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HomeMy WebLinkAbout2015 FMC RESULTSMONITORING SYSTEM CERTIFICATION For Use By All Jurisdictions Within the State of CaliforniaAuthority 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 test date. A.General Information Facility Name:Bldg. No.: Site Address:City:Zip: Facility Contact Person: Contact Phone No.: Make/Model of Monitoring System:Date of Testing/Servicing: B.Inventory of Equipment Tested/Certified Check the appropriate boxes to indicate specific equipment inspected/serviced: 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 Sensor(s).Model: Fill Sump Sensor(s).Model:Fill Sump Sensor(s).Model: Mechanical Line Leak Detector.Model:Mechanical Line Leak Detector.Model: Electronic Line Leak Detector.Model:Electronic LineLeak Detector.Model: Tank Overfill / High-Level Sensor.Model:Tank Overfill / High-Level Sensor.Model: Other (specify equipment type and model in Section E on Page 2).Other (specify equipment type and model in Section E on Page 2). 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 / TrenchSensor(s).Model:Piping Sump / Trench Sensor(s).Model: Fill Sump Sensor(s).Model:Fill 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 (specify equipment type and model in Section E on Page 2).Other (specify equipment type and model in Section E on Page 2). 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). 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). 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 -I certify that the equipment identified in this document was inspected/serviced 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):System set-up Alarm history report Technician Name (print):Signature: Certification No.:License. No.:804904 Testing Company Name:Confidence UST Services, Inc.Phone No.:(800)339-9930 Site Address:Date of Testing/Servicing: Page 1 of 3 #3347Fastrip#26 2698 Oswell Street Bakersfield93306 OmeroGarcia (661)393-7000 GilbarcoEMC 08/10/2015 12,000gal.Regular#1 847390-107 794380-208 794390-208 FX1V 847390-107 12,000gal.Regular#2 847390-107 794390-420 794380-208 NA 847390-107 12,000gal.Super 847390-107 794390-420 794380-208 FX1V 847390-107 12,000gal.Diesel 847390-107 794390-420 794380-208 FX1DV 847390-107 1-2 794380-208 3-4 794380-208 5-6 794380-208 794380-208 7-8 TransitionSump(North) 794380-208 TransitionSump(South) 794380-208 Cameron Mason B42599 2698 Oswell Street Bakersfield,CA93306 08/10/2015 794380-208 794380-208 794380-208 794380-208 Monitoring System Certification D.Results of Testing/Servicing Software Version Installed: Complete the following checklist: Yes No*Isthe audible alarm operational? Yes No*Is the visual alarm operational? Yes No*Were all sensors visually inspected, functionally tested, and confirmed operational? Yes 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* N/A If alarms are relayed to a remote monitoring station, is all communications equipment (e.g., modem) operational? Yes No* N/A For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shut-down? (Check all that apply) Sump/Trench Sensors; Dispenser Containment Sensors. Did you confirm positive shut-down due to leaks and sensor failure/disconnection? Yes; No. Yes No* N/A For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e., no mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank fill point(s) and operating properly? If so, at what percent oftank capacity does the alarm trigger? % Yes*NoWas 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*NoWas liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) Product; Water. If yes, describe causes in Section E, below. Yes No*Was monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if applicable 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: Page 2 of 3 331.01 90 Monitoring System Certification F.In-Tank Gauging / SIR Equipment: 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 and termination, including testing for ground faults? 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*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 LLDs are not installed. Complete the following checklist: Yes No* N/A For equipment start-up or annual equipment certification, was a leak simulated to verify LLD performance? (Check all that apply)Simulated leak rate: 3 g.p.h.; 0.1 g.p.h ; 0.2 g.p.h. Yes No*Were all LLDs confirmed operational and accurate within regulatory requirements? Yes No*Was the testing apparatus properly calibrated? Yes No* N/A For mechanical LLDs, does the LLD restrict product flow if it detects a leak? Yes No* N/A For electronic LLDs, does the turbine automatically shut off if the LLD detects a leak? Yes No* N/A For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is disabled or disconnected? Yes No* N/A For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system malfunctions or fails a test? Yes No* N/A For electronic LLDs, have all accessible wiring connections been visually inspected? 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: Page 3 of 3 Leak Detector Test Results Sheet Customer Address: Work Order: Site Address: Test Date: Site Contact: Phone: Technician: Phone: 800-339-9930 ICC No.: Product Type LLD Type Model Serial No. Check Valve Holding Pressure Bleed Off ML. Leak Rate Tested: Pass/Fail 3 gph @ 10 psi 3 gph @ 10 psi 3 gph @ 10 psi 3 gph @ 10 psi 3 gph @ 10 psi 3 gph @ 10 psi 3 gph @ 10 psi 3 gph @ 10 psi Technician Name: Technician No.: Signature: Date: JacoHill P.O.Box82515 Bakersfield,CA93380-2515 35034A 08/10/2015 8174721-UT Regular#1 Mechanical FX1V Cameron Mason (661)393-7000OmeroGarcia Bakersfield,CA93306 2698 Oswell Street #3347Fastrip#26 13 PSI50 ml Pass NANARegular#2 FX1VMechanicalPremium 11 PSI50 ml Pass FX1DVMechanicalDiesel 14 PSI75 ml Pass Cameron Mason 8174721-UT 08/10/2015 pg. 1 Responses Received: I10200 AUG 10, 2015 12:20 PM FASTRIP 347 2698 OSWELL ST BAKERSFIELD 93306 661-872-8721 SYSTEM CONFIGURATION SLOT BOARD TYPE POWER ON RESET CURRENT 1 8SMARTSENSOR BD 39999 39564 2 4 PROBE / G.T. 164016 163289 3 INTERSTITIAL BD 202660 201785 4 INTERSTITIAL BD 201742 201238 5UNUSED 4995371 4930788 6 UNUSED 4979090 4928073 7 UNUSED 4978325 4925063 8 UNUSED 4971404 4926389 9 STP SENSE BOARD 33199 33216 10 RELAY BOARD 14965 14958 11 RELAY BOARD 14945 14936 12 UNUSED 4975339 4927179 13 UNUSED4970546 4926379 14 UNUSED 4971331 4924843 15 UNUSED 4970153 4925243 16 UNUSED 4969843 4926106 COMM 1 ELEC DISP INT. 100658 100593 COMM 2 RS232 SERIAL BD 14945 14936 COMM 3 RS232 SERIAL BD 15007 15021 COMM 4 UNUSED 4972447 4925453 COMM 5 UNUSED 4969347 4927642 COMM 6 UNUSED 4967653 4927684 I90200 AUG 10, 2015 12:20 PM SOFTWARE REVISION LEVEL VERSION 330.01 SOFTWARE# 346330-100-B CREATED-10.07.23.17.25 S-MODULE# 330160-004-a SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS ISD I11100 AUG 10, 2015 12:20 PM FASTRIP 347 2698 OSWELL ST BAKERSFIELD 93306 661-872-8721 PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPESTATE DATE TIME pg. 2 L 3 STP SUMP DSL STP FUEL ALARM CLEAR 8-10-15 11:32AM L 3 STP SUMP DSL STP FUEL ALARM ALARM 8-10-15 11:32AM T 2 TANK DIESEL PROBE OUT CLEAR 8-10-15 10:32AM T 2 TANK DIESEL OVERFILL ALARM CLEAR 8-10-15 10:32AM T 2 TANK DIESEL PROBE OUT ALARM 8-10-15 10:32AM T 2 TANK DIESEL OVERFILL ALARM ALARM 8-10-15 10:31AM T 2 TANKDIESEL PROBE OUT CLEAR 8-10-15 10:30AM T 2 TANK DIESEL PROBE OUT ALARM 8-10-15 10:25AM T 3 TANK PNL PROBE OUT CLEAR 8-10-15 10:24AM T 3 TANK PNLOVERFILL ALARM CLEAR 8-10-15 10:23AM T 3 TANK PNL PROBE OUT ALARM 8-10-15 10:23AM T 3 TANK PNL OVERFILL ALARM ALARM 8-10-15 10:23AM T 3 TANK PNL SUDDEN LOSS ALARM CLEAR 8-10-15 10:21AM T 3 TANK PNL PROBE OUT CLEAR 8-10-15 10:20AM T 3 TANK PNL PROBE OUT ALARM 8-10-15 10:14AM T 3 TANK PNL PROBE OUT CLEAR 8-10-15 10:14AM T 3 TANK PNL PROBE OUT ALARM 8-10-15 10:13AM T 3 TANK PNL SUDDEN LOSS ALARM ALARM 8-10-15 10:13AM T 4 TANK UNL 2 PROBE OUT CLEAR 8-10-15 10:10AM T 4 TANK UNL 2 OVERFILL ALARM CLEAR 8-10-15 10:10AM T 4 TANK UNL 2 PROBE OUT ALARM 8-10-15 10:10AM T 4 TANK UNL 2 OVERFILL ALARM ALARM 8-10-15 10:10AM T 4 TANKUNL 2 LOW PRODUCT ALARM CLEAR 8-10-15 10:09AM T 4 TANK UNL 2 PROBE OUT CLEAR 8-10-15 10:08AM T 4 TANK UNL 2 PROBE OUT ALARM 8-10-15 10:08AM T 4 TANK UNL 2LOW PRODUCT ALARM ALARM 8-10-15 10:08AM T 1 TANK UNL 1 PROBE OUT CLEAR 8-10-15 10:07AM T 1 TANK UNL 1 OVERFILL ALARM CLEAR 8-10-15 10:06AM T 1 TANK UNL 1 PROBE OUT ALARM 8-10-15 10:06AM T 1 TANK UNL 1 OVERFILL ALARM ALARM 8-10-15 10:06AM T 4 TANK UNL 2 SUDDEN LOSS ALARM CLEAR 8-10-15 10:06AM T 1 TANK UNL 1 SUDDEN LOSS ALARM CLEAR 8-10-15 10:06AM T 1 TANK UNL 1 LOW PRODUCT ALARM CLEAR 8-10-15 10:05AM T 1 TANK UNL 1 LOW PRODUCT ALARM ALARM 8-10-15 10:04AM T 1 TANK UNL 1 PROBE OUT CLEAR 8-10-15 10:04AM T 1 TANK UNL 1 PROBE OUT ALARM 8-10-15 10:03AM T 4 TANK UNL 2 SUDDEN LOSS ALARM ALARM 8-10-15 10:03AM T 1 TANK UNL 1 SUDDEN LOSS ALARM ALARM 8-10-15 10:03AM L10 DISP PAN DISP 3-4 SENSOR OUT ALARM CLEAR 8-10-15 10:01AM L 9 DISP PAN DISP 1-2 SENSOR OUT ALARM CLEAR 8-10-15 10:01AM L15 STP SUMP PNL STP SENSOR OUT ALARM CLEAR 8-10-15 10:01AM L14 PIPE TRANS SUMP SO SENSOR OUT ALARM CLEAR 8-10-15 10:01AM L13 PIPE TRANS SUMP NO SENSOR OUT ALARM CLEAR 8-10-15 10:01AM L12 DISP PAN DISP 7-8 SENSOR OUT ALARM CLEAR 8-10-15 10:01AM L11 DISP PAN DISP 5-6 SENSOR OUT ALARM CLEAR 8-10-15 10:01AM L 2 ANNULAR UNL 1 ANN SENSOR OUT ALARM CLEAR 8-10-15 10:01AM L 8 ANNULAR UNL 2 ANN SENSOR OUT ALARM CLEAR 8-10-15 10:01AM L 1 STP SUMP UNL 1 STP SENSOR OUT ALARM CLEAR 8-10-15 10:01AM L 4 ANNULAR DSL ANN SENSOR OUT ALARM CLEAR 8-10-15 10:01AM L 7 STP SUMP UNL 2 STP SENSOR OUT ALARM CLEAR 8-10-15 10:01AM I11200 AUG 10, 2015 12:20 PM FASTRIP 347 2698 OSWELL ST BAKERSFIELD93306 661-872-8721 NON-PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME pg. 3 T 2 TANK DIESEL HIGH PRODUCT ALARM CLEAR 8-10-15 10:32AM T 2 TANK DIESEL HIGH PRODUCT ALARM ALARM 8-10-15 10:31AM T 3 TANK PNL HIGH PRODUCT ALARM CLEAR 8-10-15 10:23AM T 3 TANK PNL HIGH PRODUCT ALARM ALARM 8-10-15 10:23AM T 3 TANK PNL LOW TEMP WARNING CLEAR 8-10-15 10:14AM T 3 TANK PNL LOW TEMP WARNING ALARM 8-10-15 10:14AM T 4 TANK UNL 2 LOW TEMP WARNING CLEAR 8-10-15 10:11AM T 4 TANK UNL 2 LOW TEMP WARNING ALARM 8-10-15 10:11AM T 4TANK UNL 2 HIGH PRODUCT ALARM CLEAR 8-10-15 10:10AM T 4 TANK UNL 2 HIGH PRODUCT ALARM ALARM 8-10-15 10:10AM T 4 TANK UNL 2 DELIVERY NEEDED CLEAR 8-10-15 10:09AM T 4 TANK UNL 2DELIVERY NEEDED ALARM 8-10-15 10:08AM T 1 TANK UNL 1 LOW TEMP WARNING CLEAR 8-10-15 10:07AM T 1 TANK UNL 1 LOW TEMP WARNING ALARM 8-10-15 10:07AM T 1 TANK UNL 1HIGH PRODUCT ALARM CLEAR 8-10-15 10:06AM T 1 TANK UNL 1 HIGH PRODUCT ALARM ALARM 8-10-15 10:06AM T 1 TANK UNL 1 INVALID FUEL LEVEL CLEAR 8-10-15 10:06AM T 1 TANK UNL 1 DELIVERY NEEDED CLEAR 8-10-15 10:05AM T 1 TANK UNL 1 DELIVERY NEEDED ALARM 8-10-15 10:04AM T 1 TANK UNL 1 INVALID FUEL LEVEL ALARM 8-10-15 10:04AM T 3 TANK PNL INVALID FUEL LEVEL CLEAR 8-05-15 10:14AM T 3 TANK PNL INVALID FUEL LEVEL ALARM 8-05-15 10:13AM T 3 TANK PNL HIGH PRODUCT ALARM CLEAR 8-05-15 10:12AM T 3 TANK PNL HIGH PRODUCT ALARM ALARM 8-05-15 10:12AM T 2TANK DIESEL LOW TEMP WARNING CLEAR 8-05-15 10:11AM T 2 TANK DIESEL LOW TEMP WARNING ALARM 8-05-15 10:10AM T 2 TANK DIESEL HIGH PRODUCT ALARM CLEAR 8-05-15 10:09AM T 2 TANK DIESEL HIGH PRODUCT ALARM ALARM 8-05-15 10:09AM T 1 TANK UNL 1 LOW TEMP WARNING CLEAR 8-05-15 10:07AM T 1 TANK UNL 1 LOW TEMP WARNING ALARM 8-05-15 10:07AM T 4 TANK UNL 2DELIVERY NEEDED CLEAR 8-05-15 10:03AM T 4 TANK UNL 2 DELIVERY NEEDED ALARM 8-05-15 10:03AM T 4 TANK UNL 2 DELIVERY NEEDED CLEAR 8-05-15 9:18AM T 4 TANK UNL 2 DELIVERY NEEDED ALARM 8-05-15 9:17AM SYSTEM PRINTER ERROR CLEAR 7-27-15 11:08AM SYSTEM PAPER OUT CLEAR 7-27-15 11:08AM SYSTEM PRINTER ERROR ALARM 7-27-15 11:08AM SYSTEM PAPER OUT ALARM 7-27-15 11:07AM T 1 TANK UNL 1 DELIVERY NEEDED CLEAR 7-25-15 11:18PM T 1 TANK UNL 1 INVALID FUEL LEVEL CLEAR 7-25-15 10:57PM T 1TANK UNL 1 INVALID FUEL LEVEL ALARM 7-25-15 4:19PM T 1 TANK UNL 1 DELIVERY NEEDED ALARM 7-25-15 12:44PM T 2 TANK DIESEL DELIVERY NEEDED CLEAR 7-23-15 1:40AM T 2 TANKDIESEL DELIVERY NEEDED ALARM 7-22-15 3:44PM OTHER ISD SENSOR OUT WARN CLEAR 7-09-15 2:53PM OTHER ISD SENSOR OUT WARN ALARM 7-09-15 10:01AM SYSTEMPAPER OUT CLEAR 7-03-15 4:50AM SYSTEM PAPER OUT ALARM 7-03-15 4:50AM SYSTEM PAPER OUT CLEAR 7-03-15 4:50AM SYSTEM PAPER OUTALARM 7-03-15 4:50AM I20600 AUG 10, 2015 12:20 PM FASTRIP 347 2698 OSWELL ST BAKERSFIELD 93306 661-872-8721 TANK ALARM HISTORY pg. 4 TANK 1 UNL 1 SETUP DATA WARNING JUL 30, 2014 9:29 AM OVERFILL ALARMAUG 10, 2015 10:06 AM AUG 5, 2015 10:05 AM APR 3, 2015 7:39 PM LOW PRODUCT ALARM AUG 10, 2015 10:04 AM JUL 25, 2015 12:44 PM MAY 12, 2015 1:48 PM SUDDEN LOSS ALARM AUG 10, 2015 10:03 AM JUL 23, 2015 2:23 AM JUL 23, 2015 1:47 AM HIGH PRODUCT ALARM AUG 10, 2015 10:06 AM AUG 5, 2014 10:12 AM JUL 30, 2014 9:29 AM INVALID FUEL LEVEL AUG 10, 2015 10:04 AM JUL 25, 2015 4:19 PM PROBE OUT AUG 10, 2015 10:06 AM AUG 10, 2015 10:03 AM AUG 5, 2015 10:05 AM DELIVERY NEEDED AUG 10, 2015 10:04 AM JUL 25, 2015 12:44 PM MAY 12, 2015 1:48 PM LOW TEMP WARNING AUG 10, 2015 10:07 AM AUG 5, 2015 10:07 AM AUG 7, 2013 9:13 AM TANK 2 DIESEL SETUP DATA WARNING JUL 30, 2014 9:30 AM OVERFILL ALARM AUG 10, 2015 10:31 AM AUG 5, 2014 10:17 AM AUG 5, 2014 10:13 AM LOW PRODUCT ALARM JUL 22, 2015 3:44 PM JUL 1, 2015 4:32 PM JUN 20, 2015 10:47 AM HIGH PRODUCT ALARM AUG 10, 2015 10:31 AM AUG 5, 2015 10:09 AM AUG 5, 2014 10:17 AM INVALID FUEL LEVEL AUG 7, 2013 9:48 AM AUG 11, 2011 8:48 AM AUG 11, 2011 8:46 AM PROBE OUT AUG 10, 2015 10:32 AM AUG 10, 2015 10:25 AM AUG5, 2015 10:10 AM DELIVERY NEEDED JUL 22, 2015 3:44 PM JUL 1, 2015 4:32 PM JUN 20, 2015 10:47 AM pg. 5 LOW TEMP WARNING AUG 5, 2015 10:10 AM AUG 5, 2014 10:18 AM JUL 31, 2013 11:19 AM TANK 3 PNL SETUP DATA WARNING JUL 30, 2014 9:31 AM OVERFILL ALARM AUG 10, 2015 10:23 AM AUG 5, 2015 10:12 AM AUG 5, 2014 10:19 AM LOW PRODUCT ALARM AUG 30, 2013 4:50 AM OCT 17, 2012 3:45 PM FEB 13, 2012 3:39 PM SUDDEN LOSS ALARM AUG 10, 2015 10:13 AM AUG 5, 2014 9:19 AM AUG 7, 2012 9:00 AM HIGH PRODUCT ALARM AUG 10, 2015 10:23 AM AUG 5, 2015 10:12 AM JUL 30, 2014 9:31 AM INVALID FUEL LEVEL AUG 5, 2015 10:13 AM AUG 11, 2011 9:26 AM AUG 11, 2011 8:44 AM PROBE OUT AUG 10, 2015 10:23 AM AUG 10, 2015 10:14 AM AUG 10, 2015 10:13 AM DELIVERY NEEDED AUG 30, 2013 4:49 AM OCT 17, 2012 3:45 PM FEB 13, 2012 3:39 PM LOW TEMP WARNING AUG 10, 2015 10:14 AM AUG 5, 2014 10:20 AM AUG 7, 2013 9:50 AM TANK 4 UNL 2 SETUP DATA WARNING JUL 30, 2014 9:32 AM OVERFILL ALARM AUG 10, 2015 10:10 AM AUG 5, 2015 10:00 AM APR 3, 2015 7:38 PM LOW PRODUCT ALARM AUG 10, 2015 10:08 AM AUG 5, 2015 10:03 AM AUG 5, 2015 9:17 AM SUDDEN LOSS ALARM AUG 10, 2015 10:03 AM AUG 7, 2012 8:54 AM HIGH PRODUCT ALARM AUG 10, 2015 10:10 AM JUL 30, 2014 9:32 AM AUG 7, 2013 9:43 AM INVALID FUEL LEVEL JUL 31, 2013 10:09 AM JUL 31, 2013 9:18 AM pg. 6 PROBE OUT AUG 10, 2015 10:10 AM AUG 10, 2015 10:08 AM AUG 5, 2015 10:01 AM DELIVERY NEEDED AUG 10, 2015 10:08 AM AUG 5, 2015 10:03 AM AUG 5, 2015 9:17 AM LOW TEMP WARNING AUG 10, 2015 10:11 AM SEP 19, 2013 4:21 PM AUG 7, 2013 9:44 AM I38200 AUG 10, 2015 12:20 PM I30200 AUG 10, 2015 12:20 PM FASTRIP 347 2698OSWELL ST BAKERSFIELD 93306 661-872-8721 LIQUID ALARM HISTORY REPORT SENSOR LOCATION 1 UNL 1 STP AUG 10, 2015 10:00 AM SENSOR OUT ALARM AUG 10, 2015 9:38 AM FUEL ALARM AUG 5, 2015 9:45 AMFUEL ALARM 2 UNL 1 ANN AUG 10, 2015 10:00 AM SENSOR OUT ALARM AUG 10, 2015 9:39 AM FUEL ALARM AUG 5, 2015 9:49 AM FUEL ALARM 3 DSL STP AUG 10, 2015 11:32 AM FUEL ALARM AUG 10, 2015 10:00 AM SENSOR OUT ALARM AUG 10, 2015 9:39 AM FUEL ALARM 4 DSL ANN AUG 10, 2015 10:00 AM SENSOR OUT ALARM AUG 10, 2015 9:40 AM FUEL ALARM AUG 5, 2015 9:50 AM FUEL ALARM 6 PNL ANN AUG 10, 2015 10:00 AM SENSOR OUT ALARM AUG 10, 2015 9:41 AM FUEL ALARM AUG 5, 2015 10:22 AM SENSOR OUT ALARM 7 UNL 2 STP AUG 10, 2015 10:00 AM SENSOR OUT ALARM AUG 10, 2015 9:42 AM FUEL ALARM AUG 5, 2015 10:22 AM SENSOR OUT ALARM 8 UNL 2 ANN AUG 10, 2015 10:00 AMSENSOR OUT ALARM AUG 10, 2015 9:53 AM FUEL ALARM AUG 5, 2015 9:48 AM FUEL ALARM 9 DISP 1-2 AUG 10, 2015 10:00 AM SENSOR OUT ALARM AUG 10, 2015 9:44 AM FUEL ALARM AUG 5, 2015 10:22 AM SENSOR OUT ALARM pg. 7 10 DISP 3-4 AUG 10, 2015 10:00 AM SENSOR OUT ALARM AUG 10, 2015 9:46 AM FUEL ALARM AUG 5, 2015 10:22 AM SENSOR OUT ALARM 11 DISP 5-6 AUG 10, 2015 10:00 AM SENSOR OUT ALARM AUG 10, 2015 9:47 AM FUEL ALARM AUG 5, 2015 10:22 AM SENSOR OUT ALARM 12 DISP 7-8 AUG 10, 2015 10:00 AM SENSOR OUT ALARM AUG 10, 2015 9:48 AM FUEL ALARM AUG 5, 2015 10:22 AM SENSOR OUT ALARM 13 TRANS SUMP NO AUG 10, 2015 10:00 AM SENSOR OUT ALARM AUG 10, 2015 9:56 AM FUEL ALARM AUG 5, 2015 10:22 AM SENSOR OUT ALARM 14 TRANS SUMP SO AUG 10, 2015 10:00 AM SENSOR OUT ALARM AUG 10, 2015 9:55 AM FUEL ALARM AUG 5, 2015 10:22 AM SENSOR OUT ALARM 15 PNL STP AUG 10, 2015 10:00 AM SENSOR OUT ALARM AUG 10, 2015 9:40 AM FUEL ALARM AUG 5, 2015 10:22 AM SENSOR OUT ALARM I31600 AUG 10, 2015 12:20 PM FASTRIP 347 2698 OSWELL ST BAKERSFIELD 93306 661-872-8721 SMART SENSOR ALARM HISTORY REPORT SENSOR LOCATION 1 PS 3-4 2 FM 1-2 3 FM 3-4 4 FM 5-6 5 FM 7-8 I40200 AUG 10, 2015 12:20 PM I40300 AUG 10, 2015 12:20 PM I34200 AUG 10, 2015 12:20 PM I34700 AUG 10, 2015 12:20 PM pg. 8 IV0100 AUG 10, 2015 12:20 PM FASTRIP 347 2698 OSWELL ST BAKERSFIELD 93306 661-872-8721 ISD ALARM STATUS REPORT EVR TYPE: VACUUM ASSIST ISD TYPE: 01.03 VAPORPROCESSOR TYPE: NONE OVERALL STATUS :PASS EVR VAPOR COLLECTION :PASS EVR VAPOR CONTAINMENT :PASS ISD MONITOR UP-TIME : 99% EVR/ISD PASS TIME :100% WARNING ALARMS DATETIME DESCRIPTION READING VALUE 15-07-09 10:01:40 SENSOR OUT SELFTEST CHECK VAPOR FLOW METER f 1:FM 1-2 15-01-27 10:01:52 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95%3.54 15-01-20 10:01:52 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 2.45 15-01-06 10:02:48 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 2.45 14-12-30 10:02:34 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 2.89 14-12-23 10:02:27 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 2.19 14-12-16 10:01:46 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 3.70 14-12-09 10:01:09 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 3.67 14-12-02 10:01:09 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95%3.67 14-11-28 10:01:17 A/L RATIO GROSS BLOCKAGE FP 8 BLEND3 BLKD FAILURE ALARMS DATE TIME DESCRIPTION READING VALUE 12-08-18 10:02:49 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 2.70 11-08-25 10:02:34 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 2.05 SHUTDOWN & MISCELLANEOUS EVENTS DATE TIME DESCRIPTION ACTION/NAME 15-08-10 10:05:04 READINESS ISD:PP EVR:PP ISD & EVR READY 15-08-10 10:01:41 READINESS ISD:PP EVR:NNEVR READINESS PENDING 15-08-10 10:01:41 ISD STARTUP 15-08-10 10:01:28 ISD SHUTDOWN 15-08-06 10:01:48 READINESS ISD:PP EVR:PP ISD & EVR READY 15-08-05 10:24:57 READINESS ISD:PP EVR:NN EVR READINESS PENDING 15-08-05 10:24:57 ISD STARTUP 15-08-05 10:24:11 ISD SHUTDOWN 15-07-09 14:53:50 SENSOR OUT TEST MANUALLY CLEARED 15-03-25 10:01:26 READINESS ISD:PP EVR:PP ISD & EVR READY pg. 9 Responses Received: 200 FASTRIP 347 2698 OSWELL ST BAKERSFIELD 93306 661-872-8721 AUG 10, 2015 12:24 PM TANK PRODUCT GALLONS INCHES WATER DEG F ULLAGE 1 UNL 1 3869 34.43 1.0 87.0 8131 2 DIESEL 3214 30.07 0.9 87.8 8786 3 PNL 5115 42.43 0.0 86.5 6885 4 UNL 2 4220 36.71 0.7 85.9 7780 I90500 AUG 10, 2015 12:24 PM SOFTWARE REVISION LEVEL VERSION 330.01 SOFTWARE# 346330-100-B CREATED-10.07.23.17.25 S-MODULE# 330160-004-a SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS ISD I50500 AUG 10, 2015 12:24 PM SYSTEM TYPE AND LANGUAGE FLAG SYSTEM UNITS U.S. SYSTEMLANGUAGE ENGLISH SYSTEM DATE/TIME FORMAT MON DD YYYY HH:MM:SS xM I50201 AUG 10, 2015 12:24 PM SHIFT TIME 1 : 6:00 AM I50202 AUG 10, 2015 12:24 PM SHIFT TIME 2 : DISABLED I50203 pg. 10 AUG 10, 2015 12:24 PM SHIFT TIME 3 : DISABLED I50204 AUG 10, 2015 12:24 PM SHIFT TIME 4 : DISABLED I54600 AUG 10, 2015 12:24 PM TANK PER TST NEEDED WRN: DISABLED I54900 AUG 10, 2015 12:24 PM TANK ANN TST NEEDED WRN: DISABLED I55300 AUG 10, 2015 12:24 PM LINE RE-ENABLE METHOD PASS LINE TEST I55600 AUG10, 2015 12:24 PM LINE PER TST NEEDED WRN: DISABLED I55900 AUG 10, 2015 12:24 PM LINE ANN TST NEEDED WRN: DISABLED I50D00 AUG 10, 2015 12:24 PM PRINT TC VOLUMES ENABLED I50E00 AUG 10, 2015 12:24 PM TEMP COMPENSATION VALUE (DEG F ): 60.0 pg. 11 I60B00 AUG 10, 2015 12:24 PM STICK HEIGHT OFFSET ENABLE STATUS DISABLED I51400 AUG 10, 2015 12:24 PM H-PROTOCOL DATA FORMAT HEIGHT I51A01 AUG 10, 2015 12:24 PM DAYLIGHT SAVING TIME ENABLED ON I51B00 AUG 10, 2015 12:24 PM DAYLIGHT SAVING TIME START DATE MAR WEEK 2 SUN 2:00 AM END DATE NOV WEEK 1 SUN 2:00 AM I51600 AUG 10, 2015 12:24 PM RE-DIRECT LOCAL PRINTOUT DISABLED I50400 AUG 10, 2015 12:24 PM 232 SECURITY CODE PORT SECURITY CODE STATUS 1 000000 DISABLED 2 000000 DISABLED 3 000000 DISABLED 4 000000 DISABLED 5 000000 DISABLED 6 000000 DISABLED pg. 12 I21900 AUG 10, 2015 12:24 PM TANK CHART SECURITY DISABLED I5BD00 AUG 10, 2015 12:24 PM CUSTOM ALARM LABELS DISABLED I56000 AUG 10, 2015 12:24 PM MASS/DENSITY DISABLED I88101 AUG 10, 2015 12:24 PM PORT SETTINGS: COMM BOARD : 1 (EDIM ) RS-232 SECURITY CODE : DISABLED I88102 AUG 10, 2015 12:24 PM PORTSETTINGS: COMM BOARD : 2 (RS-232) BAUD RATE : 9600 PARITY : NONE STOP BIT : 1 STOP DATA LENGTH: 8 DATA RS-232 SECURITY CODE : DISABLED I88103 AUG 10, 2015 12:24 PM PORT SETTINGS: COMM BOARD : 3 (RS-232) BAUD RATE : 9600 PARITY : NONE STOP BIT : 1 STOP DATA LENGTH: 8 DATA RS-232 SECURITY CODE : DISABLED pg. 13 I88104 AUG 10, 2015 12:24 PM I88105 AUG 10, 2015 12:24 PM I88106 AUG 10, 2015 12:24 PM I52000 AUG 10, 2015 12:24 PM RECEIVER AUTO DIAL TYPE & START TIME RCVR LOCATION LABEL DIAL TYPE START TIME 1 ON DATE ??? 10, 2015 DISABLED 2 ON DATE ??? 10, 2015 DISABLED 3 ON DATE ??? 10, 2015 DISABLED 4ON DATE ??? 10, 2015 DISABLED 5 ON DATE ??? 10, 2015 DISABLED 6 ON DATE ??? 10, 2015 DISABLED 7 ON DATE ??? 10, 2015 DISABLED 8 ON DATE ??? 10, 2015 DISABLED I60100 AUG 10, 2015 12:24 PM TANK CONFIGURATION DEVICE LABEL CONFIGURED 1 UNL 1 ON 2 DIESEL ON 3 PNL ON 4 UNL 2 ON I60200 AUG 10, 2015 12:24 PM TANK PRODUCT LABEL TANK PRODUCT LABEL 1 UNL 1 2 DIESEL 3 PNL 4UNL 2 I60300 AUG 10, 2015 12:24 PM TANK PRODUCT CODE TANK PRODUCT LABEL pg. 14 1 UNL 1 1 2 DIESEL 2 3 PNL 3 4 UNL 2 4 I60900 AUG 10, 2015 12:24 PM TANK THERMAL COEFFICIENT TANK PRODUCT LABEL 1 UNL 1 0.000700 2 DIESEL 0.000450 3 PNL 0.000700 4 UNL 2 0.000700 I60700 AUG 10, 2015 12:24 PM TANK DIAMETER TANK PRODUCT LABEL INCHES 1 UNL 1 96.00 2 DIESEL 96.00 3 PNL 96.00 4 UNL 2 96.00 I60A00 AUG 10, 2015 12:24 PM TANK FULL VOLUME TANK PRODUCT LABEL TANK PROFILE GALLONS 1 UNL 1 1 PT 12000 2 DIESEL 1 PT 12000 3 PNL 1 PT 12000 4UNL 2 1 PT 12000 I60400 AUG 10, 2015 12:24 PM TANK FULL VOLUME TANK PRODUCT LABEL GALLONS 1 UNL 1 12000 2 DIESEL 12000 3 PNL 12000 4 UNL 2 12000 I60500 AUG 10, 2015 12:24 PM TANK 4 POINT VOLUMES TANK PRODUCT LABEL GALLONS 1 UNL 1 12000 0 0 0 2 DIESEL 12000 0 0 0 3 PNL 12000 0 0 0 4 UNL 2 12000 0 0 0 pg. 15 I60600 AUG 10, 2015 12:24 PM TANK 20 POINT VOLUMES TANK PRODUCT LABEL GALLONS 1 UNL 1 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 DIESEL 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 PNL 12000 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 UNL 2 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I61500 AUG 10, 2015 12:24 PM TANK PRODUCT LABEL METER DATA 1 UNL 1 NO 2 DIESEL NO 3 PNL NO 4 UNL 2 NO I62F00 AUG 10, 2015 12:24 PM MAG PROBE FLOAT SIZE TANK PRODUCT LABEL FLOAT SIZE: 1 UNL 1 4.0 IN. 2 DIESEL 4.0 IN. 3 PNL 4.0 IN. 4 UNL 2 3.0 IN. I62700 AUG 10, 2015 12:24 PM TANK HIGH WATER WARNING LIMIT TANK PRODUCT LABEL INCHES 1 UNL 1 2.0 2 DIESEL 2.0 pg. 16 3 PNL 2.0 4 UNL 2 2.0 9999FF1B I62400 AUG 10, 2015 12:24 PM TANK HIGH WATER LEVEL LIMIT TANK PRODUCT LABEL INCHES 1 UNL 1 3.0 2 DIESEL 3.0 3 PNL 3.0 4 UNL 2 3.0 I62800 AUG 10, 2015 12:24 PM TANK MAXIMUM VOLUME LIMIT TANK PRODUCT LABEL GALLONS 1 UNL 1 12000 2 DIESEL 12000 3 PNL 12000 4 UNL 2 12000 I62300 AUG 10, 2015 12:24 PM TANK OVERFILL LEVEL LIMIT TANK PRODUCT LABEL GALLONS 1 UNL 1 10800 2 DIESEL 10800 3 PNL 10800 4 UNL 2 10800 I62200 AUG 10, 2015 12:24 PM TANK HIGH PRODUCT LIMIT TANKPRODUCT LABEL GALLONS 1 UNL 1 11400 2 DIESEL 11400 3 PNL 11400 4 UNL 2 11400 I62900 AUG 10, 2015 12:24 PM TANK DELIVERY REQUIRED LIMIT TANK PRODUCT LABEL GALLONS 1 UNL 1 1200 2 DIESEL 1200 3 PNL 1200 4 UNL 2 1200 pg. 17 I62100 AUG 10, 2015 12:24 PM TANK LOW PRODUCT LIMIT TANK PRODUCT LABEL GALLONS 1 UNL 1 1200 2 DIESEL 1200 3 PNL 1200 4 UNL 2 1200 I62600 AUG 10, 2015 12:24 PM TANK LEAK ALARM LIMIT TANK PRODUCT LABEL GALLONS 1 UNL 1 99 2 DIESEL 99 3 PNL 99 4 UNL 2 99 I62500 AUG 10, 2015 12:24 PM TANK SUDDEN LOSS LIMIT TANK PRODUCT LABEL GALLONS 1 UNL 1 99 2 DIESEL 99 3 PNL 99 4 UNL 2 99 I60800 AUG 10, 2015 12:24 PM TANK TILT TANKPRODUCT LABEL INCHES 1 UNL 1 0.00 2 DIESEL 0.00 3 PNL 0.00 4 UNL 2 0.00 I60B00 AUG 10, 2015 12:24 PM STICK HEIGHT OFFSET ENABLE STATUS DISABLED I60C00 AUG 10, 2015 12:24 PM TANK STICK HEIGHT OFFSET TANK PRODUCT LABEL INCHES pg. 18 1 UNL 1 0.00 2 DIESEL 0.00 3 PNL 0.00 4 UNL 2 0.00 I61200 AUG 10, 2015 12:24 PM TANK MANIFOLDED PARTNERS TANK PRODUCT LABEL SIPHON MANIFOLDED TANKS LINE MANIFOLDED TANKS 1 UNL 1 4 NONE 2 DIESEL NONE NONE 3 PNL NONE NONE 4 UNL 2 1 NONE I63600 AUG10, 2015 12:24 PM PERIODIC LEAK TEST MIN VOLUME TANK PRODUCT LABEL GALLONS 1 UNL 1 120 2 DIESEL 120 3 PNL 120 4 UNL 2 120 I62A00 AUG 10, 2015 12:24 PM ANNUAL LEAK TEST MIN VOLUME TANK PRODUCT LABEL GALLONS 1 UNL 1 0 2 DIESEL 0 3 PNL 0 4 UNL 20 I62C00 AUG 10, 2015 12:24 PM TANK PERIODIC TEST TYPE TANK PRODUCT LABEL PERIODIC TEST TYPE 1 UNL 1 STANDARD 2 DIESEL STANDARD 3 PNL STANDARD 4 UNL 2STANDARD I62D00 AUG 10, 2015 12:24 PM TANK LEAK TEST FAIL ALARMS TANK PRODUCT LABEL 1 UNL 1 GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED pg. 19 2 DIESEL GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED 3 PNL GROSS TEST FAIL ALARM DISABLED PERIODICTEST FAIL ALARM DISABLED 4 UNL 2 GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED I63100 AUG 10, 2015 12:24 PM TANK LEAK TEST AVERAGING TANK PRODUCT LABEL ANNUAL PERIODIC 1 UNL 1 OFF OFF 2 DIESEL OFF OFF 3 PNL OFF OFF 4 UNL 2 OFF OFF I63000 AUG 10, 2015 12:24 PM IN-TANK LEAK TEST NOTIFY TANK PRODUCT LABEL TANK TEST NOTIFY: 1 UNL 1 OFF 2 DIESEL OFF 3 PNLOFF 4 UNL 2 OFF I63200 AUG 10, 2015 12:24 PM TANK TEST SIPHON BREAK TANK PRODUCT LABEL SIPHON BREAK 1 UNL 1 OFF 2 DIESEL OFF 3 PNL OFF 4 UNL 2 OFF I61000 AUG 10, 2015 12:25 PM TANK DELIVERY DELAY TANK PRODUCT LABEL 1 UNL 1 1 2 DIESEL 1 3 PNL1 4 UNL 2 1 pg. 20 I63A00 AUG 10, 2015 12:25 PM LOW LEVEL PUMP THRESHOLD FOR SEQUENTIAL LINE MANIFOLD TANK PRODUCT LABEL PUMP THRESHOLD 1 UNL 1 10.00% 2 DIESEL 10.00% 3 PNL 10.00% 4 UNL 2 10.00% I61100 AUG 10, 2015 12:25 PM LEAK TEST METHOD ------------ TEST ON DATE : ALL TANK JUL 23, 2010 START TIME : DISABLED TEST RATE :0.20 GAL/HR DURATION : 2 HOURS TST EARLY STOP:DISABLED I61300 AUG 10, 2015 12:25 PM CSLD PROBABLITY OF DETECTION I61400 AUG 10, 2015 12:25 PM CSLD CLIMATE FACTOR I61600 AUG 10, 2015 12:25 PM TANK PRODUCT LABEL CAL UPDATE 1 UNL 1 IMMEDIATE 2 DIESEL IMMEDIATE 3 PNL IMMEDIATE 4 UNL 2 IMMEDIATE I61A00 AUG 10, 2015 12:25 PM IN-TANK LEAK TEST EARLY STOP TANK PRODUCT LABEL TST EARLY STOP: 1 UNL 1 DISABLED 2 DIESEL DISABLED pg. 21 3 PNL DISABLED 4 UNL 2 DISABLED I61B00 AUG 10, 2015 12:25 PM IN-TANK LEAK GROSS TEST AUTO-CONFIRM I61C00 AUG 10, 2015 12:25 PM CSLD REPORT ONLY I62B00 AUG 10, 2015 12:25 PM TANK LAST ANNUAL TEST TANK PRODUCT LABEL DATE 1 UNL 1 ??? 0, 0 2 DIESEL ??? 0, 0 3PNL ??? 0, 0 4 UNL 2 ??? 0, 0 I63300 AUG 10, 2015 12:25 PM LEAK TEST REPORT FORMAT: NORMAL I63400 AUG 10, 2015 12:25 PM RECONCILIATION WARNING LIMIT TANK PRODUCT LABEL GALLONS 1 UNL 1 0 2 DIESEL 0 3 PNL 0 4 UNL 2 0 I63500 AUG 10, 2015 12:25 PM RECONCILIATION ALARM LIMIT TANK PRODUCT LABEL GALLONS 1 UNL 1 1 2 DIESEL 1 3 PNL 1 4 UNL 2 1 pg. 22 I63900 AUG 10, 2015 12:25 PM ACCU CHART END SHAPE FACTOR TANK PRODUCT LABEL 1 UNL 1 END FACTOR: NONE 2 DIESEL END FACTOR: NONE 3 PNL END FACTOR: NONE 4 UNL 2 END FACTOR: NONE I78000 AUG10, 2015 12:25 PM I77700 AUG 10, 2015 12:25 PM I77800 AUG 10, 2015 12:25 PM I78C00 AUG 10, 2015 12:25 PM I78300 AUG 10, 2015 12:25 PM I78F00 AUG 10, 2015 12:25 PM I78700 AUG 10, 2015 12:25 PM I70200 AUG 10, 2015 12:25 PM pg. 23 LIQUID LABEL DEVICE LABEL 1 UNL 1 STP 2 UNL 1 ANN 3 DSL STP 4 DSL ANN 5 6 PNL ANN 7 UNL 2 STP 8 UNL 2 ANN 9 DISP 1-2 10 DISP 3-4 11 DISP 5-6 12 DISP 7-8 13 TRANS SUMP NO 14 TRANS SUMP SO 15 PNL STP 16 I70300 AUG 10, 2015 12:25 PM LIQUID TYPE SENSOR LOCATION TYPE 1 UNL 1 STP TRI-STATE (SINGLE FLOAT) 2 UNL 1 ANN TRI-STATE (SINGLE FLOAT) 3 DSL STP TRI-STATE (SINGLE FLOAT) 4 DSL ANN TRI-STATE (SINGLE FLOAT) 5 TRI-STATE (SINGLE FLOAT) 6 PNL ANN TRI-STATE (SINGLE FLOAT) 7 UNL 2 STP TRI-STATE (SINGLE FLOAT) 8 UNL 2 ANN TRI-STATE (SINGLE FLOAT) 9 DISP 1-2 TRI-STATE (SINGLE FLOAT) 10 DISP 3-4 TRI-STATE (SINGLE FLOAT) 11 DISP 5-6 TRI-STATE (SINGLE FLOAT) 12DISP 7-8 TRI-STATE (SINGLE FLOAT) 13 TRANS SUMP NO TRI-STATE (SINGLE FLOAT) 14 TRANS SUMP SO TRI-STATE (SINGLE FLOAT) 15 PNL STP TRI-STATE (SINGLE FLOAT) 16 TRI-STATE(SINGLE FLOAT) I70400 AUG 10, 2015 12:25 PM LIQUID CATEGORY SENSOR LOCATION CATEGORY 1 UNL 1 STP STP SUMP 2 UNL 1 ANN ANNULAR SPACE 3 DSL STP STP SUMP 4 DSL ANN ANNULAR SPACE 5 OTHER SENSORS 6 PNL ANN ANNULAR SPACE 7 UNL 2 STP STP SUMP 8 UNL 2 ANN ANNULAR SPACE 9 DISP 1-2 DISPENSER PAN pg. 24 10 DISP 3-4 DISPENSER PAN 11 DISP 5-6 DISPENSER PAN 12 DISP 7-8 DISPENSER PAN 13 TRANS SUMP NO PIPING SUMP 14 TRANS SUMP SO PIPING SUMP 15 PNL STPSTP SUMP 16 OTHER SENSORS I74200 AUG 10, 2015 12:25 PM I74300 AUG 10, 2015 12:25 PM I74400 AUG 10, 2015 12:25 PM I74700 AUG 10, 2015 12:25 PM I74800 AUG 10, 2015 12:25 PM I74900 AUG 10, 2015 12:25 PM I7BC00 AUG 10, 2015 12:25 PM I80200 AUG 10, 2015 12:25 PM I80300 AUG 10, 2015 12:25 PM I80400 AUG 10, 2015 12:25 PM I80700 AUG 10, 2015 12:25 PM pg. 25 RELAY LABEL DEVICE LABEL 1 UNL 1 2 PNL 3 DSL 4 5 OVERFILL ALARM 6 7 8 I80900 AUG 10, 2015 12:25 PM RELAY ORIENTATION RELAYDESIGNATION ORIENTATION 1 UNL 1 NORMALLY OPEN 2 PNL NORMALLY OPEN 3 DSL NORMALLY CLOSED 4 NORMALLY OPEN 5 OVERFILL ALARM NORMALLY OPEN 6 NORMALLY OPEN 7 NORMALLY OPEN 8 NORMALLY OPEN I80B00 AUG 10, 2015 12:25 PM RELAY TANK ASSIGNMENT RELAY DESIGNATION TANK 1 UNL 1 1 2 PNL 3 3 DSL NONE 4 NONE 5 OVERFILL ALARM NONE 6 NONE 7 NONE 8NONE I80A00 AUG 10, 2015 12:25 PM RELAY TYPE RELAY DESIGNATION TYPE 1 UNL 1 PUMP CONTROL OUTPUT 2 PNL PUMP CONTROL OUTPUT 3 DSL STANDARD 4STANDARD 5 OVERFILL ALARM STANDARD 6 STANDARD 7 STANDARD 8 STANDARD pg. 26 I80C00 AUG 10, 2015 12:25 PM I80800 AUG 10, 2015 12:25 PM RELAYSETUP REPORT R 1:UNL 1 TYPE: PUMP CONTROL OUTPUT TANK #: 1 LIQUID SENSOR ALMS L 1:FUEL ALARM L 7:FUEL ALARM L 9:FUEL ALARM L10:FUEL ALARM L11:FUEL ALARM L12:FUEL ALARM L 1:SENSOR OUT ALARM L 7:SENSOR OUT ALARM L 9:SENSOR OUT ALARM L10:SENSOR OUT ALARM L11:SENSOR OUT ALARM L12:SENSOR OUT ALARM L 1:SHORT ALARM L 7:SHORT ALARM L 9:SHORT ALARM L10:SHORT ALARM L11:SHORT ALARM L12:SHORT ALARM ISD SITE ALARMS ISD GROSS PRES FAIL ISD DEGRD PRES FAIL ISD VAPOR LEAK FAIL ISD VP PRES FAIL ISD VP STATUS FAIL ISD HOSE ALARMS ALL:GROSS COLLECT FAIL ALL:DEGRD COLLECT FAIL ALL:FLOW COLLECT FAIL R 2:PNL TYPE: PUMP CONTROL OUTPUT TANK #: 3 LIQUID SENSOR ALMS L 9:FUEL ALARM L10:FUEL ALARM L11:FUEL ALARM L12:FUEL ALARM L15:FUEL ALARM pg. 27 L 9:SENSOR OUT ALARM L10:SENSOR OUT ALARM L11:SENSOR OUT ALARM L12:SENSOR OUT ALARM L15:SENSOR OUT ALARM L 9:SHORT ALARM L10:SHORT ALARM L11:SHORT ALARM L12:SHORT ALARM L13:SHORT ALARM L15:SHORT ALARM ISD SITE ALARMS ISD GROSS PRES FAIL ISD DEGRD PRES FAIL ISD VAPOR LEAK FAIL ISD VP PRES FAIL ISD VP STATUS FAIL ISD HOSE ALARMS ALL:GROSS COLLECT FAIL ALL:DEGRD COLLECT FAIL ALL:FLOW COLLECT FAIL R 3:DSL TYPE: STANDARD NORMALLY CLOSED TANK #: NONE LIQUID SENSOR ALMS L 3:FUEL ALARM L 9:FUEL ALARM L11:FUEL ALARM L12:FUEL ALARM L13:FUEL ALARM L14:FUEL ALARM L 3:SENSOR OUT ALARM L 9:SENSOR OUT ALARM L10:SENSOR OUT ALARM L11:SENSOR OUT ALARM L12:SENSOR OUT ALARM L13:SENSOR OUT ALARM L14:SENSOR OUT ALARM L 3:SHORT ALARM L 9:SHORT ALARM L10:SHORT ALARM L11:SHORT ALARM L12:SHORT ALARM L13:SHORT ALARM L14:SHORT ALARM R 4: TYPE: STANDARD NORMALLY OPEN TANK #: NONE pg. 28 -NO ALARM ASSIGNMENTS - R 5:OVERFILL ALARM TYPE: STANDARD NORMALLY OPEN TANK #: NONE IN-TANK ALARMS ALL:OVERFILL ALARM ALL:HIGH PRODUCT ALARM ALL:MAX PRODUCT ALARM R 6: TYPE: STANDARD NORMALLY OPEN TANK #: NONE -NO ALARM ASSIGNMENTS - R 7: TYPE: STANDARD NORMALLY OPEN TANK #: NONE -NO ALARM ASSIGNMENTS - R 8: TYPE: STANDARD NORMALLY OPEN TANK #: NONE -NO ALARMASSIGNMENTS- I79000 AUG 10, 2015 12:25 PM EDIM:1 VR:349634-003-C TD:06.05.11.11.15 I79100 AUG 10, 2015 12:26 PM I72300 AUG 10, 2015 12:26 PM FASTRIP 347 2698 OSWELL ST pg. 29 BAKERSFIELD 93306 661-872-8721 SMARTSENSOR ASSIGNMENT DEVICELABEL CATEGORY 01 PS 3-4 VAPOR PRESSURE 02 FM 1-2 AIR FLOW METER 03 FM 3-4 AIR FLOW METER 04 FM 5-6 AIR FLOW METER 05 FM 7-8 AIR FLOW METER 06 UNKNOWN 07 UNKNOWN 08 UNKNOWN 09 UNKNOWN 10 UNKNOWN 11 UNKNOWN 12UNKNOWN 13 UNKNOWN 14 UNKNOWN 15 UNKNOWN 16 UNKNOWN 17 UNKNOWN 18UNKNOWN 19 UNKNOWN 20 UNKNOWN 21 UNKNOWN 22 UNKNOWN 23 UNKNOWN 24 UNKNOWN 25 UNKNOWN 26 UNKNOWN 27 UNKNOWN 28 UNKNOWN 29 UNKNOWN 30 UNKNOWN 31UNKNOWN 32 UNKNOWN 33 UNKNOWN 34 UNKNOWN 35 UNKNOWN 36 UNKNOWN 37UNKNOWN 38 UNKNOWN 39 UNKNOWN 40 UNKNOWN IV4E00 AUG 10, 2015 12:26 PM FASTRIP 347 2698 OSWELL ST BAKERSFIELD 93306 661-872-8721 EVR/ISD SETUP TYPE: VACUUM ASSIST VACUUM ASSIST TYPE: HEALY VAC pg. 30 IV4F00 AUG 10, 2015 12:26 PM FASTRIP 347 2698 OSWELL ST BAKERSFIELD 93306 661-872-8721 NOZZLE A/L RANGE A/L RATIO: 0.95 -1.15 IV4000 AUG 10, 2015 12:26 PM FASTRIP 347 2698 OSWELL ST BAKERSFIELD 93306 661-872-8721 VAPOR PROCESSOR TYPE NONE IV4700 AUG 10, 2015 12:26 PM FASTRIP 347 2698 OSWELL ST BAKERSFIELD 93306 661-872-8721 ASSESSMENT TIME START TIME: 10:00 AM TIME DELAY MINUTES: 1 IV5200 AUG 10, 2015 12:26 PM FASTRIP 347 2698 OSWELL ST BAKERSFIELD 93306 661-872-8721 ACCEPT HIGH ORVR: NO IV4A00 AUG 10, 2015 12:26 PM FASTRIP 347 2698 OSWELL ST BAKERSFIELD 93306 661-872-8721 ISD HOSE TABLE HOSE FP FP AFM HOSE pg. 31 ID ID LABEL ID LABEL 01 01 01 01 BLEND3 02 02 02 01 BLEND3 03 03 03 02 BLEND3 04 04 04 02 BLEND3 05 05 05 03 BLEND3 06 06 06 03 BLEND3 07 07 07 04 BLEND3 08 08 08 04 BLEND3 IV4B00 AUG 10, 2015 12:26 PM FASTRIP 347 2698 OSWELL ST BAKERSFIELD 93306 661-872-8721 PRODUCT/HOSE MAP TABLE FP AFID M1/H1 M2/H2 M3/H3 M4/H4 01 01 02/01 03/01 09/01 xx/xx 02 01 02/02 03/02 09/02 xx/xx 03 02 02/03 03/03 09/03 xx/xx 04 02 02/04 03/04 09/04 xx/xx 05 03 02/05 03/05 09/05 xx/xx 0603 02/06 03/06 09/06 xx/xx 07 04 02/07 03/07 09/07 xx/xx 08 04 02/08 03/08 09/08 xx/xx IV4900 AUG 10, 2015 12:26 PM FASTRIP 347 2698 OSWELL ST BAKERSFIELD 93306 661-872-8721 LABEL TABLE ID LABEL 01 UNASSIGNED 02 BLEND3 03 REGULAR 04 MID GRADE 05 PREMIUM 06 GOLD 07 BRONZE 08 SILVER 09 BLEND2 10 BLEND4 IV1000 AUG 10, 2015 12:26 PM ISD VERSION: 01.03 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 forsubmittal to the local regulatory agency. 1.FACILITY INFORMATION Facility Name:Date of Testing: Facility Address: Facility Contact:Phone: Date Local Agency Was Notified of Testing : Name of Local Agency Inspector (if present during testing): 2.TESTING CONTRACTOR INFORMATION Company Name:Confidence UST Services, Inc. Technician Conducting Test: Credentials1:CSLB Contractor ICC Service Tech. SWRCB Tank Tester Other (Specify) License Number(s):CSLB#804904 ICC# 3.SPILL BUCKET TESTING INFORMATION Test Method Used:Hydrostatic Vacuum Other Test Equipment Used:Lake TestEquipment Resolution:0.0625” Identify Spill Bucket (By Tank Number, Stored Product, etc.) 1234 Bucket Installation Type: Direct Bury Contained in Sump Direct Bury Contained in Sump Direct Bury Contained in Sump Direct Bury Contained in Sump Bucket Diameter: Bucket Depth: Wait time between applying vacuum/water and start of test: Test Start Time (TI): Initial Reading (RI): Test End Time (TF): Final Reading (RF): Test Duration (TF – TI): Change in Reading (RF -RI): Pass/Fail Threshold or Criteria: Test Result: Pass Fail Pass Fail Pass Fail 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:________________________________________________ Date:_________ 1 State laws and regulations do not currently require testing to be performed by a qualified contractor. However, local requirements may be more stringent. #3347Fastrip#26 08/10/2015 2698 Oswell Street Bakersfield,CA93306 OmeroGarcia(661)393-7000 07/28/2015 Shane Gardener Cameron Mason 8174721-UT Regular#1 12.00" 12.00" 5min. 9:00 am 11.00" 10:00 am 11.00" 1hour 0.00" 0.0625" Regular#2 12.00" 12.00" 5min. 9:00 am 11.00" 10:00 am 11.00" 1hour 0.00" 0.0625"0.0625" Super 12.00" 12.00" 5min. 9:00 am 11.00" 10:00 am 11.00" 1hour 0.00" Diesel 12.00" 12.00" 5min. 9:00 am 11.00" 10:00 am 11.00" 1hour 0.00" 0.0625" 08/10/2015