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HomeMy WebLinkAboutDERR-2025-005521 WESTECH EQUIPMENT 195 WEST 3900 SOUTH • P.O. BOX 57307 • SALT LAKE CITY, UTAH 84157-0307 801-266-2545 • TOLL FREE 800-433-8831 • 24 HOUR FAX 801-261-4054 MECHANICAL AND ELECTRONIC LINE LEAK DETECTOR PERFORMANCE TESTS Facility Name: Smith’s #94 Owner: Smith’s Food and Drug Centers, Inc. Address: 479 South 600 East Address: P.O. Box 305103 City, State, Zip: Salt Lake City, Utah 84102 City, State, Zip: Nashville, Tennessee 37230 Facility I.D.#: 4002468 Phone #: 801-977-2012 Testing Company: Westech Phone #: 801-266-2545 Date: 5/28/25 This data sheet can be used to test the mechanical line leak detector (MLLD) and electronic line leak detector (ELLD) with submersible turbine pump (STP) systems. See PEI/RP 1200 Sections 9.1 and 9.2 for test procedures. Line Number 1 2 3 Product Stored RUL PUL DSL Leak Detector Manufacturer Incon Incon Incon Leak Detector Model PLLD PLLD PLLD Type Of leak Detector ☐MLLD ☒ELLD ☐MLLD ☒ELLD ☐MLLD ☒ELLD ☐MLLD ☐ELLD MLLD (ALL PRESSURE MEASURMENTS ARE MADE IN PSIG) STP full operating pressure Check valve holding pressure Line resiliency (ml) (line bleedback volume as measured from check valve holding pressure to 0 psig) Step through time in seconds (time the MLLD hesitates at metering pressure before going to full operating pressure as measured from 0 sig with no leak induced on the line) Metering pressure (STP pressure when simulated leak rate 3 gph at 10 psig) Opening time in seconds (the time the MLLD opens to allow full pressure after simulated leak is stopped) Does the STP pressure remain at or below the metering pressure for at least 60 seconds when the simulated leak is induced? ☐Yes ☐No ☐Yes ☐No ☐Yes ☐No ☐Yes ☐No Does the leak detector reset (trip) when the line pressure is bled off to zero psig? ☐Yes ☐No ☐Yes ☐No ☐Yes ☐No ☐Yes ☐No Does STP properly clycle on/off under normal fuel system operating conditions? ☐Yes ☐No ☐Yes ☐No ☐Yes ☐No ☐Yes ☐No A “No” answer to any of the above questions indicates that the MLLD fails the test. ELLD (ALL PRESSURE MEASURMENTS ARE MADE IN PSIG) STP full operating pressure 30 28 32 How many test cycles are observed before alarm/shutdown occurs? 1 1 1 Does the simulated leak cause on alarm? ☒Yes ☐No ☒Yes ☐No ☒Yes ☐No ☐Yes ☐No A “No” answer to the above question indicates that the ELLD fails the test. Does the simulated leak cause an STP shutdown? ☒Yes ☐No ☒Yes ☐No ☒Yes ☐No ☐Yes ☐No Test Results ☒Pass ☐Fail ☒Pass ☐Fail ☒Pass ☐Fail ☐Pass ☐Fail Comments: Tester’s Name Taber DeHart, UT-0394 Tester’s Signature WESTECH EQUIPMENT 195 WEST 3900 SOUTH • P.O. BOX 57307 • SALT LAKE CITY, UTAH 84157-0307 801-266-2545 • TOLL FREE 800-433-8831 • 24 HOUR FAX 801-261-4054 AUTOMATIC TANK GAUGE OPERATION INSPECTION Facility Name: Smith’s #94 Owner: Smith’s Food and Drug Centers, Inc. Address: 479 South 600 East Address: P.O. Box 305103 City, State, Zip: Salt Lake City, Utah 84102 City, State, Zip: Nashville, Tennessee 37230 Facility I.D.#: 4002468 Phone #: 801-977-2012 Testing Company: Westech Phone #: 801-266-2545 Date: 5/28/25 This procedure is to determine whether the automatic tank gauge (ATG) is operating properly. See PEI/RP1200 Section 8.2 for the in spection procedure. This procedure is applicable to tank monitor stems that touch the bottom of the tank when in place. Tank Number 1 2 3 Product Stored RUL PUL DSL ATG Brand and Model Incon 550 Incon 550 Incon 550 1. Tank Volume, gallons 19,782 7,901 10,420 2. Tank Diameter, inches 118 118 118 3. After removing the ATG from the tank, it has been inspected and any damaged or missing parts replaced? ☒Yes ☐No ☒Yes ☐No ☒Yes ☐No ☐Yes ☐No 4. Float moves freely on the stem without binding? ☒Yes ☐No ☒Yes ☐No ☒Yes ☐No ☐Yes ☐No 5. Fuel float level agree with the value programmed into the console? ☒Yes ☐No ☒Yes ☐No ☒Yes ☐No ☐Yes ☐No 6. Water float level agree with the value programmed into the console? ☒Yes ☐No ☒Yes ☐No ☒Yes ☐No ☐Yes ☐No 7. Inch level from the bottom of the stem when 90% alarm is triggered? 99 1/8 99 7/8 98 1/2 8. Inch level at which the overfill alarm activates corresponds with the value programmed in the gauge? ☒Yes ☐No ☒Yes ☐No ☒Yes ☐No ☐Yes ☐No 9. Inch level from the bottom when the water float first triggers an alarm? 2 2 2 10. Inch level at which the water float alarm activates corresponds with the value programmed in the gauge? ☒Yes ☐No ☒Yes ☐No ☒Yes ☐No ☐Yes ☐No If any answers in Lines 3, 4, 5, or 6 are “No” the system has failed the test. Test Results ☒Pass ☐Fail ☒Pass ☐Fail ☒Pass ☐Fail ☐Pass ☐Fail Comments: Tester’s Name Taber DeHart, UT-0394 Tester’s Signature WESTECH EQUIPMENT 195 WEST 3900 SOUTH • P.O. BOX 57307 • SALT LAKE CITY, UTAH 84157-0307 801-266-2545 • TOLL FREE 800-433-8831 • 24 HOUR FAX 801-261-4054 LIQUID SENSER FUNCTIONALITY TESTING Facility Name: Smith’s #94 Owner: Smith’s Food and Drug Centers, Inc. Address: 479 South 600 East Address: P.O. Box 305103 City, State, Zip: Salt Lake City, Utah 84102 City, State, Zip: Nashville, Tennessee 37230 Facility I.D.#: 4002468 Phone #: 801-977-2012 Testing Company: Westech Phone #: 801-266-2545 Date: 5/28/25 This procedure is to determine whether liquid sensors, located in the interstitial spaces of the UST systems, are able to detect the presence of water and fuel. See PEI/RP1200, Section 8.3 for the test procedure. Sensor Location UDC 1/2 UDC 3/4 UDC 5/6 UDC 7/8 INT INT STP Product Stored All All RUL/PUL RUL/PUL RUL PUL/DSL RUL Type of Sensor ☐ Discriminating ☒ Non-Discrimi- nating ☐ Discriminating ☒ Non-Discrimi- nating ☐ Discriminating ☒ Non-Discrimi- nating ☐ Discriminating ☒ Non-Discrimi- nating ☐ Discriminating ☒ Non-Discrimi- nating ☐ Discriminating ☒ Non-Discrimi- nating ☐ Discriminating ☒ Non-Discrimi- nating Test Liquid ☒ Water ☐ Product ☒ Water ☐ Product ☒ Water ☐ Product ☒ Water ☐ Product ☒ Water ☐ Product ☒ Water ☐ Product ☒ Water ☐ Product Is the ATG Console clear of any active or recurring warnings or alarms regarding the leak sensor? If the sensor is in alarm and functioning, indicate why. ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No Is sensor alarm circuit operational? ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No Has sensor been inspected and in good operating condition? ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No When placed in test liquid, does the sensor trigger an alarm? ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No When alarm is trigger, is the sensor identified on the ATG console? ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No Any “No” answers indicate the sensor fails the test. Test Results: ☒ Pass ☐ Fail ☒ Pass ☐ Fail ☒ Pass ☐ Fail ☒ Pass ☐ Fail ☒ Pass ☐ Fail ☒ Pass ☐ Fail ☒ Pass ☐ Fail Comments: Tester’s Name: Taber DeHart, UT-0394 Tester’s Signature WESTECH EQUIPMENT 195 WEST 3900 SOUTH • P.O. BOX 57307 • SALT LAKE CITY, UTAH 84157-0307 801-266-2545 • TOLL FREE 800-433-8831 • 24 HOUR FAX 801-261-4054 LIQUID SENSER FUNCTIONALITY TESTING Facility Name: Smith’s #94 Owner: Smith’s Food and Drug Centers, Inc. Address: 479 South 600 East Address: P.O. Box 305103 City, State, Zip: Salt Lake City, Utah 84102 City, State, Zip: Nashville, Tennessee 37230 Facility I.D.#: 4002468 Phone #: 801-977-2012 Testing Company: Westech Phone #: 801-266-2545 Date: 5/28/25 This procedure is to determine whether liquid sensors, located in the interstitial spaces of the UST systems, are able to detect the presence of water and fuel. See PEI/RP1200, Section 8.3 for the test procedure. Sensor Location STP STP Fill Fill Product Stored PUL DSL DSL PUL Type of Sensor ☐ Discriminating ☒ Non-Discrimi- nating ☐ Discriminating ☒ Non-Discrimi- nating ☐ Discriminating ☒ Non-Discrimi- nating ☐ Discriminating ☒ Non-Discrimi- nating ☐ Discriminating ☐ Non-Discrimi- nating ☐ Discriminating ☐ Non-Discrimi- nating ☐ Discriminating ☐ Non-Discrimi- nating Test Liquid ☒ Water ☐ Product ☒ Water ☐ Product ☒ Water ☐ Product ☒ Water ☐ Product ☐ Water ☐ Product ☐ Water ☐ Product ☐ Water ☐ Product Is the ATG Console clear of any active or recurring warnings or alarms regarding the leak sensor? If the sensor is in alarm and functioning, indicate why. ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☐ Yes ☐ No ☐ Yes ☐ No ☐ Yes ☐ No Is sensor alarm circuit operational? ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☐ Yes ☐ No ☐ Yes ☐ No ☐ Yes ☐ No Has sensor been inspected and in good operating condition? ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☐ Yes ☐ No ☐ Yes ☐ No ☐ Yes ☐ No When placed in test liquid, does the sensor trigger an alarm? ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☐ Yes ☐ No ☐ Yes ☐ No ☐ Yes ☐ No When alarm is trigger, is the sensor identified on the ATG console? ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☒ Yes ☐ No ☐ Yes ☐ No ☐ Yes ☐ No ☐ Yes ☐ No Any “No” answers indicate the sensor fails the test. Test Results: ☒ Pass ☐ Fail ☒ Pass ☐ Fail ☒ Pass ☐ Fail ☒ Pass ☐ Fail ☐ Pass ☐ Fail ☐ Pass ☐ Fail ☐ Pass ☐ Fail Comments: RUL fill sump sensor not programmed. Tester’s Name: Taber DeHart, UT-0394 Tester’s Signature WESTECH EQUIPMENT 195 WEST 3900 SOUTH • P.O. BOX 57307 • SALT LAKE CITY, UTAH 84157-0307 801-266-2545 • TOLL FREE 800-433-8831 • 24 HOUR FAX 801-261-4054 OVERFILL ALARM OPERATION INSPECTION Facility Name: Smith’s #94 Owner: Smith’s Food and Drug Centers, Inc. Address: 479 South 600 East Address: P.O. Box 305103 City, State, Zip: Salt Lake City, Utah 84102 City, State, Zip: Nashville, Tennessee 37230 Facility I.D.#: 4002468 Phone #: 801-977-2012 Testing Company: Westech Phone #: 801-266-2545 Date: 5/28/25 This procedure is to determine whether the automatic tank gauge (ATG) is operating properly. See PEI/RP1200 Section 8.2 for the in spection procedure. This procedure is applicable to tank monitor stems the touch the bottom of the tank when in place. Tank Number 1 2 3 Product Stored RUL PUL DSL ATG Brand and Model Incon 550 Incon 550 Incon 550 1. Tank Volume, gallons 19,782 7,901 10,420 2. Tank Diameter, inches 118 118 118 3. Overfill alarm activates in the test mode at the console? ☐Yes ☐No ☐Yes ☐No ☐Yes ☐No ☐Yes ☐No 4. When activated, overfill alarm can be heard or seen while delivering to the tank? ☐Yes ☐No ☐Yes ☐No ☐Yes ☐No ☐Yes ☐No 5. After removing the probe from the tank, it has been inspected and any damaged or missing parts replaced? ☐Yes ☐No ☐Yes ☐No ☐Yes ☐No ☐Yes ☐No 6. Float moves freely on stem without binding? ☐Yes ☐No ☐Yes ☐No ☐Yes ☐No ☐Yes ☐No 7. Moving product level float up the stem trigger alarm? ☐Yes ☐No ☐Yes ☐No ☐Yes ☐No ☐Yes ☐No 8. Inch level from bottom of stem when 90% alarm is triggered? 99 1/8 99 7/8 98 1/2 9. Tank volume at inch level in Line 8. 17,803 7,110 9,378 10. Calculate (Line 9 / Line 1) X 100 90% 90% 90% 11. Is line 10 less than 90%? ☒Yes ☐No ☒Yes ☐No ☒Yes ☐No ☐Yes ☐No 12. Fuel float level on the console agrees with the gauge stick reading? ☒Yes ☐No ☒Yes ☐No ☒Yes ☐No ☐Yes ☐No 13. Overfill alarm activates at any product level above 90% tank capacity? ☐Yes ☒No ☐Yes ☒No ☐Yes ☒No ☐Yes ☐No If any answers in Lines 3, 4, 5, 6, 7, or 11 are “No,” or Line 13 is “Yes,” the system has failed the test. Test Results ☒Pass ☐Fail ☒Pass ☐Fail ☒Pass ☐Fail ☐Pass ☐Fail Comments: Tester’s Name Taber DeHart, UT-0394 Tester’s Signature WESTECH EQUIPMENT 195 WEST 3900 SOUTH • P.O. BOX 57307 • SALT LAKE CITY, UTAH 84157-0307 801-266-2545 • TOLL FREE 800-433-8831 • 24 HOUR FAX 801-261-4054 SPILL BUCKET INTEGRITY TESTING HYDROSTATIC TEST METHOD SINGLE- AND DOUBLE-WALLED VACUUM TEST METHOD Facility Name: Smith’s #94 Owner: Smith’s Food and Drug Centers, Inc. Address: 479 South 600 East Address: P.O. Box 305103 City, State, Zip: Salt Lake City, Utah 84102 City, State, Zip: Nashville, Tennessee 37230 Facility I.D.#: 4002468 Phone #: 801-977-2012 Testing Company: Westech Phone #: 801-266-2545 Date: 5/28/25 This procedure is to test the leak integrity of single- and double-walled spill buckets. See PEI/RP1200 Section 6.2 for hydrostatic test method, Section 6.3 for single-walled vacuum test method and Section 6.4 for double-walled vacuum test method. Tank Number 1 1 2 2 Product Stored RUL RUL PUL PUL Spill Bucket Capacity 5-Gallon 5-Gallon 5-Gallon 5-Gallon Manufacturer OPW OPW OPW OPW Construction ☒Double-walled ☐Single-walled ☒Double-walled ☐Single-walled ☐Double-walled ☒Single-walled ☐Double-walled ☒Single-walled Test Type ☐Hydrostatic ☒Vacuum ☒Double-walled ☐Single-walled ☐Hydrostatic ☒Vacuum ☒Double-walled ☐Single-walled ☒Hydrostatic ☐Vacuum ☐Double-walled ☐Single-walled ☒Hydrostatic ☐Vacuum ☐Double-walled ☐Single-walled Spill Bucket Type ☒Product ☐Vapor ☐Product ☒Vapor ☒Product ☐Vapor ☐Product ☒Vapor Liquid and debris remove from spill bucket?* ☒Yes ☐No ☒Yes ☐No ☒Yes ☐No ☒Yes ☐No Visual Inspection (no cracks, loose parts or separation of the bucket from the fill pipe.) ☒Yes ☐No ☒Yes ☐No ☒Yes ☐No ☒Yes ☐No Tank Riser cap included in test? ☐Yes ☐No ☒NA ☐Yes ☐No ☒NA ☒Yes ☐No ☐NA ☒Yes ☐No ☐NA Drain valve included in test? ☐Yes ☐No ☒NA ☐Yes ☐No ☒NA ☒Yes ☐No ☐NA ☐Yes ☐No ☒NA Starting Level 15” WC 15” WC 10 3/4” 8 1/8” Test Start Time 0 0 2:10 2:10 Ending Level 14” WC 14” WC 10 3/4” 7 5/8” Test End Time 5 5 3:10 3:10 Test Period 5-Minute 5-Minute 1-Hour 1-Hour Level Change -1” WC -1” WC 0” -1/2” Pass/fail criteria: Must pass visual inspection. Hydrostatic: Water level drop of less than 1/8 inch; Vacuum single-walled only: Maintain at least 26 inches water column; Vacuum double-walled: maintain at least 12 inches water column. Test Results ☒Pass ☐Fail ☒Pass ☐Fail ☒Pass ☐Fail ☐Pass ☒Fail Comments: *All liquids and debris must be disposed of properly Tester’s Name Taber DeHart, UT-0394 Tester’s Signature WESTECH EQUIPMENT 195 WEST 3900 SOUTH • P.O. BOX 57307 • SALT LAKE CITY, UTAH 84157-0307 801-266-2545 • TOLL FREE 800-433-8831 • 24 HOUR FAX 801-261-4054 SPILL BUCKET INTEGRITY TESTING HYDROSTATIC TEST METHOD SINGLE- AND DOUBLE-WALLED VACUUM TEST METHOD Facility Name: Smith’s #94 Owner: Smith’s Food and Drug Centers, Inc. Address: 479 South 600 East Address: P.O. Box 305103 City, State, Zip: Salt Lake City, Utah 84102 City, State, Zip: Nashville, Tennessee 37230 Facility I.D.#: 4002468 Phone #: 801-977-2012 Testing Company: Westech Phone #: 801-266-2545 Date: 5/28/25 This procedure is to test the leak integrity of single- and double-walled spill buckets. See PEI/RP1200 Section 6.2 for hydrostatic test method, Section 6.3 for single-walled vacuum test method and Section 6.4 for double-walled vacuum test method. Tank Number 3 Product Stored DSL Spill Bucket Capacity 5-Gallon Manufacturer OPW Construction ☐Double-walled ☒Single-walled ☐Double-walled ☐Single-walled ☐Double-walled ☐Single-walled ☐Double-walled ☐Single-walled Test Type ☒Hydrostatic ☐Vacuum ☐Double-walled ☐Single-walled ☐Hydrostatic ☐Vacuum ☐Double-walled ☐Single-walled ☐Hydrostatic ☐Vacuum ☐Double-walled ☐Single-walled ☐Hydrostatic ☐Vacuum ☐Double-walled ☐Single-walled Spill Bucket Type ☒Product ☐Vapor ☐Product ☐Vapor ☐Product ☐Vapor ☐Product ☐Vapor Liquid and debris remove from spill bucket?* ☒Yes ☐No ☐Yes ☐No ☐Yes ☐No ☐Yes ☐No Visual Inspection (no cracks, loose parts or separation of the bucket from the fill pipe.) ☒Yes ☐No ☐Yes ☐No ☐Yes ☐No ☐Yes ☐No Tank Riser cap included in test? ☒Yes ☐No ☐NA ☐Yes ☐No ☐NA ☐Yes ☐No ☐NA ☐Yes ☐No ☐NA Drain valve included in test? ☒Yes ☐No ☐NA ☐Yes ☐No ☐NA ☐Yes ☐No ☐NA ☐Yes ☐No ☐NA Starting Level 9 1/8” Test Start Time 2:10 Ending Level 9 1/8” Test End Time 3:10 Test Period 1-Hour Level Change 0” Pass/fail criteria: Must pass visual inspection. Hydrostatic: Water level drop of less than 1/8 inch; Vacuum single-walled only: Maintain at least 26 inches water column; Vacuum double-walled: maintain at least 12 inches water column. Test Results ☒Pass ☐Fail ☐Pass ☐Fail ☐Pass ☐Fail ☐Pass ☐Fail Comments: *All liquids and debris must be disposed of properly Tester’s Name Taber DeHart, UT-0394 Tester’s Signature WESTECH EQUIPMENT 195 WEST 3900 SOUTH • P.O. BOX 57307 • SALT LAKE CITY, UTAH 84157-0307 801-266-2545 • TOLL FREE 800-433-8831 • 24 HOUR FAX 801-261-4054 CONTAINMENT SUMP INTEGRITY TESTING HYDROSTATIC TESTING METHOD Facility Name: Smith’s #94 Owner: Smith’s Food and Drug Centers, Inc. Address: 479 South 600 East Address: P.O. Box 305103 City, State, Zip: Salt Lake City, Utah 84102 City, State, Zip: Nashville, Tennessee 37230 Facility I.D.#: 4002468 Phone #: 801-977-2012 Testing Company: Westech Phone #: 801-266-2545 Date: 5/28/25 This procedure is to test the leak integrity of containment sumps. See PEI/RP1200 Section 6.5 for the inspection procedure. Containment Sump ID RUL STP PUL STP DSL STP UDC 1/2 Containment Sump Material FRP FRP FRP Poly Liquid and debris removed from sump?* ☒Yes ☐No ☒Yes ☐No ☒Yes ☐No ☒Yes ☐No Visual Inspection (No cracks, loose parts or separation of the containment sump.) ☒Yes ☐No ☒Yes ☐No ☒Yes ☐No ☒Yes ☐No Containment Sump Depth 4.87 5.2 5.37 2.4 Height From Bottom to Top of Highest Penetration 1.75 1.64 1.81 0.43 Starting Water Level 2.17 2.31 2.27 0.87 Test Start Time 1:35 12:57 12:39 2:04 Ending Water Level 2.17 2.31 2.27 0.87 Test End Time 2:35 1:57 1:39 3:04 Test Period (Minimum test time: 1 hour) 1-Hour 1-Hour 1-Hour 1-Hour Water Level change 0” 0” 0” 0” Pass/fail Criteria: Must pass visual inspection. Water level drop of less than 1/8 inch. Test Results ☒Pass ☐Fail ☒Pass ☐Fail ☒Pass ☐Fail ☒Pass ☐Fail Comments: *All Liquids and debris must be disposed of properly. Tester’s Name Taber DeHart, UT-0394 Tester’s Signature WESTECH EQUIPMENT 195 WEST 3900 SOUTH • P.O. BOX 57307 • SALT LAKE CITY, UTAH 84157-0307 801-266-2545 • TOLL FREE 800-433-8831 • 24 HOUR FAX 801-261-4054 CONTAINMENT SUMP INTEGRITY TESTING HYDROSTATIC TESTING METHOD Facility Name: Smith’s #94 Owner: Smith’s Food and Drug Centers, Inc. Address: 479 South 600 East Address: P.O. Box 305103 City, State, Zip: Salt Lake City, Utah 84102 City, State, Zip: Nashville, Tennessee 37230 Facility I.D.#: 4002468 Phone #: 801-977-2012 Testing Company: Westech Phone #: 801-266-2545 Date: 5/28/25 This procedure is to test the leak integrity of containment sumps. See PEI/RP1200 Section 6.5 for the inspection procedure. Containment Sump ID UDC 3/4 UDC 5/6 UDC 7/8 Containment Sump Material Poly Poly Poly Liquid and debris removed from sump?* ☒Yes ☐No ☒Yes ☐No ☒Yes ☐No ☐Yes ☐No Visual Inspection (No cracks, loose parts or separation of the containment sump.) ☒Yes ☐No ☒Yes ☐No ☒Yes ☐No ☐Yes ☐No Containment Sump Depth 2.4 2.43 2.43 Height From Bottom to Top of Highest Penetration 0.55 0.58 0.59 Starting Water Level 0.95 1.01 1.01 Test Start Time 2:03 2:12 2:12 Ending Water Level 0.95 1.01 1.01 Test End Time 3:03 3:12 3:12 Test Period (Minimum test time: 1 hour) 1-Hour 1-Hour 1-Hour Water Level change 0” 0” 0” Pass/fail Criteria: Must pass visual inspection. Water level drop of less than 1/8 inch. Test Results ☒Pass ☐Fail ☒Pass ☐Fail ☒Pass ☐Fail ☐Pass ☐Fail Comments: *All Liquids and debris must be disposed of properly. Tester’s Name Taber DeHart, UT-0394 Tester’s Signature WESTECH EQUIPMENT 195 WEST 3900 SOUTH • P.O. BOX 57307 • SALT LAKE CITY, UTAH 84157-0307 801-266-2545 • TOLL FREE 800-433-8831 • 24 HOUR FAX 801-261-4054 PIPING SECONDARY CONTAINMENT INTEGRITY TESTING Facility Name: Smith’s #94 Owner: Smith’s Food and Drug Centers, Inc. Address: 479 South 600 East Address: P.O. Box 305103 City, State, Zip: Salt Lake City, Utah 84102 City, State, Zip: Nashville, Tennessee 37230 Facility I.D.#: 4002468 Phone #: 801-977-2012 Testing Company: Westech Phone #: 801-266-2545 Date: 5/28/25 This procedure is to test the integrity of the interstitial space of double-walled piping. See PEI/RP1200 Section 5 for the test procedure. Tank Number 1 1 2 2 Piping Run East West East West Piping Material Flex D/W Flex D/W Flex D/W Flex D/W Product Stored RUL RUL PUL PUL Test Start Time 1:35 1:35 12:57 12:57 Initial Test Pressure, psi (test procedure specifies 5 psi.) 5 5 5 5 Test End Time 2:35 2:35 1:57 1:57 Final Test Pressure, psi 5 5 5 5 Pressure Change (No reduction in pressure allowed for pass.) 0 psi 0 psi 0 psi 0 psi Test Results ☒Pass ☐Fail ☒Pass ☐Fail ☒Pass ☐Fail ☒Pass ☐Fail Comments: Tester’s Name Taber DeHart, UT-0394 Tester’s Signature WESTECH EQUIPMENT 195 WEST 3900 SOUTH • P.O. BOX 57307 • SALT LAKE CITY, UTAH 84157-0307 801-266-2545 • TOLL FREE 800-433-8831 • 24 HOUR FAX 801-261-4054 PIPING SECONDARY CONTAINMENT INTEGRITY TESTING Facility Name: Smith’s #94 Owner: Smith’s Food and Drug Centers, Inc. Address: 479 South 600 East Address: P.O. Box 305103 City, State, Zip: Salt Lake City, Utah 84102 City, State, Zip: Nashville, Tennessee 37230 Facility I.D.#: 4002468 Phone #: 801-977-2012 Testing Company: Westech Phone #: 801-266-2545 Date: 5/28/25 This procedure is to test the integrity of the interstitial space of double-walled piping. See PEI/RP1200 Section 5 for the test procedure. Tank Number 3 1 Piping Run East East Piping Material Flex D/W Flex D/W Product Stored DSL RUL Test Start Time 12:39 12:39 Initial Test Pressure, psi (test procedure specifies 5 psi.) 5 5 Test End Time 1:39 1:39 Final Test Pressure, psi 5 5 Pressure Change (No reduction in pressure allowed for pass.) 0 psi 0 psi Test Results ☒Pass ☐Fail ☒Pass ☐Fail ☐Pass ☐Fail ☐Pass ☐Fail Comments: Tester’s Name Taber DeHart, UT-0394 Tester’s Signature