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HomeMy WebLinkAboutFMC 2011MONITORING SYSTEM CERTIFICATION For Use By All Jurisdictions Within the State ofCalifornia Authority Cited: Chapter 6 7, Health andSafety Code; Chapter 16, Division 3, Title 23, California Code ofRegulations 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 ofthis form to the local agency regulating UST systems within 30 days of this date. A. General Information Facility Name: Metro Station Site Address: 4600 Stine Road Facility Contact Person: Sam Bassem Make /Model of Monitoring System: Veeder -Root TLS 350 B. Inventory of Equipment Tested /Certified Check the appropriate boxes to indicate specific equipment inspected /rerviced: City: Bakersfield Bldg. No.: Zip: 93309 Contact Phone No.: 661 -496 -0838 Date of Testing/Servicing: 5/12/2011 Tank ID: 12000 gal. Regular 1 Tank ID: 12000 gal. Regular 2 x] In -Tank Gauging Probe. Model: 847390-107 x] In -Tank Gauging Probe. Model: 847390 -107 x] Annular Space or Vault Probe. Model: 794390-420 X] Annular Space or Vault Sensor. Model: 794390 -420 x] Piping Sump / Trench Sensor(s). Model :794380- 208 x] Piping Sump / Trench Sensor(s). Model: 794380 -208 Fill Sump Sensor(s) Model: Fill Sump Sensor(s). Model: J Mechanical Line Leak Detector. Model:FX1V X] Mechanical Line Leak Detector. Model: FX1V Electronic Line Leak Detector. Model: Electronic Line Leak Detector. Model: L] Tank Overfill / High Level Sensor. Model: 847390 -107 x) Tank Overfill / High Leval Sensor. Model: 847390 -107 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: 12000 gal. Super Tank ID: 12000 gal. Diesel x] In -Tank Gauging Probe. Model:847390 -107 x] In -Tank Gauging Probe. Model: 847390 -107 x] Annular Space or Vault Sensor. Mode1:794390-420 . x] Annular Space or Vault Sensor. Model: 794390 -420 X] Piping Sump / Trench Sensor(s). Model:794380 -208. X] Piping Sump / Trench Sensor(s). Model: 794380 -208 Fill Sump Sensors(s). Model: Fill Sump Sensor(s). Model: x Mechanical Line Leak Decector. Model:FXiy x] Mechanical Line Leak Detector. Model: FX1oy Electronic Line Leak Detector. Model: Electronic Line Leak Detector. Model: x] Tank Overfill / High Level Sensor. Model: 847390-107 x] Tank Overfill / High Level Sensor. Model: 847390 -107 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 7 Dispenser Containment Sensor(s). Model: 794380 -208 Dispenser Containment Sensor(s). Model: 794380 -208 X] Shear Valve(s). x] Shear Valve(s). Dispenser Containment Float(s) and Chain(s). Dispenser Containment Float(s) and Chain(s) Dispenser ID: 5 - 6 Dispenser ID: 7 - 8 U Dispenser Containment Sensor(s). Model: 794380 - 208 x] Dispenser Containment Sensor(s). Model: 794380 -208 x] Shear Valve(s). X] Shear Valve(s). Dispenser Containment Float(s) and Chains(s). Dispenser Containment Float(s) and Chain(s). Dispenser ID: 9-10 Dispenser ID: x] Dispenser Containment Sensor(s): Model: 794380 -208 Dispenser Containment Sensor(s). Model: x] 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 - I 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 varify that this information is correct and a plot plan showing the layout of monitoring equipment. For equipment capable of generating such reports, I have attached a copy of the report; (check all that apply) x System Set- up history report Technician Name (print): Kristophor Karns Signature: Certification No: 834106 Testing Company Name: Confidence UST Services, Inc. Site Address: 4600 Stine Road, Bakersfield CA 93309 License No: 804904 Phone No: 800- 339 -9930 Date of Testing/Servicing: 5/12/2011 D. Results of Testing /Servicing Software Version Installed: 331.00 Complete the following checklist: x] Yes No* Is the audible alarm operational? x Yes No* Is the Visual alarm operational? x I Yes No* Were all sensors visually inspected, functionally tested, and confirmed operational? x 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 ifthe 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? rx] Sump /Trench Sensors U Dispenser Containment Sensors Did you confirm positive shut -down due to leaks and sensor failure /disconnected? L] Yes; No; U Yes No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no L] N/A mechanical overfill prevention valve is installed), is the overfill warning alarm visual and audible at the tank fi II point(s) and operating properly? If so, at what percent of tank capasity does the alarm trigger? L9p % Yes* U 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* No Was liquid found inside any secondary containment systems designed as dry systems? Product; Water. If yes, describe causes in Section E, below. x No* Was monitoring system set -up reviewed to ensure proper settings? Attach set -up reports, if applicable. L_xj Yes JEJ No* I 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: The Regular 1 and Regular 2 lines are manifoled and both turbines are capable of running at the same time. So a Pump Sense Module needs to be installed so that you can controll both of the Regular's from running simultaneously. Ernie Medina with the Bakersfield Fire Department is aware ofthis, and said as it's ok as long as the Pump Sense Module is installed and set up before openning to the public. 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: U Yes No* Has all input wiring been inspected for proper enter and termination,including testing for ground faults? Ix7Yes No* Were all tank guaging probes visually inspected for damage and residue buildup? Tx7 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? U 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. 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: [x]3 g.p.h.: 0.1 g.p.h.; 0.2 g.p.h.; x YesLNo* Were all LLD's confirmed operational and accurate within regulatory requirments? x Yes No Was the testing apparatus properly calibrated? Yes No* For mac anica 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? Cx] 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 No* For electronic LLD's, have all accessible wiring connections been visually inspected? Fx] 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: PIETRO STATION SYSTEM SECURITY4600STlNEROADSYSTEIh1SETUPCODE : 000000BAKERSFIELD.CA 93309 - - - - - - - - - - - GLI -49G -0939 MAY 12, `roll 12:51 PM MAINTENANCE HISTORY MAY 12. 2011 12:51 PM DISABLED STEM UNITS TANK CHART SECURITY SYSTEM STATUS REPORT U.S DISABLED SYSTEM LANc.,UAUE ENGLISH MISSING HOSE SETUP SYSTEM DATl;eT1ME FORMAT CUSTOM ALARMS MON DD YYYY HH:MM:SS xM DISABLED INVENTORY REPORT METRO STATION 4600 STINE ROAD SERVICE NOTICE BAKERSFIELD.CA 9330'! DISABLEDT1:F.EGULAR 1 661 -496 -0838 VOLUME - 1569 GAL £9 ULLAGE 10431 is .ALS SHIFT TIME I : DISABLED ISO 3166 COUNTRY909ULLAGE- 9231 GALS SHIFT TIME 2 : DISABLED CODE: TO VOLUME - 1556 GALS SHIFT TIME 3 : DISABLE HEIGHT - 18.19 INCHES SHIFT TIME 4 : DISABLED WATER VOL - G GALS VAPOR MONITORING; TYPE WATER 0.00 INCHES TANK PER TST NEEDED WRN APB ISOTEMP10.8 DEG F DISABLED TANK ANN TST NEEDED WRN MASS/DENSITY DISABLED DISABLED72:REGULAR 2 VOLUME - 2123 GALS LINE RE-ENABLE METHOD ULLAGE - 9877 GALS PASS LINE TEST 901- ULLAGE- 8677 GALS TO VOLUME - 2108 GALS LINE PER TST NEEDED WRN HEIGHT - 22.48 INCHES DISABLED WATER VOL - 0 GALS LINE ANN TST NEEDED WRN WATER - 0.00 INCHES DISABLED TEMP - 69.6 DEG F PRINT TC VOLUMES ENABLED T 3:SUPER VOLUME - 2916 CALS TEMP COMPENSATION 4.OMMUNICATIONS SETUP ULLAGE - 9004 GALS VALUE (DEG F ): 60.0 90% ULLACE- 7884 GALS STICK HEIGHT OFFSET TC VOLUME - 2896 GALS DISABLED HEIGHT = 28.18 INCHES ULLACE: 90$: PORT SETTINGS: LATER VOL - 0 GALS WATER - 0.00 1NCH07S H- PROTOCOL DATA FORMAT COMM BOARD : 1 tEDIM f TEMP o 69.1 DEC F HEIGHT RS -232 SECURITY DAYLICHT SAVING. TIME CODE : DISABLED ENABLED T 4:DIE5EL. START DATE OMM BOARD 2 cRS -2321 VOLUME 1737 GALS MAR WEEK. 2 SUN BAUD RATE 9600 ULLAGE - 10260 GALS START TIME PARITY NONE 904 ULLAOR- 90b3 OmL. @ 2:00 AM STOP BIT 1 STOP TC VOLUME = 1726 C;ALS END DATE DATA LEN13TH: 9 DATA HEIGHT - 19.52 INCHES NOV WEEK 1 SUN RS -232 SECURITY WATER VOL 0 GALS END TIME CODE : DISABLED WATER 0.00 INCHES 2:00 AM TENTS - 72.3 DEC F REDIRECT LOCAL PRINTOUT AUTO TRANSMIT SETTINGS: DISABLED MANIFOLDED TANKS AUTO LEAK ALARM LIMIT INVENTORY TOTALS EURO PROTOCOL PREFIX DISABLED T I:REGULAR 1 S AUTO HIGH WATER LIMIT T 2:REGULAR 2 DISABLED VOLUME P 3692 GALS AUTO OVERFILL LIMIT TO VOLUME - 3664 u^ALS DISABLED AUTO LOW PRODUCT x x x x. 76 END x K K x DISABLED AUTO THEFT LIMIT DISABLED AUTO DELIVERY START DISABLED AUTO DELIVERY END DISABLED AUTO EXTERNAL INPUT ON DISABLED AUTO EXTERNAL INPUT OFF DISABLED AUTO SENSOP FUEL ALARM DISABLED AUTO SENSOR WATER ALARM DISABLED AUTO.SEN.SOR OUT ALARM DISABLED RS -232 E14D OF MESSAGE ofemoLCD IN_ TANK SETUP- _ - - - T 1:REOULAR I PRODUCT CODE I THERMAL GOEFF :.000750 TANK DIAMETER 96.50 TANK' PROF ILE 1 PT FULL VOL 12000 FLOAT SIZE: 4:0 IN. WATER WARNING 1.5 HIGH WATER LIMIT: 2.0 WATER ALARM FILTER: LOW MAX OR LABEL VOL: 12000, OVERFILL LIMIT 90:: FULL VOL 10800 HIGH PRODUCT W6 11400 DELIVERY L1M1T 10611. LEAK ALARM LIMIT: 1200 LOW PRODUCT 1500 LEAK' ALARM LIMIT: 99 SUDDEN LOSS LIMIT: 99 TANK TILT 0.00 PROBE OFFSET 0.00 SIPHON MANIFOLDED TANKS TA: NONE LINE MANIFOLDED TANKS Td: 02 LEAK MIN PRR I OD 1 ice :: 04 PERIODIC TEST TYPE STANDARD A1414UAL TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED GROSS TEST FAIL ALARM DISABLED A14N TEST AVERAGING: OFF PER TEST AVERAGING: OFF TANK TEST 140T I FY OFF TNK TST SIPHON BREAK:OFF DELIVERY DELAY I MIN PUMP THRESHOLD 1.0.00: T 2:REGULAR 2 PRODUCT CODE 2 THERMAL COEFF :.000750 TANK DIAMETER 96.50 TANK PROFILE 1 PT FULL VOL 12000 FLOAT SIZE: 4.0 IN. WATER WARNING, 1.5 HIGH WATER LIMIT: 2.0 WATER ALARM FILTER: LOW MAX OR LABEL VOL: 12000 OVERFILL LIMIT 90% 108050 HIGH PRODUCT 11400 DQLtvpgv Ll,r -SIT 1yQ LOW PRODUCT 1500 LEAK ALARM LIMIT: 99 SUDDEN LOSS LIMIT: 99 TANK TILT 0.00 PROBE OFFSET 0.00 SIPHON MANIFOLDED TANKS Tu: NONE LINE MANIFOLDED TANKS TG: 01 r 3:SUPER 1.5 RODUCT CODE 3 THERMAL COEFF 000750 DANK DIAMETER 96.50 TANK PROFILE I PT FULL VOL 12000 FLOAT SIZE: 4.0 IN. WATER WARNING 1.5 NIGH WAI'CA LIMIT: W A/TEGR %LHRM Fit-TER- 0.0 I.Ow OA TL R? LLiI : 11881 10800 lIGH PRODUCT 95%, 11400 DELIVERY LIMIT 10% 1200 OW PRODUCT 1500 LEAK ALARM LIMIT: 99 SUDDEN LOSS LIMIT: 99 TANK TILT 0.00 PROBE OFFSET 0.00 SIPHON MANIFOLDED TANKS TO: NONE LINE.MANIFOLDED TANKS TO: NONE LEAK MIN PER I OD l C:: 0%1 LEAK MIN PERIODIC : 0:4 0 0 LEAK MIN ANNUAL 0 LEAK MIN ANNUAL M4 0 PERIODIC TES•I• TYPE STANDARD ANNUAL TEST FAIL ALARM-DISABLED PERIODIC TEST FAIL ALARM DISABLED GROSS TENT FAIL ALARM DISABLED AN14 TEST AVERAGING. OFF PER TEST AVERAGING,: OFF TANK TEST NOTIFY: OFF TNK TST SIPHON HREAK:OFF 9EL I VERY DELAY 1 NI 1 N PUMP THRESHOLD 10.00% PERIODIC TEST TYPE STANDARD ANNUAL TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED GROSS TEST FAIL ALARM DISABLED ANN TEST AVERAGING: OFF PER TEST AVERAGING: OFF TANK TEST NOTIFY': OFF TNK TST SIPHON BREAK:OFF DELIVERY DELAY, : 1 MIN LUMP THRESHOLD 10.00:`6 OUTPUT RELAY SETUPDISPENSERALARM - - -- T 4:DIESEL E is PRODUCT CODE 4 COMMUNICATION ALARM 2 1 :REGULAR 1THERMALCOEFF :.000450 MAY 12. 2011 12:51 PJ -1 TYPE: TANK DIAMETER 96.50 STANDARD TANK PROFILE I PT 4ORMALLY CLOSED FULL VOL 12000 I'ANk tt : 1 FLOAT SIZE: 4.0 IN. LIQUID SENSOR ALMS WATER WAFrN1hK; 1.5 L ALARM HIGH WATER LIMIT: 2.0 3: FUEL: L :FUEL ALARM WATER ALARM FILTER: LOW LIdUID SENSOR SETUP L 4:FUEL ALARM4 MAX OR LABEL VOL: 12000 9 :FUEL ALARM OVERFILL LIMIT : 90%t 1 :DISP 1 -2 L11:FUEL ALARM 10600 fRl -STATE (SINGLE FLOAT) L 2:SENSOR OUT ALARM HIGH PRODUCT 95% ATEGOR`Y : DISPENSER PAN L 3:SENSOR OUT ALARM 11400 L 4:SENSOR OUT ALAR11 DELIVERY LIMIT 10% L 5:SENSOR OUT ALARM 1200 L 9 :SENSOR OUT ALARM 2 :DISP 3 -4 L11:SENSOR OUT ALARM LOW PRODUCT 1500 CRI -STATE iSINGLE FLOAT) L 2:SHORT ALARM LEAK. ALAR11 LIMIT: 99 ATEGORY : DISPENSER PAN L 3:SHORT ALARM SUDDEN LOSS LIMIT: 99 L 4:SHORf ALARM TANK TILT 0.00 L 5:SHORT ALARM PROBE OFFSET 0.00 L 9:SHORT ALARM I. 3:DISP 5 -6 L11-:SHORT ALARM SIPHON MANIFOLDED TANI;S L ^° ^° LINE fRl -STATE iSINGLE FLOAT) ATEGORY : DISPENSER PAN ISD SITE ALARMS MANIFOLDED TANKS ISD GROSS PRES FAILTO: NONE ISD DEGRD PRES FAIL ISD VAPOR LEAK FAIL LEAK MIN PERIODIC: 0 4:DISP 7-8 fRl -STATE (SINGLE FLOAT) ISD VP PRES FAIL 19D VP STATUS FAIL 0 ATEGORY : DISPENSER PAN ISD SETUP FAIL PERIODIC TEST TYPE ISD SENSOR OUT FAIL STANDARD PC -ISD FAILURE PF.RIODIG TEST FAIL L 5:DISP 9 -10 ISD HOSE ALARMS ALARM DISABLED TRI -STATE (SIW,LE FLOAT$ ALL:GROSS COLLECT FAIL CATEGORY : DISPENSER PAN ALL:DEGRD GROSS TEST FAIL FRILL ALARM DISABLED I- 2: REGULAR 2 PER TEST AVERAG I W,: OFF L 9:REGULAR 1 ATP CYPE: X13 :§T13 E (i' l 1{ag .EI.OAT) TANK 'LEST NOTIFY: OFF NORMALLY TNK TI;T SIPHON BP.EAI::OFF L I O : REGULAR 1 A14N rANK TRI -STATE $SINGLE FLOAT) DELIVERY DELAY I MIN CATEGORY : ANNULAR SPACE LHR LPUMPTHRESHOLD10.00 %: 3: FUEL ALARM L 3:FUEL ALARM L 4:FUEL ALARM REGULAR 2 STN L 5 :FUEL ALARM L 9:FUEL ALARMfRI-STATE (S.INGLE FLOAT) 1-11 :FUEL ALARMATEGORY : STP SUMP L 2:SENSOR OUT ALARM L 3:SENSOR OUT ALARM L 4:5ENSOR OUT ALARML12:RECULAR 2 ANN L 5:SENSOR OUT ALARMTRI-STATE iS1NCLE FLOAT) L 9: SENSOR OUT ALARMCATEGORYANNULARSPACELII:SENSOR OUT ALARM L 2:SHORT ALARM LEAK TEST METHOD L 3:SHORT ALARM L 4:8HORT ALARML13: SUPER STP L 5:SHORT ALARMTESTONDATEALLTANKfRi -STATE (SINGLE FLOAT) L 9.SHORT ALARMFEB10. 2011 CATEGORY STP SUMP LI I : SHORT ALARMSTARTTIME : DISABLED TEST RATE :0.20 GAL,-HR SD SITE ALARMSDURATION2HOURS1.14:SUPER ANN ISD GROSS PRES FAILFRI -STATE (SINGLE FLOAT$ LSD DEGRD PRES FAILTSTEARLYSTOP:DISABLED ATEGORY ANNULAR SPACE LSD VAPOR I.EAK FAIL LEAK TEST REPORT FORMAT ISD VP PRES FAIL ISD VP STATUS FAILNORMALISDSETUPFAILL15:DIESEL STP LSD SENSOR OUT FAILTkl -STATE (SINGLE FLOAT) PC-ISD FAILURECATEGORY : STP SU'IP ISD HOSE ALARI1S ALL.-CROSS COLLECT FAILLlb:DIESEL ANN ALL:DEGRD COLLECT FAILfRI -STATE (SINGLE FLOAT) ALL:FLOW COLL.ECT FAILCATEGORY : ANNULAR SPACE t 3': SUPER TYPE: STANDARD 4ORMALLY CLOSED TANK 0: 3 IOU ID SENSOR. ALMS L 2 :FUEL ALARM L 3:FUEL ALARM L 4:FUEL ALARM L 5:FUEL ALARM L13:FUEL ALARM L 2 :SENSOR OUT ALARM L 3':6ENSOR OUT ALARM L 4:SENSOR OUT ALARM L 5:SENSOR OUT ALARM L13:SENSOR OUT ALARM L 2:SHORT ALARM L 3:01402T ALA214 L 4-SHORT ALARM L S:BHORT ALARM L13:SHORT ALARM ISD SITE ALARMS ISD GROSS PRES.FAIL ISD DEGRI? PRES FAIL ISD VAPOR LEAK FAIL ISD VPPQ PRES FAIL JOB 9ETUUP FAILFAIL ISD SENSOR OUT FAIL PC -ISD FAILURE ISD HOSE ALARMS ALL:GROSS COLLECT FAIL ALL:DEGRD COLLECT FAIL ALL:FLOW COLLECT FAIL R 4:DIEBEL TYPE: STANDARD NORMALLY CLOSED TANK 0: 4 LIQUID SENSOR ALMS L I:FUEL ALARM L 2:FUEL ALARM L 3 : FUEL ALAR11 LI5:FUEL ALARM L I:SENSOR OUT ALARM L I:SHORT ALARM L 2:SHORT ALARM L 3:SHORT ALARM L15 :SHORT ALARM R 5:OVERFILL ALARM TYPE: STANDARD NORMALLY OPEN TANK a: NONE N-TANK ALARMS ALL:OVERFILL ALARM ALL:HIGH PRODUCT ALARM SMARTSENSOR SETUP 3 2 :FM 3 -4 CATEGORY AIR FLOW METER s 3:FM 5 -6 CATEGORY AIR FLOW METER s 4:FM 7 -8 CATEGORY AIR FLOW METER s 5:FM 9 -10 CATEGORY AIR FLOW METER a 6 :VAPOR PRESSURE SEN. CATEGORY VAPOR PRESSURE 3 7:CANISTER i ATEGORY VAPOR VALVE 3 B:ATM P CATEGORY ATM P SENSOR EVR,, ! SD SETUP EVR TYPE: BALANh E DALANCE NO=-LE TYPE Icr VAPOR PROCESSOR TYPE VEEDER -ROOT POLISHER AWALVS18 TIHES TIME: 11:39 PM DQLAV MINUTCCI I ACCEPT HIGH ORVR: DISABLED ISD HOSE TABLE ID FP FL HL AA RR 01 UU 03v02 Ol 03 02 UU 04 02 01 03 03 UU 05 02 02 03 04 UU 06 02 02 03 05 UU 07 02 03 03 06 UU 08 02 03 03 07 UU 09 02 04 03 08 UU 10 02 04 03 ISD AIRFLOW METER MAP ID SERIAL NUM LABEL 1 40348 FM 3 -4 2 40070 FM 5-6 3 40350 FM 7 -8 4 40356 FM 9 -10 ISD FUEL GRADE HOSE MAP 1 2 3 4 FP MHH MHH MHH MHH AA TABLE EMPTY LABEL 'FABLE 1: UNASSIGNED 2: BLEND3 3: REGULAR 4: MID CRADE 5 PREMIUM 6: GOLD 7: BRONZE 8: SILVER 9: BLEND2 to: taLcnma PMC SETUP PMC VERSION: 01.04 VAPOR PROCE.SSSOR TYPE VEEDER -ROOT POLISHER IN—TANK ALARM T 3:SUPER LOW PRODUCT ALARM MAY 12. 2011 12:52 PM IN —TANK. ALARM - - - -- T 3:SUPER PROBE OUT MAY 12. -4011 12:52 PM SOFTWARE REVISION LEVEL VERSION 331.00 SOFTWARER 346331 -100 —A CREATED — 11.02.10.12.31 S- MODULEU 330160 -004 —a SYSTEM FEATURES: PERIODIC IN—TANK TESTS ANNUAL 1N —TANK TESTS ISD/APM SOFTWARE REVISION LEVEL VERSION 331.00 SOPTWAREO 346331 -100-6 CREATED — 11.02.10.12.31 S-MODULEP ::30160 -004—a SYSTEM FEATURES: PERIODIC IN—TANK TESTS ANNUAL IN —TANK TESTS I SWAPNI ALARM HISTORY REPORT SENSOR ALARM -- L 1:D1SP 1 -2 DISPENSER PAN SETUP DATA WARNING MAY 12, 2011 8:01 AM r x) END e! k x p ALARM HISTORY REPORT SENSOR ALARM L 2:DISP 3 -4 DISPENSER PAN SETUP DATA WARNING MAY 12. 2011 8:01 AM x A N A x E IVD x k x x k ALARM HISTOR`! REPORT SENSOR ALARM L 3:D1SP 5 -6 DISPENSE PAN 11P-T27_ OlTr 9, r W.) A( Axvx END X; rx* ALARM HISTORY REPORT SENSOR ALARM L 4:DISP 7 -8 DISPENSER PAN SETUP DATA WAR141 NG MAY 12, 2011 8:01 AM r r ot R • END X t '.. ;i X i,a..m•+ w1 9'rOHY WBPVFrr L 6:010x. CPA, (3 a I --Jmfx Gft PFiN SETUP DATA WARNIMa MAY 12, 201 I ; 8:01 API 11 itr ti w w* x 'END * x x x x ALARM HISTORY REPORT SENSOR, ALARM -- L 9:REGULAR 1 STP STP SUMP SETUP DATA WARNING MAY 12. 2011 8:01 AM k A )t END w x 1E ALARM H1STOWV REPORT SENSOR ALARM - - - -- LIO:RECULAR 1 ANN ANNULAR SPACE SETUP DATA WARNING MAY 12, 2011 8:01 Ah1 ENT: t c ALARM HISTORY REPORT ALARM HISTORY REPORT ALARM HISTORY REPORT SENSOR ALARM - - - -- - -- -- SENSOR ALARM - - - -- SENSOR ALARM - - - -- L94:SUPER ANN 1.16:D1E9EL ANN L11 :REnULAR 2 STP ANNULAR SPACE ANNULAR SPACE STP SUMP SETUP DATA WARNING SETUP DATA WARNING SETUP'DATA WARNING PAY 12. 2011 8:01 4M MAY 12, 2011 6:01 All MAY 12, 2011 8 :01 AM kcwx END xxxxx ri x n x x END t x x x x xAxiX END XwKXx ALARM HISTORY REPORT -- IN -TANK ALARM - - -- AL ARM HISTORY REPORT T I: REGULAR I SENSOR ALARM - -- LOW TEMP WARNING L12:REGULAR 2 ANN - SENSOR ALARM MAY IL 2011 1> 54 PM ANNULAR-SPACE L15 DIESEL STP - SETUP DATA WARN114C STP SUMP MAY 12. 2011 8:01 AM SETUP DATA WARNING MAY 12, 2011 8:01 AM IN-TANK ALlaR111 - - -- - T 2:REGULAR 2 LOW PRODUCT ALARM R r n It END'k x x MAY 12, 2011 12:54 PM x n x END ri r h IN -TANI' ALARM -- - -- T 2 : RE(•UL AR 2 IPI -TA14K ALARM - - - -- DELIVERY NEEDED ALARM HISTOR': REPORT T I:REGIJLAR 1 MAY 12, 2011 12:54 PM LOW PRODUCT ALARM SENSOR ALARM - - - -- MAY 12, 2011 12:53 PM L13:SUPER STP STP SUMP SETUP DATA WARNING MAY 12. 2011 8 :01 AM IN -TANY ALARM - - - -- PPOBE7 ~ MAY 12, 2011 12:54 PM IN -TANK ALARM - - - -- T I:RECULAR 1 PR08E OUT MAY 12: 20,11 12 :53 PM IN -TANK ALARM - - - -- T 4:DIESEL LOW PRODUCT ALARM MAY 12. 2011 12:55 PM 114-TANK ALARM - - - -- T 4:DIESEL DELIVERY NEEDED MAY 12, 2011 12:55 PM IN -TANK ALARM - - - -- T 4:DIEBEL PROBE OUT MAY 12. 2011 12:55 PM RNNUL.WRE PA E FUEL ALARM MAY 12. 2011 1:62 PM SENSOR ALARM LIO:REGULAR 1 ANN ANNULAR,SPA(,E FUEL ALARM MAY 12:• 2011 1:03 Ptl SENSOR ALHRPI - - -- L12:RECULAR 2 ANN ANNULAR SPACE FUEL ALARM MAY 12. 2011 1:03 PM SE14SOR ALARM - - - -- L16:D1ESEL ANN ANNULAR %AiZ FUEL ALARM Nu%v 10. *oil l 10.9 Phl IR TANK ALARM - - - -- T 3:SUPER OVERFILL ALARM MAY 12. 2011 1:05 PM IN -TANK ALARM - -- -- T 3:SUPER PROBE OUT MAY 12. 2,011 1:06 PM 1N -TANK ALARM - - - -- f 1 : REGULAR 1 OVERFILL ALARM MAY 12, 2011 1:07 PM IN-TANK AI.AR11 - - - -- T I: REr.:LILAR 1 PROBE OUT MAY 12. 2011 1 :08 PM INVENTORY IMAEASE INCREASE START MAY 12, 2011 1:05 PM VOLUME o 6933 GALS HEIGHT - 54.16 INCHES WATER - 0.00 INCHES TEMP - 89.3 DEC F INCREASE END MAY 12. 2011 1:08 PM VOLUME 10646 GALS HE I CHT 91.82 INCHES WATER 0.00 INCHES TEMP o 69.7 DEG F GROSS INCREASE- 3915 TC NET INCRFAGE- 3826 T I.:P.EGULAR 1 INVENTORY INCREASE INCREASE START MAY 12. 2011 1:08 PM VOLLIIAE 0 GALS HEIGHT = n.00 INCHm WATER = 0.00 INCHES TEMP - 0.0 DEG F I NI,REASE END MAY 12. 2011( I 1:1110 FM HEIGHT B .2 PAGHES 614T= - 0.00 1 P.OWCO TEMP - 91.6 DEG F GROSS INCREASE- )toll TO NET INCREASE= 10750 T 2:REGULAR 2 INVENTORY INCREASE INCREASE STAP.T MAY 12. 2011 1:08 PM VOLUME = 7893 GALS HEIGHT = 60.27 INCHES WATER - 0.00 INCHES TEMP - 91.7 DEG F INCREASE END MAY 122, 2011 1:16 PM VOLUME - 7885 GALS HEIGHT = 60.28 INCHES WATER = 0.00 INCHES TEMP - 91.1 DEG F GROSS INCREASE- 2 TO NET INCREASE- 5 MANIFOLDED TANVS• INVENTORY INCREASE T (:REGULAR I T 2:REGULAR 2 VOLUME = 11013 GALS IN —TANK ALARM - - - -- T 2:REGULAR 2 OVERFILL ALARM MAY 12. 2011 1:12 PM IN —TANK ALARM -- - -- T 2 :REGULAR 2 PROBE OUT MAY 12. 2011 1:12 PM INTANK ALARM - - - -- T 2:REGULAR 2 INVALID FUEL LEVEL MAY 12, 2011 1:13 PM IN—TAN: ALMPM - - - -- T 2 :REGULAR 2 LOW PRODU, T ALARM v lb. -o. . . . . - .v. IIV—TANK ALARM - - - -- T Z:RECULAR 2 DELIVERY NEEDED MAY 12.2011 1 :13 PM T J:REGULAR I INVENTORY INCREASE INCREASE START MAY 12. 2011 1:11 PM VOLUME - 1569 GALS IIEI13HT - 16. 19 1 NC' HES WATER - 0.78 INCHES TEMP - 89.1 DEG F INCREASE END MAY 12, 2011 1:13 PM VOLUME - 1569 GALS HEIGHT - 113.19 1 PJt> IES WATER - 0.78 INCHES TEMP - 83.8 DEG F T I:REGULAR 1 INVENTORY INCREASE INCREASE START MAY 12, 2011 1:13 PM VOLUME a 1569 GALS HEIGHT - 18.19 INCHES WATER - 0.78 INCHES TEMP - 77.2 DEG F INCREASE END MAY 12. 2011 1:16 PM VOLUME - 1569 GALS HEIGHT - 18.19 INCHES WATER - 0.78 INCHES TE11P - 75.2 DEC F GROSS I NC:REsASE- 0 GROSS INCREASE- 0 TC NET INCREASE- 3 TO NET INCREASE- 6 T 2:REGULAR 2 INVENTORY INCREASE INCREASE START MAY 12. 2011 1:11 PM VOLUME - 10893 GALS 5'LnP o7Z 0 OCrGpRg IMIREASE END MAY 12. 2011 1:13 Phl VOLUME - 11230 GALS HEIGHT - 85.37 INCHES WATER = 0.00 1NCHES TEMP - 92.9 DEG F i GROSS I- NCREASE- 337 TO NET INCREASE- 328 MANIFOLDED TANKS T :REGULAR 2 INVENTORY INCREASE I NrRFASE °TART MAY 12. 2011 1:13 PM T 0-INVALID PURL L13VBL VOLUME - 1503 GALS HEIGHT - 17.65 INCHES WATER 0 ,00 J 4CHES I NCREASE corn MAY 12, 201t 1 :16 PM VOLUME = 2122 GALS HEIGHT - 22.47 INCHES WATER - 0.00 INCHES TEP1P - 93.3 DEG F CROSS INCREASE= 619 TC NET I WREASE- 603 INVENTORY INCREASE MANIFOLDED TANKST1:REGULAR I INVENTORY INCREASET2:REGULAR 2 T 1:REGULAR 1VOLUME337GALST2:REGULAR 2 VOLUME - 619 GALS 114—TANK ALARM - - - -- T 4:D1 -ESEL OVERFILL ALAPM MHY 12, 2011 lily PM T 4:1) 1 ESELI+_ _ ~ - - - -- PP.OBE OUT MAY 12- 2011 1:15 PM SENSOR ALARM - - - -- L13:SUPER STP STP SUMP FUEL ALARM MAY 12. 2011 1:Io PM r...6.13466L.... "o... INCREASE START MAY 12. 2011 1:14 PM VOLUME = 9003 CALS NEICHT a 67.76 1lCHE:3 WATER n 0.00 INCHES TE14P 2 94.5 DEC F INCREASE END MAY 12. 2011 1:17 PM VOLUME = 11088 GALS HEIGHT - 84.00 INCHES WATER = 0.00 INCHES TEMP a 94.1 DEG F GROSS INCREASE= 2085 TO NET I W..REASE- 2055 SENSOR ALARM - - - -- LII:REGULAR 2 STP STP SUMP FUEL ALARM PLAY 12. 2011 1:17 PPI o=Noor. a4..0-Inn - - -- - ic nt=cat- SWrr. STP SUMP rutj- r"-,nn MAY 12. IZ.,OiI 1:16 PM SENSOR MLARM - - - -- 1. 9:REGULAR I STP STP SUMP FUEL ALARM KAY 12. 2011 1:19 PM SENSOR ALARM - - - -- L I:D1SP 1 -2 DISPENSER. PAN FUEL ALARM MAY 12, 2011 1:21 PPI SENSOR ALAR -1 - - --- L 2:DISP 3 -4 DISPENSER PAN FUEL ALARM MAY 12. 2014 1:22 P19 SENSOR AL.ARr1 - - - -- L 3:DISP 5 -6 DISPENSER PAN FUEL ALARM MAY 12. 2011 1:22) PM SENSOR ALARM - - - -- L 4:D1SP 7 -8 DISPENSER PAN FUEL ALARM MAY 12. 2011 1:13 PM SENSOR ALARM - - - -- I. 5.:D1•SP 9 -10 DISPENSER PA14 FUEL ALARM MAY ' 12 - 2011 1:23 PH SENSOR ALARM --- -- L 9:REGULAR 1 STP STP SLj1P SENSOR OuT AL"RIh MAY 12, 2011 1:26 Prl SENSOR AL.AR11 - - - -- L13:SIJPER STP STP SUMP SENSOR OUT ALARM MAY 12, 2011 1:26 PM SENSOR ALARM - - - -- LIO:REGULAR I ANN ANNULAR SPACE SENSOR OUT ALARM MAY 12. 2011 1:26 PM SENSOR. riLARM - - - -- LII:REGULAR 2 STP STP SUMP SENSOR. OUT ALi.iP.M MAY 12. 2011 1:26 PM cry ; r885t °`'" - -- -- a3ial d136fi °o8g°41E...... MAY 12, 2011. 1:26 PM SENSOR. ALARM - ---- L14:SUF'ER ANN ANNULAR SPACE SEt6OR OUT ALARM MAY 12, 2011 1:26 PM SENSOR ALARM L15- DIESEL STP STP SUMP SENSOR OUT ALARM MAY 12. 2011 1:26 PM SENSOR ALARM 1-16:DIESEL ANN ANNULAR SPAI.E SENSOR OUT ALARM MAY 12. 2011 1:26 PM D13Fxr45rK HhA1CP1 E 1: COM11UNICATION ALARM MAY 12. 2011 1:26 PM SENSOR ALARM - - - -- L 5:DISP 9 -10 DISPENSER PAN SENSOR OUT ALARM MAY 12, 2011 1 :26 PM SENSOR ALARM --- -- L i:DISP 1 -2 DISPENSER PAN SENSOR OUT ALARM MAY 12. 2011 1:27 PM SENSOR, ALARM - - --- L 2 :DI5P 3 -4 ggDIISPpERNSER PAN MA $12.0V61 LARII77 PM y-- SENSOR ALARM - -- - L3:DISP 5 -6 DISPENSER PAN SENSOk OUT ALARM MAY 12. 2011 1:27 PM SENSOR i4LARM ----- - L 4:DISP 7 -8 D 1 SPE1 SER PAN SENSOR OUT.ALARM MAY 12, 201.1 1:27 PM METRO STATION 4600 STINE ROAD BAKERSFIELD..CA 93309 661-496 -0838. MAY 12, 2011 6:09 P1l SYSTEM STATUS REPORT E I :COMMUNICATION ALARM MISSING HOSE SETUP I NVE14TOR`: REPORT T 1 I ALPULMM I uL%ACS - oaio cAis 006 ULLAQC- 0010 9ALq 19 b5 IIWAff' VOL - GALALS WATER a 0.78 1 NCHE.S TEMP - 71.1 DEG F T 2:REGULAR 2 VOLUME - 2101 GALS ULLAGE - 9899 GALS 905 ULLAGE- 8699 GALS TC VOLUME = 2085 GALS HE I G'HT 22.31 I NCHE.S WATER VOL - 0 GALS WATER - 0.00 INCHES TEMP - 69.7 DEG F T 3:SUPER VOLUME = 2900 GALS ULLAGE = 9100 GALS 90% ULLAGE- 7900 GALS TO VOLUME - 2880 GALS I4EIGHT - 28.67 INCHES WATER VOL - 0 GALS WATER - 0.00 INCHES TEMP - 69.2 DEG F T 4 :DIESEL VOLUME - 1 737 GALS ULLAGE - 10263 GALS 90% ULLAGE- 9063 GALS TO VOLUME - 1727 GALS HEIGHT - 15.52 INCHES WATER VOL - 14 CALS WATER - 0.78 INCHES TEMP - 72.4 DEG F MANIFOLDED TANKS INVENTORY TOTALS T I:REGULAR i T 2:REGULAR 2 VOLUME 3691 CALS TC VOLUP9E - 3662 GALS A r n k E14D A K x x x METRO STATION 4600 STINE ROAD BAKERSFIELD.CA 93309 661 -496 -0838 MAY 12. 2011 2:09 PM SYSTEM.STATUS REPORT E I : COMMUN I c:AT I ON ALARM MISSING HOSE SETUP INVENTORY REPORT T I:REGULAR I VOLUME - 1590 GALS ULLAGE - 10410 GALS 90U ULLAGE- 9210 GALS TO VOLUME - 1577 GALS HEIGHT - 18.36 INCHES WATER VOL = 14 GALS WATER - 0.78 INCHES TEMP = 71.1 DEG F T a4RaoULAR 8 voLUne - L',o, oALO lLv ,8F - Nil Fs HEIGHT - 22.31 INCHES WATER VOL = 0 GAITS WATER = 0.00 INCHES TEMP - 69.7 DEG F T 3:SUPER dOLUME = 2900 GALS JLLAGE - 9100 GALS 30% ULLAGE= '7900 GALS G VOLUME - 2880 GALS IEICHT = 28.07 INCHES JATER VOL - 0 GALS JATER 0.00 INCHES TEMP - 69.2 DEG F i 4:DIESEL 1737 GALS uLLAGE - 10263 GALS 9063 GALS9(r, • ULLAGE- TC VOLUME - 1727 GALS HEIGHT a 19.52 INCHES 14 CA- 1.3WATERVOL - WATER 0.79 INCHES TEMP a 72.4 DEC; F 1INNVEENTORY TOTALS T I:REGULAR 1 T 2:REGULAR 23691 CALS VOLUME 3662 CALSTCVOLUME Xw r END >+afkh°4 SWRCB, January 2002 9. S)PILIJOVERFILL CONTAINMENT BOXES Page 7 of8 Facility is Not Equipped With Spill/Overfill Containment Boxes SpiJUOverfill Containment Boxes are Present, but were Not Tested 0 Test Method Developed By: 0 Spill Bucket Manufacturer x Industry Standard 0 Professionat Engineer 0 Other (Spec) Test Method Used: Pressure Vacuum x Hydrostatic 0 Other (Specify) Test Equipment Used: TS -STS Equipment Resolution: .0001" Spill Box # 1 / 91 F Spill Box # 2 / 9 t Spill Box # 3 / 871 F Spill Box # 4 / 871V Bucket Diameter: 12" 12" 12" 12" Bucket Deptb: 15" 15" 15" 15" Wait time between applying pressure /vacuum/water and starting test: 5 min. 5 min. 5 min. 5 min. Test Start Time: Initial Reading (R,): Pest End Time: See Final Reading (RF): Test Duration: Change in Reading (RF-R,): Pass/Fail Threshold or Criteria: 002" 002" 002" 002" Test Result: Pass X Fail X Pass 4 Fail D Pass X Fail X Pass 0 Fail Comments — (include information on repairs made prior /o lesling, and recommendedfollox,- upfor,failed lesls) SWRCB, January 2002 9. SPILL/OVERFILL CONTAINMENT BOXES Page 8 of8 Facility is Not Equipped With Spill/Overfill Containment Boxes 0 Spill/Overfill Containment Boxes are Present, but were Not Tested 0 Test Method Developed By: Spill Bucket Manufacturer x Industry Standard 0 Professional Engineer 0 Other (Spec) Test Method Used: Pressure 0 Vacuum x Hydrostatic Other (Spec) Test Equipment Used: TS -STS Equipment Resolution: .0001" Spill Box # 5 / 872F Spill Box # 6 / 872V Spill Box 417 / DSL F Spill Box # Bucket Diameter: 12" 12" 12" Bucket Depth: 15" 15" 15" Wait time between applying pressure /vacuum/water and s=ing test: 5 .min. 5 min. 5 min. Test Start Time: Initial Reading (Ri): Test End Time: Final Reading (Rr): ResultsTestDuration: Change in Reading (RFRi): Pass/Fail Threshold or Criteria: G02" 002" 002" Test Result: 0 Pass X Fail X Pass Fail Pass X Fail Pass Fail Comments — (include information on repairs made prior to testing, and recommendedfollow -upforfailed tests) awlii II ,.Fl v aft. -s dit f "t'o 4 it 2 Say It at ci. 5 ep 1 *0 NI A L awlii II ,.Fl v 5,7,11 O 17 18 6O 5,7,9 0 13 14 6 5,7,10 40 a 16 6 5,8,12 O4 1,g O Metro Station 4600 Stine Road Bakersfield, CA 93309 5/12/2011 0 1= Veeder Root TLS 350 9 10 2= External Overfill Alarm 3= ESO Switch 4= Veeder Root ATG Probe 5 5= Veeder Root 208 Sump Sensor 6= Veeder Root 420 Annular Sen. 7= FX1V Line Leak Detector 7 8 8= FX1 DV Line Leak Detector 9= Regular 1 STP Sump 5 10= Regualr 2 STP Sump 11= Super STP Sump 12= Diesel STP Sump 5 6 13= Regular 1 Spill Bucket 14= Regular 1 Vapor Bucket 15= Regular 2 Spill Bucket 5 16= Regular 2 Vapor Bucket 17= Super Spill Bucket 34 18= Super Vapor Bucket19= Diesel Spill Bucket 5 1 2 5 40' lD ac Tx'!yor OOMKIAM[f wlnl00f1ilOLYCL• Invoice No.. 26840 Site: Metro Station 4600 Stine Road Bakersfield, CA 93309 Repairs Requested: Monitoring Certification, Start up & ISD programming of Veeder- Root. Repairs completed: We completed the Monitoring Certification with no problems. We programmed everything on the Veeder- Root except the Mapping, because Kern Construction said the dispensers were having trouble communicating with the point of sale. Required Repairs, Still Pending: A Pump Sense Module needs to be installed and programmed to be able to properly control both of the Regular turbine pumps. The Mapping needs to be programmed once the dispensers are properly communicating. Technician Name: Kristopher Karns Signature: 4C, ', ,,,, Date: 5/12/2011