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Home My WebLink AboutDERR-2024-005841Utah Department of Environmental Quality - UST Release Detection TANK OWNERSHIP Name 7-ELEVEN INC Address PO BOX 711 DALLAS, TX 75221 Contact 7-ELEVEN INC Phone Email Marc.Westfall@7-11.com TANK LOCATION Name 7-ELEVEN 33985 Address 692 E 12300 S DRAPER, UT 84020 A Operator MARC WESTFALL Phone (214) 415-0146 B Operator SAME Phone SAME Facility ID: 4002160 Inspection Date: 04/02/2024 DISPENSER DETAILS DISP ID/ALT ID SUBSTANCE UDC PIPE FLEX LOC INSTALL DATE UDC INSTALL DATE FIRE VALVE SAT PRESENT UDC TEST DISP FLEX CP TEST 6 - 1/2 Gas/Diesel Yes Steel Flex in Sump Oct. 10, 2022 Oct. 10, 2022 Yes No Oct. 18, 2022 None 7 - 3/4 Gas/Diesel Yes Steel Flex in Sump Oct. 10, 2022 Oct. 10, 2022 Yes No Oct. 18, 2022 None 8 - 5/6 Gas/Diesel Yes Steel Flex in Sump Oct. 10, 2022 Oct. 10, 2022 Yes No Oct. 18, 2022 None 9 - 7/8 Gas/Diesel Yes Steel Flex in Sump Oct. 10, 2022 Oct. 10, 2022 Yes No Oct. 18, 2022 None 10 - 9/10 Gas/Diesel Yes Steel Flex in Sump Oct. 10, 2022 Oct. 10, 2022 Yes No Oct. 18, 2022 None TANK DETAILS Tank ID/Alt ID 1 / 1 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc April 16, 1998 / 12000 / West Substance Stored Gasoline / Premium Tank Material- Mod Fiberglass Reinforced Plastic- None ATG Veeder Root / Simplicity CSLD No Manifold LTT Test None LLD Test April 17, 2023 Pipe Material- Mod Flexible Plastic / Double-Walled Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Steel Flex in Sump LLD Model Vaporless LD2000 Spill/Overfill/Sm Delivery 5 gal. Double Walled Spill Bucket / Automatic shutoff / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeInterstitialDblWalled CP Tank Test None CP Pipe Test None 2024-04-02 Page 1 of 7 Tank ID/Alt ID 2 / 2 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc April 16, 1998 / 12000 / Center Substance Stored Diesel / Diesel #2 (U.L.S.) Tank Material- Mod Fiberglass Reinforced Plastic- None ATG Veeder Root / Simplicity CSLD No Manifold LTT Test None LLD Test April 17, 2023 Pipe Material- Mod Flexible Plastic / Double-Walled Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Steel Flex in Sump LLD Model Vaporless LD2000 Spill/Overfill/Sm Delivery 5 gal. Double Walled Spill Bucket / Automatic shutoff / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeInterstitialDblWalled CP Tank Test None CP Pipe Test None Tank ID/Alt ID 3 / 3 E-Gen/AST No / No Siphon/Compart No / No Tank Status Currently In Use Installed/Cap/Loc April 16, 1998 / 12000 / East Substance Stored Gasoline / Regular Tank Material- Mod Fiberglass Reinforced Plastic- None ATG Veeder Root / Simplicity CSLD No Manifold LTT Test None LLD Test April 17, 2023 Pipe Material- Mod Flexible Plastic / Double-Walled Pipe type/STP Cont Pressurized / Yes STP Flex Connectors Steel Flex in Sump LLD Model Vaporless LD2000 Spill/Overfill/Sm Delivery 5 gal. Double Walled Spill Bucket / Automatic shutoff / No PST Fund/Other Type Yes / None Tank/Pipe Rel Det TankATG PipeAutoLineLeakDetection / PipeInterstitialDblWalled CP Tank Test None CP Pipe Test None INSPECTION COMMENTS None 2024-04-02 Page 2 of 7 FACILITY RESPONSES Financial Responsibility Financial responsibility method is ok?Yes The above accurately represents the facility's release detection records Yes Operator Training A Operator current?Yes B Operator current?Yes Monthly checklist available and complete?Yes Is the site unmanned?No C Operators trained?Yes TANK RESPONSES Tank 1 Spill/Overfill Tank has a spill prevention device?Yes Are you able to visually inspect the spill containment bucket(s) for functionality? (i.e. are the buckets clean enough to see cracks, etc?) Yes Is the spill containment bucket intact?Yes Is the spill containment bucket(s) able to contain a spill? (i.e. is there water, product, debris, etc in the spill bucket to prevent it from containing a spill?) Yes Tank has an overfill device?Yes Tank 1 ATG/IM IM - Type of Documentation Used?ATG IM - System capable of detecting a release of regulated substances from any portion of the primary tank/piping within one month of release? Yes ATG/IM - Records on site document that the system is properly installed, calibrated, operated, and maintained (system and tank setup reports, maintenance records)? Written documentation of calibration, maintenance, and repair is kept for at least one year after work is completed? Yes ATG/IM - ATG console or other equipment used to take readings and perform tests is adequate, accessible, and operational? Yes ATG/IM - Documentation of valid testing or monitoring is available (must have records for the two most recent months and 10 of last 12 months)? Show results in the RD tab. Yes ATG - The tank was filled to at least the minimum level required to ensure a valid leak test, and the tank size is within the allowed upper and lower size limits? Yes Tank 1 Cathodic Protection Tanks are protected from corrosion?Yes Piping is protected from corrosion?Yes Flex connectors at the tank sub-pumps are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Tank 1 Pressure Piping Leak Detection Does the pressurized piping system have a line leak detector?Yes Does the pressurized piping system have a valid line leak detector test?Yes Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? Yes Tank 1 Spill/Overfill Does the spill bucket have a valid 3- year test, valid monthly monitoring for DW buckets, or the tank is exempt? Yes Does the overfill device have a valid 3- year test or the tank is exempt?Yes Tank 2 Cathodic Protection Tanks are protected from corrosion?Yes Piping is protected from corrosion?Yes Flex connectors at the tank sub-pumps are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes 2024-04-02 Page 3 of 7 Tank 1 ATG/IM Does the ATG system have a valid annual test?Yes Does the Containment Sump have a valid 3-year test?Yes Tank 2 Spill/Overfill Tank has a spill prevention device?Yes Are you able to visually inspect the spill containment bucket(s) for functionality? (i.e. are the buckets clean enough to see cracks, etc?) Yes Is the spill containment bucket intact?Yes Is the spill containment bucket(s) able to contain a spill? (i.e. is there water, product, debris, etc in the spill bucket to prevent it from containing a spill?) Yes Tank has an overfill device?Yes Tank 2 ATG/IM IM - Type of Documentation Used?ATG IM - System capable of detecting a release of regulated substances from any portion of the primary tank/piping within one month of release? Yes ATG/IM - Records on site document that the system is properly installed, calibrated, operated, and maintained (system and tank setup reports, maintenance records)? Written documentation of calibration, maintenance, and repair is kept for at least one year after work is completed? Yes ATG/IM - ATG console or other equipment used to take readings and perform tests is adequate, accessible, and operational? Yes ATG/IM - Documentation of valid testing or monitoring is available (must have records for the two most recent months and 10 of last 12 months)? Show results in the RD tab. Yes ATG - The tank was filled to at least the minimum level required to ensure a valid leak test, and the tank size is within the allowed upper and lower size limits? Yes Tank 2 ATG/IM Does the ATG system have a valid annual test?Yes Does the Containment Sump have a valid 3-year test?Yes Tank 2 Pressure Piping Leak Detection Does the pressurized piping system have a line leak detector?Yes Does the pressurized piping system have a valid line leak detector test?Yes Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? Yes Tank 2 Spill/Overfill Does the spill bucket have a valid 3- year test, valid monthly monitoring for DW buckets, or the tank is exempt? Yes Does the overfill device have a valid 3- year test or the tank is exempt?Yes Tank 3 Cathodic Protection Tanks are protected from corrosion?Yes Piping is protected from corrosion?Yes Flex connectors at the tank sub-pumps are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Tank 3 Pressure Piping Leak Detection Does the pressurized piping system have a line leak detector?Yes Does the pressurized piping system have a valid line leak detector test?Yes Does the pressurized piping system have a valid annual line tightness test or valid monthly monitoring? Yes Tank 3 Spill/Overfill Does the spill bucket have a valid 3- year test, valid monthly monitoring for DW buckets, or the tank is exempt? Yes Does the overfill device have a valid 3- year test or the tank is exempt?Yes 2024-04-02 Page 4 of 7 Tank 3 Spill/Overfill Tank has a spill prevention device?Yes Are you able to visually inspect the spill containment bucket(s) for functionality? (i.e. are the buckets clean enough to see cracks, etc?) Yes Is the spill containment bucket intact?Yes Is the spill containment bucket(s) able to contain a spill? (i.e. is there water, product, debris, etc in the spill bucket to prevent it from containing a spill?) Yes Tank has an overfill device?Yes Tank 3 ATG/IM IM - Type of Documentation Used?ATG IM - System capable of detecting a release of regulated substances from any portion of the primary tank/piping within one month of release? Yes ATG/IM - Records on site document that the system is properly installed, calibrated, operated, and maintained (system and tank setup reports, maintenance records)? Written documentation of calibration, maintenance, and repair is kept for at least one year after work is completed? Yes ATG/IM - ATG console or other equipment used to take readings and perform tests is adequate, accessible, and operational? Yes ATG/IM - Documentation of valid testing or monitoring is available (must have records for the two most recent months and 10 of last 12 months)? Show results in the RD tab. Yes ATG - The tank was filled to at least the minimum level required to ensure a valid leak test, and the tank size is within the allowed upper and lower size limits? Yes Tank 3 ATG/IM Does the ATG system have a valid annual test?Yes Does the Containment Sump have a valid 3-year test?Yes DISPENSER RESPONSES 2024-04-02 Page 5 of 7 Dispenser 3/4 Flex connectors at the dispensers are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Fire valve is anchored properly?Yes Does the line tightness test port on the fire valve have the manufacturers plug installed in it? (no ball valves) Yes Is the fire valve located properly below grade?Yes Is the fire valve's fuseable link intact?Yes Dispenser 7/8 Flex connectors at the dispensers are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Fire valve is anchored properly?Yes Does the line tightness test port on the fire valve have the manufacturers plug installed in it? (no ball valves) Yes Is the fire valve located properly below grade?Yes Is the fire valve's fuseable link intact?Yes Dispenser 1/2 Flex connectors at the dispensers are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Fire valve is anchored properly?Yes Does the line tightness test port on the fire valve have the manufacturers plug installed in it? (no ball valves) Yes Is the fire valve located properly below grade?Yes Is the fire valve's fuseable link intact?Yes Dispenser 5/6 Flex connectors at the dispensers are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Fire valve is anchored properly?Yes Does the line tightness test port on the fire valve have the manufacturers plug installed in it? (no ball valves) Yes Is the fire valve located properly below grade?Yes Is the fire valve's fuseable link intact?Yes Dispenser 9/10 Flex connectors at the dispensers are protected from corrosion?Yes Containment sumps are sealed, free from water, product, etc?Yes Fire valve is anchored properly?Yes Does the line tightness test port on the fire valve have the manufacturers plug installed in it? (no ball valves) Yes Is the fire valve located properly below grade?Yes Is the fire valve's fuseable link intact?Yes MONTHLY LEAK DETECTION MONITORING Apr '23 May '23 Jun '23 Jul '23 Aug '23 Sep '23 Oct '23 Nov '23 Dec '23 Jan '24 Feb '24 Mar '24 Tank 1 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Tank 2 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Tank 3 Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Line Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass Pass NON-COMPLIANCE ITEMS All items are in compliance. 2024-04-02 Page 6 of 7 Prepared by fueloperator.com Inspection Information Inspector:Wilson, David Record Created:April 2, 2024, 10:41 a.m. Inspection Date:April 2, 2024 2024-04-02 Page 7 of 7 Facility Compliance Report Period: March 1 - March 31, 2023 Company Information Company Name:7-ELEVEN, INC Address:Cypress Waters - Store Support Center 3200 Hackberry Road Irving, TX 75063 Phone Number:(972) 828-0711 Regional Compliance Manager - A Operator: Marc Westfall Regional Compliance Specialist - B Operator: Jacob Powell 972-828-6511 Facility Information Facility Name:33985 State ID:4002160 Status:Managed (by Company) Address:692 EAST 12300 SOUTH DRAPER, UT 84020 County:Salt Lake County Phone Number:(801)571-4982 Gas Brand:7-Eleven Tank Release Detection Results ATG Tank # / Cert #Product Release Detection Method Test Type Test Date Volume % Volume Result Primary Release Detection 1 / 1 Regular (Ethanol)ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 3/1/2023 7,216.67 62.76 PASS 2 / 2 Diesel ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 3/1/2023 2,971.78 26.06 PASS 3 / 3 Premium (Ethanol)ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 3/1/2023 4,635.77 39.31 PASS Sensor Status Sensor Category Sensor #Sensor Label Test Date Status Stp Sump 1 DSL STP SUMP 3/1/2023 Sensor Normal Stp Sump 2 PUL STP SUMP 3/1/2023 Sensor Normal Stp Sump 3 RUL STP SUMP 3/1/2023 Sensor Normal Automatically approved by System on 4/2/2023 4:05:47 AM -04:00 Report Generated on 4/2/2023 4:05:47 AM -04:00 33985 - MARCH 1 - MARCH 31, 2023 Page 1 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Facility Compliance Report Period: April 1 - April 30, 2023 Company Information Company Name:7-ELEVEN, INC Address:Cypress Waters - Store Support Center 3200 Hackberry Road Irving, TX 75063 Phone Number:(972) 828-0711 Regional Compliance Manager - A Operator: Marc Westfall Regional Compliance Specialist - B Operator: Jacob Powell 972-828-6511 Facility Information Facility Name:33985 State ID:4002160 Status:Managed (by Company) Address:692 EAST 12300 SOUTH DRAPER, UT 84020 County:Salt Lake County Phone Number:(801)571-4982 Gas Brand:7-Eleven Tank Release Detection Results ATG Tank # / Cert #Product Release Detection Method Test Type Test Date Volume % Volume Result Primary Release Detection 1 / 1 Regular (Ethanol)ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 4/1/2023 6,934.72 60.31 PASS 2 / 2 Diesel ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 4/2/2023 6,453.90 56.59 PASS 3 / 3 Premium (Ethanol)ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 4/2/2023 5,867.59 49.75 PASS Sensor Status Sensor Category Sensor #Sensor Label Test Date Status Stp Sump 1 DSL STP SUMP 4/2/2023 Sensor Normal Stp Sump 2 PUL STP SUMP 4/2/2023 Sensor Normal Stp Sump 3 RUL STP SUMP 4/2/2023 Sensor Normal Automatically approved by System on 5/2/2023 4:06:27 AM -04:00 Report Generated on 5/2/2023 4:06:27 AM -04:00 33985 - APRIL 1 - APRIL 30, 2023 Page 1 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Facility Compliance Report Period: May 1 - May 31, 2023 Company Information Company Name:7-ELEVEN, INC Address:Cypress Waters - Store Support Center 3200 Hackberry Road Irving, TX 75063 Phone Number:(972) 828-0711 Regional Compliance Manager - A Operator: Marc Westfall Regional Compliance Specialist - B Operator: Jacob Powell 972-828-6511 Facility Information Facility Name:33985 State ID:4002160 Status:Managed (by Company) Address:692 EAST 12300 SOUTH DRAPER, UT 84020 County:Salt Lake County Phone Number:(801)571-4982 Gas Brand:7-Eleven Tank Release Detection Results ATG Tank # / Cert #Product Release Detection Method Test Type Test Date Volume % Volume Result Primary Release Detection 1 / 1 Regular (Ethanol)ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 5/1/2023 6,624.71 57.61 PASS 2 / 2 Diesel ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 5/1/2023 8,999.62 78.91 PASS 3 / 3 Premium (Ethanol)ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 5/1/2023 6,863.13 58.20 PASS Sensor Status Sensor Category Sensor #Sensor Label Test Date Status Stp Sump 1 DSL STP SUMP 5/1/2023 Sensor Normal Stp Sump 2 PUL STP SUMP 5/1/2023 Sensor Normal Stp Sump 3 RUL STP SUMP 5/1/2023 Sensor Normal Automatically approved by System on 6/2/2023 4:06:16 AM -04:00 Report Generated on 6/2/2023 4:06:16 AM -04:00 33985 - MAY 1 - MAY 31, 2023 Page 1 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Facility Compliance Report Period: June 1 - June 30, 2023 Company Information Company Name:7-ELEVEN, INC Address:Cypress Waters - Store Support Center 3200 Hackberry Road Irving, TX 75063 Phone Number:(972) 828-0711 Regional Compliance Manager - A Operator: Marc Westfall Regional Compliance Specialist - B Operator: Jacob Powell 972-828-6511 Facility Information Facility Name:33985 State ID:4002160 Status:Managed (by Company) Address:692 EAST 12300 SOUTH DRAPER, UT 84020 County:Salt Lake County Phone Number:(801)571-4982 Gas Brand:7-Eleven Tank Release Detection Results ATG Tank # / Cert #Product Release Detection Method Test Type Test Date Volume % Volume Result Primary Release Detection 1 / 1 Regular (Ethanol)ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 6/1/2023 7,402.24 64.37 PASS 2 / 2 Diesel ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 6/1/2023 8,999.06 78.90 PASS 3 / 3 Premium (Ethanol)ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 6/1/2023 7,212.18 61.16 PASS Sensor Status Sensor Category Sensor #Sensor Label Test Date Status Stp Sump 1 DSL STP SUMP 6/1/2023 Sensor Normal Stp Sump 2 PUL STP SUMP 6/1/2023 Sensor Normal Stp Sump 3 RUL STP SUMP 6/1/2023 Sensor Normal Automatically approved by System on 7/2/2023 4:06:27 AM -04:00 Report Generated on 7/2/2023 4:06:27 AM -04:00 33985 - JUNE 1 - JUNE 30, 2023 Page 1 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Facility Compliance Report Period: July 1 - July 31, 2023 Company Information Company Name:7-ELEVEN, INC Address:Cypress Waters - Store Support Center 3200 Hackberry Road Irving, TX 75063 Phone Number:(972) 828-0711 Regional Compliance Manager - A Operator: Marc Westfall Regional Compliance Specialist - B Operator: Jacob Powell 972-828-6511 Facility Information Facility Name:33985 State ID:4002160 Status:Managed (by Company) Address:692 EAST 12300 SOUTH DRAPER, UT 84020 County:Salt Lake County Phone Number:(801)571-4982 Gas Brand:7-Eleven Tank Release Detection Results ATG Tank # / Cert #Product Release Detection Method Test Type Test Date Volume % Volume Result Primary Release Detection 1 / 1 Regular (Ethanol)ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 7/1/2023 6,753.85 58.73 PASS 2 / 2 Diesel ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 7/2/2023 8,807.31 77.22 PASS 3 / 3 Premium (Ethanol)ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 7/2/2023 6,434.86 54.57 PASS Sensor Status Sensor Category Sensor #Sensor Label Test Date Status Stp Sump 1 DSL STP SUMP 7/2/2023 Sensor Normal Stp Sump 2 PUL STP SUMP 7/2/2023 Sensor Normal Stp Sump 3 RUL STP SUMP 7/2/2023 Sensor Normal Automatically approved by System on 8/4/2023 4:07:17 AM -04:00 Report Generated on 8/4/2023 4:07:17 AM -04:00 33985 - JULY 1 - JULY 31, 2023 Page 1 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Facility Compliance Report Period: August 1 - August 31, 2023 Company Information Company Name:7-ELEVEN, INC Address:Cypress Waters - Store Support Center 3200 Hackberry Road Irving, TX 75063 Phone Number:(972) 828-0711 Regional Compliance Manager - A Operator: Marc Westfall Regional Compliance Specialist - B Operator: Jacob Powell 972-828-6511 Facility Information Facility Name:33985 State ID:4002160 Status:Managed (by Company) Address:692 EAST 12300 SOUTH DRAPER, UT 84020 County:Salt Lake County Phone Number:(801)571-4982 Gas Brand:7-Eleven Tank Release Detection Results ATG Tank # / Cert #Product Release Detection Method Test Type Test Date Volume % Volume Result Primary Release Detection 1 / 1 Regular (Ethanol)ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 8/1/2023 7,053.75 61.34 PASS 2 / 2 Diesel ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 8/1/2023 5,722.21 50.17 PASS 3 / 3 Premium (Ethanol)ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 8/1/2023 7,340.32 62.24 PASS Sensor Status Sensor Category Sensor #Sensor Label Test Date Status Stp Sump 1 DSL STP SUMP 8/1/2023 Sensor Normal Stp Sump 2 PUL STP SUMP 8/1/2023 Sensor Normal Stp Sump 3 RUL STP SUMP 8/1/2023 Sensor Normal Automatically approved by System on 9/2/2023 4:07:06 AM -04:00 Report Generated on 9/2/2023 4:07:06 AM -04:00 33985 - AUGUST 1 - AUGUST 31, 2023 Page 1 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Facility Compliance Report Period: September 1 - September 30, 2023 Company Information Company Name:7-ELEVEN, INC Address:Cypress Waters - Store Support Center 3200 Hackberry Road Irving, TX 75063 Phone Number:(972) 828-0711 Regional Compliance Manager - A Operator: Marc Westfall Regional Compliance Specialist - B Operator: Jacob Powell 972-828-6511 Facility Information Facility Name:33985 State ID:4002160 Status:Managed (by Company) Address:692 EAST 12300 SOUTH DRAPER, UT 84020 County:Salt Lake County Phone Number:(801)571-4982 Gas Brand:7-Eleven Tank Release Detection Results ATG Tank # / Cert #Product Release Detection Method Test Type Test Date Volume % Volume Result Primary Release Detection 1 / 1 Regular (Ethanol)ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 9/1/2023 8,119.63 70.61 PASS 2 / 2 Diesel ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 9/1/2023 6,872.44 60.26 PASS 3 / 3 Premium (Ethanol)ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 9/1/2023 9,209.69 78.09 PASS Sensor Status Sensor Category Sensor #Sensor Label Test Date Status Stp Sump 1 DSL STP SUMP 9/1/2023 Sensor Normal Stp Sump 2 PUL STP SUMP 9/1/2023 Sensor Normal Stp Sump 3 RUL STP SUMP 9/1/2023 Sensor Normal Automatically approved by System on 10/2/2023 4:07:03 AM -04:00 Report Generated on 10/2/2023 4:07:03 AM -04:00 33985 - SEPTEMBER 1 - SEPTEMBER 30, 2023 Page 1 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Facility Compliance Report Period: October 1 - October 31, 2023 Company Information Company Name:7-ELEVEN, INC Address:Cypress Waters - Store Support Center 3200 Hackberry Road Irving, TX 75063 Phone Number:(972) 828-0711 Regional Compliance Manager - A Operator: Marc Westfall Regional Compliance Specialist - B Operator: Jacob Powell 972-828-6511 Facility Information Facility Name:33985 State ID:4002160 Status:Managed (by Company) Address:692 EAST 12300 SOUTH DRAPER, UT 84020 County:Salt Lake County Phone Number:(801)571-4982 Gas Brand:7-Eleven Tank Release Detection Results ATG Tank # / Cert #Product Release Detection Method Test Type Test Date Volume % Volume Result Primary Release Detection 1 / 1 Regular (Ethanol)ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 10/1/2023 6,684.04 58.13 PASS 2 / 2 Diesel ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 10/1/2023 8,788.67 77.06 PASS 3 / 3 Premium (Ethanol)ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 10/1/2023 8,643.79 73.30 PASS Sensor Status Sensor Category Sensor #Sensor Label Test Date Status Stp Sump 1 DSL STP SUMP 10/1/2023 Sensor Normal Stp Sump 2 PUL STP SUMP 10/1/2023 Sensor Normal Stp Sump 3 RUL STP SUMP 10/1/2023 Sensor Normal Automatically approved by System on 11/2/2023 4:07:04 AM -04:00 Report Generated on 11/2/2023 4:07:04 AM -04:00 33985 - OCTOBER 1 - OCTOBER 31, 2023 Page 1 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Facility Compliance Report Period: November 1 - November 30, 2023 Company Information Company Name:7-ELEVEN, INC Address:Cypress Waters - Store Support Center 3200 Hackberry Road Irving, TX 75063 Phone Number:(972) 828-0711 Regional Compliance Manager - A Operator: Marc Westfall Regional Compliance Specialist - B Operator: Jacob Powell 972-828-6511 Facility Information Facility Name:33985 State ID:4002160 Status:Managed (by Company) Address:692 EAST 12300 SOUTH DRAPER, UT 84020 County:Salt Lake County Phone Number:(801)571-4982 Gas Brand:7-Eleven Tank Release Detection Results ATG Tank # / Cert #Product Release Detection Method Test Type Test Date Volume % Volume Result Primary Release Detection 1 / 1 Regular (Ethanol)ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 11/1/2023 8,238.71 71.65 PASS 2 / 2 Diesel ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 11/1/2023 9,777.32 85.73 PASS 3 / 3 Premium (Ethanol)ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 11/1/2023 6,657.51 56.45 PASS Sensor Status Sensor Category Sensor #Sensor Label Test Date Status Stp Sump 1 DSL STP SUMP 11/1/2023 Sensor Normal Stp Sump 2 PUL STP SUMP 11/1/2023 Sensor Normal Stp Sump 3 RUL STP SUMP 11/1/2023 Sensor Normal Automatically approved by System on 12/2/2023 4:05:28 AM -05:00 Report Generated on 12/2/2023 4:05:28 AM -05:00 33985 - NOVEMBER 1 - NOVEMBER 30, 2023 Page 1 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Facility Compliance Report Period: December 1, 2023 - December 31, 2023 Company Information Company Name:7-ELEVEN, INC Address:Cypress Waters - Store Support Center 3200 Hackberry Road Irving, TX 75063 Phone Number:(972) 828-0711 Regional Compliance Manager - A Operator: Marc Westfall Regional Compliance Specialist - B Operator: Jacob Powell 972-828-6511 Facility Information Facility Name:33985 State ID:4002160 Status:Managed (by Company) Address:692 EAST 12300 SOUTH DRAPER, UT 84020 County:Salt Lake County Phone Number:(801)571-4982 Gas Brand:7-Eleven Tank Release Detection Results ATG Tank # / Cert #Product Release Detection Method Test Type Test Date Volume % Volume Result Primary Release Detection 1 / 1 Regular (Ethanol)ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 12/1/2023 8,152.53 70.90 PASS 2 / 2 Diesel ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 12/1/2023 7,983.22 70.00 PASS 3 / 3 Premium (Ethanol)ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 12/1/2023 9,231.49 78.28 PASS Sensor Status Sensor Category Sensor #Sensor Label Test Date Status Stp Sump 1 DSL STP SUMP 12/1/2023 Sensor Normal Stp Sump 2 PUL STP SUMP 12/1/2023 Sensor Normal Stp Sump 3 RUL STP SUMP 12/1/2023 Sensor Normal Automatically approved by System on 1/2/2024 4:09:40 AM -05:00 Report Generated on 1/2/2024 4:09:40 AM -05:00 33985 - DECEMBER 1, 2023 - DECEMBER 31, 2023 Page 1 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Facility Compliance Report Period: January 1 - January 31, 2024 Company Information Company Name:7-ELEVEN, INC Address:Cypress Waters - Store Support Center 3200 Hackberry Road Irving, TX 75063 Phone Number:(972) 828-0711 Regional Compliance Manager - A Operator: Marc Westfall Regional Compliance Specialist - B Operator: Jacob Powell 972-828-6511 Facility Information Facility Name:33985 State ID:4002160 Status:Managed (by Company) Address:692 EAST 12300 SOUTH DRAPER, UT 84020 County:Salt Lake County Phone Number:(801)571-4982 Gas Brand:7-Eleven Tank Release Detection Results ATG Tank # / Cert #Product Release Detection Method Test Type Test Date Volume % Volume Result Primary Release Detection 1 / 1 Regular (Ethanol)ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 1/1/2024 7,700.92 66.97 PASS 2 / 2 Diesel ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 1/1/2024 8,083.46 70.88 PASS 3 / 3 Premium (Ethanol)ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 1/1/2024 7,015.35 59.49 PASS Sensor Status Sensor Category Sensor #Sensor Label Test Date Status Stp Sump 1 DSL STP SUMP 1/1/2024 Sensor Normal Stp Sump 2 PUL STP SUMP 1/1/2024 Sensor Normal Stp Sump 3 RUL STP SUMP 1/1/2024 Sensor Normal Automatically approved by System on 2/2/2024 4:05:30 AM -05:00 Report Generated on 2/2/2024 4:05:30 AM -05:00 33985 - JANUARY 1 - JANUARY 31, 2024 Page 1 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000 Facility Compliance Report Period: February 1 - February 29, 2024 Company Information Company Name:7-ELEVEN, INC Address:Cypress Waters - Store Support Center 3200 Hackberry Road Irving, TX 75063 Phone Number:(972) 828-0711 Regional Compliance Manager - A Operator: Marc Westfall Regional Compliance Specialist - B Operator: Jacob Powell 972-828-6511 Facility Information Facility Name:33985 State ID:4002160 Status:Managed (by Company) Address:692 EAST 12300 SOUTH DRAPER, UT 84020 County:Salt Lake County Phone Number:(801)571-4982 Gas Brand:7-Eleven Tank Release Detection Results ATG Tank # / Cert #Product Release Detection Method Test Type Test Date Volume % Volume Result Primary Release Detection 1 / 1 Regular (Ethanol)ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 2/1/2024 7,768.92 67.56 PASS 2 / 2 Diesel ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 2/1/2024 6,746.49 59.15 PASS 3 / 3 Premium (Ethanol)ATG CSLD (Tank, Continuous)_ PTT 0.20 gal/hr test (Continuous) 2/1/2024 6,123.70 51.93 PASS Sensor Status Sensor Category Sensor #Sensor Label Test Date Status Stp Sump 1 DSL STP SUMP 2/1/2024 Sensor Normal Stp Sump 2 PUL STP SUMP 2/1/2024 Sensor Normal Stp Sump 3 RUL STP SUMP 2/1/2024 Sensor Normal Automatically approved by System on 3/2/2024 4:05:29 AM -05:00 Report Generated on 3/2/2024 4:05:29 AM -05:00 33985 - FEBRUARY 1 - FEBRUARY 29, 2024 Page 1 Titan Cloud Software 4031 Aspen Grove Dr., Ste 240 Franklin, Tennessee 37067 (615) 372-6000