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MONITORING SYSTEM CERTIFICATION
For Use By Ail Jurisdictions Wdhin the State of CaAlomia
Authority Cited: Chapter 6.7, Health and Safety Code, Chapter 96, DiirJsion 3, Title 23, California Code of
Regulations
This form must be used to document testing and servicing of monitoring equipment. A separate certification or report must be prepared for
each monitoring system control panel by the technician who performs the work. A copy of this form must be provided to the tank system
owner /operator. The owner /operator must submit a copy of this form to the local agency regulating UST systems within 30 days of test date.
A. General Information
Facility Name: Pan pacific Bldg. No.:
Site Address: _1860 Coffee Road City: _Bakersfield Zip: _93308
Facility Contact Person: _Ken Wiley Contact Phone No.: (_881 _)_,889 -2300
Maka/Model of Monitoring System: _Veeder Root TLS -380 Date of Tes6ng/Servicing: _08_/_11 / 2012
Inventory of Equipment Tested/Certifled
Check the appropriate boxes to indicate specific equipment Inspectediserviced:
Tank ID: _ Diesel
Tank ID:
X
In -Tank Gauging Probe.
Model:
_846890 -110
❑
In -Tank Gauging Probe.
Model:
X
Annular Space or Vault Samar.
Model:
_794380 -303
❑
Annular Space or Vault Sensor.
Model:
X
Piping Sump / Trench Sensor(s).
Model:
,_794380-208
❑
Piping Sump i Trench Sensor(s).
Model:
X
Fill Sump Sensor(s).
Model:
-208
❑
Fill Sump Sensor(s),
Model:
X
Mechanical Line Leak Detector.
Model:
_794380
_RJFXIDV
❑
Mechanical Line Leak Detector.
Model:
❑
Electronic Una Leak Detector.
Model:
❑
Electronic Line Leak Detector.
Model:
X
Tank Overfill /High -Leval Sensor.
Model:
_Flapper
D
Tank Overfill I High -Level Sensor.
Model:
❑
Other (8pLw& e u ment type and model In Section E on Pa 2).
❑
Others u ment type and model In Section E on Pa e2,
Tank ID:
Tank ID:
❑
in -Tank Gauging Probe.
Model:
❑
In -Tank Gauging Probe.
Model:
❑
Annular Space or Vault Sensor.
Model:
❑
Annular Space or Vault Sensor.
Model:
❑
Piping Sump / Trench Sensor(s).
Model:
❑
Piping Sump / Trench Semor(s).
Model:
❑
FIII Sump Sensor(s).
Model:
❑
FIII Sump Sensor(s).
Model:
❑
Mechanical Line Leak Detector.
Model:
❑
Mechanical Line Leak Detector.
Model:
❑
Electronic Line Leak Detector.
Model:
❑
Electronic Line Leak Detector.
Model:
❑
Tank Overfill / High -Level Sensor.
Model:
❑
Tank Overfill / High -Level Sensor.
Model:
❑
Other (sUcify equipment and model in Section E on Peas 2).
❑
Other ul nt type and model
In Section E on
Dispenser ID: _Diesel 1 -2
Dispenser ID:
X
Dispenser Containment Sensor(s).
Modet:
-208
❑
Dispenser Containment Sensor(s).
Model:
X
Shear Valve(s).
_794380
❑
Shear Valve(s).
❑
Dispenser Containment Float a and Chain s .
❑
Dispenser Containment Floats and Chain s .
Dispenser ID:
Dispensw ID:
❑
Dispenser Containment Sensor(s).
Model:
❑
Dispenser Containment Sensor(s).
Model:
❑
Shear Valve(s).
❑
Shear Valve(s).
0
Dispenser Containment Float (s) and Chain(s).
o
Dispenser Containment Floats and Chain a .
Dispenser ID:
Dispenser ID:
❑
Dispenser Containment Sensor(s).
Model:
❑
Dispenser Containment Semor(a).
Model:
❑
Shear Valve(s).
❑
Shear Valve(s).
❑ Dispenser Containment Floats and Chains
❑
Dle nser Containment Floats and Chains .
'If the facility contains more tanks or dispensers, copy this form. Include information for every tank and dispenser at the facility.
C. Certification - i certify that the equipment Identified In this document was inspectsdieerviced In accordance with the manufacturers'
guidelines. Attached to this Certification Is Information (e.g. manufacturers' checklists) necessary to verify that this Information Is correct
and a Plot Plan showing the layout of monitoring equipment For any equipment capable of generating such reports, i have also attached a
copy of the report; (check all that apply): X System set -up X Alarm history report
Technician Name (print): Jerry Ranael Signature:
Certification No.: ICC: 5309488. Veeder Root: 835480 License. ,' 1733 A. Haz
Testing Company Name: Cal Valley Eaulament Phone No.:( GG (1 32i f-514 i
Testing Company Address: 3500 Gilmore Avenue, Bakersfield, CA. 93308 Date of Tesfing/Servicing: (Q I /t / / Z—
Monitoring System Certification Page 1 of 4 12107
2/21/07
D. Results of Testing/Servlcing
Software Version Installed: 329.00
Comolete the following checklist:
X Yes
❑ No'
Is the audible alarm operational?
X Yes
a No'
Is the visual alarm operational?
X Yes
❑ No'
Were all sensors visually Inspected, functionally tested, and confirmed operational?
X Yes
o No'
Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not Interfere with their
proper operation?
❑ Yes
❑ No'
If alarms are relayed to a remote monitoring station, Is all communications equipment (e.g. modem) operational?
X WA
X Yes
❑ No*
For pressurized piping systems, does the turbine automaticalty shut down If the piping secondary containment monitoring system
❑ N/A
detects a leak, falls to operate, or Is electrically disconnected? If yes: which sensors Initiate positive shut -down? (Check all that apply)
X Sump/Trench Sensors; X Dispenser Containment Sensors. Did you confirm positive shut -down due to leaks MW sensor
fallure/disconnectlon? X Yes; ❑ No.
❑ Yes
❑ No'
For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no mechanical overfill prevention
X WA
valve is Installed), Is the overfill warning alarm visible and audible at the tank fill point(s) and operating property? If so, at what percent
of tank capacity does the alarm trigger? %
❑ Yes'
X No
Was any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment replaced and list the
manufacturer name and model for all replacement parts In Section E below.
0 Yes'
X No
Was liquid found Inside any secondary containment systems designed as dry systems? (Check all that apply) ❑ Product; Cl Water. If
ea describe causes In Section E below.
X Yes
❑ No*
Was monitoring system set -up reviewed to ensure proper aetttrrga? Attach set up reports, If applicable
X Yes
❑ No*
Is all monitoring equipment operational per manufacturer's specifications?
In Section E below, describe how and when these deficiencies were or will be corrected.
E, Comments:
Monitoring System Certtftcatlon Page 2 of 4 12107
2/21/07
F. In -Tank Gauging/ SIR Equipment: X Check this box if tank gauging Is used only for inventory control.
❑ Check this box if no tank gauging or SIR equipment Is installed.
This section must be completed if in -tank gauging equipment is used to perform leak detection monitoring.
Complete the following checklist:
❑
Yes
❑
No`
Has all Input wiring been Inspected for proper entry end termination, including testing for ground tub?
❑
Yes
❑
No*
Were all tank gauging probes visually inspected for damage and residue buildup?
❑
Yes
❑
No*
Was accuracy of system product level readings tested?
❑
Yes
❑
No'
Was accuracy of system water level readings tested?
❑
Yes
❑
No"
Were all probes reinstalled properly?
❑
Yes
❑
No'
I Were all items on the equipment manufacturer's maintenance checklist completed?
' In the Section H, below, describe how and when these deflclencles were or will be corrected.
G. Line Leak Detectors (LLD): ❑ Check this box if LLDs are not installed.
Complete the following checklist:
X
Yes
❑
No`
For equipment start-up or annual equipment certification, was a leak simulated to verify LLD performance? (Check all
❑
N/A
that apply) Simulated leak rate: X 3 g.p.h.; ❑ 0.1 g.p.h ; ❑ 0.2 g.p.h.
X
Yes
D
No'
Were all LLDs confirmed operational and accurate within regulatory requirements?
X
Yes
❑
No'
Was the testing apparatus properly calibrated?
X
Yes
❑
No"
For mechanical LLDs, does the LLD restrict product flow if it detects a leak?
❑
NIA
❑
Yes
❑
No'
For electronic LLDs, does the turbine automatically shut off if the LLD detects a leak?
X
NIA
❑
Yes
❑
No'
For electronic LLDs, does the turbine automatcally shut off if any portion of the monitoring system Is disabled or
X
N/A
disconnected?
❑
Yes
❑
No'
For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system malfunctions or
X
NIA
falls a test?
❑
Yes
❑
No'
For electronic LLDs, have all accessible wiring connections been visually Inspected?
X
N/A
X
Yes
❑
No'
Were all items on the equipment manufacturer's maintenance checklist completed?
In the Section H, below, describe how and when these deficiencies were or will be corrected.
H. Comments:
Monitoring System Certification Page 3 of 4 12/07
2/21/07
Monitoring System Certification
UST Monitoring Site Plan
Site Address: {f G-b Coi✓frEE f2OA-o ?�acce��,�.'��� ,-A-
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............... ........
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.......... .. .
VVE; L--,-. .......
. �.. .......
........ ......... ............................
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�Ry3t1u •:3; s . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
...................... ...............................
. . . . . . . . 6oA* ;ic�y.J! . . . . . . . . . . . . . . . . . . . . . . . . . . .
............ . ...... I ............ ..............
............ . ....................... I ..............
.
..........
..... ............................... ....C.?.... ...
.......... ....I......
.......... ...........
.......... ...........
. ... .................I....I........ %]0196......
,
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ...
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Date map was drawn: 08_/_11_/_2012_
Instructions
If you already have a diagram that shows all required information, you may include It, rather than this page, with your Monitoring System
Certification. On your site plan, show the general layout of tanks and piping. Clearly Identify locations of the following equipment, if installed:
monitoring system control panels; sensors monitoring tank annular spaces, sumps, dispenser pans, spill containers, or other secondary
containment areas; mechanical or electronic line leak detectors; and in -tank liquid level probes (if used for leak detection). In the apace
provided, note the date this Site Plan was prepared.
Monkoring System Certification Page 4 of 4 12107
4 2/21/07
SYSTEM -SETUP - _ - - - -
JUN 11. 2012 9:12 AM
SYSTEM UNITS
U.S.
SYSTEM LANGUAGE
ENGLISH
SYSTEM DATE /TIME FORMAT
MON DD YYYY HH:MM:SS xM
PAN PACIFIC
185 COFFEE RD.
BAKERSFIELD CA.93302
661- 589 -3200
SHIFT TIME I DISABLED
SHIFT TIME 2 : DISABLED
SHIFT TIME 3 DISABLED
SHIFT TIME 4 DISABLED
TANK PER TST NEEDED,WRN
DISABLED
TANK ANN TST NEEDED WRN
DISABLED
LINE RE- ENABLE METHOD
PASS LINE TEST
LI,NE.,PER TST NEEDED WRN
DISABLED
LINE-ANN TST NEEDED WRN
DISABLED
PRINT TC VOLUMES
ENABLED
TEMP COMPENSATION
VALUE (DEG F ): 60.0
STICK HEIGHT OFFSET
DISABLED
ULLAGE: 90%
DAYLIGHT SAVING TIME
ENABLED
START DATE
MAR..:; WEEK 2 SUN
STARt -TIME
2:00 AM
END DATE
NOV WEEK 1 SUN
END TIME
2:00 AM
SYSTEM - ,SECURITY
CODE : 000000
MAINTENANCE HISTORY
'I'ANR 0, HART S'ECUR I TYy
D I SA1'iL.ED
CUSTOM ALARMS
DISABLED
SERVICE NOTICE
DISABLED
ISO 3166 COUNTRY
CODE:
MASS /DENSITY
DISABLED
COMMUNICATIONS SETUP - -
PORT SETTINGS:
NONE FOUND
RS -232 END OF MESSAGE
DISABLED
IN -TANK SETUP
T 1:DIESEL
350
PRODUCT CODE
1
THERMAL COEFF :.000450
TAN{ DIAMETER :
I08.00
TAN{ PROFILE
4 PTS
FULL VOL
14440
01.0 INCH VOL
11027
54.0 INCH VOL-.
6600
27.0 INCH VOL :
2432
- F4,OAT SIZE':, N .
WAT$R WARNING
2.0
HIGH WATER'LIMIT:
4.0
MAX OR LABEL VOL:
1450
OVERFILL,I�IMIT
13718
HIGH PRODUCT
90%
1'2996
DELIVERY LIMIT
3000
LOW. PRODUCT
350
LEAK ALARM LIMIT:
99
SUDDEN LOSS LIMIT:
TANK TILT
O,99
'PROBE OFFSET
0.00
SIPHON MANIFOLDED TANKS
Tit: NONE
LINE MANIFOLDED TANKS
Ttt: NONE
LEAK MIN PERIODIC: OQ
LEAK MIN ANNUAL : 0%
. 0
PERIODIC TEST TYPE
TANDARD
ANNUAL SAALARM DISABLED
PERIODIC TALARMADISABLED
GROSS TEST ALARM DISABLED
AIVN TEST AVERAGING: OFF
PER TEST AVERAGING: OFF
TANK TEST NOTIFY. OFF
TNK TST SIPHON BREAK :OFF
DELIVERY DELAY 3 MIN
PUMP THRESHOLD 10.00%
LEAK TEST METHOD
TEST ON DATE : ALL TANK
OCT 9, 2008
START TIME : DISABLED
TEST RATE :0.20 GAL /HR
DURATION : 2 HOURS
TST EARLY STOP:DISABLED
LEAK TEST REPORT FORMAT
NORMAL
LIQUID SENSOR SETUP
L 1:DIESEL DISPENSER
TRI -STATE (SINGLE FLOAT)
CATEGORY : DISPENSER PAN
L 2 :STP
TRI -STATE (SINGLE FLOAT)
CATEGORY : STP SUMP
L 3:ANNULAR
DUAL POINT HYDROSTATIC
CATEGORY : ANNULAR SPACE
L 4:FILL
TRI -STATE (SINGLE FLOAT)
CATEGORY : OTHER SENSORS
OUTPUT RELAY SETUP
R 1:DIESEL -STP
TYPE:
STANDARD
NORMALLY' CLOSED .
TANK ALARMS
LQWH
PRODUCT AALARM
LlOdib SENSOR ALMS
L ` I : FUEL ALARM
L 2-FUEL ALARM
L 1` :SENS0R OUT ALARM
IL 2:SENSOR OUT ALARM
L: [:SHORT ALARM
L 2:SHORT ALARM
PMC SETUP
PMC VERSION: 01.02
VAPOR PROCESSOR TYPE
NONE
PROCESSOR CONTROL LEVEL:
NONE
SOFTWARE REVISION LEVEL
VERSION 329.00
SOFTWARE# 346329 -100 -A
CREATED - 08.10.09.17.08
NO SOFTWARE 1110DULE
SYSTEM FEATURES:
PERIODIC IN -TANK TESTS
ANNUAL IN -TANK TESTS
ALARM HISTORY REPORT
- - - -- SYSTEM ALARM - - - -�
PAPER OUT
APR 27. 2012 9:12 PM
PR I.NTER..ERROR
APR 27, 2012 9:12 PM
i
x * END # #
i
i
ALARM HISTORY REPORT
- - -- IN -TANK ALARM -
T 1:DIESEL
OVERFILL. ALARM
APR. 13, 2012 9:16 PM
LOW PRODUCT ALARM
MAY 2. 2012 8:57 PM
DEC 16. 2011 12:31 PM
OCT 14. 2011 4:37 AM
HIGH PRODUCT ALARM
APR 13, 2012 9:09 PM
APR 13. 2012 3:59 PM
FEB 28, 2011 12:27 AM
DELIVERY NEEDED
MAY 25, 2012 6:14 AM
MAY 20. 2012 7!45 AM
MAY 18, 2012 10:27 PM
x x)�* X END X x x x x
ALARM HISTORY REPORT
- - - -- SENSOR ALARM - - - --
L 1:DIESEL DISPENSER
DISPENSER PAN
SENSOR OUT ALARM
JUN 11. 2012 9:06 AN
SENSOR OUT ALARM
JUN 11, 2012 9:02 AM
FUEL ALARM
JUN 11, 2012 8;55 AM
* * * * * END * * * * *
ALARM HISTORY REPORT
- - - -- SENSOR ALARM - - - --
L 2:STP
STP SUMP
SENSOR OUT ALARM
JUN It, 2012 9:06 AM
SENSOR OUT ALARM
JUN 11. 2012 9:03 AM
FUEL ALARM
JUN 11. 2012 8:55 AM
ALARM HISTORY REPORT
- - - -- SENSOR ALARM - - - --
L 3:ANNULAR g
ANNULAR SPACE
SENSOR OUT ALARM
JUN 11, 2012 9:06 AM
SENSOR OUT ALARM
JiIN ll. 2012 9:03 AM
LOW LIQUID ALARM
JUN 11, 2012 8:56 AM
m
***** END tx****
ALARM HISTORY REPORT
- - -- SENSOR ALARM -- .--
L 4:FILL
OTHER SENSORS
SENSOR OUT ALARM
JUN 11. 2012 9:06 All
SENSOR OUT ALARM
JUN 11, 2012 9:03 AM
FUEL ALARM
JUN 11, 2012 8:54 AM
**** *END***** ** ** *END*****
SWRCB, January 2006
Spill Bucket Testing Report Form
This form is intended for use by contractors performing annual testing of UST spill containment structures. The completed form and
printouts from tests (if applicable), should be provided to the facility owner /operator for submittal to the local regulatory agency.
1. FACILITY INFORMATION
Facility Name: Pan Pacific
Date of Testing: 06/11/12
Facility Address: 1850 Coffee Road
Facility Contact: Ken Wiley
Phone: 661 -589 -2300
Date Local Agency Was Notified of Testing: 06/01/12
Name of Local Agency Inspector (if present during testing: Ernie Medina
2. TESTING CONTRACTOR INFORMATION
Company Name: Cal- Valley Equipment
Technician Conducting Test: Jerry Rangel
Credentials': ❑ CSLB Contractor X ICC Service Tech. 0 SWRCB Tank Tester ❑ Other (Specify)
License Number(s): 5309489 -UT
3. SPILL BUCKET TESTING INFORMATION
Test Method Used: X Hydrostatic ❑ Vacuum ❑ Other
Test Equipment Used: Measuring
Tap
Equipment Resolution: '/4"
Identify Spill Bucket (By Tank
Number, Stored Product, etc.
1 Diesel Fill
2
3
4
Bucket Installation Type:
❑ Direct Bury
X Contained in Sump
❑ Direct Bury
❑ Contained in Sump
❑ Direct Bury
❑ Contained in Sump
❑ Direct Bury
❑ Contained in Sum
Bucket Diameter:
11" x 12"
Bucket Depth:
10"
Wait time between applying
vacuum/water and start of test:
30 minutes
Test Start Time (Ti):
9:30 am
Initial Reading (RO:
5 3/4"
Test End Time (TF):
10:30 am
Final Reading (RF).
5 3/4"
Test Duration (TF — Tj):
1 hour
Change in Reading (RF - Rj):
None
Pass/Fail Threshold or No loss of water
Criteria:
Comments — (include information on repairs made prior to testing•, and recommended follow -up for failed tests)
CERTIFICATION OF TECHNICIAN RESPONSIBLE FOR CONDUCTING THIS TESTING
I hereby cent J& that all the Information contained In this report Is true, accurate, and in full compliance with legal requirements.
Technician's
Date: 06/11/12
' State laws and regulations do not currently require testing to be performed by a qualified contractor. However, local requirements
may be more stringent.
CVE
Cal- Valley Equipment
3500 Gilmore Ave.
Bakersfield CA 93308
661 - 327 -9341 FAX# 661 -325 -2529
VAPORLESS MANUFACTURING, INC.
LDT -890 Leak Detector Test Record
Contractor: Ca-Valley Equipment
Customer: Pan Pacific
Date: 06/11/12
Location: 1850 Coffee Road
Product: Diesel
Technician: Jerry Ran el
Submersible Pump Identification
Manufacturer: Red Jacket
Model No.: RJFX 1 DV
Serial No.:
Notes:
Leak Detector Identification
Manufacturer: Red Jacket
Description:
Diaphragm-type:
Piston-type:
Tamper -proof seal installed:
Other Style Leak Detector:
Notes:
Leak Detector in Submersible Pump Test at Dis eraser
Operating Pump Pressure (psi):
31 psi
Gallons per hour rate:
3 gph
Line pressure with pump shut off (psi):
17 psi
Bleed -back Test with pump off (ml):
65 ml
Step-through time to full flow (secs):
3 sec
Leak detector stays in leak search position (Yes/No):
Yes
Leak Detector Test
Pass / Fail
Notes:
Pass
*Complete thermal expansion test be ore ailing leak detector