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HomeMy WebLinkAboutFMC RESULTS 11-10-15MONITORING 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 Sully'sCoffee 6009CoffeeRoadBakersfield93308 FrankSullivan (661)327-5008 Veeder-RootTLS-350 11/10/2015 12,000gal.Regular 847390-107 794380-303 794380-303 794380-208/304 794380-208/304 794380-208/304 794380-208/304 FX1V 847390-107 12,000gal.Super 847390-107 FX1V 847390-107 12,000gal.Diesel 847390-107 794380-303 794380-208/304 794380-208/304 847390-107 FX2DV 794380-208/304 1-2 794380-208/304 794380-208/304 794380-208/304 794380-208/304 3-4 5-6 7-8 9-10 794380-208/304 11-12 BradleySeykora B40738 6009CoffeeRoad Bakersfield,CA93308 11/10/2015 MONITORING 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 Sully'sCoffee 6009CoffeeRoadBakersfield93308 FrankSullivan (661)327-5008 Veeder-RootTLS-350 11/10/2015 12,000gal.Regular 847390-107 794380-303 794380-303 794380-208/304 794380-208/304 794380-208/304 794380-208/304 FX1V 847390-107 12,000gal.Super 847390-107 FX1V 847390-107 12,000gal.Diesel 847390-107 794380-303 794380-208/304 794380-208/304 847390-107 FX2DV VentBox 794380-208/304 BradleySeykora B40738 6009CoffeeRoad Bakersfield,CA93308 11/10/2015 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 3 330.02 90 Water was found and removed from the 87 and 91 fill sumps 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: SullivanPetroleum,LLC 1000TruxtunAvenue Bakersfield,CA93301 35412 11/10/2015 8111231-UT Regular Mechanical FX1V BradleySeykora (661)327-5008FrankSullivan Bakersfield,CA93308 6009CoffeeRoad Sully'sCoffee N/A20 PSI170 ml Pass FX1VMechanicalPremium N/A21PSI165 ml Pass FX2DVMechanicalDiesel N/A20 PSI115 ml Pass BradleySeykora 8111231-UT 11/10/2015 Sully’s Coffee TLS Setup Responses Received: 200 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 NOV 10, 2015 8:51 AM TANK PRODUCT GALLONS INCHES WATER DEG F ULLAGE 1 UNLEADED 9322 65.81 0.0 67.5 2678 2 SUPREME 10188 72.65 0.0 71.4 1812 3 DIESEL 9400 65.73 0.0 80.3 2600 I90500 NOV 10, 2015 8:51 AM SOFTWARE REVISION LEVEL VERSION 330.02 SOFTWARE# 346330-100-C CREATED - 11.01.14.11.23 S-MODULE# 330160-004-a SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS ISD I50500 NOV 10, 2015 8:51 AM SYSTEM TYPE AND LANGUAGE FLAG SYSTEM UNITS U.S. SYSTEM LANGUAGE ENGLISH SYSTEM DATE/TIME FORMAT MON DD YYYY HH:MM:SS xM I50201 NOV 10, 2015 8:51 AM SHIFT TIME 1 : DISABLED I50202 NOV 10, 2015 8:51 AM SHIFT TIME 2 : DISABLED I50203 NOV 10, 2015 8:51 AM SHIFT TIME 3 : DISABLED I50204 NOV 10, 2015 8:51 AM SHIFT TIME 4 : DISABLED I54600 NOV 10, 2015 8:51 AM TANK PER TST NEEDED WRN: DISABLED I54900 NOV 10, 2015 8:51 AM TANK ANN TST NEEDED WRN: DISABLED I55300 NOV 10, 2015 8:51 AM LINE RE-ENABLE METHOD PASS LINE TEST I55600 NOV 10, 2015 8:51 AM LINE PER TST NEEDED WRN: DISABLED I55900 NOV 10, 2015 8:51 AM LINE ANN TST NEEDED WRN: DISABLED I50D00 NOV 10, 2015 8:51 AM PRINT TC VOLUMES ENABLED I50E00 NOV 10, 2015 8:51 AM TEMP COMPENSATION VALUE (DEG F ): 60.0 I60B00 NOV 10, 2015 8:51 AM STICK HEIGHT OFFSET ENABLE STATUS DISABLED I51400 NOV 10, 2015 8:51 AM H-PROTOCOL DATA FORMAT HEIGHT I51A01 NOV 10, 2015 8:51 AM DAYLIGHT SAVING TIME ENABLED OFF I51B00 NOV 10, 2015 8:51 AM DAYLIGHT SAVING TIME START DATE MAR WEEK 2 SUN 2:00 AM END DATE NOV WEEK 1 SUN 2:00 AM I51600 NOV 10, 2015 8:51 AM RE-DIRECT LOCAL PRINTOUT DISABLED I50400 NOV 10, 2015 8:51 AM 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 I21900 NOV 10, 2015 8:51 AM TANK CHART SECURITY DISABLED I5BD00 NOV 10, 2015 8:51 AM CUSTOM ALARM LABELS DISABLED I56000 NOV 10, 2015 8:51 AM MASS/DENSITY DISABLED I88101 NOV 10, 2015 8:51 AM PORT SETTINGS: COMM BOARD : 1 (EDIM ) RS-232 SECURITY CODE : DISABLED I88102 NOV 10, 2015 8:51 AM PORT SETTINGS: COMM BOARD : 2 (FXMOD) BAUD RATE : 1200 PARITY : ODD STOP BIT : 1 STOP DATA LENGTH: 7 DATA RS-232 SECURITY CODE : DISABLED DIAL TYPE : TONE ANSWER ON : 1 RING MODEM SETUP STRING : DIAL TONE INTERVAL: 32 I88103 NOV 10, 2015 8:51 AM 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 I88104 NOV 10, 2015 8:51 AM I88105 NOV 10, 2015 8:51 AM PORT SETTINGS: COMM BOARD : 5 (S-SAT ) BAUD RATE : 9600 PARITY : NONE STOP BIT : 1 STOP DATA LENGTH: 8 DATA RS-232 SECURITY CODE : DISABLED DTR NORMAL STATE: HIGH I88106 NOV 10, 2015 8:51 AM I52000 NOV 10, 2015 8:51 AM RECEIVER AUTO DIAL TYPE & START TIME RCVR LOCATION LABEL DIAL TYPE START TIME 1 ON DATE NOV 5, 2014 DISABLED 2 ON DATE NOV 5, 2014 DISABLED 3 ON DATE NOV 5, 2014 DISABLED 4 ON DATE NOV 5, 2014 DISABLED 5 ON DATE NOV 5, 2014 DISABLED 6 ON DATE NOV 5, 2014 DISABLED 7 ON DATE NOV 5, 2014 DISABLED 8 VEEDER ROOT (FMS) WEEKLY TUE 4:23 PM I60100 NOV 10, 2015 8:51 AM TANK CONFIGURATION DEVICE LABEL CONFIGURED 1 UNLEADED ON 2 SUPREME ON 3 DIESEL ON 4 OFF I60200 NOV 10, 2015 8:51 AM TANK PRODUCT LABEL TANK PRODUCT LABEL 1 UNLEADED 2 SUPREME 3 DIESEL 4 I60300 NOV 10, 2015 8:51 AM TANK PRODUCT CODE TANK PRODUCT LABEL 1 UNLEADED 1 2 SUPREME 2 3 DIESEL 3 4 4 I60900 NOV 10, 2015 8:51 AM TANK THERMAL COEFFICIENT TANK PRODUCT LABEL 1 UNLEADED 0.000700 2 SUPREME 0.000700 3 DIESEL 0.000450 4 0.000000 I60700 NOV 10, 2015 8:51 AM TANK DIAMETER TANK PRODUCT LABEL INCHES 1 UNLEADED 96.00 2 SUPREME 96.00 3 DIESEL 96.00 4 0.00 I60A00 NOV 10, 2015 8:51 AM TANK FULL VOLUME TANK PRODUCT LABEL TANK PROFILE GALLONS 1 UNLEADED 1 PT 12000 2 SUPREME 1 PT 12000 3 DIESEL 1 PT 12000 4 1 PT 0 I60400 NOV 10, 2015 8:51 AM TANK FULL VOLUME TANK PRODUCT LABEL GALLONS 1 UNLEADED 12000 2 SUPREME 12000 3 DIESEL 12000 4 0 I60500 NOV 10, 2015 8:51 AM TANK 4 POINT VOLUMES TANK PRODUCT LABEL GALLONS 1 UNLEADED 12000 0 0 0 2 SUPREME 12000 0 0 0 3 DIESEL 12000 0 0 0 4 0 0 0 0 I60600 NOV 10, 2015 8:51 AM TANK 20 POINT VOLUMES TANK PRODUCT LABEL GALLONS 1 UNLEADED 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 SUPREME 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 DIESEL 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I61500 NOV 10, 2015 8:52 AM TANK PRODUCT LABEL METER DATA 1 UNLEADED YES 2 SUPREME YES 3 DIESEL YES 4 YES I62F00 NOV 10, 2015 8:52 AM MAG PROBE FLOAT SIZE TANK PRODUCT LABEL FLOAT SIZE: 1 UNLEADED 4.0 IN. 2 SUPREME 4.0 IN. 3 DIESEL 4.0 IN. I62700 NOV 10, 2015 8:52 AM TANK HIGH WATER WARNING LIMIT TANK PRODUCT LABEL INCHES 1 UNLEADED 2.0 2 SUPREME 2.0 3 DIESEL 2.0 9999FF1B I62400 NOV 10, 2015 8:52 AM TANK HIGH WATER LEVEL LIMIT TANK PRODUCT LABEL INCHES 1 UNLEADED 3.0 2 SUPREME 3.0 3 DIESEL 3.0 I62800 NOV 10, 2015 8:52 AM TANK MAXIMUM VOLUME LIMIT TANK PRODUCT LABEL GALLONS 1 UNLEADED 12000 2 SUPREME 12000 3 DIESEL 12000 4 0 I62300 NOV 10, 2015 8:52 AM TANK OVERFILL LEVEL LIMIT TANK PRODUCT LABEL GALLONS 1 UNLEADED 10800 2 SUPREME 10800 3 DIESEL 10800 4 0 I62200 NOV 10, 2015 8:52 AM TANK HIGH PRODUCT LIMIT TANK PRODUCT LABEL GALLONS 1 UNLEADED 11400 2 SUPREME 11400 3 DIESEL 11400 4 0 I62900 NOV 10, 2015 8:52 AM TANK DELIVERY REQUIRED LIMIT TANK PRODUCT LABEL GALLONS 1 UNLEADED 1800 2 SUPREME 1800 3 DIESEL 1800 4 0 I62100 NOV 10, 2015 8:52 AM TANK LOW PRODUCT LIMIT TANK PRODUCT LABEL GALLONS 1 UNLEADED 1000 2 SUPREME 1000 3 DIESEL 1000 4 0 I62600 NOV 10, 2015 8:52 AM TANK LEAK ALARM LIMIT TANK PRODUCT LABEL GALLONS 1 UNLEADED 99 2 SUPREME 99 3 DIESEL 99 4 99 I62500 NOV 10, 2015 8:52 AM TANK SUDDEN LOSS LIMIT TANK PRODUCT LABEL GALLONS 1 UNLEADED 99 2 SUPREME 99 3 DIESEL 99 4 99 I60800 NOV 10, 2015 8:52 AM TANK TILT TANK PRODUCT LABEL INCHES 1 UNLEADED 3.60 2 SUPREME 2.00 3 DIESEL 0.00 4 0.00 I60B00 NOV 10, 2015 8:52 AM STICK HEIGHT OFFSET ENABLE STATUS DISABLED I60C00 NOV 10, 2015 8:52 AM TANK STICK HEIGHT OFFSET TANK PRODUCT LABEL INCHES 1 UNLEADED 0.00 2 SUPREME 0.00 3 DIESEL 0.00 4 0.00 I61200 NOV 10, 2015 8:52 AM TANK MANIFOLDED PARTNERS TANK PRODUCT LABEL SIPHON MANIFOLDED TANKS LINE MANIFOLDED TANKS 1 UNLEADED NONE NONE 2 SUPREME NONE NONE 3 DIESEL NONE NONE 4 NONE NONE I63600 NOV 10, 2015 8:52 AM PERIODIC LEAK TEST MIN VOLUME TANK PRODUCT LABEL GALLONS 1 UNLEADED 120 2 SUPREME 120 3 DIESEL 120 4 0 I62A00 NOV 10, 2015 8:52 AM ANNUAL LEAK TEST MIN VOLUME TANK PRODUCT LABEL GALLONS 1 UNLEADED 120 2 SUPREME 120 3 DIESEL 120 4 0 I62C00 NOV 10, 2015 8:52 AM TANK PERIODIC TEST TYPE TANK PRODUCT LABEL PERIODIC TEST TYPE 1 UNLEADED STANDARD 2 SUPREME STANDARD 3 DIESEL STANDARD 4 STANDARD I62D00 NOV 10, 2015 8:52 AM TANK LEAK TEST FAIL ALARMS TANK PRODUCT LABEL 1 UNLEADED GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED 2 SUPREME GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED 3 DIESEL GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED 4 GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED I63100 NOV 10, 2015 8:52 AM TANK LEAK TEST AVERAGING TANK PRODUCT LABEL ANNUAL PERIODIC 1 UNLEADED OFF OFF 2 SUPREME OFF OFF 3 DIESEL OFF OFF 4 OFF OFF I63000 NOV 10, 2015 8:52 AM IN-TANK LEAK TEST NOTIFY TANK PRODUCT LABEL TANK TEST NOTIFY: 1 UNLEADED OFF 2 SUPREME OFF 3 DIESEL OFF 4 OFF I63200 NOV 10, 2015 8:52 AM TANK TEST SIPHON BREAK TANK PRODUCT LABEL SIPHON BREAK 1 UNLEADED OFF 2 SUPREME OFF 3 DIESEL OFF 4 OFF I61000 NOV 10, 2015 8:52 AM TANK DELIVERY DELAY TANK PRODUCT LABEL 1 UNLEADED 1 2 SUPREME 1 3 DIESEL 1 4 1 I63A00 NOV 10, 2015 8:52 AM LOW LEVEL PUMP THRESHOLD FOR SEQUENTIAL LINE MANIFOLD TANK PRODUCT LABEL PUMP THRESHOLD 1 UNLEADED 10.00% 2 SUPREME 10.00% 3 DIESEL 10.00% 4 10.00% I61100 NOV 10, 2015 8:52 AM LEAK TEST METHOD - - - - - - - - - - - - TEST ON DATE : ALL TANK JAN 14, 2011 START TIME : DISABLED TEST RATE :0.20 GAL/HR DURATION : 2 HOURS TST EARLY STOP:DISABLED I61300 NOV 10, 2015 8:52 AM CSLD PROBABLITY OF DETECTION I61400 NOV 10, 2015 8:52 AM CSLD CLIMATE FACTOR I61600 NOV 10, 2015 8:52 AM TANK PRODUCT LABEL CAL UPDATE 1 UNLEADED IMMEDIATE 2 SUPREME IMMEDIATE 3 DIESEL IMMEDIATE 4 IMMEDIATE I61A00 NOV 10, 2015 8:52 AM IN-TANK LEAK TEST EARLY STOP TANK PRODUCT LABEL TST EARLY STOP: 1 UNLEADED DISABLED 2 SUPREME DISABLED 3 DIESEL DISABLED 4 DISABLED I61B00 NOV 10, 2015 8:52 AM IN-TANK LEAK GROSS TEST AUTO-CONFIRM I61C00 NOV 10, 2015 8:52 AM CSLD REPORT ONLY I62B00 NOV 10, 2015 8:52 AM TANK LAST ANNUAL TEST TANK PRODUCT LABEL DATE 1 UNLEADED ??? 0, 0 2 SUPREME ??? 0, 0 3 DIESEL ??? 0, 0 4 ??? 0, 0 I63300 NOV 10, 2015 8:52 AM LEAK TEST REPORT FORMAT: NORMAL I63400 NOV 10, 2015 8:52 AM RECONCILIATION WARNING LIMIT TANK PRODUCT LABEL GALLONS 1 UNLEADED 0 2 SUPREME 0 3 DIESEL 0 4 0 I63500 NOV 10, 2015 8:52 AM RECONCILIATION ALARM LIMIT TANK PRODUCT LABEL GALLONS 1 UNLEADED 1 2 SUPREME 1 3 DIESEL 1 4 1 I63900 NOV 10, 2015 8:52 AM ACCU CHART END SHAPE FACTOR TANK PRODUCT LABEL 1 UNLEADED END FACTOR: NONE 2 SUPREME END FACTOR: NONE 3 DIESEL END FACTOR: NONE 4 END FACTOR: NONE I78000 NOV 10, 2015 8:52 AM I77700 NOV 10, 2015 8:52 AM I77800 NOV 10, 2015 8:52 AM I78C00 NOV 10, 2015 8:52 AM I78300 NOV 10, 2015 8:52 AM I78F00 NOV 10, 2015 8:52 AM I78700 NOV 10, 2015 8:52 AM I70200 NOV 10, 2015 8:52 AM LIQUID LABEL DEVICE LABEL 1 UNL STP SUMP 2 UNL STP ANN 3 UNL FILL SUMP 4 UNL FILL ANN 5 UNLD ANN 6 PREM STP 7 PREM STP ANN 8 PREM FILL 9 PREM FILL ANN 10 PREM ANN 11 DIESEL STP 12 DIESEL STP BRINE 13 DIESEL FILL 14 DIESEL FILL ANN 15 DIESEL ANN 16 VENT BOX 17 VENT BOX ANN 18 DISP 1-2 19 DISP 1-2 ANN 20 DISP 3-4 21 DISP 3-4 ANN 22 DISP 5-6 23 DISP 5-6 24 DISP 7-8 25 DISP 7-8 ANN 26 DISP 9-10 27 DISP 9-10 ANN 28 DISP 11-12 29 DISP 11-12 ANN 30 31 32 I70300 NOV 10, 2015 8:52 AM LIQUID TYPE SENSOR LOCATION TYPE 1 UNL STP SUMP TRI-STATE (SINGLE FLOAT) 2 UNL STP ANN NORMALLY CLOSED 3 UNL FILL SUMP TRI-STATE (SINGLE FLOAT) 4 UNL FILL ANN NORMALLY CLOSED 5 UNLD ANN DUAL POINT HYDROSTATIC 6 PREM STP TRI-STATE (SINGLE FLOAT) 7 PREM STP ANN NORMALLY CLOSED 8 PREM FILL TRI-STATE (SINGLE FLOAT) 9 PREM FILL ANN TRI-STATE (SINGLE FLOAT) 10 PREM ANN DUAL POINT HYDROSTATIC 11 DIESEL STP TRI-STATE (SINGLE FLOAT) 12 DIESEL STP BRINE NORMALLY CLOSED 13 DIESEL FILL TRI-STATE (SINGLE FLOAT) 14 DIESEL FILL ANN NORMALLY CLOSED 15 DIESEL ANN DUAL POINT HYDROSTATIC 16 VENT BOX TRI-STATE (SINGLE FLOAT) 17 VENT BOX ANN TRI-STATE (SINGLE FLOAT) 18 DISP 1-2 TRI-STATE (SINGLE FLOAT) 19 DISP 1-2 ANN NORMALLY CLOSED 20 DISP 3-4 TRI-STATE (SINGLE FLOAT) 21 DISP 3-4 ANN NORMALLY CLOSED 22 DISP 5-6 TRI-STATE (SINGLE FLOAT) 23 DISP 5-6 NORMALLY CLOSED 24 DISP 7-8 TRI-STATE (SINGLE FLOAT) 25 DISP 7-8 ANN NORMALLY CLOSED 26 DISP 9-10 TRI-STATE (SINGLE FLOAT) 27 DISP 9-10 ANN NORMALLY CLOSED 28 DISP 11-12 TRI-STATE (SINGLE FLOAT) 29 DISP 11-12 ANN NORMALLY CLOSED 30 TRI-STATE (SINGLE FLOAT) 31 TRI-STATE (SINGLE FLOAT) 32 TRI-STATE (SINGLE FLOAT) I70400 NOV 10, 2015 8:52 AM LIQUID CATEGORY SENSOR LOCATION CATEGORY 1 UNL STP SUMP STP SUMP 2 UNL STP ANN ANNULAR SPACE 3 UNL FILL SUMP PIPING SUMP 4 UNL FILL ANN ANNULAR SPACE 5 UNLD ANN ANNULAR SPACE 6 PREM STP STP SUMP 7 PREM STP ANN ANNULAR SPACE 8 PREM FILL PIPING SUMP 9 PREM FILL ANN ANNULAR SPACE 10 PREM ANN ANNULAR SPACE 11 DIESEL STP STP SUMP 12 DIESEL STP BRINE ANNULAR SPACE 13 DIESEL FILL PIPING SUMP 14 DIESEL FILL ANN ANNULAR SPACE 15 DIESEL ANN ANNULAR SPACE 16 VENT BOX OTHER SENSORS 17 VENT BOX ANN ANNULAR SPACE 18 DISP 1-2 DISPENSER PAN 19 DISP 1-2 ANN ANNULAR SPACE 20 DISP 3-4 DISPENSER PAN 21 DISP 3-4 ANN ANNULAR SPACE 22 DISP 5-6 DISPENSER PAN 23 DISP 5-6 ANNULAR SPACE 24 DISP 7-8 DISPENSER PAN 25 DISP 7-8 ANN ANNULAR SPACE 26 DISP 9-10 DISPENSER PAN 27 DISP 9-10 ANN ANNULAR SPACE 28 DISP 11-12 DISPENSER PAN 29 DISP 11-12 ANN ANNULAR SPACE 30 OTHER SENSORS 31 OTHER SENSORS 32 OTHER SENSORS I74200 NOV 10, 2015 8:52 AM I74300 NOV 10, 2015 8:52 AM I74400 NOV 10, 2015 8:52 AM I74700 NOV 10, 2015 8:52 AM I74800 NOV 10, 2015 8:52 AM I74900 NOV 10, 2015 8:52 AM I7BC00 NOV 10, 2015 8:52 AM I80200 NOV 10, 2015 8:52 AM I80300 NOV 10, 2015 8:52 AM I80400 NOV 10, 2015 8:52 AM I80700 NOV 10, 2015 8:52 AM RELAY LABEL DEVICE LABEL 1 UNLEADED 2 PREMIUM 3 DIESEL 4 OVERFILL I80900 NOV 10, 2015 8:52 AM RELAY ORIENTATION RELAY DESIGNATION ORIENTATION 1 UNLEADED NORMALLY OPEN 2 PREMIUM NORMALLY OPEN 3 DIESEL NORMALLY OPEN 4 OVERFILL NORMALLY OPEN I80B00 NOV 10, 2015 8:52 AM RELAY TANK ASSIGNMENT RELAY DESIGNATION TANK 1 UNLEADED 1 2 PREMIUM 2 3 DIESEL 3 4 OVERFILL NONE I80A00 NOV 10, 2015 8:52 AM RELAY TYPE RELAY DESIGNATION TYPE 1 UNLEADED PUMP CONTROL OUTPUT 2 PREMIUM PUMP CONTROL OUTPUT 3 DIESEL PUMP CONTROL OUTPUT 4 OVERFILL STANDARD I80C00 NOV 10, 2015 8:52 AM I80800 NOV 10, 2015 8:52 AM RELAY SETUP REPORT R 1:UNLEADED TYPE: PUMP CONTROL OUTPUT TANK #: 1 IN-TANK ALARMS T 1:LEAK ALARM LIQUID SENSOR ALMS L 1:FUEL ALARM L 6:FUEL ALARM L18:FUEL ALARM L20:FUEL ALARM L22:FUEL ALARM L24:FUEL ALARM L26:FUEL ALARM L28:FUEL ALARM L 1:SENSOR OUT ALARM L 6:SENSOR OUT ALARM L18:SENSOR OUT ALARM L20:SENSOR OUT ALARM L22:SENSOR OUT ALARM L24:SENSOR OUT ALARM L26:SENSOR OUT ALARM L28:SENSOR OUT ALARM L 1:SHORT ALARM L 6:SHORT ALARM L18:SHORT ALARM L20:SHORT ALARM L22:SHORT ALARM L24:SHORT ALARM L26:SHORT ALARM L28: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:PREMIUM TYPE: PUMP CONTROL OUTPUT TANK #: 2 IN-TANK ALARMS T 2:LEAK ALARM LIQUID SENSOR ALMS L 1:FUEL ALARM L 6:FUEL ALARM L18:FUEL ALARM L20:FUEL ALARM L22:FUEL ALARM L24:FUEL ALARM L26:FUEL ALARM L28:FUEL ALARM L 1:SENSOR OUT ALARM L 6:SENSOR OUT ALARM L18:SENSOR OUT ALARM L20:SENSOR OUT ALARM L22:SENSOR OUT ALARM L24:SENSOR OUT ALARM L26:SENSOR OUT ALARM L28:SENSOR OUT ALARM L 1:SHORT ALARM L 6:SHORT ALARM L18:SHORT ALARM L20:SHORT ALARM L22:SHORT ALARM L24:SHORT ALARM L26:SHORT ALARM L28: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:DIESEL TYPE: PUMP CONTROL OUTPUT TANK #: 3 IN-TANK ALARMS T 3:LEAK ALARM LIQUID SENSOR ALMS L11:FUEL ALARM L18:FUEL ALARM L20:FUEL ALARM L22:FUEL ALARM L24:FUEL ALARM L26:FUEL ALARM L28:FUEL ALARM L11:SENSOR OUT ALARM L18:SENSOR OUT ALARM L20:SENSOR OUT ALARM L22:SENSOR OUT ALARM L24:SENSOR OUT ALARM L26:SENSOR OUT ALARM L28:SENSOR OUT ALARM L11:SHORT ALARM L18:SHORT ALARM L20:SHORT ALARM L22:SHORT ALARM L24:SHORT ALARM L26:SHORT ALARM L28:SHORT ALARM R 4:OVERFILL TYPE: STANDARD NORMALLY OPEN TANK #: NONE IN-TANK ALARMS ALL:OVERFILL ALARM ALL:HIGH PRODUCT ALARM ALL:MAX PRODUCT ALARM I79000 NOV 10, 2015 8:53 AM EDIM:1 VR:349634-003-E TD:09.05.18.15.18 I79100 NOV 10, 2015 8:53 AM I72300 NOV 10, 2015 8:53 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 SMARTSENSOR ASSIGNMENT DEVICE LABEL CATEGORY 01 UNL PROD VAC SENSOR 02 VAPOR LINE VAC SENSOR 03 UNL VENT VAC SENSOR 04 PREM VENT VAC SENSOR 05 PREM PROD VAC SENSOR 06 DSL VENT VAC SENSOR 07 DSL PROD VAC SENSOR 08 ATM ATM P SENSOR 09 FM 1-2 AIR FLOW METER 10 FM 3-4 AIR FLOW METER 11 FM 5-6 AIR FLOW METER 12 FM 7-8 AIR FLOW METER 13 FM 9-10 AIR FLOW METER 14 FM 11-12 AIR FLOW METER 15 UNKNOWN 16 PS 7-8 VAPOR PRESSURE 17 UNKNOWN 18 UNKNOWN 19 UNKNOWN 20 UNKNOWN 21 UNKNOWN 22 UNKNOWN 23 UNKNOWN 24 UNKNOWN 25 UNKNOWN 26 UNKNOWN 27 UNKNOWN 28 UNKNOWN 29 UNKNOWN 30 UNKNOWN 31 UNKNOWN 32 UNKNOWN 33 UNKNOWN 34 UNKNOWN 35 UNKNOWN 36 UNKNOWN 37 UNKNOWN 38 UNKNOWN 39 UNKNOWN 40 UNKNOWN IV4E00 NOV 10, 2015 8:53 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 EVR/ISD SETUP TYPE: VACUUM ASSIST VACUUM ASSIST TYPE: HEALY VAC IV4F00 NOV 10, 2015 8:53 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 NOZZLE A/L RANGE A/L RATIO: 0.95 - 1.15 IV4000 NOV 10, 2015 8:53 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 VAPOR PROCESSOR TYPE NONE IV4700 NOV 10, 2015 8:53 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 ASSESSMENT TIME START TIME: 2:22 PM TIME DELAY MINUTES: 1 IV5200 NOV 10, 2015 8:53 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 ACCEPT HIGH ORVR: NO IV4A00 NOV 10, 2015 8:53 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 ISD HOSE TABLE HOSE FP FP AFM HOSE 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 09 09 09 05 BLEND3 10 10 10 05 BLEND3 11 11 11 06 BLEND3 12 12 12 06 BLEND3 IV4B00 NOV 10, 2015 8:53 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 PRODUCT/HOSE MAP TABLE FP AFID M1/H1 M2/H2 M3/H3 M4/H4 01 01 02/01 09/01 03/01 xx/xx 02 01 02/02 03/02 09/02 xx/xx 03 02 02/03 09/03 03/03 xx/xx 04 02 02/04 09/04 03/04 xx/xx 05 03 03/05 02/05 09/05 xx/xx 06 03 02/06 09/06 03/06 xx/xx 07 04 09/07 02/07 03/07 xx/xx 08 04 03/08 02/08 09/08 xx/xx 09 05 02/09 03/09 xx/xx 09/09 10 05 xx/xx 02/10 03/10 09/10 11 06 03/11 02/11 09/11 xx/xx 12 06 xx/xx 02/12 03/12 09/12 IV4900 NOV 10, 2015 8:53 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 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 NOV 10, 2015 8:53 AM ISD VERSION: 01.03 Sullys Coffee Testing Alarms Responses Received: I10200 NOV 10, 2015 1:23 PM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 SYSTEM CONFIGURATION SLOT BOARD TYPE POWER ON RESET CURRENT 1 7SMARTSENSOR BD 501557 503452 2 4 PROBE / G.T. 161786 161916 3 INTERSTITIAL BD 200431 200581 4 INTERSTITIAL BD 200346 200478 5 INTERSTITIAL BD 200093 200229 6 INTERSTITIAL BD 199754 199753 7 8SMARTSENSOR BD 39335 39289 8 UNUSED 9840190 9817848 9 RELAY BOARD 15028 15014 10 STP SENSE BOARD 32970 32938 11 UNUSED 9846839 9795207 12 UNUSED 9829086 9783933 13 UNUSED 9835139 9779578 14 UNUSED 9835809 9781129 15 UNUSED 9827826 9778047 16 UNUSED 9833636 9774070 COMM 1 ELEC DISP INT. 100252 100097 COMM 2 FAXMODEM BOARD 39927 39910 COMM 3 RS232 SERIAL BD 14906 14875 COMM 4 UNUSED 9833229 9786677 COMM 5 SERIAL SAT BD 9838490 473629 COMM 6 UNUSED 9830020 9782501 I90200 NOV 10, 2015 1:23 PM SOFTWARE REVISION LEVEL VERSION 330.02 SOFTWARE# 346330-100-C CREATED - 11.01.14.11.23 S-MODULE# 330160-004-a SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS ISD I11100 NOV 10, 2015 1:23 PM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME L17 ANNULAR VENT BOX ANN FUEL ALARM CLEAR 11-10-15 12:44PM L26 DISP PAN DISP 9-10 FUEL ALARM CLEAR 11-10-15 11:55AM L26 DISP PAN DISP 9-10 FUEL ALARM ALARM 11-10-15 11:54AM L 6 STP SUMP PREM STP SENSOR OUT ALARM CLEAR 11-10-15 11:13AM L 8 PIPE PREM FILL SENSOR OUT ALARM CLEAR 11-10-15 11:13AM L 3 PIPE UNL FILL SUMP SENSOR OUT ALARM CLEAR 11-10-15 11:13AM L 4 ANNULAR UNL FILL ANN FUEL ALARM CLEAR 11-10-15 11:13AM L 5 ANNULAR UNLD ANN SENSOR OUT ALARM CLEAR 11-10-15 11:12AM L 2 ANNULAR UNL STP ANN FUEL ALARM CLEAR 11-10-15 11:12AM L 1 STP SUMP UNL STP SUMP SENSOR OUT ALARM CLEAR 11-10-15 11:12AM L 7 ANNULAR PREM STP ANN FUEL ALARM CLEAR 11-10-15 11:12AM L16 OTHER VENT BOX SENSOR OUT ALARM CLEAR 11-10-15 11:12AM L15 ANNULAR DIESEL ANN SENSOR OUT ALARM CLEAR 11-10-15 11:12AM L14 ANNULAR DIESEL FILL ANN FUEL ALARM CLEAR 11-10-15 11:12AM L12 ANNULAR DIESEL STP BRINE FUEL ALARM CLEAR 11-10-15 11:12AM L11 STP SUMP DIESEL STP SENSOR OUT ALARM CLEAR 11-10-15 11:12AM L10 ANNULAR PREM ANN SENSOR OUT ALARM CLEAR 11-10-15 11:12AM L17 ANNULAR VENT BOX ANN SENSOR OUT ALARM CLEAR 11-10-15 11:12AM L17 ANNULAR VENT BOX ANN FUEL ALARM ALARM 11-10-15 11:12AM L24 DISP PAN DISP 7-8 SENSOR OUT ALARM CLEAR 11-10-15 11:12AM L 9 ANNULAR PREM FILL ANN SENSOR OUT ALARM CLEAR 11-10-15 11:12AM L13 PIPE DIESEL FILL SENSOR OUT ALARM CLEAR 11-10-15 11:12AM L23 ANNULAR DISP 5-6 FUEL ALARM CLEAR 11-10-15 11:12AM L20 DISP PAN DISP 3-4 SENSOR OUT ALARM CLEAR 11-10-15 11:12AM L22 DISP PAN DISP 5-6 SENSOR OUT ALARM CLEAR 11-10-15 11:12AM L19 ANNULAR DISP 1-2 ANN FUEL ALARM CLEAR 11-10-15 11:12AM L21 ANNULAR DISP 3-4 ANN FUEL ALARM CLEAR 11-10-15 11:12AM L18 DISP PAN DISP 1-2 SENSOR OUT ALARM CLEAR 11-10-15 11:12AM L29 ANNULAR DISP 11-12 ANN FUEL ALARM CLEAR 11-10-15 11:12AM L28 DISP PAN DISP 11-12 SENSOR OUT ALARM CLEAR 11-10-15 11:12AM L27 ANNULAR DISP 9-10 ANN FUEL ALARM CLEAR 11-10-15 11:12AM L26 DISP PAN DISP 9-10 SENSOR OUT ALARM CLEAR 11-10-15 11:12AM L25 ANNULAR DISP 7-8 ANN FUEL ALARM CLEAR 11-10-15 11:12AM L28 DISP PAN DISP 11-12 SENSOR OUT ALARM ALARM 11-10-15 11:08AM L27 ANNULAR DISP 9-10 ANN FUEL ALARM ALARM 11-10-15 11:08AM L26 DISP PAN DISP 9-10 SENSOR OUT ALARM ALARM 11-10-15 11:08AM L24 DISP PAN DISP 7-8 SENSOR OUT ALARM ALARM 11-10-15 11:08AM L23 ANNULAR DISP 5-6 FUEL ALARM ALARM 11-10-15 11:08AM L22 DISP PAN DISP 5-6 SENSOR OUT ALARM ALARM 11-10-15 11:08AM L20 DISP PAN DISP 3-4 SENSOR OUT ALARM ALARM 11-10-15 11:08AM L19 ANNULAR DISP 1-2 ANN FUEL ALARM ALARM 11-10-15 11:08AM L18 DISP PAN DISP 1-2 SENSOR OUT ALARM ALARM 11-10-15 11:08AM L11 STP SUMP DIESEL STP SENSOR OUT ALARM ALARM 11-10-15 11:08AM L10 ANNULAR PREM ANN SENSOR OUT ALARM ALARM 11-10-15 11:08AM L16 OTHER VENT BOX SENSOR OUT ALARM ALARM 11-10-15 11:08AM L15 ANNULAR DIESEL ANN SENSOR OUT ALARM ALARM 11-10-15 11:08AM L14 ANNULAR DIESEL FILL ANN FUEL ALARM ALARM 11-10-15 11:08AM L12 ANNULAR DIESEL STP BRINE FUEL ALARM ALARM 11-10-15 11:08AM L 6 STP SUMP PREM STP SENSOR OUT ALARM ALARM 11-10-15 11:08AM L 4 ANNULAR UNL FILL ANN FUEL ALARM ALARM 11-10-15 11:08AM I11200 NOV 10, 2015 1:23 PM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 NON-PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME T 1 TANK UNLEADED HIGH PRODUCT ALARM CLEAR 11-10-15 10:36AM T 1 TANK UNLEADED HIGH PRODUCT ALARM ALARM 11-10-15 10:35AM T 2 TANK SUPREME HIGH PRODUCT ALARM CLEAR 11-10-15 10:32AM T 2 TANK SUPREME HIGH PRODUCT ALARM ALARM 11-10-15 10:32AM T 3 TANK DIESEL HIGH PRODUCT ALARM CLEAR 11-10-15 10:28AM T 3 TANK DIESEL HIGH PRODUCT ALARM ALARM 11-10-15 10:25AM SYSTEM PRINTER ERROR CLEAR 11-10-15 8:56AM SYSTEM PRINTER ERROR ALARM 11-10-15 8:56AM SYSTEM PRINTER ERROR CLEAR 11-10-15 8:56AM SYSTEM PAPER OUT CLEAR 11-10-15 8:56AM SYSTEM PRINTER ERROR ALARM 11-10-15 8:55AM SYSTEM PAPER OUT ALARM 11-10-15 8:55AM OTHER ISD GROSS PRES WARN CLEAR 11-05-15 4:22AM OTHER ISD GROSS PRES WARN ALARM 11-04-15 2:25PM SYSTEM PRINTER ERROR CLEAR 10-30-15 2:56AM SYSTEM PAPER OUT CLEAR 10-30-15 2:56AM SYSTEM PRINTER ERROR ALARM 10-30-15 2:55AM SYSTEM PAPER OUT ALARM 10-30-15 2:55AM T 1 TANK UNLEADED DELIVERY NEEDED CLEAR 10-26-15 2:24AM T 1 TANK UNLEADED DELIVERY NEEDED ALARM 10-25-15 11:13PM SYSTEM PRINTER ERROR CLEAR 10-21-15 3:28AM SYSTEM PAPER OUT CLEAR 10-21-15 3:28AM SYSTEM PRINTER ERROR ALARM 10-21-15 3:27AM SYSTEM PAPER OUT ALARM 10-21-15 3:27AM SYSTEM PRINTER ERROR CLEAR 10-03-15 2:33AM SYSTEM PAPER OUT CLEAR 10-03-15 2:33AM SYSTEM PRINTER ERROR ALARM 10-03-15 2:33AM SYSTEM PAPER OUT ALARM 10-03-15 2:33AM SYSTEM PRINTER ERROR CLEAR 10-03-15 2:31AM SYSTEM PAPER OUT CLEAR 10-03-15 2:31AM SYSTEM PRINTER ERROR ALARM 10-03-15 2:31AM SYSTEM PAPER OUT ALARM 10-03-15 2:31AM SYSTEM PRINTER ERROR CLEAR 10-03-15 2:31AM SYSTEM PAPER OUT CLEAR 10-03-15 2:31AM SYSTEM PRINTER ERROR ALARM 10-03-15 2:30AM SYSTEM PAPER OUT ALARM 10-03-15 2:30AM SYSTEM PRINTER ERROR CLEAR 9-25-15 6:24PM SYSTEM PAPER OUT CLEAR 9-25-15 6:24PM SYSTEM PRINTER ERROR ALARM 9-25-15 6:13PM SYSTEM PAPER OUT ALARM 9-25-15 6:13PM h 9 OTHER FP9: BLEND3 DEGRD COLLECT WARN CLEAR 9-25-15 2:22PM h 9 OTHER FP9: BLEND3 DEGRD COLLECT WARN ALARM 9-23-15 2:24PM T 1 TANK UNLEADED DELIVERY NEEDED CLEAR 9-21-15 11:57PM T 1 TANK UNLEADED DELIVERY NEEDED ALARM 9-21-15 7:02PM T 2 TANK SUPREME DELIVERY NEEDED CLEAR 9-13-15 4:20AM T 2 TANK SUPREME DELIVERY NEEDED ALARM 9-12-15 8:41PM SYSTEM PRINTER ERROR CLEAR 9-10-15 12:41PM SYSTEM PAPER OUT CLEAR 9-10-15 12:41PM SYSTEM PRINTER ERROR ALARM 9-10-15 12:41PM SYSTEM PAPER OUT ALARM 9-10-15 12:41PM I20600 NOV 10, 2015 1:24 PM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 TANK ALARM HISTORY TANK 1 UNLEADED OVERFILL ALARM OCT 6, 2015 4:23 AM APR 22, 2015 6:32 AM NOV 14, 2014 11:36 AM LOW PRODUCT ALARM NOV 5, 2014 6:16 PM SUDDEN LOSS ALARM NOV 10, 2015 10:24 AM NOV 14, 2014 9:39 AM NOV 14, 2014 9:07 AM HIGH PRODUCT ALARM NOV 10, 2015 10:35 AM NOV 14, 2014 11:35 AM NOV 14, 2014 10:24 AM INVALID FUEL LEVEL NOV 5, 2014 6:05 PM PROBE OUT NOV 10, 2015 10:35 AM NOV 10, 2015 10:24 AM NOV 14, 2014 11:36 AM DELIVERY NEEDED OCT 25, 2015 11:13 PM SEP 21, 2015 7:02 PM AUG 3, 2015 6:09 PM MAX PRODUCT ALARM NOV 14, 2014 10:19 AM TANK 2 SUPREME OVERFILL ALARM NOV 14, 2014 11:38 AM SUDDEN LOSS ALARM NOV 10, 2015 10:21 AM NOV 14, 2014 9:29 AM MAY 28, 2014 6:13 PM HIGH PRODUCT ALARM NOV 10, 2015 10:32 AM NOV 14, 2014 11:37 AM PROBE OUT NOV 10, 2015 10:32 AM NOV 10, 2015 10:22 AM NOV 14, 2014 11:38 AM DELIVERY NEEDED SEP 12, 2015 8:41 PM MAY 24, 2014 12:40 PM TANK 3 DIESEL OVERFILL ALARM NOV 10, 2015 10:26 AM NOV 4, 2015 5:02 AM SUDDEN LOSS ALARM NOV 10, 2015 10:19 AM HIGH PRODUCT ALARM NOV 10, 2015 10:25 AM PROBE OUT NOV 10, 2015 10:26 AM NOV 10, 2015 10:20 AM DELIVERY NEEDED AUG 28, 2015 6:49 PM MAX PRODUCT ALARM NOV 10, 2015 10:26 AM I38200 NOV 10, 2015 1:24 PM I30200 NOV 10, 2015 1:24 PM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 LIQUID ALARM HISTORY REPORT SENSOR LOCATION 1 UNL STP SUMP NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 9:39 AM FUEL ALARM NOV 10, 2015 9:37 AM FUEL ALARM 2 UNL STP ANN NOV 10, 2015 11:08 AM FUEL ALARM NOV 10, 2015 9:59 AM FUEL ALARM AUG 31, 2015 8:31 AM FUEL ALARM 3 UNL FILL SUMP NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 9:46 AM FUEL ALARM NOV 14, 2014 10:30 AM SENSOR OUT ALARM 4 UNL FILL ANN NOV 10, 2015 11:08 AM FUEL ALARM NOV 10, 2015 9:58 AM FUEL ALARM NOV 14, 2014 10:30 AM FUEL ALARM 5 UNLD ANN NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 10:11 AM LOW LIQUID ALARM NOV 10, 2015 10:11 AM HIGH LIQUID ALARM 6 PREM STP NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 9:41 AM FUEL ALARM NOV 14, 2014 10:30 AM SENSOR OUT ALARM 7 PREM STP ANN NOV 10, 2015 11:08 AM FUEL ALARM NOV 14, 2014 10:30 AM FUEL ALARM NOV 14, 2014 9:41 AM FUEL ALARM 8 PREM FILL NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 9:44 AM FUEL ALARM DEC 17, 2014 8:40 PM FUEL ALARM 9 PREM FILL ANN NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 9:58 AM FUEL ALARM NOV 14, 2014 10:30 AM SENSOR OUT ALARM 10 PREM ANN NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 10:12 AM HIGH LIQUID ALARM NOV 10, 2015 10:12 AM LOW LIQUID ALARM 11 DIESEL STP NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 9:42 AM FUEL ALARM NOV 14, 2014 10:30 AM SENSOR OUT ALARM 12 DIESEL STP BRINE NOV 10, 2015 11:08 AM FUEL ALARM NOV 10, 2015 9:58 AM FUEL ALARM AUG 31, 2015 4:01 AM FUEL ALARM 13 DIESEL FILL NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 9:43 AM FUEL ALARM NOV 14, 2014 10:30 AM SENSOR OUT ALARM 14 DIESEL FILL ANN NOV 10, 2015 11:08 AM FUEL ALARM NOV 10, 2015 9:58 AM FUEL ALARM SEP 29, 2015 1:06 AM SENSOR OUT ALARM 15 DIESEL ANN NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 10:13 AM HIGH LIQUID ALARM NOV 10, 2015 10:13 AM LOW LIQUID ALARM 16 VENT BOX NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 9:55 AM FUEL ALARM NOV 14, 2014 10:30 AM SENSOR OUT ALARM 17 VENT BOX ANN NOV 10, 2015 11:12 AM FUEL ALARM NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 9:56 AM FUEL ALARM 18 DISP 1-2 NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 9:47 AM FUEL ALARM NOV 14, 2014 10:30 AM SENSOR OUT ALARM 19 DISP 1-2 ANN NOV 10, 2015 11:08 AM FUEL ALARM NOV 10, 2015 10:02 AM FUEL ALARM NOV 14, 2014 10:30 AM FUEL ALARM 20 DISP 3-4 NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 9:49 AM FUEL ALARM NOV 14, 2014 10:30 AM SENSOR OUT ALARM 21 DISP 3-4 ANN NOV 10, 2015 11:08 AM FUEL ALARM NOV 10, 2015 10:09 AM FUEL ALARM NOV 10, 2015 10:03 AM FUEL ALARM 22 DISP 5-6 NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 9:50 AM FUEL ALARM NOV 14, 2014 10:30 AM SENSOR OUT ALARM 23 DISP 5-6 NOV 10, 2015 11:08 AM FUEL ALARM NOV 10, 2015 10:02 AM FUEL ALARM NOV 14, 2014 10:30 AM FUEL ALARM 24 DISP 7-8 NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 9:51 AM FUEL ALARM NOV 14, 2014 10:30 AM SENSOR OUT ALARM 25 DISP 7-8 ANN NOV 10, 2015 11:08 AM FUEL ALARM NOV 10, 2015 10:01 AM FUEL ALARM DEC 12, 2014 10:24 AM FUEL ALARM 26 DISP 9-10 NOV 10, 2015 11:54 AM FUEL ALARM NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 9:52 AM FUEL ALARM 27 DISP 9-10 ANN NOV 10, 2015 11:08 AM FUEL ALARM NOV 10, 2015 10:00 AM FUEL ALARM JUL 8, 2015 9:26 AM FUEL ALARM 28 DISP 11-12 NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 9:54 AM FUEL ALARM NOV 14, 2014 10:30 AM SENSOR OUT ALARM 29 DISP 11-12 ANN NOV 10, 2015 11:08 AM FUEL ALARM NOV 10, 2015 10:01 AM FUEL ALARM NOV 14, 2014 10:30 AM FUEL ALARM I31600 NOV 10, 2015 1:24 PM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 SMART SENSOR ALARM HISTORY REPORT SENSOR LOCATION 1 UNL PROD NOV 10, 2015 10:42 AM HIGH LIQUID ALARM NOV 10, 2015 10:41 AM NO VACUUM ALARM JUL 29, 2015 10:34 AM VACUUM WARNING 2 VAPOR LINE NOV 10, 2015 10:42 AM HIGH LIQUID ALARM NOV 10, 2015 10:40 AM NO VACUUM ALARM JUL 27, 2015 8:54 AM NO VACUUM ALARM 3 UNL VENT NOV 10, 2015 10:42 AM HIGH LIQUID ALARM NOV 10, 2015 10:41 AM NO VACUUM ALARM DEC 9, 2014 2:18 PM VACUUM WARNING 4 PREM VENT NOV 10, 2015 10:47 AM HIGH LIQUID ALARM NOV 10, 2015 10:46 AM NO VACUUM ALARM NOV 14, 2014 11:25 AM HIGH LIQUID ALARM 5 PREM PROD NOV 10, 2015 10:47 AM HIGH LIQUID ALARM NOV 10, 2015 10:47 AM NO VACUUM ALARM NOV 14, 2014 11:25 AM NO VACUUM ALARM 6 DSL VENT NOV 10, 2015 10:52 AM HIGH LIQUID ALARM NOV 10, 2015 10:52 AM NO VACUUM ALARM JUL 1, 2015 1:50 PM VACUUM WARNING 7 DSL PROD NOV 10, 2015 10:52 AM HIGH LIQUID ALARM NOV 10, 2015 10:52 AM NO VACUUM ALARM NOV 14, 2014 11:28 AM HIGH LIQUID ALARM 8 ATM 9 FM 1-2 10 FM 3-4 11 FM 5-6 12 FM 7-8 13 FM 9-10 14 FM 11-12 16 PS 7-8 I40200 NOV 10, 2015 1:24 PM I40300 NOV 10, 2015 1:24 PM I34200 NOV 10, 2015 1:24 PM I34700 NOV 10, 2015 1:24 PM IV0100 NOV 10, 2015 1:24 PM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 ISD ALARM STATUS REPORT EVR TYPE: VACUUM ASSIST ISD TYPE: 01.03 VAPOR PROCESSOR TYPE: NONE OVERALL STATUS :PASS EVR VAPOR COLLECTION :PASS EVR VAPOR CONTAINMENT :PASS ISD MONITOR UP-TIME :100% EVR/ISD PASS TIME :100% WARNING ALARMS DATE TIME DESCRIPTION READING VALUE 15-11-04 14:25:47 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.57 15-09-24 14:24:49 A/L RATIO DEGRADATION FP 9 BLEND3 0.79 15-09-23 14:24:52 A/L RATIO DEGRADATION FP 9 BLEND3 0.78 15-08-05 14:25:30 A/L RATIO DEGRADATION FP11 BLEND3 0.80 15-08-03 14:26:43 A/L RATIO DEGRADATION FP11 BLEND3 0.78 15-08-02 14:26:04 A/L RATIO DEGRADATION FP11 BLEND3 0.78 15-08-01 14:25:45 A/L RATIO DEGRADATION FP11 BLEND3 0.78 15-07-29 14:25:58 A/L RATIO DEGRADATION FP11 BLEND3 0.80 15-07-26 14:25:32 A/L RATIO DEGRADATION FP 9 BLEND3 0.81 15-07-26 14:25:32 A/L RATIO DEGRADATION FP 5 BLEND3 0.78 FAILURE ALARMS DATE TIME DESCRIPTION READING VALUE 14-09-21 10:03:35 A/L RATIO GROSS BLOCKAGE FP 5 BLEND3 BLKD 14-02-17 10:02:40 A/L RATIO GROSS BLOCKAGE FP10 BLEND3 BLKD 14-02-15 00:02:16 A/L RATIO GROSS BLOCKAGE FP 9 BLEND3 BLKD 14-02-14 00:01:53 A/L RATIO GROSS BLOCKAGE FP10 BLEND3 BLKD 14-02-14 00:01:53 A/L RATIO GROSS BLOCKAGE FP 9 BLEND3 BLKD 14-02-13 00:01:44 A/L RATIO GROSS BLOCKAGE FP10 BLEND3 BLKD 14-02-13 00:01:44 A/L RATIO GROSS BLOCKAGE FP 9 BLEND3 BLKD 14-02-12 00:01:25 A/L RATIO GROSS BLOCKAGE FP10 BLEND3 BLKD 13-12-11 10:02:46 A/L RATIO DEGRADATION FP 2 BLEND3 0.75 13-11-25 10:02:25 A/L RATIO GROSS BLOCKAGE FP10 BLEND3 BLKD SHUTDOWN & MISCELLANEOUS EVENTS DATE TIME DESCRIPTION ACTION/NAME 15-11-10 12:12:13 READINESS ISD:PP EVR:NN EVR READINESS PENDING 15-11-10 12:12:13 ISD STARTUP 15-11-10 11:55:52 ISD SHUTDOWN 15-11-10 11:30:12 READINESS ISD:PP EVR:NN EVR READINESS PENDING 15-11-10 11:30:12 ISD STARTUP 15-11-10 11:15:37 ISD SHUTDOWN 15-11-10 11:06:21 READINESS ISD:PP EVR:NN EVR READINESS PENDING 15-11-10 11:06:21 ISD STARTUP 15-11-10 11:04:52 ISD SHUTDOWN 15-11-05 04:22:20 CONTAINMENT GROSS & DEGRD TEST MANUALLY CLEARED Sullys Coffee Alarm History Responses Received: I10200 NOV 10, 2015 8:54 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 SYSTEM CONFIGURATION SLOT BOARD TYPE POWER ON RESET CURRENT 1 7SMARTSENSOR BD 501557 500921 2 4 PROBE / G.T. 161786 161748 3 INTERSTITIAL BD 200431 200094 4 INTERSTITIAL BD 200346 200496 5 INTERSTITIAL BD 200093 199797 6 INTERSTITIAL BD 199754 199606 7 8SMARTSENSOR BD 39335 39296 8 UNUSED 9840190 9715161 9 RELAY BOARD 15028 15041 10 STP SENSE BOARD 32970 32963 11 UNUSED 9846839 9715918 12 UNUSED 9829086 9696092 13 UNUSED 9835139 9706686 14 UNUSED 9835809 9689991 15 UNUSED 9827826 9700647 16 UNUSED 9833636 9703758 COMM 1 ELEC DISP INT. 100252 100166 COMM 2 FAXMODEM BOARD 39927 39929 COMM 3 RS232 SERIAL BD 14906 14899 COMM 4 UNUSED 9833229 9708089 COMM 5 SERIAL SAT BD 9838490 474733 COMM 6 UNUSED 9830020 9704978 I90200 NOV 10, 2015 8:54 AM SOFTWARE REVISION LEVEL VERSION 330.02 SOFTWARE# 346330-100-C CREATED - 11.01.14.11.23 S-MODULE# 330160-004-a SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS ISD I11100 NOV 10, 2015 8:54 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME E 1 OTHER COMMUNICATION ALARM CLEAR 11-08-15 3:19AM E 1 OTHER COMMUNICATION ALARM ALARM 11-08-15 3:13AM T 3 TANK DIESEL OVERFILL ALARM CLEAR 11-04-15 5:05AM T 3 TANK DIESEL OVERFILL ALARM ALARM 11-04-15 5:02AM T 1 TANK UNLEADED OVERFILL ALARM CLEAR 10-06-15 4:26AM T 1 TANK UNLEADED OVERFILL ALARM ALARM 10-06-15 4:23AM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM CLEAR 9-29-15 1:06AM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM ALARM 9-29-15 1:06AM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM CLEAR 9-28-15 9:42PM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM ALARM 9-28-15 9:42PM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM CLEAR 9-28-15 3:29AM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM ALARM 9-28-15 3:26AM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM CLEAR 9-28-15 3:26AM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM ALARM 9-28-15 3:24AM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM CLEAR 9-28-15 1:52AM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM ALARM 9-28-15 1:49AM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM CLEAR 9-28-15 1:49AM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM ALARM 9-28-15 1:48AM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM CLEAR 9-28-15 1:48AM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM ALARM 9-28-15 1:46AM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM CLEAR 9-28-15 1:46AM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM ALARM 9-28-15 1:45AM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM CLEAR 9-27-15 3:17AM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM ALARM 9-27-15 3:16AM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM CLEAR 9-26-15 10:43PM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM ALARM 9-26-15 10:43PM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM CLEAR 9-25-15 6:52PM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM ALARM 9-25-15 6:50PM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM CLEAR 9-25-15 6:33PM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM ALARM 9-25-15 6:32PM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM CLEAR 9-25-15 6:23PM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM ALARM 9-25-15 6:23PM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM CLEAR 9-25-15 6:14PM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM ALARM 9-25-15 6:13PM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM CLEAR 9-25-15 6:13PM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM ALARM 9-25-15 6:13PM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM CLEAR 9-25-15 6:13PM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM ALARM 9-25-15 6:12PM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM CLEAR 9-25-15 6:10PM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM ALARM 9-25-15 6:09PM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM CLEAR 9-25-15 6:09PM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM ALARM 9-25-15 6:08PM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM CLEAR 9-25-15 6:08PM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM ALARM 9-25-15 6:07PM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM CLEAR 9-25-15 6:07PM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM ALARM 9-25-15 6:06PM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM CLEAR 9-25-15 5:46PM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM ALARM 9-25-15 5:45PM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM CLEAR 9-25-15 5:41PM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM ALARM 9-25-15 5:39PM I11200 NOV 10, 2015 8:54 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 NON-PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME OTHER ISD GROSS PRES WARN CLEAR 11-05-15 4:22AM OTHER ISD GROSS PRES WARN ALARM 11-04-15 2:25PM SYSTEM PRINTER ERROR CLEAR 10-30-15 2:56AM SYSTEM PAPER OUT CLEAR 10-30-15 2:56AM SYSTEM PRINTER ERROR ALARM 10-30-15 2:55AM SYSTEM PAPER OUT ALARM 10-30-15 2:55AM T 1 TANK UNLEADED DELIVERY NEEDED CLEAR 10-26-15 2:24AM T 1 TANK UNLEADED DELIVERY NEEDED ALARM 10-25-15 11:13PM SYSTEM PRINTER ERROR CLEAR 10-21-15 3:28AM SYSTEM PAPER OUT CLEAR 10-21-15 3:28AM SYSTEM PRINTER ERROR ALARM 10-21-15 3:27AM SYSTEM PAPER OUT ALARM 10-21-15 3:27AM SYSTEM PRINTER ERROR CLEAR 10-03-15 2:33AM SYSTEM PAPER OUT CLEAR 10-03-15 2:33AM SYSTEM PRINTER ERROR ALARM 10-03-15 2:33AM SYSTEM PAPER OUT ALARM 10-03-15 2:33AM SYSTEM PRINTER ERROR CLEAR 10-03-15 2:31AM SYSTEM PAPER OUT CLEAR 10-03-15 2:31AM SYSTEM PRINTER ERROR ALARM 10-03-15 2:31AM SYSTEM PAPER OUT ALARM 10-03-15 2:31AM SYSTEM PRINTER ERROR CLEAR 10-03-15 2:31AM SYSTEM PAPER OUT CLEAR 10-03-15 2:31AM SYSTEM PRINTER ERROR ALARM 10-03-15 2:30AM SYSTEM PAPER OUT ALARM 10-03-15 2:30AM SYSTEM PRINTER ERROR CLEAR 9-25-15 6:24PM SYSTEM PAPER OUT CLEAR 9-25-15 6:24PM SYSTEM PRINTER ERROR ALARM 9-25-15 6:13PM SYSTEM PAPER OUT ALARM 9-25-15 6:13PM h 9 OTHER FP9: BLEND3 DEGRD COLLECT WARN CLEAR 9-25-15 2:22PM h 9 OTHER FP9: BLEND3 DEGRD COLLECT WARN ALARM 9-23-15 2:24PM T 1 TANK UNLEADED DELIVERY NEEDED CLEAR 9-21-15 11:57PM T 1 TANK UNLEADED DELIVERY NEEDED ALARM 9-21-15 7:02PM T 2 TANK SUPREME DELIVERY NEEDED CLEAR 9-13-15 4:20AM T 2 TANK SUPREME DELIVERY NEEDED ALARM 9-12-15 8:41PM SYSTEM PRINTER ERROR CLEAR 9-10-15 12:41PM SYSTEM PAPER OUT CLEAR 9-10-15 12:41PM SYSTEM PRINTER ERROR ALARM 9-10-15 12:41PM SYSTEM PAPER OUT ALARM 9-10-15 12:41PM SYSTEM PRINTER ERROR CLEAR 9-10-15 12:41PM SYSTEM PAPER OUT CLEAR 9-10-15 12:41PM SYSTEM PRINTER ERROR ALARM 9-10-15 12:40PM SYSTEM PAPER OUT ALARM 9-10-15 12:40PM SYSTEM PRINTER ERROR CLEAR 8-31-15 10:18AM SYSTEM PAPER OUT CLEAR 8-31-15 10:18AM SYSTEM PRINTER ERROR ALARM 8-31-15 10:17AM SYSTEM PAPER OUT ALARM 8-31-15 10:17AM T 3 TANK DIESEL DELIVERY NEEDED CLEAR 8-29-15 2:26AM T 3 TANK DIESEL DELIVERY NEEDED ALARM 8-28-15 6:49PM SYSTEM PRINTER ERROR CLEAR 8-26-15 10:42PM SYSTEM PAPER OUT CLEAR 8-26-15 10:42PM I20600 NOV 10, 2015 8:54 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 TANK ALARM HISTORY TANK 1 UNLEADED OVERFILL ALARM OCT 6, 2015 4:23 AM APR 22, 2015 6:32 AM NOV 14, 2014 11:36 AM LOW PRODUCT ALARM NOV 5, 2014 6:16 PM SUDDEN LOSS ALARM NOV 14, 2014 9:39 AM NOV 14, 2014 9:07 AM HIGH PRODUCT ALARM NOV 14, 2014 11:35 AM NOV 14, 2014 10:24 AM NOV 14, 2014 10:18 AM INVALID FUEL LEVEL NOV 5, 2014 6:05 PM PROBE OUT NOV 14, 2014 11:36 AM NOV 14, 2014 9:07 AM DELIVERY NEEDED OCT 25, 2015 11:13 PM SEP 21, 2015 7:02 PM AUG 3, 2015 6:09 PM MAX PRODUCT ALARM NOV 14, 2014 10:19 AM TANK 2 SUPREME OVERFILL ALARM NOV 14, 2014 11:38 AM SUDDEN LOSS ALARM NOV 14, 2014 9:29 AM MAY 28, 2014 6:13 PM HIGH PRODUCT ALARM NOV 14, 2014 11:37 AM PROBE OUT NOV 14, 2014 11:38 AM NOV 14, 2014 9:29 AM DELIVERY NEEDED SEP 12, 2015 8:41 PM MAY 24, 2014 12:40 PM TANK 3 DIESEL OVERFILL ALARM NOV 4, 2015 5:02 AM DELIVERY NEEDED AUG 28, 2015 6:49 PM I38200 NOV 10, 2015 8:54 AM I30200 NOV 10, 2015 8:54 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 LIQUID ALARM HISTORY REPORT SENSOR LOCATION 1 UNL STP SUMP JUL 28, 2015 1:21 PM FUEL ALARM NOV 14, 2014 10:30 AM SENSOR OUT ALARM NOV 14, 2014 10:09 AM FUEL ALARM 2 UNL STP ANN AUG 31, 2015 8:31 AM FUEL ALARM AUG 24, 2015 9:06 AM FUEL ALARM AUG 16, 2015 1:28 PM FUEL ALARM 3 UNL FILL SUMP NOV 14, 2014 10:30 AM SENSOR OUT ALARM NOV 14, 2014 9:49 AM FUEL ALARM NOV 14, 2014 9:33 AM FUEL ALARM 4 UNL FILL ANN NOV 14, 2014 10:30 AM FUEL ALARM NOV 14, 2014 9:42 AM FUEL ALARM SEP 18, 2014 4:58 PM FUEL ALARM 5 UNLD ANN JUL 1, 2015 1:36 PM LOW LIQUID ALARM JUL 1, 2015 1:33 PM HIGH LIQUID ALARM JUL 1, 2015 1:33 PM HIGH LIQUID ALARM 6 PREM STP NOV 14, 2014 10:30 AM SENSOR OUT ALARM NOV 14, 2014 10:08 AM FUEL ALARM FEB 5, 2014 11:31 AM FUEL ALARM 7 PREM STP ANN NOV 14, 2014 10:30 AM FUEL ALARM NOV 14, 2014 9:41 AM FUEL ALARM FEB 5, 2014 11:38 AM FUEL ALARM 8 PREM FILL DEC 17, 2014 8:40 PM FUEL ALARM NOV 14, 2014 10:30 AM SENSOR OUT ALARM NOV 14, 2014 9:50 AM FUEL ALARM 9 PREM FILL ANN NOV 14, 2014 10:30 AM SENSOR OUT ALARM NOV 14, 2014 9:43 AM FUEL ALARM MAR 11, 2014 10:51 AM FUEL ALARM 10 PREM ANN SEP 1, 2015 4:15 AM HIGH LIQUID ALARM AUG 25, 2015 3:34 PM HIGH LIQUID ALARM AUG 24, 2015 5:24 AM HIGH LIQUID ALARM 11 DIESEL STP NOV 14, 2014 10:30 AM SENSOR OUT ALARM NOV 14, 2014 10:07 AM FUEL ALARM FEB 5, 2014 11:46 AM FUEL ALARM 12 DIESEL STP BRINE AUG 31, 2015 4:01 AM FUEL ALARM AUG 31, 2015 3:07 AM FUEL ALARM AUG 26, 2015 6:03 AM FUEL ALARM 13 DIESEL FILL NOV 14, 2014 10:30 AM SENSOR OUT ALARM NOV 14, 2014 9:51 AM FUEL ALARM NOV 14, 2014 9:27 AM FUEL ALARM 14 DIESEL FILL ANN SEP 29, 2015 1:06 AM SENSOR OUT ALARM SEP 28, 2015 9:42 PM SENSOR OUT ALARM SEP 28, 2015 3:26 AM SENSOR OUT ALARM 15 DIESEL ANN NOV 14, 2014 10:30 AM SENSOR OUT ALARM NOV 14, 2014 9:45 AM LOW LIQUID ALARM NOV 14, 2014 9:45 AM HIGH LIQUID ALARM 16 VENT BOX NOV 14, 2014 10:30 AM SENSOR OUT ALARM NOV 14, 2014 10:21 AM FUEL ALARM FEB 5, 2014 11:56 AM FUEL ALARM 17 VENT BOX ANN JUL 22, 2015 12:57 PM FUEL ALARM NOV 14, 2014 10:30 AM SENSOR OUT ALARM NOV 14, 2014 10:21 AM FUEL ALARM 18 DISP 1-2 NOV 14, 2014 10:30 AM SENSOR OUT ALARM NOV 14, 2014 10:12 AM FUEL ALARM FEB 5, 2014 11:58 AM FUEL ALARM 19 DISP 1-2 ANN NOV 14, 2014 10:30 AM FUEL ALARM NOV 14, 2014 9:37 AM FUEL ALARM FEB 5, 2014 11:59 AM FUEL ALARM 20 DISP 3-4 NOV 14, 2014 10:30 AM SENSOR OUT ALARM NOV 14, 2014 10:13 AM FUEL ALARM FEB 5, 2014 12:00 PM FUEL ALARM 21 DISP 3-4 ANN NOV 14, 2014 10:30 AM FUEL ALARM NOV 14, 2014 9:38 AM FUEL ALARM FEB 5, 2014 12:00 PM FUEL ALARM 22 DISP 5-6 NOV 14, 2014 10:30 AM SENSOR OUT ALARM NOV 14, 2014 10:14 AM FUEL ALARM FEB 5, 2014 12:01 PM FUEL ALARM 23 DISP 5-6 NOV 14, 2014 10:30 AM FUEL ALARM NOV 14, 2014 9:38 AM FUEL ALARM JUL 6, 2014 7:42 AM FUEL ALARM 24 DISP 7-8 NOV 14, 2014 10:30 AM SENSOR OUT ALARM NOV 14, 2014 10:14 AM FUEL ALARM FEB 5, 2014 12:02 PM FUEL ALARM 25 DISP 7-8 ANN DEC 12, 2014 10:24 AM FUEL ALARM DEC 12, 2014 8:22 AM FUEL ALARM NOV 14, 2014 10:30 AM FUEL ALARM 26 DISP 9-10 NOV 14, 2014 10:30 AM SENSOR OUT ALARM NOV 14, 2014 10:15 AM FUEL ALARM FEB 5, 2014 12:03 PM FUEL ALARM 27 DISP 9-10 ANN JUL 8, 2015 9:26 AM FUEL ALARM NOV 14, 2014 10:30 AM FUEL ALARM NOV 14, 2014 9:39 AM FUEL ALARM 28 DISP 11-12 NOV 14, 2014 10:30 AM SENSOR OUT ALARM NOV 14, 2014 10:16 AM FUEL ALARM FEB 5, 2014 12:04 PM FUEL ALARM 29 DISP 11-12 ANN NOV 14, 2014 10:30 AM FUEL ALARM NOV 14, 2014 9:39 AM FUEL ALARM FEB 5, 2014 12:05 PM FUEL ALARM I31600 NOV 10, 2015 8:55 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 SMART SENSOR ALARM HISTORY REPORT SENSOR LOCATION 1 UNL PROD JUL 29, 2015 10:34 AM VACUUM WARNING JUL 15, 2015 8:26 AM NO VACUUM ALARM JAN 30, 2015 1:54 PM COMMUNICATION ALARM 2 VAPOR LINE JUL 27, 2015 8:54 AM NO VACUUM ALARM JUL 22, 2015 3:31 PM NO VACUUM ALARM JUL 15, 2015 8:24 AM NO VACUUM ALARM 3 UNL VENT DEC 9, 2014 2:18 PM VACUUM WARNING NOV 18, 2014 10:37 AM SETUP DATA WARNING NOV 15, 2014 11:45 PM HIGH LIQUID ALARM 4 PREM VENT NOV 14, 2014 11:25 AM HIGH LIQUID ALARM NOV 14, 2014 11:24 AM NO VACUUM ALARM JUL 11, 2014 1:15 PM NO VACUUM ALARM 5 PREM PROD NOV 14, 2014 11:25 AM NO VACUUM ALARM NOV 14, 2014 11:24 AM HIGH LIQUID ALARM 6 DSL VENT JUL 1, 2015 1:50 PM VACUUM WARNING JUL 1, 2015 1:36 PM VACUUM WARNING JUL 1, 2015 1:22 PM NO VACUUM ALARM 7 DSL PROD NOV 14, 2014 11:28 AM HIGH LIQUID ALARM NOV 14, 2014 11:26 AM NO VACUUM ALARM MAY 24, 2014 1:03 PM NO VACUUM ALARM 8 ATM 9 FM 1-2 10 FM 3-4 11 FM 5-6 12 FM 7-8 13 FM 9-10 14 FM 11-12 16 PS 7-8 I40200 NOV 10, 2015 8:55 AM I40300 NOV 10, 2015 8:55 AM I34200 NOV 10, 2015 8:55 AM I34700 NOV 10, 2015 8:55 AM IV0100 NOV 10, 2015 8:55 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 ISD ALARM STATUS REPORT EVR TYPE: VACUUM ASSIST ISD TYPE: 01.03 VAPOR PROCESSOR TYPE: NONE OVERALL STATUS :PASS EVR VAPOR COLLECTION :PASS EVR VAPOR CONTAINMENT :PASS ISD MONITOR UP-TIME :100% EVR/ISD PASS TIME :100% WARNING ALARMS DATE TIME DESCRIPTION READING VALUE 15-11-04 14:25:47 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.57 15-09-24 14:24:49 A/L RATIO DEGRADATION FP 9 BLEND3 0.79 15-09-23 14:24:52 A/L RATIO DEGRADATION FP 9 BLEND3 0.78 15-08-05 14:25:30 A/L RATIO DEGRADATION FP11 BLEND3 0.80 15-08-03 14:26:43 A/L RATIO DEGRADATION FP11 BLEND3 0.78 15-08-02 14:26:04 A/L RATIO DEGRADATION FP11 BLEND3 0.78 15-08-01 14:25:45 A/L RATIO DEGRADATION FP11 BLEND3 0.78 15-07-29 14:25:58 A/L RATIO DEGRADATION FP11 BLEND3 0.80 15-07-26 14:25:32 A/L RATIO DEGRADATION FP 9 BLEND3 0.81 15-07-26 14:25:32 A/L RATIO DEGRADATION FP 5 BLEND3 0.78 FAILURE ALARMS DATE TIME DESCRIPTION READING VALUE 14-09-21 10:03:35 A/L RATIO GROSS BLOCKAGE FP 5 BLEND3 BLKD 14-02-17 10:02:40 A/L RATIO GROSS BLOCKAGE FP10 BLEND3 BLKD 14-02-15 00:02:16 A/L RATIO GROSS BLOCKAGE FP 9 BLEND3 BLKD 14-02-14 00:01:53 A/L RATIO GROSS BLOCKAGE FP10 BLEND3 BLKD 14-02-14 00:01:53 A/L RATIO GROSS BLOCKAGE FP 9 BLEND3 BLKD 14-02-13 00:01:44 A/L RATIO GROSS BLOCKAGE FP10 BLEND3 BLKD 14-02-13 00:01:44 A/L RATIO GROSS BLOCKAGE FP 9 BLEND3 BLKD 14-02-12 00:01:25 A/L RATIO GROSS BLOCKAGE FP10 BLEND3 BLKD 13-12-11 10:02:46 A/L RATIO DEGRADATION FP 2 BLEND3 0.75 13-11-25 10:02:25 A/L RATIO GROSS BLOCKAGE FP10 BLEND3 BLKD SHUTDOWN & MISCELLANEOUS EVENTS DATE TIME DESCRIPTION ACTION/NAME 15-11-05 04:22:20 CONTAINMENT GROSS & DEGRD TEST MANUALLY CLEARED 15-11-01 01:00:00 TIME CHANGE DETECTED AT: 15-11-01 02:00:13 15-08-06 07:38:50 COLLECTION TEST HH11 GRADE TEST MANUALLY CLEARED 15-07-27 07:59:43 COLLECTION TEST HH09 GRADE TEST MANUALLY CLEARED 15-07-27 07:59:37 COLLECTION TEST HH05 GRADE TEST MANUALLY CLEARED 15-07-22 16:53:19 COLLECTION TEST HH05 GRADE TEST MANUALLY CLEARED 15-07-10 11:26:48 COLLECTION TEST HH11 GRADE TEST MANUALLY CLEARED 15-07-01 14:25:57 READINESS ISD:PP EVR:PP ISD & EVR READY 15-07-01 13:55:20 READINESS ISD:PP EVR:NN EVR READINESS PENDING 15-07-01 13:55:20 ISD STARTUP 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. Sully'sCoffee 11/10/2015 6009CoffeeRoad Bakersfield,CA93308 FrankSullivan(661)327-5008 10/22/2015 Shane Gardner BradleySeykora 8111231-UT Regular 12.00" 13.25" 5min. 9:30 am 9.25" 10:30 am 9.25" 1hour 0.00" 0.0625" Super 12.00" 10.25" 5min. 9:30 am 6.00" 10:30 am 6.00" 1hour 0.00" 0.0625"0.0625" Diesel 12.00" 13.25" 5min. 9:30 am 7.50" 10:30 am 7.50" 1hour 0.00" 11/10/2015