DERR-2025-004679

Facility Compliance Report
Period: June 2024 - June 2025
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 - JUNE 2024 - JUNE 2025 Page 1
Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 [phone]
Tank Release Detection Results
Tank 1 DIESEL 8K/1; Diesel; ATG CSLD (Tank, Continuous)Interval: 30 Days
Month Test Type Test Date Volume Volume %Result Days Since Last Interval
Pass
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 11/29/2024 1:51:00 PM 4,838.21 62.56 P 28
Dec 2024 ATG 12/1/2024 10:20:00 PM 4,917.97 63.59 P 2
Dec 2024 ATG 12/31/2024 8:44:00 PM 5,412.46 69.98 P 30
Jan 2025 ATG 1/1/2025 5:30:00 AM 5,457.58 70.57 P 1
Jan 2025 ATG 1/31/2025 8:00:00 AM 5,100.19 65.94 P 30
Feb 2025 ATG 2/2/2025 6:34:00 PM 5,483.81 70.91 P 2
Feb 2025 ATG 2/4/2025 7:29:00 AM 5,213.72 67.41 P 2
Mar 2025 ATG 3/21/2025 7:54:00 AM 5,363.84 69.35 P 45*
Mar 2025 ATG 3/31/2025 8:36:00 PM 5,158.96 66.70 P 10
Apr 2025 ATG 4/1/2025 8:19:00 AM 5,204.83 67.30 P 1
Apr 2025 ATG 4/30/2025 6:40:00 AM 5,252.90 67.92 P 29
May 2025 ATG 5/1/2025 2:48:00 AM 5,252.90 67.92 P 1
May 2025 ATG 5/31/2025 4:14:00 PM 4,877.17 63.06 P 30
Jun 2025 ATG 6/1/2025 12:15:00 AM 4,877.17 63.06 P 1
Jun 2025 ATG 6/18/2025 8:37:00 PM 3,879.49 50.16 P 17
Tank 2 PREMIUM UNLEADED 10K/2; Premium (Ethanol); ATG CSLD (Tank, Continuous)Interval: 30 Days
Month Test Type Test Date Volume Volume %Result Days Since Last Interval
Pass
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 11/29/2024 7:51:00 AM 6,632.57 69.67 P 28
Dec 2024 ATG 12/1/2024 8:00:00 AM 6,632.57 69.67 P 2
Dec 2024 ATG 12/31/2024 8:44:00 AM 6,287.69 66.05 P 30
Jan 2025 ATG 1/1/2025 5:04:00 AM 6,271.22 65.87 P 1
Jan 2025 ATG 1/31/2025 10:09:00 PM 5,624.29 59.08 P 30
Feb 2025 ATG 2/2/2025 2:43:00 AM 5,646.31 59.31 P 2
Feb 2025 ATG 2/4/2025 6:13:00 AM 5,584.66 58.66 P 2
Mar 2025 ATG 3/21/2025 6:59:00 AM 5,160.48 54.21 P 45*
Mar 2025 ATG 3/31/2025 7:27:00 AM 5,585.58 58.67 P 10
Apr 2025 ATG 4/1/2025 6:25:00 AM 5,526.60 58.05 P 1
Apr 2025 ATG 4/30/2025 8:00:00 AM 5,427.56 57.01 P 29
May 2025 ATG 5/1/2025 6:43:00 AM 5,459.17 57.34 P 1
May 2025 ATG 5/31/2025 9:13:00 AM 5,673.28 59.59 P 30
Jun 2025 ATG 6/1/2025 6:18:00 AM 5,802.68 60.95 P 1
Jun 2025 ATG 6/18/2025 6:03:00 AM 5,953.37 62.54 P 17
Tank 3 UNLEADED 12K/3; Regular (Ethanol); ATG CSLD (Tank, Continuous)Interval: 30 Days
119 - JUNE 2024 - JUNE 2025 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
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 ----181*
Nov 2024 ATG ----181*
Dec 2024 ATG ----181*
Jan 2025 ATG ----181*
Feb 2025 ATG ----181*
Mar 2025 ATG 3/24/2025 8:48:00 AM 5,968.98 50.89 P 181*
Mar 2025 ATG 3/31/2025 5:57:00 AM 6,030.81 51.41 P 7
Apr 2025 ATG 4/1/2025 8:17:00 AM 6,348.00 54.12 P 1
Apr 2025 ATG 4/30/2025 7:12:00 AM 6,758.25 57.62 P 29
May 2025 ATG 5/1/2025 4:19:00 AM 6,544.10 55.79 P 1
May 2025 ATG 5/31/2025 4:59:00 AM 7,574.04 64.57 P 30
Jun 2025 ATG 6/1/2025 6:34:00 AM 7,667.27 65.36 P 1
Jun 2025 ATG 6/18/2025 8:00:00 AM 6,418.12 54.72 P 17
Tank 4 UNLEADED 12K SOUTH/4; Regular (Ethanol); ATG CSLD (Tank, Continuous)Interval: 30 Days
Month Test Type Test Date Volume Volume %Result Days Since Last Interval
Pass
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 ----166*
Dec 2024 ATG ----166*
Jan 2025 ATG ----166*
Feb 2025 ATG ----166*
Mar 2025 ATG 3/24/2025 6:09:00 AM 6,451.21 55.00 P 166*
Mar 2025 ATG 3/31/2025 5:57:00 AM 6,201.31 52.87 P 7
Apr 2025 ATG 4/1/2025 8:18:00 AM 6,197.56 52.84 P 1
Apr 2025 ATG 4/30/2025 7:12:00 AM 6,691.72 57.05 P 29
May 2025 ATG 5/1/2025 2:25:00 AM 6,548.34 55.83 P 1
May 2025 ATG 5/31/2025 4:42:00 AM 7,468.57 63.67 P 30
Jun 2025 ATG 6/1/2025 8:00:00 AM 7,468.57 63.67 P 1
Jun 2025 ATG 6/18/2025 12:47:00 AM 7,012.50 59.78 P 17
Report Generated on 6/19/2025 4:26:56 PM -04:00
119 - JUNE 2024 - JUNE 2025 Page 3
Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 [phone]