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HomeMy WebLinkAboutFMC 2012MONITORING SYSTEM CERTIFICATION For Use By All Jurisdictions Within the State of California Authority Cited: Chapter 6 7, Health and Safety Code; Chapter 16, Division 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 this date. A. General Information Facility Name: Lucky 7 #3 Site Address: 726 South Union Avenue Facility Contact Person: Mohammed Make /Model of Monitoring System: Gilbarco TLS 350 B. Inventory of Equipment Tested /Certified Check the appropriate boxes to indicate specific equipment inspected /serviced: City: Bakersfield Bldg. No.: Zip: 93307 Contact Phone No.: 661 - 324 -8516 Date of Testing/Servicing: 04/18/2012 Tank ID: 4,000 gal Diesel Tank ID: 4,000 gal Diesel L] In -Tank Gauging Probe. Model: 847390-107 [x] In -Tank Gauging Probe. Model: 847390 -107 ❑ Annular Space or Vault Probe. Model: ❑ Annular Space or Vault Sensor. Model: L] Piping Sump / Trench Sensor(s). Model: 794380-208 Cx] Piping Sump / Trench Sensor(s). Model: 794380 -208 ❑ Fill Sump Sensor(s) Model: ❑ Fill Sump Sensor(s). Model: U Mechanical Line Leak Detector. Model: FXIDV ❑ Mechanical Line Leak Detector. Model: ❑ Electronic Line Leak Detector. Model: ❑ Electronic Line Leak Detector. Model: L] Tank Overfill / High Level Sensor. Model :OPW -61 -SO U Tank Overfill / High Leval Sensor. Model: OPW -6I -SO ❑ Other (specify equip. type and model in Sec. E on Pg. 2) ❑ Other (specify equip. type and model in Sec. E on Pg. 2) Tank ID: 8,000 gal. Super Tank ID: 10,000 gal Regular [x] In -Tank Gauging Probe. Model:847390 -107 L] In -Tank Gauging Probe. Model: 847390 -107 ❑ Annular Space or Vault Sensor. Model: ❑ Annular Space or Vault Sensor. Model: [X] Piping Sump /Trench Sensor(s). Model -794380-208 (� Piping Sump / Trench Sensor(s). Model: 794380 -208 ❑ Fill Sump Sensors(s). Model: ❑ Fill Sump Sensor(s). Model: [xx Mechanical Line Leak Decector. Model:FXIV Lx] Mechanical Line Leak Detector. Model: FXIV ❑ Electronic Line Leak Detector. Model: ❑ Electronic Line Leak Detector. Model: Lx] Tank Overfill / High Level Sensor. Model:OPW -6I -SO fix] Tank Overfill / High Level Sensor. Model: OPW -6I -SO ❑ Other (specify equip. type and model in Sec. E on Pg. 2) ❑ Other (specify equip. typs and model in Sec. E on Pg. 2) Dispenser ID: 1 & 2 Dispenser ID: 3&4 Fx] Dispenser Containment Sensor(s). Model: 794380 -208 [x] Dispenser Containment Sensor(s). Model: 794380 -208 Ex] Shear Valve(s). U Shear Valve(s). ❑ Dispenser Containment Float(s) and Chain(s). ❑ Dispenser Containment Float(s) and Chain(s) Dispenser ID: 5 St 6 Dispenser ID: 7&8 [x-] Dispenser Containment Sensor(s). Model: 794380 - 208 [x] Dispenser Containment Sensor(s). Model: 794380 -208 [xj Shear Valve(s). U Shear Valve(s). ❑ Dispenser Containment Float(s) and Chains(s). ❑ Dispenser Containment Float(s) and Chain(s). Dispenser ID: Dispenser ID: ❑ Dispenser Containment Sensor(s). Model: ❑ Dispenser Containment Sensor(s). Model: ❑ Shear Valve(s). ❑ Shear Valve(s). ❑ Dispenser Containment Float(s) and Chain(s) ❑ Dispenser Containment Float(s) and Chain(s). *If the facility contains more tanks or dispensers, copy this form. Include information for every tank and dispenser at the facility. C. Certification -1 certify that the equipment identified in this document was inspected /services in accordance with the manufacturers' guidlines. Attached to this Certification is information (e.g. manufacturers' checklist) necessary to verify that this information is correct and a plot plan showing the layout of monitoring equipment. For equipment capable of generating such reports, 1 have attached a copy of the report; (check all that apply) x❑ System Set -up U Alarm history report Technician Name (print): Bryan A Self Signature: Certification No: B37601 License No: 804904 Testing Company Name: Confidence UST Services, Inc. Phone No: 800- 339 -9930 Site Address: 726 South Union Avenue, Bakersfield, CA 93307 Date of Testing/Servicing: 04/18/2012 A Results of Testing /Servicing Software Version Installed: 7.03 Complete the following checklist: [x] Yes ❑ No* Is the audible alarm operational? x Yes No* Is the Visual alarm operational? x Yes No* Were all sensors visually inspected, functionally tested, and confirmed operational? x I Yes ❑ No* Were all sensors installed at the 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) Hx N/A operational? x Yes ❑ No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary ❑ N/A containment monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initate positive shut -down? U Sump /Trench Sensors U Dispenser Containment Sensors Did you confirm positive shut -down due to leaks and sensor failure /disconnected? U Yes; ❑ No; UYes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no [ -] N/A mechanical overfill prevention valve is installed), is the overfill warning alarm visual and audible at the tank fill point(s) and operating properly? If so, at what percent of tank capasity does the alarm trigger? 90 % U Yes* ❑ 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. ❑ Yes* Lx] No Was liquid found inside any secondary containment systems designed as dry systems? ❑ Product; ❑ Water. If yes, describe causes in Section E, below. Tx No* Was monitoring system set -up reviewed to ensure proper settings? Attach set -up reports, if applicable. [x_1 Yes 0 No* Is all monitoring equipment operational per manufacturer's specifications? * In Section E below, discribe how and when these deficiencies were or will be corrected. E. Comments' I replaced the drain valve on in the Diesel Salve Spill Bucket. I also replaced the VeederRoot Liquid Sensor (794389 -208) in the Diesel Slave STP. F. In -Tank Guaging / SIR Equipment: E Check this box if tank guaging is used only for inventory control. ❑ Check this box if tank guaging or SIR equipment is installed. This section must be completed if in -tank guaging equipment is used to perform leak detection monitoring. Complete the following checklist: Lx] Yes I ❑ No* Has all input wiring been inspected for proper enter and term ination,including testing for ground faults? • Yes No* Were all tank guaging probes visually inspected for damage and residue buildup? • Yes No* Was accuracy of system product level readings tested? x Yes No* Was accuracy of system water level readings tested? x Yes No* Were all probes reinstalled properly? Lx] Yes ❑ No* I 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. G. Line Leak Detectors (LLD): ❑ Check this box if LLD's are not installed. Complete the following checklist: rx] Yes ❑ No* For equip. start-up or annual equipment certification, was a leak simulated to varify LLD performance? (Check all that apply) Simulated leak rate: L13 g.p.h.: 00.1 g.p.h.; 00.2 g.p.h.; x Yes No* Were all LLD's confirmed operational and accurate within regulatory requirments? x Yes No Was the testing apparatus properly calibrated? ❑ Yes No For machanica LLD's, does the LLD restrict product flow if it detects a leak? N/A ❑ Yes No* For electronic LLD's, does the turbine automatically shut off if the LLD detects a leak? Lx] N/A ❑ Yes No* For electronic LLD's, does the turbine automatically shut off if any portion of the monitoring system is [x] N/A disabled or disconnected? ❑ Yes No* For electronic LLD's, does the turbine automatically shut off if any portion of the monitoring system U N/A malfunction or fails a test? ❑ Yes E No* For electronic LLD's, have all accessible wiring connections been visually inspected? U N/A _Lxj Yes Lj No I 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: LUCKY 7 NO.3 RS- '232' END OF MESSAGE 726 SO.UNION SYSTEM SETUP DISABLED BAKERSFIELD CA.93307 - - - - - - - - - - - SUN VALLEY OIL CO. APR 18. 2012 7:59 AM APR 18, 2012 7:59 AM 114 -TANK SETUP SYSTEM UNITS U.S. T 1:G[ESEL 2 SYSTEM S'T'ATUS REPORT SYSTEM LANGUAGE PRODUCT CODE 1 - - - - - - - - - - ENGLISH THERMAL COEFF :.000450 T 1 : DEL. I VERY NEEDED TANK DIAMETER 72.00 LUCK`,' 7 NO.3 TANK , PROF I LE I PT T 2: DEL. IV ERV IVEEDED 726 SO .UNION FULL VOL : 4001 BAK,ERSF I ELD GA . 93307 DE T : -i : L. I VER4` NEEDED SUN VALLEY OIL CO' FLOAT SIZE: 4.0 INCHES T 4:DELIVERY NEEDED SHIFT TIME 1 10:00 PM SHIFT TIME 2 DISABLED WATER WARNING 2.0 SHIFT TIME 3 DISABLED HIGH WATER LIMIT: 3.0 1 NVENTORY REPORT PERIODIC' TEST WeLikNIh1GS MAX OR LABEL 'VOL.: 4001 DISABLED OVERFILL LIMIT 90% T I, G I ESEI_ '2 ANNUAL TENT WO RN I NOS itDO VOLUME = 670 GALS DISABLED HIGH PRODUCT 95-. ULLAGE = 3331 GAIL 3800 90 %; ULLAGE- 2930 GALS SYSTEM SECURITY DELIVERY L I M 1 T 19% TC VOLUME = 664 GALS COIIE 0000116 760 HEIGHT - 16.13 INCHES WATER VUL = 0 GALS LOW PRODUCT 300 WATER = 0.00 INCHES LEAK ALARM LIMIT: 99 TEMP = 77.0 DEG F SUDDEN LOSS LIMIT: 50 TANK TILT 0.00 T ':DIESEL 2 VOLUME _ ?53 GALS MANI FOULED TANKS ULLAGE = 3248 GALS T#; NONE 9014 ULLAGE- 2847 GALS TC VOLUME = 748 GALS PERIODIC TEST TYPE HEIGHT = 17.52 INCHES STANDARD WATER VOL - 0 GALS WATER = 0.00 INCHES COMMUNICATIONS SETUP PF.k [ OC! I C; TEST FAIL TEMP = 75.1 DEG F - - _ - - - - - _ - _ ._ ALARM DISABLED T 3:SUPER GROSS TEST FAIL VOLUME = 105" GALS PORT SET TI 1 NGti : ALARM D I SABL.ED ULLAGE = 644`1 GALS 90`o ULLAGE= 5698 GALS NONE FOUND PER TEST AVERAGING: OFF TC VOLUME = 1051 GALS HEIGHT - 19.00 INCHE:: Rte; 232 SECURITY TANK TEST NOTIFY: 0114 WATER VOL = B GAL 5 CODE 000000 WATER = 0.75 INCHES TNh: TST SIPHON BREA}; :OFF TEMP = 73.4 DEC F DELIVERY DELAY 15 MIN T 4:REt�UL.AR VC>LUME _ -. ULLAGE = 9245 GALS 90 ULLA(a'E= 8244 GALS TC VOLUME = 755 G"LS HEIGHT - 12.39 INCHES WATER 'VOL = 0 GALti WATER. = 0.00 1 NC'HES TEMP = 71.1 DEG F e is ** x ENE) * x* x x SOFTWARE REVISION LEVEL VERSION 7.03 SOFTWARE# 349500 -007 -D CREATED - 94.08.24.10.26 NO SOFTWARE MODULE SYSTEM FEATURES: PERIODIC IN -TANK TESTS ANNUAL_ IN-TANK TESTS T 2:DIESEL 2 PRODUC,"T CODE 2 THERMAL COEFF :.000450 TANK DIAMETER 72.00 TANK PROFILE 1 PT FULL VOL 4ori1 FLOAT S 1 ZE : 4.0 INCHES WATER WARNING 2.0 Hl(-"H WATER LIMIT: 3.0 P1AX OR LABEL VOL: 4001 OVERFILL LIMIT 90% 3600 HIGH PRODUCT 95` 3900 DELIVERY LIMIT 19x 760 LOW PRODUCT 300 LEAK ALARM LIMIT: 99 SUDDEN LOSS LIMIT: 50 TANK TILT 0.00 MAN I FOLDED TANKS T#: NONE PERIODIC TEST TYPE STANDARD PER I OD I i' 1'E:�T FAIL 6LAhI1 GISHBLED GROSS TEST I'IL ALhRll DIi:;ABLED PER TEST AVERAG f t*3: OFF TANK; 'I'ES'T NOTIFY: ON TNK: TST SIPHON BREAK:OFF DELIVERY DELAY : 15 MIN T 3:SUPER PRODUCT CODE 3 THERMAL 1;OEFF :.000070 TANK DIAMETER 96.00 TANK PROFILE I PT FULL VOL 7501 FLOAT SIZE: 4.0 INCHES WATER WARNING 2.0 HIGH WATER LIMIT: 3.0 MAX OR LABEL VOL: 7501 OVERFILL LAMIT 901 6750 HIGH PRODUCT 95% 7126 DELIVER`.' LIMIT 19% 1 ,125 L06J PRODUCT 500 LEAK: ALARM LIMIT: 99 SUDDEN LOSS LIMIT: 50 TANK TILT 0.00 MANIFOLDED TANKS Tit: NONE PERIODIC TEST TYPE STANDARD PEkIODIi' TEST FAIL ALARM DISABLED GROSS TEST FOIL ALARM DISABLED PER TEST AVERAGING: OFF TANK; TEST NO 'T I FY : ON TNK TST SIPHON BREAK,:OFF DELIVERY DELAY : 15 MIN T 4:REGULAR PRODUCT CODE 4 THERMAL _OEFF :.000070 TANK. DIAMETER 96.00 TANK. PROFILE I FIT FULL VOL : 10001 FLOAT SIZE: 4.0 1NCHES WATER WARNING : .o HIGH WATER LIMIT: 3.0 MA >; OR LABEL VOL: 10001 OVERFILL LIMIT 90 9000 HIGH PRODUCT 951 9501 DELIVERY LIMIT 19% 1 9011 LOW PRODUCT 500 LEAK ALARM LIMIT: 99 SUDDEN LOSS LIMIT: 50 TANK TILT U.00 MAN I FCILDED TANKS T#: NONE PERIODIC TEST TYPE STANDARD PERIODI(: "'EST FAIL r;LARM DISABLED GROSS TEST FAIL ALARM DISABLED PFR TFST A'v'F.RAC. I NG : OFF TANK: TEST NOTIFY: ON TNK TST SIPHON BREFiK:OFF DELIVERY DELAY : 15 MIN LEAK TEST METHOD 'PEST WEEKLY : ALL 'TANK MON START TIME : 12:00 AM TEST RATE :0.20 GAL: HR DURATION R)URS LIQUID SENSOR ,SETUP OUTPUT RELAY SETUP ALARM HISTORY REPORT L I:DIESEL SUMP TANK I TRI —STATE (SINGLE FLOAT) CATEGORY : STP SUMP L 2:DIESEL STP TANK 2 TRI —STATE (SINGLE FLOAT) CATEGORY : STP SUMP L 3:SUPER STP TANK 3 TRI —STATE (SINGLE FLOAT) CATEGORY : STP SUMP L 4:REGULAR STP TANK 4 TRI —STATE (SINGLE FLOAT.) CATEGORY : STP SUMP L 5:MPD 1 -2 TRI —STATE cSINGLE FLOAT) CATEGORY : DISPENSER PAN L 6:MPLi 3 -4 TRI -STATE (SINGLE FLOAT) CATEGORY : DISPENSER PAN L 7:MPD 5 - -6 TRI -STATE (SINGLE FLOAT: CATEGOR',` : D 1 SPEN SER PAN L B:DIESEL. 7 -0 TRI -STATE (SINGLE FLOAT) CATEGORY : DISPENSER PAN R I:DIESEL TYPE: STANDARD NORMALLY CLOSED LIQUID SENSOR ALMS L !:FUEL ALARM L 2:FUEL ALARM L 8:FUEL ALARM L I:SENSOR OUT ALARM L 2:SENSOR OUT ALARM L B:SENSOR OUT ALARM L ]:SHORT ALARM L 2:SHORT ALARM L 9:SHORT ALARM R 2: SUPER TYPE: STANDARD NORMALLY CLC 4:3ED LIQUID SENSOR ALMR L 3:FUEL ALARM L 5 : F UEL ALAR11 L 6:FUEL ALARM L 7:FUEL ALARM L 3:S'ENSOR OUT Al.,)P 1 L 5:SEN.SOR OUT ALARM L 6:SENSOR OUT ALARM L 7:SENSOR OUT ALARM L 3:SHORT ALARM L. 5 :SHORT ALARM L 6:SHORT ALARM L 7:SHORT ALARM R 3:REGULAR TYPE: STANDARD NORMALLY CLOSED LIQUID SENSOR ALMS L 4:FUEL ALARM L 5:FUEL ALARM L 6:FUE1.. ALARM L 7 : F'UEL ALARM L 4:SEIJSOR OUT ALARM L 5:SENSOR OUT ALARH L 6:SENSOR OUT ALARM L 7:SENSOR OUT ALARM L 4:2:HORT ALARM L 5:SHORT ALARM L 6:SHORT ALARM L. 7 : SHOR'P ALARM ALARM HISTORY REPORT - - --- SYSTEM ALARM -- - -- PAPER. OUT FEB 2, 2012 7:57 AM PRINTER ERROR FEB 2. 201 7:57 AM BATTERY IS OFF JAN 1, 1994 8:00 AM - - -- IN- -THNIe ALARtl - - -- T I:DIESEL 2 LEAK ALARPI FED 18, 3863 3:30 A1"1 HIGH WATER ALARM AFR 21 , 201 0 9: 54 AM OVERFILL ALARM MAR 18, 2068 5:13 F'M SEP 2.- 20174 10:41 AM AUG 22. 2004 3:35 PI1 LOW PRODUCT ALARM JAN 3, ^Ol2 4:20 P1"1 MAR 24, 2011 2:20 FH MAR 11, 2011 9.57 All SUDDEN LOSS ALARM APR 30, 2007 12:39 NI HIGH PRODUCT ALARM APR 21, 2010 9:54 AH JAN 10, 2_004 7:07 All FEB It. 2004 12:29 Pl "I I NVAI A D FUEL LEVEL JAN ', 2011 6:46 PI "l MAY 4. 2010 1;08 F'1'1 APR 21, `010 9:53 AM PROBE OUT APR 21. 2010 9:59 Hfl MAR 2, 2007 '2:10 PM JUN 10, 2004 2:19 PM HIGH WATER WARNING APR 21, 2010 9:54 All DELIVERY NEEDED APR 16, 2012 9:07 All MAR 31, 2012 12:51 I'M MAR 19, 2012 7:49 AI"1 MAX PRODUCT ALARM FEB 11, 2004 12:30 PM N01i 27, _ ^-003 3:35 Atli GOT 25, 2003 3:03 All TANK TEST ACTIVE APR 16, 2012 12 :00 AM APR 9. 2012 12:00 All APR 2012 12:00 AM ALARM HISTORY REPORT ALARM HISTORY REPORT ALARM HISTORY kEFOkT - - -- IN -TANK ALARM - - - -- - - -- IN -TANK ALARM -- -- ---- IN-TAN}: HLAkI °1 - T 2:DIESEL 2 T 3:SUPEk T 4: REGULAR LEAK. ALARM APR 30. 2007 1 :00 AM HIGH WATER ALARM APR 21. 2010 9:54 AM OVERFILL ALARM MAR 13. 2009 1:11 PM MAR '27. 2008 5:06 PM JUN 13. 2006 10:39 PM LOW PRODUCT ALARM MAY 13. 2011 10:15 AM APR 26. 2011 2 :39 PH MAY 4. 2010 12:32 Ptl SUDDEN LOS ,S ALARM APR :30. 2007 12:34 All HIGH PRODUI?T ALARI'I APR 21 . 20111 9:54 All SEF S. 2004 1 fl: 37 All FEB 21. 2004 4:49 AN1 I NVAL I D FUEL. LEVEL. APR 21. 20111 9:54 AM APR 13. 21:11:14 6:10 All PROBE OUT APR 21 , 2010 9:56 AI'l MHR 2, 201.17 2:09 Pit JUN 10, 2004 2:19 PM HIGH WATER WARNING APR 21. 2010 9:54 AM DELIVERY NEEDED APR 17, 2012 11:13 AM APR 2. 2012 0:48 All MAR 2101 2012 8:07 ANI MH.: PRODUCT ALARM APR 21, 2010 9:54 AM SEF' 6. 2003 3:24 PM APR 8. 201-10 11::31 PM TANK. TEST ACTIVE APR 16, 2012 12:00 04111 APR 9. 2131 2 12:00 f-H APR 2. 2012 12:01-1 All HIGH WATER ALARM APR 211, 2010 9:38 AM OVERFILL ALARM APF. 21, 2010 9:38 AM LOW PRODUCT ALARM JAN 5, 2012 4 :00 PM NOV 1. 2011 9:58 AM SEF' 27, 2011 8:46 AM HIGH PRODUCT ALARM APR 21, 2010 9:38 AM INVALID FUEL LEVEL, DEC 15, 2010 1:52 PM NOV 9. 2010 8:31 AM AP? 21, 2010 9:38 AM PROBE OUT APR. 21.. 2010 9:39 HM APR 21, '2010 9:37 AM MOR 18, 2008 12:37 PI °I HIGH WATER WARNING APR 21. 2010 9:38 AM DELIVERY NEEDED APR 12, 2012 12:41 PH IiAR 10. 2012 2:23 PM FEB 17, 201 11:42 All THNK "PEST ACTIVE APR 16, 2012 12:00 AM APR 9, 2012 12:00 AI'I APF: 2, 2012 12:00 AM HIGH WATER ALARM APR 21, 2010 9:33 AM OVERFILL ALARM Aul" 71 '.011 8:06 FIN APR 21, 2010 9:34 AM SEP 22. 2009 10:41 AM LOW PRODUCT ALARM NOV 1, 2011 5:06 PH DEC 31, 2010 11:0E All DEC 11, 2010 4:44 PM HIGH PRODUCT ALARM APR 21. 2010 9:33 AM FEB 4. 2007 3:39 Phi JUL 5, 2006 10:07 AI °I INVALID FUEL LEVEL NOV 1, 2011 6 :20 PM DEC 31, 2010 1:12 Phi DEC 11, 2010 0:44 PH PROBE OUT APR 21, 2010 9:34 AM APR 21, 2010 9:32 All MAR 18, 2008 12:37 F'M HIGH WATER WARNING. APR 21. 2010 9:33 All DELIVERY NEEDED APR 16, 2012 5:03 PI-1 ( FPR 13. 2012 4:12 Ph1 APR 10, 2012 11:36 AM MAX PRODU! :T ALARM JUL 5, 200E 10:09 AM FEB 25, 2004 1:23 All JUL 31, 2002 3:27 All TANK TEST ACTIVE APR 16, 2012 12:00 AM APR 9. 2012 1 :00 All APR 2012 1' -:00 All ALARM H I STOR`r REPORT ALARNI HISTORY REPORT SENSOR ALARNI - - - -- - - -- SENSOR ALARM - -- -- L I:D1EGEL SUMP TANK 1 L 5:MPD 1 -2 STP SUMP DISPENSER PAN SENSOR OUT ALARM SEWOR OUT ALARM APR 25, 2011 11:25 AI 11 APR 25, 2011 11:215 W SENSOR ALARM ----- M FUEL ALARM L 2:DIESEL STP TANY. FUEL ALARM APR 25, ?Ull 11:17 AM APR 25, 2011 11:'1 All STP SUMP FUEL AI..HRIh SENSOR %iI.JT ALARM FUEL ALARM APR 18, 2011 9:10 APR I . 2l.1 11-1 10: U7 HM APR 21. 2010 9:15 AM ALARM HISTORY REPORT ALARM HISTORY REPORT - -- SENiOk ALARM - -- - - SENSOR ALARM - - -.__ L S:IIESEL 7 -8 HLARM HISTORY REPORT ALARM HISTOR`i REPORT DISPENSER PAN! FUEL ALARM - SEIi'OY ALARM - - - -- - - - -- °ENSOR ALAPIl - - -- APR 16, 2n1' 5:11 All L 2:DIESEL STP TANK 2 L 6:MPD 3 -4 STP SUMP FUEL HLARM STP SUMP DISPENSER PAN SENSOR OUT ALARM FUEL ALARNI SENSOR OUT ALARM SENSOR OUT HLARM F'fl APR 25. 2011 11:25 All APR 25, 2011 11:25 HM FUEL ALARM FUEL ALARM APR '25. '2x111 APR 25, 2011 11:16 All APR 25, 2011 11:21 All FUEL ALARI) FUEL ALARM - - -- -ENsoR ALARH - -- APR 21, 2010 9:26 ANI APR 21. 2010 9:17 All L 3::UPER STP TANK 3 APR ':'.1 . 201 D 9:19 AI °I STP SIJNIP FUEL ALARM APR 18. 201:2 9:12' AM ALARM HISTORY REPORT ALARM HISTORY REPORT - SENSOR ALARM - - -.__ - - - -- SENSOR ALARM - - -- SENSOR ALARM - - - -- L 3:SUPER STP TANK 3 L 7 :MF'P 5 -e L 4:SEGULAR STP TAN): 4 STP SUMP DISPENSER PAN STP SUMP FUEL HLARM SENSOR OUT ALARM FUEL ALARNI APR 25, 2011 12:12 F'fl APR '25, 21011 11 :25 AM APR is, 2,61 .2 9:13 HNI SENSOR OUT ALARNI FUEL ALARM APR '25. '2x111 l I :25 All APR 25, 2011 11 :22 AM FUEL ALARM FIIEL ALARM APR 25, 2011 1 1 ' 16 AI °I APR ':'.1 . 201 D 9:19 AI °I ALARM HISTOR`' REPORT - - - -- SENSOR ALARM - -- 1.. 4:REG1_ILAR STP. TANK 4 STP SUMP FUEL ALARM APR 25. 2011 12:25 PM SENSOR OUT ALARM APR 25. 2011 11:25 AI FUEL ALARM APR 25, 2011 11:19 All SENSOR ALARM L 5:MPD I -2 DISPENSER PAN FUEL ALARI'l APR 18, 2012 9 :13 AM ALARM HISTORY REPORT ___ - - - -- SENSOR ALARM - - - -- L 8:DIESEL 7 -6 DISPENSE? PAN SENSOR OUT ALARM APR 25, 2011 11:25 AM FUEL ALARM ALARI,l - - APR 25, 2 01 1 11:23 HM DISPENSER 6:E 3 -4 DISPENS hISEk PAId SENSOR OU'F HLARM FUEL ALARNI APR 21, 2010 10:09 AI °I APR 18. 2012 9:14 HM - - -- SENSOR ALARM - - - -- L 7:P9PD 5 -6 DIISVIENSER PAN FUEL ALARM APR 18, 21012 9:15 At'! - - -- SENSOR ALARM - - - -- L 4:REGULAR STP TANK 4 STP SUMP :SENSOR OUT ALARM APR 18, 2012 5:17 AM - - - -- SENSOR ALARM - - -- L S:MPG 1 -2 DISPENSER PAN SENSOR OUT ALARM APR 18. 2012 9 :17 AM - SENOR ALARM - - - -- L 6:MPD 3 -4 DISPENSER PAN SENSOR OUT ALARM APR 18, 2012 9:1? Al °1 - - -- SENSOR ALARM 7:I'9PD 5 -6 DISPENSER PAN SENSOR OUT ALARM APR 18, 201'2 9:17 All _..._ -- SENSOR ALARM - - - -- L O :DIESEL 7 -8 DISPENSER PAN SENSOR OUT ALARIM APR 18, 2012 9:17 Al "I - - - -- SENS'O'R ALARM L. 1 :DIESEL SUIMP TAN}: I S7'P SUMP SENSOR OUT ALARM APR 18. '201: 9:17 AIM - - - -- SENSOR ALARI°I EBFL :S'I'P TANK 2 ;STP SUI,1P SENSOR UU "1' ALARM APR 18. 201 = 9: 1 7 Al'l SENSOR ALARM L 3:SuPER STP TAN. 3 STP SUMP SENOR OUT ALARM APR 18, 2012 9:17 AM -- SENSOR ALARM - - -- L I:GIESEL SUMP ThNK 1 STP SUMP SENSOR OUT ALARM APR 18. 2012 9 :26 AM -- SENSOR, ALARM - -- L l : E! I £SEI_ SUMP TANK 1 STP SUMP FUEL ALARM APR 18, 201 9:322 AM SENSOR ALARM - -- -- L 1- DIESEL SUMP TANK t STP SUMP FUEL ALFiRM APR 10, 2012 9:32 Al'I 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: Lucky 7 #3 Date of Testing: 4/18/2012 Facility Address: 726 South Union Avenue, Bakersfield , CA 93307 Facility Contact: Mohammed I Phone: 661- 324 -8516 Date Local Agency Was Notified of Testing : 3/20/2012 Name of Local Agency Inspector (if present during testing): Ernie Madenia 2. TESTING CONTRACTOR INFORMATION Company Name: Confidence UST Services, Inc. Technician Conducting Test: Bryan A Self Credentials: 0 CSLB Contractor M ICC Service Tech. X SWRCB Tank Tester ❑ Other (Specify) License Number(s): CSLB# 804904 ICC# 8022804 -UT Tank Tester 1 1 -1756 3. SPILL BUCKET TESTING INFORMATION Test Method Used: ❑x Hydrostatic ❑ Vacuum ❑ Other Test Equipment Used: Lake Test Equipment Resolution: 0.0625" Identify Spill Bucket (By Tank Number, Stored Product, etc. 1 Diesel Slave 2 Diesel Master 3 Super 4 Regular Bucket Installation Type: ❑ Direct Bury ❑ Contained in Sum M Direct Bury ❑ Contained in Sump Z Direct Bury ❑ Contained in Sump ❑ Direct Bury ❑ Contained in Sum Bucket Diameter: 12.00" 12.00" 12.00" 12.00" Bucket Depth: 14.00" 14.00" 14.00" 14.00" Wait time between applying vacuum /water and start of test: 5 Min 5 Min 5 Min 5 Min Test Start Time (Tj): 9:10 am 9:10 am 9:10 am 10:10 am Initial Reading (Rj): 10.00" 10.00" 10.50" 9.50" Test End Time (TF): 10:10 am 10:10 am 10:10 am 10:10 pm Final Reading (RF): 10.00" 10.00" 10.50" 9.50" Test Duration (TF - Ti): I Hour I Hour 1 Hour I Hour Change in Reading (RF - Rj): 0.00" 0.00" 0.00" 0.00" Pass /Fail Threshold or Criteria: 0.0625" 0.0625" 0.0625" 0.0625" Test Result: X Pass ❑ Fail I X Pass ❑ Fail I X Pass ❑ Fail X Pass ❑ Fail 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 certify that all the information contained in this report is true, accurate, and in full compliance with legal requirements. Technician's Signature: ti Cd, - Date: 04/18/2012 State laws and regulations do not currently require testing to be performed by a qualified contractor. However, local requirements may be more stringent. Senser Key 1) TLS 350 2) VeederRoot Liquid Senser 3) VeederRoot ATG Probe 4) OPW -61 -SO OverFill Prevention 5) Red Jacket LLD O \V j T 5 2 3 Lucky 7 726 South Union Avenue Bakersfield, CA 93307 'V � T 5 2 3 O D ME O 2 2 5 5 ` Ces, 'GGNKIAMU WIT+POLFIQC w Invoice No: 28972 Repair Lo L., I replaced the drain valve in the diesel slave spill bucket. I also replaced the veederroot liquied senser in the diesel slave STP sump. "7 -dg " Required Repairs: . Comments: Updated 04 /19/06 TATT Team