT Zip:84651 W.O.# NW1-2364467 Cust Ref#: 38431855 ANNULAR C1 W.O.# NW1-2364467 Cust Ref#: 38431855 LINE ANN C2 W.O.# NW1-2364467 Cust Ref#: 38431855 LINE ANN C2 W.O.# NW1-2364467 Cust Ref#: 38431855 OVF Product Line Tightness Test Page 1 of 1 Work Order: 2364472 Date: 3/26/2024 Site Name/ID: WALMART #WM5167 / WM5167 Address: 964 TURF FARM RD City: PAYSON State: UT Zip: 84651 Tank Information Test Method Customer Tank ID Product Name Delivery Type Test Pressure (psi) Test Start Time Test End Time Final Leak Rate (gph) Test Result(P/F/I) Test was performed per 3rd party certifications as specified in 40 CFR parts 280 and 281 Tank # 1 Line # 1 TLD-1 1 RUL Pressure 60 08:42 09:42 0.00 Pass Yes Tank # 2 Line # 1 TLD-1 2 RUL 2 Pressure 60 08:42 09:42 0.00 Pass Yes Tank # Line # Tank # Line # Tank # Line # Tank # Line # Technician Comments: Technician Name:David Mathie Certification #:41442 exp: 10/20/2025 Technician Signature: Environmental Compliance for Petroleum Systems ©2024 Tanknology Inc., Austin, TX. All rights reserved. tanknology.com WALMART #WM5167 964 TURF FARM RD PAYSON UT 84651 WM5167 Tanknology, Inc. SAM'S CLUB 2001 S.E. 10TH STREET DEPT. # 449562 BENTONVILLE AR 72716 479-204-3407 03/26/2024 RUL RUL 2 Veeder Root DPLLD Veeder Root DPLLDDPLLDDPLLD 40 2 40 2 UT151 PREM AND DSL NOT PURGED YET David Mathie NW1-2364472 T1:1 T2:1 Impact Valve Inspection Impact Valve Operational Inspection Work Order:2364472 Date:3/26/2024 Site Name/ID:WALMART #WM5167 Address:964 TURF FARM RD City:PAYSON State:UT Zip:84651 How Inspected: Line Test NFPA 30A PEI RP1200 Other AND STP ON PREM DSL Dispenser Number Grade Secure Mount? Valve Lock?Pass/ Fail Comments 1/2 40 Pass Fail Not Tested 1/2 85 Pass Fail Not Tested 1/2 91 Pass Fail Not Tested 3/4 85 Pass Fail Not Tested 3/4 91 Pass Fail Not Tested 5/6 85 Pass Fail Not Tested 5/6 91 Pass Fail Not Tested 7/8 40 Pass Fail Not Tested 7/8 85 Pass Fail Not Tested 7/8 91 Pass Fail Not Tested 9/10 40 Pass Fail Not Tested 9/10 85 Pass Fail Not Tested 9/10 91 Pass Fail Not Tested 11/12 85 Pass Fail Not Tested 11/12 91 Pass Fail Not Tested 13/14 85 Pass Fail Not Tested 13/14 91 Pass Fail Not Tested 15/16 40 Pass Fail Not Tested 15/16 85 Pass Fail Not Tested 15/16 91 Pass Fail Not Tested Technician Comments: Technician Name:David Mathie Signature: Environmental Compliance for Petroleum Systems ©2024 Tanknology Inc., Austin, TX. All rights reserved. tanknology.com WALMART #WM5167 SAM'S CLUB 964 TURF FARM RD PAYSON UT 84651 WM5167 Tanknology, Inc. 2001 S.E. 10TH STREET DEPT. # 449562 BENTONVILLE AR 72716 479-204-3407 800-964-1250 03/26/2024 1 2 3 4 RUL RUL2 PREM DSL VR 450PLUS VR 450PLUS VR 450PLUS VR 450PLUS 19782 19782 11904 7901 118.4 118.4 118.4 118.4 UT151 David Mathie 964 TURF FARM RD WALMART #WM5167 964 TURF FARM RD, PAYSON, UT 84651 WM5167 Tanknology, Inc. SAM'S CLUB 2001 S.E. 10TH STREET DEPT. # 449562 BENTONVILLE, AR 72716 479-204-3407 03/26/2024 ANNULAR ANNULAR ANNULAR STP STP STP STP RUL RUL2 PREM/DSL RUL RUL2 PREM DSL UT151 David Mathie 964 TURF FARM RD WALMART #WM5167 964 TURF FARM RD, PAYSON, UT 84651 WM5167 Tanknology, Inc. SAM'S CLUB 2001 S.E. 10TH STREET DEPT. # 449562 BENTONVILLE, AR 72716 479-204-3407 03/26/2024 UDC UDC UDC UDC UDC UDC UDC 1/2 3/4 5/6 7/8 9/10 11/12 13/14 UT151 David Mathie 964 TURF FARM RD WALMART #WM5167 964 TURF FARM RD, PAYSON, UT 84651 WM5167 Tanknology, Inc. SAM'S CLUB 2001 S.E. 10TH STREET DEPT. # 449562 BENTONVILLE, AR 72716 479-204-3407 03/26/2024 UDC 15/16 UT151 David Mathie WALMART #WM5167 964 TURF FARM RD PAYSON, UT 84651 WM5167 Tanknology, Inc. SAM'S CLUB 479-204-3407 03/26/2024 2001 S.E. 10TH STREET DEPT. # 449562 BENTONVILLE, AR 72716 1 RUL 5 OPW 2 RUL2 5 OPW 3 PREM 5 OPW 4 DSL 5 OPW 15 WC 1008 15 WC 1013 5 0 15 WC 1011 15 WC 1016 5 0 15 WC 1021 15 WC 1026 5 0 15 WC 1030 15 WC 1035 5 0 UT151 David Mathie 2 inch Pressure Decay Test TP201.3 Store Information Testing Company Site Name :WALMART #WM5167 Name :TANKNOLOGY INC. Address :964 TURF FARM RD PAYSON, UT 84651 Address :11000 N. MoPac Expressway Suite 500 Austin, TX 78759 Phone :-Phone :(800) 800-4633 Stage I System?DUAL Stage II System?NONE Total # of Nozzles :16 Products per Nozzle :3 Tanks Manifolded ?Yes Drop-Out tank present?NO Total # of Tanks Tested :3 Tank Information : Product Grade : Tank Capacity, gallons : Gasoline, gallons : Ullage, gallons : Testing Information : Start Time : Initial Pressure, wcg : Pressure @ 1 minute(s) : Pressure @ 2 minutes : Pressure @ 3 minutes : Pressure @ 4 minutes : Pressure @ 5 minutes : Allowable Final Pressure : Pass/Fail (Enter "GF" Gross Failure) 1 RUL 19782 10805 8977 2 RUL 2 19782 11123 8659 3 PREMIUM 11904 8848 3056 09:52 2.00 2.00 2.00 2.00 1.99 1.99 1.95 Pass Total 51468 30776 20692 All 09:52 2.00 2.00 2.00 2.00 1.99 1.99 1.95 Pass Comments: Tester :David Mathie Test Date :3/26/2024 Signature :Work Order :2364472 WO: 2364472 PVVC tested ==>GAS Manifolded Final Test Result (Pass / Fail) ==>Pass PVVC Manuf. ==>Husky Model Number ==>5885 Is this Original or Replacement? Original If this cap is being replaced, check here: Manf Spec (CFH) Measured Leak Rate in ml/Min; Cracking (in H2O) Calc CFH (ml/min x .00212) Result (Pass /Fail) Pos Leak Rate(CFH)0.05 9 0.0191 Pass Low High Measured Pos Cracking (in H2O)2.50 6.00 3.66 Pass Neg Leak Rate (CFH)0.21 21 0.0445 Pass Low High Measured Neg Cracking (in H2O)-10.00 -6.00 -6.84 Pass PVVC tested ==> Manifolded Final Test Result (Pass / Fail) ==> PVVC Manuf. ==>Model Number ==> Is this Original or Replacement? Manf Spec (CFH) Measured Leak Rate in ml/Min; Cracking (in H2O) Calc CFH (ml/min x .00212) Result (Pass /Fail) Pos Leak Rate(CFH) Low High Measured Pos Cracking (in H2O) Neg Leak Rate (CFH) Low High Measured Neg Cracking (in H2O) PVVC tested ==> Manifolded Final Test Result (Pass / Fail) ==> PVVC Manuf. ==>Model Number ==> Is this Original or Replacement? Manf Spec (CFH) Measured Leak Rate in ml/Min; Cracking (in H2O) Calc CFH (ml/min x .00212) Result (Pass /Fail) Pos Leak Rate(CFH) Low High Measured Pos Cracking (in H2O) Neg Leak Rate (CFH) Low High Measured Neg Cracking (in H2O) PVVC tested ==> Manifolded Final Test Result (Pass / Fail) ==> PVVC Manuf. ==>Model Number ==> Is this Original or Replacement? Manf Spec (CFH) Measured Leak Rate in ml/Min; Cracking (in H2O) Calc CFH (ml/min x .00212) Result (Pass /Fail) Pos Leak Rate(CFH) Low High Measured Pos Cracking (in H2O) Neg Leak Rate (CFH) Low High Measured Neg Cracking (in H2O) PVVC tested ==> Manifolded Final Test Result (Pass / Fail) ==> PVVC Manuf. ==>Model Number ==> Is this Original or Replacement? Manf Spec (CFH) Measured Leak Rate in ml/Min; Cracking (in H2O) Calc CFH (ml/min x .00212) Result (Pass /Fail) Pos Leak Rate(CFH) Low High Measured Pos Cracking (in H2O) Neg Leak Rate (CFH) Low High Measured Neg Cracking (in H2O) PVVC tested ==> Manifolded Final Test Result (Pass / Fail) ==> PVVC Manuf. ==>Model Number ==> Is this Original or Replacement? Manf Spec (CFH) Measured Leak Rate in ml/Min; Cracking (in H2O) Calc CFH (ml/min x .00212) Result (Pass /Fail) Pos Leak Rate(CFH) Low High Measured Pos Cracking (in H2O) Neg Leak Rate (CFH) Low High Measured Neg Cracking (in H2O) 11000 N. MOPAC EXPRESSWAY, SUITE 500, AUSTIN, TX 78759 (800) 800-4633 QP-08-03-FF-02 Pressure Vacuum Vent Cap TP-201.1E Field Form Rev C 1/27/2011 Site Overall Test Results: Pass Total +ve LR: 0.0191 Total -ve LR: 0.0445 Test Date 3/26/2024 Technician Name David Mathie WO #2364472 Facility Name / Loc #WALMART #WM5167 WM5167 Street 964 TURF FARM RD City, St, Zip PAYSON, UT 84651 Pressure Vacuum Vent Cap Test Form TP-201.1E Stage I Vapor System Survey Survey to determine compliance with Requirements of Title 40 Part 63 National Emission Standards for Hazardous Air Pollutants for Source Categories Survey Date 3/26/2024 Work Order 2364472 Cust Name / Location Number WM5167 Street Address 964 TURF FARM RD City, State, ZipCode PAYSON UT 84651 Product Stage I Type Drop Tubes Type Drop Tubes Max inches from tank Bottom Fill Adapters Type Vapor Adapters Type NESHAP Work Required? Vent Caps Type Labeled Positive Cracking Pressure Labeled Negative Cracking Pressure 1 RUL Dual Point Straight w/ Flapper 6.00 Swivel Swivel (poppet) No 2 RUL 2 Dual Point Straight w/ Flapper 6.00 Swivel Swivel (poppet) Yes 3 PREMIUM Dual Point Straight w/ Flapper 6.00 Swivel Swivel (poppet) No GAS Pressure Vacuum cap 3 8 Describe Work Required Surveyed by Signature WALMART #WM5167 964 TURF FARM RD PAYSON, UT 84651 WM5167 Tanknology, Inc. SAM'S CLUB 479-204-3407 800-800-4633 03/26/2024 RUL 1 19782 118.375 OPW RU2 2 19782 118.375 OPW PREM 3 11904 118.375 OPW DSL 4 7901 118.375 OPW UT151 David Mathie 2001 S.E. 10TH STREET BENTONVILLE, AR 72716 57.25 163.75 19782 104.5 18567 19782 93.8 Site ID/ Name: Address: WM5167 WALMART #WM5167 NW1-2364472 03/26/2024 964 TURF FARM RD, PAYSON, UT 84651 Tank ID:1(RUL) 59 165.5 19782 104.5 18567 19782 93.8 Site ID/ Name: Address: WM5167 WALMART #WM5167 NW1-2364472 03/26/2024 964 TURF FARM RD, PAYSON, UT 84651 Tank ID:2(RUL 2) 59.5 166 11904 104.5 11208 11904 94.2 Site ID/ Name: Address: WM5167 WALMART #WM5167 NW1-2364472 03/26/2024 964 TURF FARM RD, PAYSON, UT 84651 Tank ID:3(PREMIUM) 60 166.25 7901 104.25 7367 7901 93.2 Site ID/ Name: Address: WM5167 WALMART #WM5167 NW1-2364472 03/26/2024 964 TURF FARM RD, PAYSON, UT 84651 Tank ID:4(Low Sulfur Diesel) Tank ID: Sam's Club Emergency Stop (E-Stop / ESO) Periodic Inspection Facility Information Technician Information Site #: WM5167 Date: 3/26/2024 Address: 964 TURF FARM RD Name: David Mathie City / State: PAYSON UT Technician Signature: SITE DATA 1 Number of E-Stop switches INSIDE the building: 1 2 Number of E-Stop switches OUTSIDE the building: 2 3 Call Alarm Central at 479-273-4600 a.Press 1 for Alarm Central b.Then press 4 for Technician c.Tell the operator you want the Sam's Club / Wal-Mart Gas Station account for club membership WM5167 put on test. d.They will ask for a password which is: 9350. e.Record the Alarm Central persons name and the time that you spoke to them(Pre Alarm) LADY 10:48:00 PERFORMANCE DATA Yes No NA 4 You have added or confirmed that all E-Stop locations are on the Site Diagram 5 Do all E-Stops shutdown power to ALL DISPENSERS 6 Do all E-Stops shutdown power to ALL STP's 7 Are ALL E-Stops clearly Labeled 8 Are the TURBINE BREAKERS clearly identified / labeled POST TEST 9 All equipment secured and any access ports, lids, enclosures are closed. 10 All safety barricades and test equipment has been properly removed 11 E-Stop was reset and all dispensing functions are normal 12 Call Alarm Central at 479-273-4600 a.Ask if Alarm was Received and if Yes, advise that testing is complete b.Record the Alarm Central persons name and the time that you spoke to them(Post Alarm) ZEK 11:05:00 E-Stop Inspection Results PASS FAIL INCONCLUSIVE Comments NOT CONNECTED YET BUT THEY SEEN 3 ALARMS WO: 2364472 Site Diagram (This site diagram is for reference only and is not drawn to scale) Work Order:2364472 Site ID / Name:WM5167 / WALMART #WM5167 Address:964 TURF FARM RD City:PAYSON State:UT Zip:84651 W.O.# NW1-2364472 Cust Ref#: 38431855 OVF W.O.# NW1-2364472 Cust Ref#: 38431855 +AAE- I10100 10/02/23 11:24 PM FMS, 5167 WMT +ACM- 5167 1052 Turf Farm Rd. Payson,UT,84651 SYSTEM STATUS REPORT ALL FUNCTIONS NORMAL +AAMAAQ- I90200 10/02/23 11:24 PM SOFTWARE REVISION LEVEL VERSION 33.54 SOFTWARE+ACM- 342005-010-J- CREATED - 23.08.07.19.08 +AAMAAQ- I20100 10/02/23 11:24 PM FMS, 5167 WMT +ACM- 5167 1052 Turf Farm Rd. Payson,UT,84651 IN-TANK INVENTORY TANK PRODUCT VOLUME TC-VOLUME ULLAGE HEIGHT WATER TEMP 1 T1-Unleaded 10801 0 8981 63.37 0.00 56.11 2 T2-Unleaded 11146 0 8636 64.95 0.00 55.08 3 T3-Premium 8429 0 3475 78.07 0.00 54.41 4 T4-Diesel 3559 0 4342 54.46 0.00 55.84 +AAMAAQ- I20600 10/02/23 11:24 PM FMS, 5167 WMT +ACM- 5167 1052 Turf Farm Rd. Payson,UT,84651 TANK ALARM HISTORY TANK 1 T1-Unleaded SETUP DATA WARNING 03/19/24 2:53 PM HIGH WATER ALARM 10/02/23 10:28 PM OVERFILL ALARM 10/02/23 10:53 PM LOW PRODUCT ALARM 03/19/24 2:53 PM INVALID FUEL LEVEL 03/21/24 7:20 AM 10/02/23 10:50 PM 10/02/23 10:25 PM PROBE OUT 03/20/24 9:42 AM HIGH WATER WARNING 10/02/23 10:28 PM DELIVERY NEEDED 03/19/24 2:53 PM 10/02/23 10:50 PM 10/02/23 10:25 PM TANK 2 T2-Unleaded SETUP DATA WARNING 03/19/24 2:53 PM HIGH WATER ALARM 10/02/23 10:35 PM 10/02/23 10:27 PM OVERFILL ALARM 10/02/23 10:36 PM LOW PRODUCT ALARM 03/19/24 2:54 PM INVALID FUEL LEVEL 03/21/24 7:20 AM 10/02/23 10:24 PM PROBE OUT 03/20/24 9:46 AM HIGH WATER WARNING 10/02/23 10:35 PM 10/02/23 10:27 PM DELIVERY NEEDED 03/19/24 2:54 PM 10/02/23 10:24 PM FUEL QUALITY ALM 10/02/23 10:33 PM TANK 3 T3-Premium SETUP DATA WARNING 03/19/24 2:53 PM HIGH WATER ALARM 10/02/23 10:32 PM OVERFILL ALARM 10/02/23 10:40 PM LOW PRODUCT ALARM 03/19/24 2:55 PM INVALID FUEL LEVEL 03/21/24 7:20 AM PROBE OUT 03/20/24 3:35 PM 03/20/24 9:27 AM 03/19/24 9:10 PM HIGH WATER WARNING 03/19/24 2:55 PM 10/02/23 10:32 PM DELIVERY NEEDED 03/19/24 2:55 PM 10/02/23 10:29 PM TANK 4 T4-Diesel SETUP DATA WARNING 03/19/24 2:53 PM HIGH WATER ALARM 03/19/24 2:56 PM 10/02/23 10:45 PM OVERFILL ALARM 10/02/23 10:51 PM LOW PRODUCT ALARM 03/19/24 3:36 PM 10/02/23 10:42 PM INVALID FUEL LEVEL 03/19/24 3:36 PM PROBE OUT 03/20/24 3:17 PM 03/20/24 9:34 AM HIGH WATER WARNING 03/19/24 2:56 PM 10/02/23 10:45 PM DELIVERY NEEDED 03/19/24 3:36 PM 10/02/23 10:42 PM +AAMAAQ- I30100 10/02/23 11:24 PM FMS, 5167 WMT +ACM- 5167 1052 Turf Farm Rd. Payson,UT,84651 LIQUID STATUS REPORT SENSOR LOCATION STATUS 1 Unld.T1 STP Sump Normal 2 Unld.T2 STP Sump Normal 3 Prem.T3 STP Sump Normal 4 DIE. T4 STP Sump Normal 5 Unld. T1 Int. Space Normal 6 Unld. T2 Int. Space Normal 7 Prem./DIE T3/T4 Int Normal 8 UDC FP 1-2 Normal 9 UDC FP 3-4 Normal 10 UDC FP 5-6 Normal 11 UDC FP 7-8 Normal 12 UDC FP 9-10 Normal 13 UDC FP 11-12 Normal 14 UDC FP 13-14 Normal 15 UDC FP 15-16 Normal +AAMAAQ- I30200 10/02/23 11:24 PM FMS, 5167 WMT +ACM- 5167 1052 Turf Farm Rd. Payson,UT,84651 LIQUID ALARM HISTORY REPORT SENSOR LOCATION 1 Unld.T1 STP Sump 03/20/24 3:16 PM SENSOR OUT ALARM 03/20/24 2:59 PM SENSOR OUT ALARM 03/20/24 2:26 PM FUEL ALARM 10/02/23 10:04 PM SENSOR OUT ALARM 10/02/23 8:11 PM FUEL ALARM 09/28/23 2:14 AM FUEL ALARM 2 Unld.T2 STP Sump 03/20/24 3:30 PM SENSOR OUT ALARM 03/20/24 2:27 PM FUEL ALARM 10/02/23 10:04 PM SENSOR OUT ALARM 10/02/23 8:11 PM FUEL ALARM 09/28/23 2:15 AM FUEL ALARM 3 Prem.T3 STP Sump 03/20/24 3:38 PM SENSOR OUT ALARM 03/20/24 2:28 PM FUEL ALARM 10/02/23 8:12 PM FUEL ALARM 09/28/23 2:13 AM FUEL ALARM 4 DIE. T4 STP Sump 03/20/24 2:29 PM FUEL ALARM 10/02/23 8:12 PM FUEL ALARM 09/28/23 2:12 AM FUEL ALARM 5 Unld. T1 Int. Space 03/20/24 2:58 PM SENSOR OUT ALARM 10/02/23 10:13 PM FUEL ALARM 10/02/23 10:08 PM SENSOR OUT ALARM 10/02/23 9:57 PM FUEL ALARM 10/02/23 9:42 PM FUEL ALARM 10/02/23 8:06 PM FUEL ALARM 10/02/23 7:42 PM FUEL ALARM 10/02/23 7:35 PM FUEL ALARM 10/02/23 7:23 PM FUEL ALARM 09/28/23 1:41 AM FUEL ALARM 09/28/23 1:22 AM FUEL ALARM 6 Unld. T2 Int. Space 03/20/24 3:07 PM SENSOR OUT ALARM 10/02/23 10:10 PM SENSOR OUT ALARM 10/02/23 7:22 PM FUEL ALARM 09/28/23 1:39 AM SENSOR OUT ALARM 09/28/23 1:32 AM FUEL ALARM 09/28/23 1:24 AM FUEL ALARM 7 Prem./DIE T3/T4 Int 03/20/24 3:05 PM FUEL ALARM 03/20/24 3:02 PM SENSOR OUT ALARM 10/02/23 7:24 PM FUEL ALARM 09/28/23 2:45 AM FUEL ALARM 09/28/23 1:33 AM FUEL ALARM 09/28/23 1:29 AM FUEL ALARM 8 UDC FP 1-2 10/02/23 8:15 PM FUEL ALARM 09/28/23 1:23 AM FUEL ALARM 9 UDC FP 3-4 10/02/23 8:16 PM FUEL ALARM 09/28/23 1:23 AM FUEL ALARM 10 UDC FP 5-6 10/02/23 8:17 PM FUEL ALARM 09/28/23 1:24 AM FUEL ALARM 09/28/23 1:12 AM SENSOR OUT ALARM 11 UDC FP 7-8 10/02/23 8:17 PM FUEL ALARM 09/28/23 1:24 AM FUEL ALARM 12 UDC FP 9-10 10/02/23 8:23 PM FUEL ALARM 09/28/23 1:30 AM FUEL ALARM 13 UDC FP 11-12 10/02/23 8:23 PM FUEL ALARM 09/28/23 1:32 AM FUEL ALARM 14 UDC FP 13-14 10/02/23 8:24 PM FUEL ALARM 09/28/23 1:40 AM FUEL ALARM 15 UDC FP 15-16 10/02/23 8:24 PM FUEL ALARM 09/28/23 1:29 AM FUEL ALARM +AAMAAQ- I38200 10/02/23 11:24 PM FMS, 5167 WMT +ACM- 5167 1052 Turf Farm Rd. Payson,UT,84651 PRESSURE LINE LEAK ALARM HISTORY REPORT Ln 1: T1 Unleaded SETUP DATA WARNING 03/19/24 3:22 PM GROSS LINE FAIL 10/02/23 8:50 PM PLLD SHUTDOWN ALARM 10/02/23 8:50 PM SETUP DATA WARNING 10/02/23 1:09 AM SETUP DATA WARNING 10/02/23 12:47 AM PLLD SHUTDOWN ALARM 10/01/23 11:35 PM GROSS LINE FAIL 10/01/23 11:35 PM SETUP DATA WARNING 09/28/23 1:29 AM PLLD OPEN ALARM 09/28/23 1:16 AM PLLD OPEN ALARM 09/28/23 1:14 AM Ln 2: T2 Unleaded GROSS LINE FAIL 10/02/23 8:54 PM PLLD SHUTDOWN ALARM 10/02/23 8:54 PM GROSS LINE FAIL 10/01/23 11:42 PM PLLD SHUTDOWN ALARM 10/01/23 11:42 PM SETUP DATA WARNING 09/28/23 1:46 AM SETUP DATA WARNING 09/28/23 1:29 AM Ln 3: T3 Premium Ln 4: T4 Diesel PLLD OPEN ALARM 03/20/24 3:19 PM PLLD OPEN ALARM 03/20/24 3:12 PM +AAMAAQ- I38200 10/02/23 11:31 PM FMS, 5167 WMT +ACM- 5167 1052 Turf Farm Rd. Payson,UT,84651 PRESSURE LINE LEAK ALARM HISTORY REPORT Ln 1: T1 Unleaded SETUP DATA WARNING 03/19/24 3:22 PM GROSS LINE FAIL 10/02/23 8:50 PM PLLD SHUTDOWN ALARM 10/02/23 8:50 PM SETUP DATA WARNING 10/02/23 1:09 AM SETUP DATA WARNING 10/02/23 12:47 AM PLLD SHUTDOWN ALARM 10/01/23 11:35 PM GROSS LINE FAIL 10/01/23 11:35 PM SETUP DATA WARNING 09/28/23 1:29 AM PLLD OPEN ALARM 09/28/23 1:16 AM PLLD OPEN ALARM 09/28/23 1:14 AM Ln 2: T2 Unleaded GROSS LINE FAIL 10/02/23 8:54 PM PLLD SHUTDOWN ALARM 10/02/23 8:54 PM GROSS LINE FAIL 10/01/23 11:42 PM PLLD SHUTDOWN ALARM 10/01/23 11:42 PM SETUP DATA WARNING 09/28/23 1:46 AM SETUP DATA WARNING 09/28/23 1:29 AM Ln 3: T3 Premium Ln 4: T4 Diesel PLLD OPEN ALARM 03/20/24 3:19 PM PLLD OPEN ALARM 03/20/24 3:12 PM +AAMAAQ- I11C00 10/02/23 11:25 PM FMS, 5167 WMT +ACM- 5167 1052 Turf Farm Rd. Payson,UT,84651 Selected Range: Date Range:10/02/23 12:00 AM - 10/02/23 11:25 PM Alarm History Report - All Alarms +ACM- Label Alarm Description Active Clear T 1 T1-Unleaded OVERFILL ALARM 10/02/23 10:53P 10/02/23 10:59P T 4 T4-Diesel OVERFILL ALARM 10/02/23 10:51P 10/02/23 10:57P T 1 T1-Unleaded INVALID FUEL LEVEL 10/02/23 10:50P 10/02/23 10:50P T 1 T1-Unleaded DELIVERY NEEDED 10/02/23 10:50P 10/02/23 10:50P T 4 T4-Diesel HIGH WATER ALARM 10/02/23 10:45P 10/02/23 10:53P T 4 T4-Diesel HIGH WATER WARNING 10/02/23 10:45P 10/02/23 10:53P T 4 T4-Diesel LOW PRODUCT ALARM 10/02/23 10:42P 10/02/23 10:49P T 4 T4-Diesel DELIVERY NEEDED 10/02/23 10:42P 10/02/23 10:49P T 3 T3-Premium OVERFILL ALARM 10/02/23 10:40P 10/02/23 10:46P T 2 T2-Unleaded OVERFILL ALARM 10/02/23 10:36P 10/02/23 10:41P T 2 T2-Unleaded HIGH WATER ALARM 10/02/23 10:35P 10/02/23 10:38P T 2 T2-Unleaded HIGH WATER WARNING 10/02/23 10:35P 10/02/23 10:38P T 2 T2-Unleaded FUEL QUALITY ALM 10/02/23 10:33P 10/02/23 10:34P T 3 T3-Premium HIGH WATER ALARM 10/02/23 10:32P 10/02/23 10:38P T 3 T3-Premium HIGH WATER WARNING 10/02/23 10:32P 10/02/23 10:43P T 3 T3-Premium DELIVERY NEEDED 10/02/23 10:29P 10/02/23 10:36P T 1 T1-Unleaded HIGH WATER ALARM 10/02/23 10:28P 10/02/23 10:38P T 1 T1-Unleaded HIGH WATER WARNING 10/02/23 10:28P 10/02/23 10:38P T 2 T2-Unleaded HIGH WATER ALARM 10/02/23 10:27P 10/02/23 10:34P T 2 T2-Unleaded HIGH WATER WARNING 10/02/23 10:27P 10/02/23 10:34P T 1 T1-Unleaded INVALID FUEL LEVEL 10/02/23 10:25P 10/02/23 10:34P T 1 T1-Unleaded DELIVERY NEEDED 10/02/23 10:25P 10/02/23 10:35P T 2 T2-Unleaded INVALID FUEL LEVEL 10/02/23 10:24P 10/02/23 10:24P T 2 T2-Unleaded DELIVERY NEEDED 10/02/23 10:24P 10/02/23 10:34P L 5 Unld. T1 Int. Space FUEL ALARM 10/02/23 10:13P 10/02/23 10:18P L 6 Unld. T2 Int. Space SENSOR OUT ALARM 10/02/23 10:10P 10/02/23 10:14P L 5 Unld. T1 Int. Space SENSOR OUT ALARM 10/02/23 10:08P 10/02/23 10:13P L 2 Unld.T2 STP Sump SENSOR OUT ALARM 10/02/23 10:04P 10/02/23 10:11P L 1 Unld.T1 STP Sump SENSOR OUT ALARM 10/02/23 10:04P 10/02/23 10:10P L 5 Unld. T1 Int. Space FUEL ALARM 10/02/23 9:57P 10/02/23 10:01P L 5 Unld. T1 Int. Space FUEL ALARM 10/02/23 9:42P 10/02/23 9:57P Q 2 T2 Unleaded GROSS LINE FAIL 10/02/23 8:54P 10/02/23 8:57P Q 2 T2 Unleaded PLLD SHUTDOWN ALARM 10/02/23 8:54P 10/02/23 8:57P Ln 2 T2 Unleaded LINE OUT 10/02/23 8:54P 10/02/23 8:57P Q 1 T1 Unleaded GROSS LINE FAIL 10/02/23 8:50P 10/02/23 8:55P Q 1 T1 Unleaded PLLD SHUTDOWN ALARM 10/02/23 8:50P 10/02/23 8:55P Ln 1 T1 Unleaded LINE OUT 10/02/23 8:50P 10/02/23 8:55P L 15 UDC FP 15-16 FUEL ALARM 10/02/23 8:24P 10/02/23 8:28P L 14 UDC FP 13-14 FUEL ALARM 10/02/23 8:24P 10/02/23 8:28P L 13 UDC FP 11-12 FUEL ALARM 10/02/23 8:23P 10/02/23 8:29P L 12 UDC FP 9-10 FUEL ALARM 10/02/23 8:23P 10/02/23 8:29P L 11 UDC FP 7-8 FUEL ALARM 10/02/23 8:17P 10/02/23 8:21P L 10 UDC FP 5-6 FUEL ALARM 10/02/23 8:17P 10/02/23 8:20P L 9 UDC FP 3-4 FUEL ALARM 10/02/23 8:16P 10/02/23 8:25P L 8 UDC FP 1-2 FUEL ALARM 10/02/23 8:15P 10/02/23 8:26P L 4 DIE. T4 STP Sump FUEL ALARM 10/02/23 8:12P 10/02/23 8:17P L 3 Prem.T3 STP Sump FUEL ALARM 10/02/23 8:12P 10/02/23 8:17P L 2 Unld.T2 STP Sump FUEL ALARM 10/02/23 8:11P 10/02/23 8:18P L 1 Unld.T1 STP Sump FUEL ALARM 10/02/23 8:11P 10/02/23 8:18P L 5 Unld. T1 Int. Space FUEL ALARM 10/02/23 8:06P 10/02/23 9:41P L 5 Unld. T1 Int. Space FUEL ALARM 10/02/23 7:42P 10/02/23 8:05P L 5 Unld. T1 Int. Space FUEL ALARM 10/02/23 7:35P 10/02/23 7:41P L 7 Prem./DIE T3/T4 Int FUEL ALARM 10/02/23 7:24P 10/02/23 7:30P L 5 Unld. T1 Int. Space FUEL ALARM 10/02/23 7:23P 10/02/23 7:35P L 6 Unld. T2 Int. Space FUEL ALARM 10/02/23 7:22P 10/02/23 7:29P +AAMAAQ- I6SU00 10/02/23 11:30 PM -------------------------------------------------------- +ACoAKgAq- SETUP FOR ALL TANKS +ACoAKgAq- -------------------------------------------------------- ULLAGE DISPLAY MODE: FULL ULLAGE USER ULLAGE FULL ULLAGE LABEL: 100+ACU- ULLAGE USER ULLAGE: 90+ACU- PRINT TC VOLUMES: DISABLED TC REFERENCE TEMPERATURE: 60 DEG F PERIODIC TEST NEEDED WARNINGS: DISABLED DAYS BEFORE PERIODIC WARNING: 25 DAYS BEFORE PERIODIC ALARM: 30 ANNUAL TEST NEEDED WARNINGS: DISABLED DAYS BEFORE ANNUAL WARNING: 355 DAYS BEFORE ANNUAL ALARM: 365 TC DENSITY: DISABLED STICK HEIGHT: DISABLED LEAK TEST REPORT FORMAT: STANDARD LEAK TEST REGION: EPA -------------------------------------------------------- +ACoAKgAq- TANK SETUP +ACoAKgAq- -------------------------------------------------------- --- GENERAL SETUP - TANK 1 --- CONFIGURED: ENABLED LABEL: T1-Unleaded PRODUCT CODE: 1 PROBE NUMBER: Pb 1: Unld. Tk +ACM-1 Probe PROBE OFFSET: 0.00 INCHES FULL VOLUME: 19782 GALLONS DIAMETER: 118.4 INCHES TILT: 0.00 INCHES THERMAL COEFFICIENT: 0.000700 METER DATA PRESENT: ENABLED DELIVERY DELAY: 5 MINUTES GROSS TEST FAIL: ALARMS DISABLED PERIODIC TEST FAIL: ALARMS DISABLED ANNUAL TEST FAIL: ALARMS DISABLED GOST VOLUME CORRECTION: DISABLED --- LIMITS - TANK 1 --- MAX VOLUME: 19782 GALLONS HIGH PRODUCT: 95+ACU- DELIVERY OVERFILL: 90+ACU- DELIVERY LIMIT: 15+ACU- LOW PRODUCT: 536 GALLONS HIGH WATER WARNING: 1.00 INCHES HIGH WATER ALARM: 3.00 INCHES WATER ALARM FILTER LEVEL: LOW LEAK ALARM LIMIT: 15 GALLONS SUDDEN LOSS LIMIT: 50 GALLONS FUEL LOW TEMP LIMIT: -58.000 DEG F FUEL HIGH TEMP LIMIT: 140.000 DEG F --- ENVIRONMENTAL TESTS - TANK 1 --- TANK TEST METHOD: DISABLED --- PROFILE - TANK 1 --- TANK PROFILE: FOUR POINT +ACM- HEIGHT VOLUME +ACM- HEIGHT VOLUME --- ------ ------ --- ------ ------ 001 118.4 19782 003 59.2 9883 002 88.8 16039 004 29.6 3735 --- TANK 1 - CHART 1 --- LABEL: +ACoAKgAqACoAKg- TYPE: FOUR POINT SOURCE: USER ENTERED LAST CHANGE: 2024-03-19 STATUS: ACTIVE VOLUME ENTRY: TOTAL VOLUME +ACM- HEIGHT VOLUME +ACM- HEIGHT VOLUME --- ------ ------ --- ------ ------ 001 118.4 19782 003 59.2 9883 002 88.8 16039 004 29.6 3735 --- TANK 1 --- T1 SIPHON MANIFOLDED TO TANKS: 2 T1 LINE MANIFOLDED TO TANKS: NONE --- ACCUCHART - TANK 1 --- UPDATE SCHEDULE: NEVER CALIBRATION PERIOD: 60 DAYS WARNINGS: ENABLED MIN OPERATING LEVEL: 10+ACU- MAX OPERATING LEVEL: 80+ACU- --- HRM - TANK 1 --- WARNING LIMIT: 1 GALLONS ALARM LIMIT: 1 GALLONS MAXIMUM VOLUME LIMIT: 132 GALLONS --- GENERAL SETUP - TANK 2 --- CONFIGURED: ENABLED LABEL: T2-Unleaded PRODUCT CODE: 2 PROBE NUMBER: Pb 2: Unld. Tk +ACM-2 Probe PROBE OFFSET: 0.00 INCHES FULL VOLUME: 19782 GALLONS DIAMETER: 118.4 INCHES TILT: 0.00 INCHES THERMAL COEFFICIENT: 0.000700 METER DATA PRESENT: ENABLED DELIVERY DELAY: 5 MINUTES GROSS TEST FAIL: ALARMS DISABLED PERIODIC TEST FAIL: ALARMS DISABLED ANNUAL TEST FAIL: ALARMS DISABLED GOST VOLUME CORRECTION: DISABLED --- LIMITS - TANK 2 --- MAX VOLUME: 19782 GALLONS HIGH PRODUCT: 95+ACU- DELIVERY OVERFILL: 90+ACU- DELIVERY LIMIT: 15+ACU- LOW PRODUCT: 536 GALLONS HIGH WATER WARNING: 1.00 INCHES HIGH WATER ALARM: 3.00 INCHES WATER ALARM FILTER LEVEL: LOW LEAK ALARM LIMIT: 15 GALLONS SUDDEN LOSS LIMIT: 50 GALLONS FUEL LOW TEMP LIMIT: -58.000 DEG F FUEL HIGH TEMP LIMIT: 140.000 DEG F --- ENVIRONMENTAL TESTS - TANK 2 --- TANK TEST METHOD: DISABLED --- PROFILE - TANK 2 --- TANK PROFILE: FOUR POINT +ACM- HEIGHT VOLUME +ACM- HEIGHT VOLUME --- ------ ------ --- ------ ------ 001 118.4 19782 003 59.2 9883 002 88.8 16039 004 29.6 3735 --- TANK 2 - CHART 1 --- LABEL: +ACoAKgAqACoAKg- TYPE: FOUR POINT SOURCE: USER ENTERED LAST CHANGE: 2024-03-19 STATUS: ACTIVE VOLUME ENTRY: TOTAL VOLUME +ACM- HEIGHT VOLUME +ACM- HEIGHT VOLUME --- ------ ------ --- ------ ------ 001 118.4 19782 003 59.2 9883 002 88.8 16039 004 29.6 3735 --- TANK 2 --- T2 SIPHON MANIFOLDED TO TANKS: 1 T2 LINE MANIFOLDED TO TANKS: NONE --- ACCUCHART - TANK 2 --- UPDATE SCHEDULE: NEVER CALIBRATION PERIOD: 60 DAYS WARNINGS: ENABLED MIN OPERATING LEVEL: 10+ACU- MAX OPERATING LEVEL: 80+ACU- --- HRM - TANK 2 --- WARNING LIMIT: 1 GALLONS ALARM LIMIT: 1 GALLONS MAXIMUM VOLUME LIMIT: 132 GALLONS --- GENERAL SETUP - TANK 3 --- CONFIGURED: ENABLED LABEL: T3-Premium PRODUCT CODE: 3 PROBE NUMBER: Pb 3: Prem. Tk +ACM-3 Probe PROBE OFFSET: 0.00 INCHES FULL VOLUME: 11904 GALLONS DIAMETER: 118.4 INCHES TILT: 0.00 INCHES THERMAL COEFFICIENT: 0.000700 METER DATA PRESENT: ENABLED DELIVERY DELAY: 5 MINUTES GROSS TEST FAIL: ALARMS DISABLED PERIODIC TEST FAIL: ALARMS DISABLED ANNUAL TEST FAIL: ALARMS DISABLED GOST VOLUME CORRECTION: DISABLED --- LIMITS - TANK 3 --- MAX VOLUME: 11904 GALLONS HIGH PRODUCT: 95+ACU- DELIVERY OVERFILL: 90+ACU- DELIVERY LIMIT: 15+ACU- LOW PRODUCT: 536 GALLONS HIGH WATER WARNING: 1.00 INCHES HIGH WATER ALARM: 3.00 INCHES WATER ALARM FILTER LEVEL: LOW LEAK ALARM LIMIT: 15 GALLONS SUDDEN LOSS LIMIT: 50 GALLONS FUEL LOW TEMP LIMIT: -58.000 DEG F FUEL HIGH TEMP LIMIT: 140.000 DEG F --- ENVIRONMENTAL TESTS - TANK 3 --- TANK TEST METHOD: DISABLED --- PROFILE - TANK 3 --- TANK PROFILE: FOUR POINT +ACM- HEIGHT VOLUME +ACM- HEIGHT VOLUME --- ------ ------ --- ------ ------ 001 118.4 11904 003 59.2 5936 002 88.8 9700 004 29.6 2183 --- TANK 3 - CHART 1 --- LABEL: +ACoAKgAqACoAKg- TYPE: FOUR POINT SOURCE: USER ENTERED LAST CHANGE: 2024-03-19 STATUS: ACTIVE VOLUME ENTRY: TOTAL VOLUME +ACM- HEIGHT VOLUME +ACM- HEIGHT VOLUME --- ------ ------ --- ------ ------ 001 118.4 11904 003 59.2 5936 002 88.8 9700 004 29.6 2183 --- TANK 3 --- T3 SIPHON MANIFOLDED TO TANKS: NONE T3 LINE MANIFOLDED TO TANKS: NONE --- ACCUCHART - TANK 3 --- UPDATE SCHEDULE: NEVER CALIBRATION PERIOD: 60 DAYS WARNINGS: ENABLED MIN OPERATING LEVEL: 10+ACU- MAX OPERATING LEVEL: 80+ACU- --- HRM - TANK 3 --- WARNING LIMIT: 1 GALLONS ALARM LIMIT: 1 GALLONS MAXIMUM VOLUME LIMIT: 132 GALLONS --- GENERAL SETUP - TANK 4 --- CONFIGURED: ENABLED LABEL: T4-Diesel PRODUCT CODE: 4 PROBE NUMBER: Pb 4: Dies. Tk+ACM-4 probe PROBE OFFSET: 0.00 INCHES FULL VOLUME: 7901 GALLONS DIAMETER: 118.4 INCHES TILT: 0.00 INCHES THERMAL COEFFICIENT: 0.000450 METER DATA PRESENT: ENABLED DELIVERY DELAY: 5 MINUTES GROSS TEST FAIL: ALARMS DISABLED PERIODIC TEST FAIL: ALARMS DISABLED ANNUAL TEST FAIL: ALARMS DISABLED GOST VOLUME CORRECTION: DISABLED --- LIMITS - TANK 4 --- MAX VOLUME: 7901 GALLONS HIGH PRODUCT: 95+ACU- DELIVERY OVERFILL: 90+ACU- DELIVERY LIMIT: 15+ACU- LOW PRODUCT: 536 GALLONS HIGH WATER WARNING: 1.00 INCHES HIGH WATER ALARM: 3.00 INCHES WATER ALARM FILTER LEVEL: LOW LEAK ALARM LIMIT: 15 GALLONS SUDDEN LOSS LIMIT: 50 GALLONS FUEL LOW TEMP LIMIT: -58.000 DEG F FUEL HIGH TEMP LIMIT: 140.000 DEG F --- ENVIRONMENTAL TESTS - TANK 4 --- TANK TEST METHOD: DISABLED --- PROFILE - TANK 4 --- TANK PROFILE: FOUR POINT +ACM- HEIGHT VOLUME +ACM- HEIGHT VOLUME --- ------ ------ --- ------ ------ 001 118.4 7901 003 59.2 3959 002 88.8 6358 004 29.6 1558 --- TANK 4 - CHART 1 --- LABEL: +ACoAKgAqACoAKg- TYPE: FOUR POINT SOURCE: USER ENTERED LAST CHANGE: 2024-03-19 STATUS: ACTIVE VOLUME ENTRY: TOTAL VOLUME +ACM- HEIGHT VOLUME +ACM- HEIGHT VOLUME --- ------ ------ --- ------ ------ 001 118.4 7901 003 59.2 3959 002 88.8 6358 004 29.6 1558 --- TANK 4 --- T4 SIPHON MANIFOLDED TO TANKS: NONE T4 LINE MANIFOLDED TO TANKS: NONE --- ACCUCHART - TANK 4 --- UPDATE SCHEDULE: NEVER CALIBRATION PERIOD: 60 DAYS WARNINGS: ENABLED MIN OPERATING LEVEL: 10+ACU- MAX OPERATING LEVEL: 80+ACU- --- HRM - TANK 4 --- WARNING LIMIT: 1 GALLONS ALARM LIMIT: 1 GALLONS MAXIMUM VOLUME LIMIT: 132 GALLONS +AAMAAQ- I70300 10/02/23 11:30 PM LIQUID MODEL SENSOR LABEL MODEL 1 Unld.T1 STP Sump Tri-State(Single Float) 2 Unld.T2 STP Sump Tri-State(Single Float) 3 Prem.T3 STP Sump Tri-State(Single Float) 4 DIE. T4 STP Sump Tri-State(Single Float) 5 Unld. T1 Int. Space Tri-State(Single Float) 6 Unld. T2 Int. Space Tri-State(Single Float) 7 Prem./DIE T3/T4 Int Tri-State(Single Float) 8 UDC FP 1-2 Tri-State(Single Float) 9 UDC FP 3-4 Tri-State(Single Float) 10 UDC FP 5-6 Tri-State(Single Float) 11 UDC FP 7-8 Tri-State(Single Float) 12 UDC FP 9-10 Tri-State(Single Float) 13 UDC FP 11-12 Tri-State(Single Float) 14 UDC FP 13-14 Tri-State(Single Float) 15 UDC FP 15-16 Tri-State(Single Float) 16 Tri-State(Single Float) 17 Tri-State(Single Float) 18 Tri-State(Single Float) 19 Tri-State(Single Float) 20 Tri-State(Single Float) 21 Tri-State(Single Float) 22 Tri-State(Single Float) 23 Tri-State(Single Float) 24 Tri-State(Single Float) 25 Tri-State(Single Float) 26 Tri-State(Single Float) 27 Tri-State(Single Float) 28 Tri-State(Single Float) 29 Tri-State(Single Float) 30 Tri-State(Single Float) 31 Tri-State(Single Float) 32 Tri-State(Single Float) 33 Tri-State(Single Float) 34 Tri-State(Single Float) 35 Tri-State(Single Float) 36 Tri-State(Single Float) 37 Tri-State(Single Float) 38 Tri-State(Single Float) 39 Tri-State(Single Float) 40 Tri-State(Single Float) 41 Tri-State(Single Float) 42 Tri-State(Single Float) 43 Tri-State(Single Float) 44 Tri-State(Single Float) 45 Tri-State(Single Float) 46 Tri-State(Single Float) 47 Tri-State(Single Float) 48 Tri-State(Single Float) 49 Tri-State(Single Float) 50 Tri-State(Single Float) 51 Tri-State(Single Float) 52 Tri-State(Single Float) 53 Tri-State(Single Float) 54 Tri-State(Single Float) 55 Tri-State(Single Float) 56 Tri-State(Single Float) 57 Tri-State(Single Float) 58 Tri-State(Single Float) 59 Tri-State(Single Float) 60 Tri-State(Single Float) 61 Tri-State(Single Float) 62 Tri-State(Single Float) 63 Tri-State(Single Float) 64 Tri-State(Single Float) 65 Tri-State(Single Float) 66 Tri-State(Single Float) 67 Tri-State(Single Float) 68 Tri-State(Single Float) 69 Tri-State(Single Float) 70 Tri-State(Single Float) 71 Tri-State(Single Float) 72 Tri-State(Single Float) 73 Tri-State(Single Float) 74 Tri-State(Single Float) 75 Tri-State(Single Float) 76 Tri-State(Single Float) 77 Tri-State(Single Float) 78 Tri-State(Single Float) 79 Tri-State(Single Float) 80 Tri-State(Single Float) 81 Tri-State(Single Float) 82 Tri-State(Single Float) 83 Tri-State(Single Float) 84 Tri-State(Single Float) 85 Tri-State(Single Float) 86 Tri-State(Single Float) 87 Tri-State(Single Float) 88 Tri-State(Single Float) 89 Tri-State(Single Float) 90 Tri-State(Single Float) 91 Tri-State(Single Float) 92 Tri-State(Single Float) 93 Tri-State(Single Float) 94 Tri-State(Single Float) 95 Tri-State(Single Float) 96 Tri-State(Single Float) 97 Tri-State(Single Float) 98 Tri-State(Single Float) 99 Tri-State(Single Float) +AAMAAQ- I78000 10/02/23 11:30 PM PRESSURE LINE LEAK SETUP Q 1: T1 Unleaded PIPE TYPE: OPW FLEXWORKS 15 LINE LENGTH: 140 FEET 0.2 GAL/HR TEST: REPETITIVE 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: OFF LOW PRESSURE: 0.0 psi TANK: 1 - T1-Unleaded PRESSURE OFFSET: 0.0 psi Q 2: T2 Unleaded PIPE TYPE: OPW FLEXWORKS 15 LINE LENGTH: 140 FEET 0.2 GAL/HR TEST: REPETITIVE 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: OFF LOW PRESSURE: 0.0 psi TANK: 2 - T2-Unleaded PRESSURE OFFSET: 0.0 psi Q 3: T3 Premium PIPE TYPE: OPW FLEXWORKS 15 LINE LENGTH: 140 FEET 0.2 GAL/HR TEST: REPETITIVE 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: OFF LOW PRESSURE: 0.0 psi TANK: 3 - T3-Premium PRESSURE OFFSET: 0.0 psi Q 4: T4 Diesel PIPE TYPE: OPW FLEXWORKS 15 LINE LENGTH: 150 FEET 0.2 GAL/HR TEST: REPETITIVE 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: OFF LOW PRESSURE: 0.0 psi TANK: 4 - T4-Diesel PRESSURE OFFSET: 0.0 psi Q 5: PIPE TYPE: Enviroflex PP1503/2503 LINE LENGTH: 0 FEET 0.2 GAL/HR TEST: DISABLED 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: OFF LOW PRESSURE: 0.0 psi TANK: NONE PRESSURE OFFSET: 0.0 psi Q 6: PIPE TYPE: Enviroflex PP1503/2503 LINE LENGTH: 0 FEET 0.2 GAL/HR TEST: DISABLED 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: OFF LOW PRESSURE: 0.0 psi TANK: NONE PRESSURE OFFSET: 0.0 psi Q 7: PIPE TYPE: Enviroflex PP1503/2503 LINE LENGTH: 0 FEET 0.2 GAL/HR TEST: DISABLED 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: OFF LOW PRESSURE: 0.0 psi TANK: NONE PRESSURE OFFSET: 0.0 psi Q 8: PIPE TYPE: Enviroflex PP1503/2503 LINE LENGTH: 0 FEET 0.2 GAL/HR TEST: DISABLED 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: OFF LOW PRESSURE: 0.0 psi TANK: NONE PRESSURE OFFSET: 0.0 psi Q 9: PIPE TYPE: Enviroflex PP1503/2503 LINE LENGTH: 0 FEET 0.2 GAL/HR TEST: DISABLED 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: OFF LOW PRESSURE: 0.0 psi TANK: NONE PRESSURE OFFSET: 0.0 psi Q 10: PIPE TYPE: Enviroflex PP1503/2503 LINE LENGTH: 0 FEET 0.2 GAL/HR TEST: DISABLED 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: OFF LOW PRESSURE: 0.0 psi TANK: NONE PRESSURE OFFSET: 0.0 psi Q 11: PIPE TYPE: Enviroflex PP1503/2503 LINE LENGTH: 0 FEET 0.2 GAL/HR TEST: DISABLED 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: OFF LOW PRESSURE: 0.0 psi TANK: NONE PRESSURE OFFSET: 0.0 psi Q 12: PIPE TYPE: Enviroflex PP1503/2503 LINE LENGTH: 0 FEET 0.2 GAL/HR TEST: DISABLED 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: OFF LOW PRESSURE: 0.0 psi TANK: NONE PRESSURE OFFSET: 0.0 psi Q 13: PIPE TYPE: Enviroflex PP1503/2503 LINE LENGTH: 0 FEET 0.2 GAL/HR TEST: DISABLED 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: OFF LOW PRESSURE: 0.0 psi TANK: NONE PRESSURE OFFSET: 0.0 psi Q 14: PIPE TYPE: Enviroflex PP1503/2503 LINE LENGTH: 0 FEET 0.2 GAL/HR TEST: DISABLED 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: OFF LOW PRESSURE: 0.0 psi TANK: NONE PRESSURE OFFSET: 0.0 psi Q 15: PIPE TYPE: Enviroflex PP1503/2503 LINE LENGTH: 0 FEET 0.2 GAL/HR TEST: DISABLED 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: OFF LOW PRESSURE: 0.0 psi TANK: NONE PRESSURE OFFSET: 0.0 psi Q 16: PIPE TYPE: Enviroflex PP1503/2503 LINE LENGTH: 0 FEET 0.2 GAL/HR TEST: DISABLED 0.1 GAL/HR TEST: DISABLED SHUTDOWN RATE: 3.0 GAL/HR LOW PRESSURE SHUTOFF: OFF LOW PRESSURE: 0.0 psi TANK: NONE PRESSURE OFFSET: 0.0 psi INVOICE DATE 4/4/2024 INVOICE # 21785 BILL TO Tanknology David Edens 677 East Lockeford Lodi, CA 95240 LOCATION Sam's Club #5167 964 Turf Farm Road Payson, UT Precision Testing Technologies, Inc. 2026 West Elk Creek Crt. Bluffdale, UT 84065 801-886-9224 P.O. NUMBER TERMS Net 30 Date of Service Please make checks payable to Precision Testing Technologies, Inc.Total Balance Due Payments/Credits QUANTITY DESCRIPTION RATE AMOUNT 4 Precision Tank Tightness Test 475.00 1,900.00 2 Precision Line Tightness Test 115.00 230.00 2 Line Leak Detector Test 35.00 70.00 6.25 Travel Time (5 Trips)96.00 600.00 400 Miles Traveled (5 Trips)0.85 340.00 $3,140.00 $3,140.00 $0.00 EZY 3 LOCATOR PLUS Manufactured by ESTABROOKS, INC 877-368-7215 TEST DATE Location TANK # TIGHT TANK THIS UNDERGROUND STORAGE TANK PASSES THE CRITERIA SET FORTH BY THE U.S. EPA. ULLAGE (DRY) PORTION OF LEAK THIS UNDERGROUND STORAGE TANK FAILS THE CRITERIA SET FORTH BY THE U.S. EPA. FINAL REPORT STATE FACILITY ID# PRODUCT TYPE ULLAGE VOL. PRODUCT VOL. TOTAL TANK VOL. THE ACOUSTIC CHARACTERISTIC OF A LEAK REVEALS: BELOW PRODUCT LEVEL (WET) PORTION LEAK THIS UNDERGROUND STORAGE TANK FAILS THE CRITERIA SET FORTH BY THE U.S. EPA. Print Name Testing Firm Address Certification # Expiration Date: Telephone #801-886-9224 Operator Information No Water Intrusion Water Instrusion Not Applicable WATER SENSOR INDICATES: (CHECK ONLY ONE) Precision Testing Tech, Inc. 2026 Elk Creek Crt. Bluffdale, UT Sam’s Club, WM5167 964 Turf Farm Rd Payson, UT 04/01/2024 19782 7260 7260 Regular 1 4 4 Max LaRou UT-412 5-19-24 EZY 3 LOCATOR PLUS Manufactured by ESTABROOKS, INC 877-368-7215 TEST DATE Location TANK # TIGHT TANK THIS UNDERGROUND STORAGE TANK PASSES THE CRITERIA SET FORTH BY THE U.S. EPA. ULLAGE (DRY) PORTION OF LEAK THIS UNDERGROUND STORAGE TANK FAILS THE CRITERIA SET FORTH BY THE U.S. EPA. FINAL REPORT STATE FACILITY ID# PRODUCT TYPE ULLAGE VOL. PRODUCT VOL. TOTAL TANK VOL. THE ACOUSTIC CHARACTERISTIC OF A LEAK REVEALS: BELOW PRODUCT LEVEL (WET) PORTION LEAK THIS UNDERGROUND STORAGE TANK FAILS THE CRITERIA SET FORTH BY THE U.S. EPA. Print Name Testing Firm Address Certification # Expiration Date: Telephone #801-886-9224 Operator Information No Water Intrusion Water Instrusion Not Applicable WATER SENSOR INDICATES: (CHECK ONLY ONE) Precision Testing Tech, Inc. 2026 Elk Creek Crt. Bluffdale, UT Sam’s Club, WM5167 964 Turf Farm Rd Payson, UT 04/01/2024 19782 9361 10421 Regular 2 4 4 Max LaRou UT-412 5-19-24 EZY 3 LOCATOR PLUS Manufactured by ESTABROOKS, INC 877-368-7215 TEST DATE Location TANK # TIGHT TANK THIS UNDERGROUND STORAGE TANK PASSES THE CRITERIA SET FORTH BY THE U.S. EPA. ULLAGE (DRY) PORTION OF LEAK THIS UNDERGROUND STORAGE TANK FAILS THE CRITERIA SET FORTH BY THE U.S. EPA. FINAL REPORT STATE FACILITY ID# PRODUCT TYPE ULLAGE VOL. PRODUCT VOL. TOTAL TANK VOL. THE ACOUSTIC CHARACTERISTIC OF A LEAK REVEALS: BELOW PRODUCT LEVEL (WET) PORTION LEAK THIS UNDERGROUND STORAGE TANK FAILS THE CRITERIA SET FORTH BY THE U.S. EPA. Print Name Testing Firm Address Certification # Expiration Date: Telephone #801-886-9224 Operator Information No Water Intrusion Water Instrusion Not Applicable WATER SENSOR INDICATES: (CHECK ONLY ONE) Precision Testing Tech, Inc. 2026 Elk Creek Crt. Bluffdale, UT Sam’s Club, WM5167 964 Turf Farm Rd Payson, UT 04/01/2024 11904 8786 10421 Premium 3 4 4 Max LaRou UT-412 5-19-24 EZY 3 LOCATOR PLUS Manufactured by ESTABROOKS, INC 877-368-7215 TEST DATE Location TANK # TIGHT TANK THIS UNDERGROUND STORAGE TANK PASSES THE CRITERIA SET FORTH BY THE U.S. EPA. ULLAGE (DRY) PORTION OF LEAK THIS UNDERGROUND STORAGE TANK FAILS THE CRITERIA SET FORTH BY THE U.S. EPA. FINAL REPORT STATE FACILITY ID# PRODUCT TYPE ULLAGE VOL. PRODUCT VOL. TOTAL TANK VOL. THE ACOUSTIC CHARACTERISTIC OF A LEAK REVEALS: BELOW PRODUCT LEVEL (WET) PORTION LEAK THIS UNDERGROUND STORAGE TANK FAILS THE CRITERIA SET FORTH BY THE U.S. EPA. Print Name Testing Firm Address Certification # Expiration Date: Telephone #801-886-9224 Operator Information No Water Intrusion Water Instrusion Not Applicable WATER SENSOR INDICATES: (CHECK ONLY ONE) Precision Testing Tech, Inc. 2026 Elk Creek Crt. Bluffdale, UT Sam’s Club, WM5167 964 Turf Farm Rd Payson, UT 04/01/2024 7901 3544 4357 Diesel 4 4 4 Max LaRou UT-412 5-19-24 EZY CHEK SYSTEMS TEST DATE PRODUCT LINE TESTER Testing Company Information DATA SHEET Name Address City Test Location Information Precision Testing Technologies, Inc. 2026 W. Elk Creek Crt. Bluffdale, UT Test Location Information Phone Name Address Technican Information City Name Phone Cert # 801-886-9224 Contact Applied Pressure #1 Product Type:#2 Product Type: TIME DATA -/+GPL RES GPH TIME DATA -/+GPL RES GPH 0 0.0037 0.0000 0.0000 0 0.0037 0.0000 0.0000 0.0037 0.00370.0037 0.0037 0.0037 0.0037 0.0037 0.0037 0.0037 0.0037 0.0037 0.0037 FINAL RESULT:FINAL RESULT: #3 Product Type:#4 Product Type: TIME DATA -/+GPL RES GPH TIME DATA -/+GPL RES GPH 0 0.0037 0.0000 0.0000 0 0.0037 0.0000 0.0000 0.0037 0.0037 0.0037 0.0037 0.0037 0.0037 0.0037 0.00370.0037 0.0037 0.0037 0.0037 FINAL RESULT:FINAL RESULT: #5 Product Type:#6 Product Type: TIME DATA -/+GPL RES GPH TIME DATA -/+GPL RES GPH 0 0.0037 0.0000 0.0000 0 0.0037 0.0000 0.000000.0037 0.0000 0.0000 0 0.0037 0.0000 0.0000 0.0037 0.0037 0.0037 0.0037 0.0037 0.0037 0.0037 0.0037 0.0037 0.0037 FINAL RESULT:FINAL RESULT: Facility ID# : 04/01/2024 Walmart #5167 964 Turf Farm Rd,. Payson, UT Max LaRou UT-412 65 P.S.I. PRM 0 56 15 56 0 0 0 30 56 0 0 0 PASS DSL 0 32 15 32 0 0 0 30 32 0 0 0 3DVV 04/01/2024 Max LaRou UT-412 pei.org 49 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 TEST )DFLOLW\1DPH2ZQHU $GGUHVV$GGUHVV &LW\6WDWH=LS&RGH&LW\6WDWH=LS&RGH )DFLOLW\,'3KRQH 7HVWLQJ&RPSDQ\3KRQH'DWH 7KLVGDWDVKHHWFDQEHXVHGWRWHVWPHFKDQLFDOOLQHOHDNGHWHFWRUV 0//' DQGHOHFWURQLFOLQHOHDNGHWHFWRUV (//' ZLWKVXEPHUVLEOH WXUELQHSXPS 673 V\VWHPV6HH3(,536HFWLRQVDQGIRUWHVWSURFHGXUHV /LQH1XPEHU 3URGXFW6WRUHG /HDN'HWHFWRU0DQXIDFWXUHU /HDN'HWHFWRU0RGHO 7\SHRI/HDN'HWHFWRU 0//' (//' 0//' (//' 0//' (//' 0//' (//' 0//' (//' 0//' (//' MLLD (ALL PRESSURE MEASUREMENTS ARE MADE IN PSIG) 673)XOO2SHUDWLQJ3UHVVXUH &KHFN9DOYH+ROGLQJ3UHVVXUH /LQH5HVLOLHQF\ PO  OLQHEOHHGEDFNYRO XPHDVPHDVXUHGIURPFKHFNYDOYHKROG LQJSUHVVXUHWR]HURSVLJ 6WHS7KURXJK7LPHLQ6HFRQGV WLPHWKH 0//'KHVLWDWHVDWPHWHULQJSUHVVXUH EHIRUHJRLQJWRIXOORSHUDWLQJSUHVVXUH DVPHDVXUHGIURPSVLJZLWKQROHDN LQGXFHGRQWKHOLQH 0HWHULQJ3UHVVXUH 673SUHVVXUHZKHQ VLPXODWHGOHDNUDWHJSKDWSVLJ 2SHQLQJ7LPHLQ6HFRQGV WKHWLPHWKH 0//'RSHQVWRDOORZIXOOSUHVVXUHDIWHU VLPXODWHGOHDNLVVWRSSHG 'RHVWKH673SUHVVXUHUHPDLQDWRU EHORZWKHPHWHULQJSUHVVXUHIRUDWOHDVW VHFRQGVZKHQWKHVLPXODWHGOHDNLV LQGXFHG" <HV1R<HV1R <HV1R <HV1R <HV1R <HV1R 'RHVWKHOHDNGHWHFWRUUHVHW WULS ZKHQ WKHOLQHSUHVVXUHLVEOHGRIIWR]HURSVLJ"<HV1R <HV1R <HV1R <HV1R <HV1R <HV1R 'RHVWKH673SURSHUO\F\FOHRQRIIXQGHU QRUPDOIXHOV\VWHPRSHUDWLRQFRQGLWLRQV"<HV1R <HV1R <HV1R <HV1R <HV1R <HV1R $´1RµDQVZHUWRHLWKHURIWKHDERYHTXHVWLRQVLQGLFDWHVWKH0//'IDLOVWKHWHVW ELLD (ALL PRESSURE MEASUREMENTS ARE MADE IN PSIG) 673)XOO2SHUDWLQJ3UHVVXUH +RZPDQ\WHVWF\FOHVDUHREVHUYHG EHIRUHDODUPVKXWGRZQRFFXUV" 'RHVWKHVLPXODWHGOHDNFDXVHDQDODUP"<HV1R <HV1R <HV1R <HV1R <HV1R <HV1R $´1RµDQVZHUWRWKHDERYHTXHVWLRQLQGL FDWHVWKH(//'IDLOVWKHWHVW 'RHVWKHVLPXODWHGOHDNFDXVHDQ673 VKXWGRZQ" <HV1R 1$ <HV1R 1$ <HV1R 1$ <HV1R 1$ <HV1R 1$ <HV1R 1$ Test Results 3DVV)DLO 3DVV)DLO 3DVV)DLO 3DVV)DLO 3DVV)DLO 3DVV)DLO Comments: 7HVWHU·V1DPH BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB 7HVWHU·V6LJQDWXUHBBBBBBBBBBBBBBBBBBBBBBBBBBBBB  Precision Testing Technologies Inc.801-886-9224 Walmart #5167 964 Turf Farm Rd. Payson, UT 04/01/2024 3 PRM V.R. PLLD 4 36 2 4 4 4 4 DSL V.R. PLLD 4 45 2 4 4 4 Max LaRou UT-412 United States Environmental Protection Agency Washington, DC 20460 Approval expires 04/30/24 OMB No.2050-0068 Notification for Underground Storage Tanks Implementing Agency Name And Address:IMPLEMENTING AGENCY USE ONLY ID NUMBER: DATE RECEIVED: TYPE OF NOTIFICATION DATE ENTERED INTO COMPUTER: …A. NEW FACILITY OR ONE-TIME NOTIFICATION (previously deferred system) …B. AMENDED …C. CLOSURE OR CHANGE-IN- SERVICE DATA ENTRY CLERK INITIALS: OWNER WAS CONTACTED TO CLARIFY RESPONSES, COMMENTS: _____ Number of tanks at facility _____ Number of continuation sheets attached What USTs Are Included?An UST system is defined as any one or combination of tanks that is used to contain an accumulation of regulated substances, and whose volume (including connected underground piping) is 10 percent or more beneath the ground. Regulated USTs store petroleum or hazardous substances (see What Substances Are Covered below). This includes UST systems with field-constructed tanks and airport hydrant fuel distribution systems. What Tanks Are Excluded From Notification (see § 280.10 and § 280.12)? x Tanks removed from the ground before May 8, 1986; x Farm or residential tanks of 1,100 gallons or less capacity storing motor fuel for noncommercial purposes; x Tanks storing heating oil for use on the premises where stored; x Septic tanks; x Certain pipeline facilities regulated under chapters 601 and 603 of Title 49; x Surface impoundments, pits, ponds, or lagoons; x Storm water or wastewater collection systems; x Flow-through process tanks; x Liquid traps or associated gathering lines directly related to oil or gas production and gathering operations; x Tanks on or above the floor of underground areas, such as basements or tunnels; x Tanks with a capacity of 110 gallons or less; x Wastewater treatment tank systems; x UST systems containing radioactive material that are regulated under the Atomic Energy Act of 1954; x UST systems that are part of an emergency generator system at nuclear power generation facilities regulated by the Nuclear Regulatory Commission under 10 CFR part 50. What Substances Are Covered?The notification requirements apply to USTs containing petroleum or certain hazardous substances. Petroleum includes gasoline, used oil, diesel fuel, crude oil or any fraction thereof which is liquid at standard conditions of temperature and pressure (60 degrees Fahrenheit and 14.7 pounds per square inch absolute). Hazardous substances are those found in Section 101 (14) of the Comprehensive Environmental Response, Compensation and Liability Act of 1980, with the exception of those substances regulated as hazardous waste under Subtitle C of the Resource Conservation and Recovery Act. When And Who To Notify?Owners who bring USTs into use after May 8, 1986 must submit this notification form to the implementing agency within 30 days of bringing the UST into use. If the implementing agency requires notification of any amendments to the facility, send information to the implementing agency immediately. Penalties:Any owner who knowingly fails to notify or submits false information shall be subject to a civil penalty not to exceed $16,000 for each tank for which notification is not given or for which false information is given. INSTRUCTIONS AND GENERAL INFORMATION Please type or print in ink. Also, be sure you have signatures in ink for sections VIII and XI. Complete a notification form for each location containing underground storage tanks. If more than 5 tanks are owned at this location, you may photocopy pages 3 through 6 and use them for additional tanks. The primary purpose of this notification form is to provide information about the installation, existence, changes to, and closure of underground storage tank systems (USTs) that store or have stored petroleum or hazardous substances. The information you provide will be based on reasonably available records, or in the absence of such records, your knowledge or recollection. Federal law requires UST owners to use this notification form for all USTs storing regulated substances that are brought into use after May 8, 1986, or USTs in the ground as of May 8, 1986 that have stored regulated substances at any time since January 1, 1974. The information requested is required by Section 9002 of the Solid Waste Disposal Act (SWDA), as amended. Who Must Notify?40 CFR part 280, as amended, requires owners of USTs that store regulated substances (unless exempted) to notify implementing agencies of the existence of their USTs. Owner is defined as: x In the case of an UST in use on November 8, 1984, or brought into use after that date, any person who owns an UST used for storage, use, or dispensing of regulated substances; or x In the case of an UST in use before November 8, 1984, but no longer in use on that date, any person who owned the UST immediately before its discontinuation. Also, owners of previously deferred UST systems with field- constructed tanks and airport hydrant fuel distribution systems in the ground as of October 13, 2015 must submit a one-time notification of existence by October 13, 2018. Owners of UST systems with field- constructed tanks and airport hydrant fuel distribution systems brought into use after October 13, 2015 are considered new facilities and must follow the same notification requirements as all other UST owners. I. OWNERSHIP OF USTs II. LOCATION OF USTs Owner Name (Corporation, Individual, Public Agency, Or Other Entity)If required by implementing agency, give the geographic location of USTs either in decimal degrees, or degrees, minutes, and seconds. Example: Latitude: 36.123480 (or 36q 7' 24.4"), Longitude: -106.549876 (or -106q 32' 59.6") Latitude ________________ Longitude ________________ Street Address County Facility Name Or Company Site Identifier, As Applicable … If address is the same as in Section I, check the box and proceed to section III. If address is different, enter address below: Street Address County City State Zip Code Phone Number (Include Area Code) City State Zip Code Utah Department of Environmental Quality, Division of Environmental Response and Remediation 195 North 1950 West,Salt Lake City,Utah 84116 ✔ 4 Walmart Inc. 40.028900 -111.755105 Walmart Fueling Station #51672101 SE Simple Savings Drive Benton Bentonville 479.258.2364 Payson AR UT 72716 84651 964 South Turf Farm Road Utah EPA Form 7530-1 (Rev. 6-2015)Electronic and paper versions acceptable.Page 2 of 6 Previous editions may be used while supplies last. United States Environmental Protection Agency Washington, DC 20460 Approval expires xx/xx/xx OMB No.2050-0068 Notification For Underground Storage Tanks III. TYPE OF OWNER IV. INDIAN COUNTRY …Federal Government …State Government …Commercial …Tribal Government …Local Government …Private USTs are located on land within an Indian reservation or on trust lands outside reservation boundaries … Federally recognized tribe where USTs are located: V. TYPE OF FACILITY …Auto Dealership …Federal – Military …Residential …Commercial Airport Or Airline …Gas Station …Trucking Or Transport …Contractor …Industrial …Utilities …Farm …Petroleum Distributor …Other (Explain) ____________________ …Federal – Non-military …Railroad VI. CONTACT PERSON IN CHARGE OF TANKS Name:Job Title:Address:Phone Number (Include Area Code): VII. FINANCIAL RESPONSIBILITY …I have met the financial responsibility requirements (in accordance with 40 CFR part 280 Subpart H) by using the following mechanisms: (check all that apply) …Bond Rating Test …Local Government Financial Test …Surety Bond …Commercial Insurance …Risk Retention Group …Trust Fund …Guarantee …Self-insurance (Financial Test)…Other Method (describe here) …Letter Of Credit …State Fund ___________________________ …I do not have to meet financial responsibility requirements because 40 CFR part 280 Subpart H is not applicable to me (e.g., if you are a state or federal owner). VIII. CERTIFICATION (Read and sign after completing ALL SECTIONS of this notification form) I certify under penalty of law that I have personally examined and am familiar with the information submitted in Sections I through XI of this notification form and all attached documents, and that based on my inquiry of those individuals immediately responsible for obtaining the information, I believe that the submitted information is true, accurate, and complete. Name and official title of owner or owner’s authorized representative (Print) Signature Date Signed Paperwork Reduction Act Notice The public reporting and recordkeeping burden for this collection of information is estimated to average 30 minutes per response. Responses to this collection of information are mandatory (40 CFR 280.22). An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. This collection of information is approved by OMB under the Paperwork Reduction Act, 44 U.S.C. 3501 et seq. (OMB Control No. 2050- 0068). Send comments on the Agency's need for this information, the accuracy of the provided burden estimates, and any suggested methods for minimizing respondent burden, including through the use of automated collection techniques to the Director, Collection Strategies Division, U.S. Environmental Protection Agency (2822T), 1200 Pennsylvania Ave., NW, Washington, D.C. 20460. Include the OMB control number in any correspondence. Do not send the completed form to this address. ✔ ✔ Sara Gallien Fuel Compliance Manager 2101 SE Simple Savings Drive, Bentonville, Arkansas, 72716 479.258.2364 ✔ ✔ EPA Form 7530-1 (Rev. 6-2015)Electronic and paper versions acceptable. Page 3 of 6 Previous editions may be used while supplies last. United States Environmental Protection Agency Washington, DC 20460 Approval expires xx/xx/xx OMB No.2050-0068 Notification For Underground Storage Tanks IX. DESCRIPTION OF UNDERGROUND STORAGE TANKS (Complete for all tanks and piping at this location) Tank Identification Number Tank No.Tank No. Tank No. Tank No. Tank No. 1. Status Of Tank (check only one) Currently In Use Temporarily Closed Permanently Closed … … … … … … … … … … … … … … … 2. Date Of Installation (month/year) 3. Estimated Total Capacity (gallons) 4. Tank Attributes (check all that apply) Asphalt Coated Or Bare Steel …………… Cathodically Protected Steel (impressed current)…………… Cathodically Protected Steel (sacrificial anodes)…………… Coated and Cathodically Protected Steel (impressed current)…………… Coated and Cathodically Protected Steel (sacrificial anodes)…………… Composite (steel clad with noncorrodible material)…………… Concrete …………… Fiberglass Reinforced Plastic …………… Noncorrodible Tank Jacket …………… Lined Interior …………… Excavation Liner …………… Double Walled …………… Manifolded …………… Compartmentalized …………… Field-constructed …………… Double Walled …………… Unknown …………… Other, Specify Here ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ Check Box If Tank Has Ever Been Repaired …………… 5. Overfill Protection Installed (check all that apply) Automatic Shutoff …………… Flow Restrictor …………… High-level Alarm …………… Other, Specify Here ___________ ___________ ___________ ___________ ___________ 6. Spill Prevention Installed …………… Double Walled …………… T1 ✔✔✔✔ 12/07/2023 12/07/2023 12/07/2023 12/07/2023 20,000 20,000 8,000 12,000 ✔✔✔✔ ✔✔✔✔ ✔✔ ✔✔✔✔ ✔✔✔✔ Flapper Valve Flapper Valve Flapper Valve Flapper Valve ✔✔✔✔ ✔✔✔✔ EPA Form 7530-1 (Rev. 6-2015)Electronic and paper versions acceptable. Page 4 of 6 Previous editions may be used while supplies last. United States Environmental Protection Agency Washington, DC 20460 Approval expires xx/xx/xx OMB No.2050-0068 Notification For Underground Storage Tanks Tank Identification Number Tank No.Tank No. Tank No. Tank No. Tank No. 7. Piping Attributes (check all that apply) Bare Steel …………… Galvanized Steel …………… Fiberglass Reinforced Plastic …………… Flexible Plastic …………… Copper …………… Cathodically Protected (impressed current)…………… Cathodically Protected (sacrificial anodes)…………… Double Walled …………… Secondary Containment …………… Airport Hydrant Piping …………… Unknown …………… Other, Specify Here ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ ___________ 8. Piping Delivery Type (check all that apply) Safe Suction (no valve at tank)…………… U.S. Suction (valve at tank)…………… Pressure …………… Gravity Feed …………… 9. Substance Currently Stored (or last stored in the case of closed tanks) (check all that apply) *DVROLQH FRQWDLQLQJ”HWKDQRO …………… Diesel …………… Biodiesel …………… Kerosene …………… Heating Oil …………… Used Oil …………… *DVROLQH&RQWDLQLQJ!(thanol (specify amount of ethanol) ___________ ___________ ___________ ___________ ___________ 'LHVHO&RQWDLQLQJ!%iodiesel (specify amount of biodiesel) ___________ ___________ ___________ ___________ ___________ Other, specify here ___________ ___________ ___________ ___________ ___________ Hazardous Substance …………… CERCLA Name Or CAS Number ___________ ___________ ___________ ___________ ___________ Mixture Of Substances …………… Please Specify Substances Here ___________ ___________ ___________ ___________ ___________ ✔✔✔✔ ✔✔✔✔ ✔✔✔✔ ✔✔✔ ✔ EPA Form 7530-1 (Rev. 6-2015)Electronic and paper versions acceptable. Page 5 of 6 Previous editions may be used while supplies last. United States Environmental Protection Agency Washington, DC 20460 Approval expires xx/xx/xx OMB No.2050-0068 Notification For Underground Storage Tanks Tank Identification Number Tank No.Tank No. Tank No. Tank No. Tank No. 10. Release Detection (check all that apply) TANK PIPE TANK PIPE TANK PIPE TANK PIPE TANK PIPE Manual Tank Gauging …………… Tank Tightness Testing …………… Inventory Control …………… Automatic Tank Gauging ………………………… Vapor Monitoring ………………………… Groundwater Monitoring ………………………… Interstitial Monitoring (required for new or replaced tanks or piping) ………………………… Statistical Inventory Reconciliation ………………………… Automatic Line Leak Detectors …………… Line Tightness Testing …………… No Release Detection Required (such as some types of suction piping)………………………… Other Method Allowed By Implementing Agency ………………………… Other, Specify Here ___________ ___________ ___________ ___________ ___________ X. CLOSURE OR CHANGE IN SERVICE 1. Closure Or Change In Service Estimated Date The UST Was Last Used For Storing Regulated Substances (month/day/year) ___________ ___________ ___________ ___________ ___________ Check Box If This Is A Change In Service (i.e., Change of storage to a non- regulated substance) …………… 2. Tank Closure Estimated Date Tank Closed (month/day/year)___________ ___________ ___________ ___________ ___________ (check all that apply below) Tank Removed From Ground …………… Tank Closed In Ground …………… Tank Filled With Inert Material …………… Describe The Inert Fill Material Here ___________ ___________ ___________ ___________ ___________ 3. Site Assessment Check Box If The Site Assessment Was Completed …………… Check Box If Evidence Of A Release Was Detected …………… Other, Specify Here ___________ ___________ ___________ ___________ ___________ ✔✔✔✔ ✔✔✔✔ ✔✔✔✔ ✔✔✔✔ ✔✔✔✔ T1 T2 T3 T4 PARLUST (1/17) Page 1 of 3 FINANCIAL RESPONSIBILITY - CERTIFICATE OF INSURANCE FEDERAL UNDERGROUND STORAGE TANK (UST) NAME AND ADDRESS (of each Covered Location): SEE ATTACHED SPREADSHEET POLICY NUMBER:PEC004100110 PERIOD OF COVERAGE: 5/01/23 - 5/01/24 NAME AND ADDRESS OF INSURER (herein called the “Insurer”): Indian Harbor Insurance Company Seaview House, 70 Seaview Avenue Stamford, CT 06902-6040 NAME AND ADDRESS OF INSURED (herein called the “Insured”): WALMART INC. 702 SOUTHWEST 8TH STREET BENTONVILLE, AR 72716-6299 1. Indian Harbor Insurance Company , the Insurer, as identified above, hereby certifies that it has issued liability insurance covering the following underground storage tanks(s): for taking corrective action and/or compensating third parties for bodily injury and property damage caused by either sudden accidental releases or non sudden accidental releases or accidental releases; in accordance with and subject to the limits of liability, exclusions, conditions, and other terms of the policy; arising from operating the underground storage tank(s) identified above. The limits of liability are $1,000,000 each occurrence and $2,000,000 annual aggregate, exclusive of legal defense costs, which are subject to a separate limit under the policy. This coverage is provided under PEC004100110. The effective date of said policy is 5/01/23. 2. The Insurer further certifies the following with respect to the insurance described in Paragraph 1: a. Bankruptcy or insolvency of the Insured shall not relieve the Insurer of its obligations under the policy to which this certificate applies. Number of Tanks Facility Name Facility Location SEE ATTACHED SPREADSHEET PARLUST (1/17) Page 2 of 3 b. The Insurer is liable for the payment of amounts within any deductible applicable to the policy to the provider of corrective action or a damaged third-party, with a right of reimbursement by the Insured for any such payment made by the Insurer. This provision does not apply with respect to that amount of any deductible for which coverage is demonstrated under another mechanism or combination of mechanisms as specified in 40 CFR 280.95-280.102 and 40 CFR 280.104-280.107. c. Whenever requested by the Director of an implementing agency, the Insurer agrees to furnish to the Director a signed duplicate original of the policy and all endorsements. d. Cancellation or any other termination of the insurance by the Insurer, except for non- payment of premium or misrepresentation by the Insured, will be effective only upon written notice and only after the expiration of sixty (60) days after a copy of such written notice is received by the Insured. Cancellation for non-payment of premium or misrepresentation by the Insured will be effective only upon written notice and only after the expiration of a minimum of ten (10) days after a copy of such notice is received by the Insured. e. The insurance covers claims otherwise covered by the policy that are reported to the Insurer within six (6) months of the effective date of cancellation or non-renewal of the policy except where the new or renewed policy has the same retroactive date or a retroactive date earlier than that of the prior policy, and which arise out of any covered occurrence that commenced after the policy retroactive date, if applicable, and prior to such policy renewal or termination date. Claims reported during such extended reporting period are subject to the terms, conditions, limits, including limits of liability, and exclusions of the policy. I hereby certify that the wording of this instrument is identical to the wording in 40 CFR 280.97(b)(2) and that the Insurer is licensed to transact the business of insurance, or eligible to provide insurance as an excess or surplus lines insurer, in one or more states. c/o AXA XL 505 Eagleview Boulevard Suite 100 Exton, PA 19341-0636 Date: 10/11/23 (Signature of Authorized Representative of Insurer) Joseph Madigan, Vice President Authorized Representative of: Indian Harbor Insurance Company PARLUST (1/17) Page 3 of 3 Facility #State ID Address City State ZIP UST 1440 8000201 1251 North Main St. Tooele UT 84074 2 1572 9000399 1851 W. Highway 40 Vernal UT 84078 2 1573 5000732 245 South Main Street Price UT 84501 2 1699 3000536 735 West Hill Field Road Layton UT 84041 2 1888 100725 1570 N. Main Street North Logan UT 84341 3 2511 TBD 949 West Grassland Dr. American Fork UT 84003 4 2921 1200676 534 N. Harrisville Rd. Harrisville UT 84404 3 3208 1000996 635 South 1950 West Springville UT 84663 3 3454 100721 1120 S. Commerce Way Brigham City UT 84302 4 3568 4002548 3180 S. 5600 W West Valley City UT 84120 2 3620 TBD 3823 W. 13400 S. Riverton UT 84065 3 3988 1000942 898 S 2550 E Spanish Fork UT 84660 3 4272 TBD 1152 South 100 West Logan UT 84321 3 4696 TBD TBD Heber City UT 3 4718 4002407 11278 South Jordan Gtwy South Jordan UT 84095 4 4730 4002298 7607 S. Campus View West Jordan UT 84084 3 4786 0100638 1275 N. Main Logan UT 84321 3 5109 4002330 4570 S. 4000 West West Valley City UT 84120 3 5167 TBD TBD Payson UT 3 5206 1200677 1710 E. Skyline Dr. Ogden UT 84405 3 5233 4002657 5675 W. 6200 S. Kearns UT 84118 3 5235 TBD 9151 S. Quarry Bend Drive Sandy UT 84094 4 5763 4002666 3590 W. South Jordan Pkwy South Jordan UT 84095 3 5270 1000995 585 N. State Street Lindon UT 84042 3 6683 4002352 6525 South State St. Murray UT 84107 3 6684 1200586 4945 South 900 West St. Ogden UT 84405 3 6685 1000810 1313 University Ave. Provo UT 84601 3 6686 4000263 1905 S. 3000 West Salt Lake City UT 84119 3 7026 8000177 965 Highway 138 Grantsville UT 84029 4 7168 4002671 13352 S Fort Herriman Pkwy Herriman UT 84096 3 UTAH DEPARTMENT OF ENVIRONMENTAL QUALITY (FOR STATE USE ONLY) DIVISION OF ENVIRONMENTAL RESPONSE AND REMEDIATION Date Received: PETROLEUM STORAGE TANK PROGRAM Facility ID:1000997 Pay Online at:Fiscal Year:2024 DERRpay.utah.gov Invoice No:57407 Fee Pmt Amount:$ Invoice Date: 3/21/2024 Fund Pmt Amt:$ Owner Location Other Pmt Amt:$ SARA GALLIEN WALMART INC.WALMART SUPERCENTER FUELING STATION #5167 2101 SE SIMPLE SAVINGS DR 964 SOUTH TURF FARM ROAD BENTONVILLE, AR 72716 PAYSON, UT 84651 Type of Assessment Description of Account Activity Numbers of Tanks Charges Credits Current Charges 1 2024 PST fund Fee Assessment 4 $600.00 Sub Total:$600.00 2 2024 UST Reg Fee Assessment 4 $440.00 Sub Total:$440.00 PAYMENT DUE BY 5:00 P.M. ON 04/20/2024 PAYMENT DUE: $1,040.00 PENALTIES & INTEREST WILL BE ASSESSED ON BALANCES PAST DUE ACCORDING TO UTAH CODE ANN. 19-6-401 et seq. IF FEES ARE NOT PAID, 60 DAYS AFTER DUE DATE, YOUR CERTIFICATE OF COMPLIANCE LAPSES WITHOUT FURTHER NOTICE. PAYMENTS ARE APPLIED AS FOLLOWS: (1) PAST DUE BALANCES (2) CURRENT BALANCE (3) PROCESS CHARGES, (4) PENALTIES (5) INTEREST PAYMENT MUST BE RECEIVED BY 5:00 P.M., IN OUR OFFICE, ON THE DUE DATE TO AVOID PENALTIES & INTEREST. DIRECT QUESTIONS TO: 801-536-4100 - Accounts Receivable REMIT PAYMENT WITH INVOICE TO: ENVIRONMENTAL RESPONSE & REMEDIATION 195 NORTH 1950 WEST - 1ST FLOOR P.O. BOX 144840 SALT LAKE CITY, UT 84114-4840 NOTE: Please write your facility number on your check stub to insure proper posting to your account. Please enclose invoice with payment and this invoice will be returned to you as your receipt of payment.