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HomeMy WebLinkAboutFMC 2016MONITORING 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 ElManahri,Inc. 4600StineRoadBakersfield93313 GeorgeFarrah (661)832-1225 Veeder-RootTLS-350 03/17/2016 12,000gal.Regular1 847390-107 794390-420 794390-420 794380-208 794380-208 FX1V 847390-107 12,000gal.Regular2 847390-107 FX1V 847390-107 12,000gal.Super 847390-107 794390-420 ■794390-420 794380-208 794380-208 847390-107 12,000gal.Diesel 847390-107 FX1V FX1DV 794380-208 847390-107 1-2 794380-208 794380-208 794380-208 794380-208 3-4 5-6 7-8 9-10 BradleySeykora B40738 4600StineRoad Bakersfield,CA93313 03/17/2016 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 3 331.00 90 The 91 and diesel mechanical LLD's failed during testing and were replaced, all new components were tested after installation and confirmed operational. Roughly 2 gallons of diesel was found and removed from UDC 3-4 due to a loose filter, the filter was also found leaking from a hole in the side due to the use of wrong tools during installation. A new filter was installed and no leaks were observed. 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 The 91 and diesel LLD's failed to catch a 3 GPH leak @ 10 PSI and were replaced, the new LLD's were tested and confirmed operational after installation 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: ElManahri,Inc. 4600StineRoad Bakersfield,CA93313 36058 03/17/2016 8111231-UT Regular1 Mechanical FX1V BradleySeykora (661)832-1225GeorgeFarrah Bakersfield,CA93313 4600StineRoad ElManahri,Inc. 12 PSI150 ml Pass FX1VMechanicalRegular2 12 PSI150 ml Pass FX1VMechanicalPremium 0 PSI0 ml Pass FX1DVMechanicalDiesel 10 PSI145 ml Pass BradleySeykora 8111231-UT 03/17/2016 Metro Mart TLS Setup Responses Received: 200 METRO STATION 4600 STINE ROAD BAKERSFIELD, CA MAR 17, 2016 8:18 AM TANK PRODUCT GALLONS INCHES WATER DEG F ULLAGE 1 REGULAR 1 6673 52.51 0.0 57.9 5327 2 REGULAR 2 7991 60.97 0.0 66.4 4009 3 SUPER 7560 58.17 0.0 57.4 4440 4 DIESEL 2660 26.38 0.8 64.0 9340 I90500 MAR 17, 2016 8:18 AM SOFTWARE REVISION LEVEL VERSION 331.00 SOFTWARE# 346331-100-A CREATED - 11.02.10.12.31 S-MODULE# 330160-004-a SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS ISD/APM I50500 MAR 17, 2016 8:18 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 MAR 17, 2016 8:18 AM SHIFT TIME 1 : DISABLED I50202 MAR 17, 2016 8:18 AM SHIFT TIME 2 : DISABLED I50203 MAR 17, 2016 8:18 AM SHIFT TIME 3 : DISABLED I50204 MAR 17, 2016 8:18 AM SHIFT TIME 4 : DISABLED I54600 MAR 17, 2016 8:18 AM TANK PER TST NEEDED WRN: DISABLED I54900 MAR 17, 2016 8:18 AM TANK ANN TST NEEDED WRN: DISABLED I55300 MAR 17, 2016 8:18 AM LINE RE-ENABLE METHOD PASS LINE TEST I55600 MAR 17, 2016 8:18 AM LINE PER TST NEEDED WRN: DISABLED I55900 MAR 17, 2016 8:18 AM LINE ANN TST NEEDED WRN: DISABLED I50D00 MAR 17, 2016 8:18 AM PRINT TC VOLUMES ENABLED I50E00 MAR 17, 2016 8:18 AM TEMP COMPENSATION VALUE (DEG F ): 60.0 I60B00 MAR 17, 2016 8:18 AM STICK HEIGHT OFFSET ENABLE STATUS DISABLED I51400 MAR 17, 2016 8:18 AM H-PROTOCOL DATA FORMAT HEIGHT I51A01 MAR 17, 2016 8:18 AM DAYLIGHT SAVING TIME DISABLED I51B00 MAR 17, 2016 8:18 AM I51600 MAR 17, 2016 8:18 AM RE-DIRECT LOCAL PRINTOUT DISABLED I50400 MAR 17, 2016 8:18 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 MAR 17, 2016 8:18 AM TANK CHART SECURITY DISABLED I5BD00 MAR 17, 2016 8:18 AM CUSTOM ALARM LABELS DISABLED I56000 MAR 17, 2016 8:18 AM MASS/DENSITY DISABLED I88101 MAR 17, 2016 8:18 AM PORT SETTINGS: COMM BOARD : 1 (EDIM ) RS-232 SECURITY CODE : DISABLED I88102 MAR 17, 2016 8:18 AM PORT SETTINGS: COMM BOARD : 2 (RS-232) BAUD RATE : 9600 PARITY : NONE STOP BIT : 1 STOP DATA LENGTH: 8 DATA RS-232 SECURITY CODE : DISABLED I88103 MAR 17, 2016 8:18 AM PORT SETTINGS: COMM BOARD : 3 (RS-232) BAUD RATE : 1200 PARITY : NONE STOP BIT : 1 STOP DATA LENGTH: 8 DATA RS-232 SECURITY CODE : DISABLED I88104 MAR 17, 2016 8:18 AM I88105 MAR 17, 2016 8:18 AM I88106 MAR 17, 2016 8:18 AM I52000 MAR 17, 2016 8:18 AM RECEIVER AUTO DIAL TYPE & START TIME RCVR LOCATION LABEL DIAL TYPE START TIME 1 ON DATE SEP 2, 2015 DISABLED 2 ON DATE SEP 2, 2015 DISABLED 3 ON DATE SEP 2, 2015 DISABLED 4 ON DATE SEP 2, 2015 DISABLED 5 ON DATE SEP 2, 2015 DISABLED 6 ON DATE SEP 2, 2015 DISABLED 7 ON DATE SEP 2, 2015 DISABLED 8 ON DATE SEP 2, 2015 DISABLED I60100 MAR 17, 2016 8:18 AM TANK CONFIGURATION DEVICE LABEL CONFIGURED 1 REGULAR 1 ON 2 REGULAR 2 ON 3 SUPER ON 4 DIESEL ON I60200 MAR 17, 2016 8:18 AM TANK PRODUCT LABEL TANK PRODUCT LABEL 1 REGULAR 1 2 REGULAR 2 3 SUPER 4 DIESEL I60300 MAR 17, 2016 8:18 AM TANK PRODUCT CODE TANK PRODUCT LABEL 1 REGULAR 1 1 2 REGULAR 2 2 3 SUPER 3 4 DIESEL 4 I60900 MAR 17, 2016 8:18 AM TANK THERMAL COEFFICIENT TANK PRODUCT LABEL 1 REGULAR 1 0.000750 2 REGULAR 2 0.000750 3 SUPER 0.000750 4 DIESEL 0.000450 I60700 MAR 17, 2016 8:18 AM TANK DIAMETER TANK PRODUCT LABEL INCHES 1 REGULAR 1 96.50 2 REGULAR 2 96.50 3 SUPER 96.50 4 DIESEL 96.50 I60A00 MAR 17, 2016 8:18 AM TANK FULL VOLUME TANK PRODUCT LABEL TANK PROFILE GALLONS 1 REGULAR 1 1 PT 12000 2 REGULAR 2 1 PT 12000 3 SUPER 1 PT 12000 4 DIESEL 1 PT 12000 I60400 MAR 17, 2016 8:18 AM TANK FULL VOLUME TANK PRODUCT LABEL GALLONS 1 REGULAR 1 12000 2 REGULAR 2 12000 3 SUPER 12000 4 DIESEL 12000 I60500 MAR 17, 2016 8:18 AM TANK 4 POINT VOLUMES TANK PRODUCT LABEL GALLONS 1 REGULAR 1 12000 0 0 0 2 REGULAR 2 12000 0 0 0 3 SUPER 12000 0 0 0 4 DIESEL 12000 0 0 0 I60600 MAR 17, 2016 8:18 AM TANK 20 POINT VOLUMES TANK PRODUCT LABEL GALLONS 1 REGULAR 1 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 REGULAR 2 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 SUPER 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 DIESEL 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I61500 MAR 17, 2016 8:18 AM TANK PRODUCT LABEL METER DATA 1 REGULAR 1 NO 2 REGULAR 2 NO 3 SUPER NO 4 DIESEL NO I62F00 MAR 17, 2016 8:18 AM MAG PROBE FLOAT SIZE TANK PRODUCT LABEL FLOAT SIZE: 1 REGULAR 1 4.0 IN. 2 REGULAR 2 4.0 IN. 3 SUPER 4.0 IN. 4 DIESEL 4.0 IN. I62700 MAR 17, 2016 8:18 AM TANK HIGH WATER WARNING LIMIT TANK PRODUCT LABEL INCHES 1 REGULAR 1 1.5 2 REGULAR 2 2.0 3 SUPER 1.5 4 DIESEL 2.0 I64200 MAR 17, 2016 8:18 AM WATER ALARM FILTER TANK PRODUCT LABEL 1 REGULAR 1 LOW 2 REGULAR 2 LOW 3 SUPER LOW 4 DIESEL LOW I62400 MAR 17, 2016 8:18 AM TANK HIGH WATER LEVEL LIMIT TANK PRODUCT LABEL INCHES 1 REGULAR 1 3.0 2 REGULAR 2 3.0 3 SUPER 2.0 4 DIESEL 3.0 I62800 MAR 17, 2016 8:18 AM TANK MAXIMUM VOLUME LIMIT TANK PRODUCT LABEL GALLONS 1 REGULAR 1 12000 2 REGULAR 2 12000 3 SUPER 12000 4 DIESEL 12000 I62300 MAR 17, 2016 8:18 AM TANK OVERFILL LEVEL LIMIT TANK PRODUCT LABEL GALLONS 1 REGULAR 1 10800 2 REGULAR 2 10800 3 SUPER 10800 4 DIESEL 10800 I62200 MAR 17, 2016 8:18 AM TANK HIGH PRODUCT LIMIT TANK PRODUCT LABEL GALLONS 1 REGULAR 1 11400 2 REGULAR 2 11400 3 SUPER 11400 4 DIESEL 11400 I62900 MAR 17, 2016 8:18 AM TANK DELIVERY REQUIRED LIMIT TANK PRODUCT LABEL GALLONS 1 REGULAR 1 1800 2 REGULAR 2 1800 3 SUPER 1800 4 DIESEL 1800 I62100 MAR 17, 2016 8:18 AM TANK LOW PRODUCT LIMIT TANK PRODUCT LABEL GALLONS 1 REGULAR 1 400 2 REGULAR 2 400 3 SUPER 400 4 DIESEL 400 I62600 MAR 17, 2016 8:18 AM TANK LEAK ALARM LIMIT TANK PRODUCT LABEL GALLONS 1 REGULAR 1 99 2 REGULAR 2 99 3 SUPER 99 4 DIESEL 99 I62500 MAR 17, 2016 8:18 AM TANK SUDDEN LOSS LIMIT TANK PRODUCT LABEL GALLONS 1 REGULAR 1 99 2 REGULAR 2 99 3 SUPER 99 4 DIESEL 99 I60800 MAR 17, 2016 8:18 AM TANK TILT TANK PRODUCT LABEL INCHES 1 REGULAR 1 0.00 2 REGULAR 2 0.00 3 SUPER 0.00 4 DIESEL 0.00 I60B00 MAR 17, 2016 8:18 AM STICK HEIGHT OFFSET ENABLE STATUS DISABLED I60C00 MAR 17, 2016 8:18 AM TANK STICK HEIGHT OFFSET TANK PRODUCT LABEL INCHES 1 REGULAR 1 0.00 2 REGULAR 2 0.00 3 SUPER 0.00 4 DIESEL 0.00 I61200 MAR 17, 2016 8:18 AM TANK MANIFOLDED PARTNERS TANK PRODUCT LABEL SIPHON MANIFOLDED TANKS LINE MANIFOLDED TANKS 1 REGULAR 1 NONE 2 2 REGULAR 2 NONE 1 3 SUPER NONE NONE 4 DIESEL NONE NONE I63600 MAR 17, 2016 8:18 AM PERIODIC LEAK TEST MIN VOLUME TANK PRODUCT LABEL GALLONS 1 REGULAR 1 0 2 REGULAR 2 0 3 SUPER 0 4 DIESEL 0 I62A00 MAR 17, 2016 8:18 AM ANNUAL LEAK TEST MIN VOLUME TANK PRODUCT LABEL GALLONS 1 REGULAR 1 0 2 REGULAR 2 0 3 SUPER 0 4 DIESEL 0 I62C00 MAR 17, 2016 8:18 AM TANK PERIODIC TEST TYPE TANK PRODUCT LABEL PERIODIC TEST TYPE 1 REGULAR 1 STANDARD 2 REGULAR 2 STANDARD 3 SUPER STANDARD 4 DIESEL STANDARD I62D00 MAR 17, 2016 8:18 AM TANK LEAK TEST FAIL ALARMS TANK PRODUCT LABEL 1 REGULAR 1 GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED 2 REGULAR 2 GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED 3 SUPER GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED 4 DIESEL GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED I63100 MAR 17, 2016 8:18 AM TANK LEAK TEST AVERAGING TANK PRODUCT LABEL ANNUAL PERIODIC 1 REGULAR 1 OFF OFF 2 REGULAR 2 OFF OFF 3 SUPER OFF OFF 4 DIESEL OFF OFF I63000 MAR 17, 2016 8:18 AM IN-TANK LEAK TEST NOTIFY TANK PRODUCT LABEL TANK TEST NOTIFY: 1 REGULAR 1 OFF 2 REGULAR 2 OFF 3 SUPER OFF 4 DIESEL OFF I63200 MAR 17, 2016 8:18 AM TANK TEST SIPHON BREAK TANK PRODUCT LABEL SIPHON BREAK 1 REGULAR 1 OFF 2 REGULAR 2 OFF 3 SUPER OFF 4 DIESEL OFF I61000 MAR 17, 2016 8:18 AM TANK DELIVERY DELAY TANK PRODUCT LABEL 1 REGULAR 1 5 2 REGULAR 2 5 3 SUPER 5 4 DIESEL 5 I63A00 MAR 17, 2016 8:18 AM LOW LEVEL PUMP THRESHOLD FOR SEQUENTIAL LINE MANIFOLD TANK PRODUCT LABEL PUMP THRESHOLD 1 REGULAR 1 10.00% 2 REGULAR 2 10.00% 3 SUPER 10.00% 4 DIESEL 10.00% I61100 MAR 17, 2016 8:18 AM LEAK TEST METHOD - - - - - - - - - - - - TEST ON DATE : ALL TANK FEB 10, 2011 START TIME : DISABLED TEST RATE :0.20 GAL/HR DURATION : 2 HOURS TST EARLY STOP:DISABLED I61300 MAR 17, 2016 8:18 AM CSLD PROBABLITY OF DETECTION I61400 MAR 17, 2016 8:18 AM CSLD CLIMATE FACTOR I61600 MAR 17, 2016 8:18 AM TANK PRODUCT LABEL CAL UPDATE 1 REGULAR 1 IMMEDIATE 2 REGULAR 2 IMMEDIATE 3 SUPER IMMEDIATE 4 DIESEL IMMEDIATE I61A00 MAR 17, 2016 8:18 AM IN-TANK LEAK TEST EARLY STOP TANK PRODUCT LABEL TST EARLY STOP: 1 REGULAR 1 DISABLED 2 REGULAR 2 DISABLED 3 SUPER DISABLED 4 DIESEL DISABLED I61B00 MAR 17, 2016 8:18 AM IN-TANK LEAK GROSS TEST AUTO-CONFIRM I61C00 MAR 17, 2016 8:18 AM CSLD REPORT ONLY I62B00 MAR 17, 2016 8:18 AM TANK LAST ANNUAL TEST TANK PRODUCT LABEL DATE 1 REGULAR 1 ??? 0, 0 2 REGULAR 2 ??? 0, 0 3 SUPER ??? 0, 0 4 DIESEL ??? 0, 0 I63300 MAR 17, 2016 8:18 AM LEAK TEST REPORT FORMAT: NORMAL I63400 MAR 17, 2016 8:18 AM RECONCILIATION WARNING LIMIT TANK PRODUCT LABEL GALLONS 1 REGULAR 1 0 2 REGULAR 2 0 3 SUPER 0 4 DIESEL 0 I63500 MAR 17, 2016 8:18 AM RECONCILIATION ALARM LIMIT TANK PRODUCT LABEL GALLONS 1 REGULAR 1 1 2 REGULAR 2 1 3 SUPER 1 4 DIESEL 1 I63900 MAR 17, 2016 8:18 AM ACCU CHART END SHAPE FACTOR TANK PRODUCT LABEL 1 REGULAR 1 END FACTOR: NONE 2 REGULAR 2 END FACTOR: NONE 3 SUPER END FACTOR: NONE 4 DIESEL END FACTOR: NONE I78000 MAR 17, 2016 8:19 AM I77700 MAR 17, 2016 8:19 AM I77800 MAR 17, 2016 8:19 AM I78C00 MAR 17, 2016 8:19 AM I78300 MAR 17, 2016 8:19 AM I78F00 MAR 17, 2016 8:19 AM I78700 MAR 17, 2016 8:19 AM I70200 MAR 17, 2016 8:19 AM LIQUID LABEL DEVICE LABEL 1 UDC 1-2 2 UDC 3-4 3 UDC 5-6 4 UDC 7-8 5 UDC 9-10 6 7 8 9 REGULAR 1 STP 10 REGULAR 1 ANN 11 REGULAR 2 STP 12 REGULAR 2 ANN 13 SUPER STP 14 SUPER ANN 15 DIESEL STP 16 DIESEL ANN I70300 MAR 17, 2016 8:19 AM LIQUID TYPE SENSOR LOCATION TYPE 1 UDC 1-2 TRI-STATE (SINGLE FLOAT) 2 UDC 3-4 TRI-STATE (SINGLE FLOAT) 3 UDC 5-6 TRI-STATE (SINGLE FLOAT) 4 UDC 7-8 TRI-STATE (SINGLE FLOAT) 5 UDC 9-10 TRI-STATE (SINGLE FLOAT) 6 TRI-STATE (SINGLE FLOAT) 7 TRI-STATE (SINGLE FLOAT) 8 TRI-STATE (SINGLE FLOAT) 9 REGULAR 1 STP TRI-STATE (SINGLE FLOAT) 10 REGULAR 1 ANN TRI-STATE (SINGLE FLOAT) 11 REGULAR 2 STP TRI-STATE (SINGLE FLOAT) 12 REGULAR 2 ANN TRI-STATE (SINGLE FLOAT) 13 SUPER STP TRI-STATE (SINGLE FLOAT) 14 SUPER ANN TRI-STATE (SINGLE FLOAT) 15 DIESEL STP TRI-STATE (SINGLE FLOAT) 16 DIESEL ANN TRI-STATE (SINGLE FLOAT) I70400 MAR 17, 2016 8:19 AM LIQUID CATEGORY SENSOR LOCATION CATEGORY 1 UDC 1-2 DISPENSER PAN 2 UDC 3-4 DISPENSER PAN 3 UDC 5-6 DISPENSER PAN 4 UDC 7-8 DISPENSER PAN 5 UDC 9-10 DISPENSER PAN 6 OTHER SENSORS 7 OTHER SENSORS 8 OTHER SENSORS 9 REGULAR 1 STP STP SUMP 10 REGULAR 1 ANN ANNULAR SPACE 11 REGULAR 2 STP STP SUMP 12 REGULAR 2 ANN ANNULAR SPACE 13 SUPER STP STP SUMP 14 SUPER ANN ANNULAR SPACE 15 DIESEL STP STP SUMP 16 DIESEL ANN ANNULAR SPACE I74200 MAR 17, 2016 8:19 AM I74300 MAR 17, 2016 8:19 AM I74400 MAR 17, 2016 8:19 AM I74700 MAR 17, 2016 8:19 AM I74800 MAR 17, 2016 8:19 AM I74900 MAR 17, 2016 8:19 AM I7BC00 MAR 17, 2016 8:19 AM I80200 MAR 17, 2016 8:19 AM I80300 MAR 17, 2016 8:19 AM I80400 MAR 17, 2016 8:19 AM I80700 MAR 17, 2016 8:19 AM RELAY LABEL DEVICE LABEL 1 REGULAR 1 2 REGULAR 2 3 SUPER 4 DIESEL 5 OVERFILL ALARM 6 7 8 I80900 MAR 17, 2016 8:19 AM RELAY ORIENTATION RELAY DESIGNATION ORIENTATION 1 REGULAR 1 NORMALLY OPEN 2 REGULAR 2 NORMALLY OPEN 3 SUPER NORMALLY CLOSED 4 DIESEL NORMALLY CLOSED 5 OVERFILL ALARM NORMALLY OPEN 6 NORMALLY OPEN 7 NORMALLY OPEN 8 NORMALLY OPEN I80B00 MAR 17, 2016 8:19 AM RELAY TANK ASSIGNMENT RELAY DESIGNATION TANK 1 REGULAR 1 1 2 REGULAR 2 2 3 SUPER 3 4 DIESEL 4 5 OVERFILL ALARM NONE 6 NONE 7 NONE 8 NONE I80A00 MAR 17, 2016 8:19 AM RELAY TYPE RELAY DESIGNATION TYPE 1 REGULAR 1 PUMP CONTROL OUTPUT 2 REGULAR 2 PUMP CONTROL OUTPUT 3 SUPER STANDARD 4 DIESEL STANDARD 5 OVERFILL ALARM STANDARD 6 STANDARD 7 STANDARD 8 STANDARD I80C00 MAR 17, 2016 8:19 AM I80800 MAR 17, 2016 8:19 AM RELAY SETUP REPORT R 1:REGULAR 1 TYPE: PUMP CONTROL OUTPUT TANK #: 1 IN-TANK ALARMS T 1:HIGH WATER ALARM T 1:LOW PRODUCT ALARM LIQUID SENSOR ALMS L 2:FUEL ALARM L 3:FUEL ALARM L 4:FUEL ALARM L 5:FUEL ALARM L 9:FUEL ALARM L11:FUEL ALARM L 2:SENSOR OUT ALARM L 3:SENSOR OUT ALARM L 4:SENSOR OUT ALARM L 5:SENSOR OUT ALARM L 9:SENSOR OUT ALARM L11:SENSOR OUT ALARM L 2:SHORT ALARM L 3:SHORT ALARM L 4:SHORT ALARM L 5:SHORT ALARM L 9:SHORT ALARM L11: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 SETUP FAIL ISD SENSOR OUT FAIL PC-ISD FAILURE ISD HOSE ALARMS ALL:GROSS COLLECT FAIL ALL:DEGRD COLLECT FAIL ALL:FLOW COLLECT FAIL R 2:REGULAR 2 TYPE: PUMP CONTROL OUTPUT TANK #: 2 IN-TANK ALARMS T 2:HIGH WATER ALARM T 2:LOW PRODUCT ALARM LIQUID SENSOR ALMS L 2:FUEL ALARM L 3:FUEL ALARM L 4:FUEL ALARM L 5:FUEL ALARM L 9:FUEL ALARM L11:FUEL ALARM L 2:SENSOR OUT ALARM L 3:SENSOR OUT ALARM L 4:SENSOR OUT ALARM L 5:SENSOR OUT ALARM L 9:SENSOR OUT ALARM L11:SENSOR OUT ALARM L 2:SHORT ALARM L 3:SHORT ALARM L 4:SHORT ALARM L 5:SHORT ALARM L 9:SHORT ALARM L11: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 SETUP FAIL ISD SENSOR OUT FAIL PC-ISD FAILURE ISD HOSE ALARMS ALL:GROSS COLLECT FAIL ALL:DEGRD COLLECT FAIL ALL:FLOW COLLECT FAIL R 3:SUPER TYPE: STANDARD NORMALLY CLOSED TANK #: 3 IN-TANK ALARMS T 3:HIGH WATER ALARM T 3:LOW PRODUCT ALARM LIQUID SENSOR ALMS L 2:FUEL ALARM L 3:FUEL ALARM L 4:FUEL ALARM L 5:FUEL ALARM L13:FUEL ALARM L 2:SENSOR OUT ALARM L 3:SENSOR OUT ALARM L 4:SENSOR OUT ALARM L 5:SENSOR OUT ALARM L13:SENSOR OUT ALARM L 2:SHORT ALARM L 3:SHORT ALARM L 4:SHORT ALARM L 5:SHORT ALARM L13: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 SETUP FAIL ISD SENSOR OUT FAIL PC-ISD FAILURE ISD HOSE ALARMS ALL:GROSS COLLECT FAIL ALL:DEGRD COLLECT FAIL ALL:FLOW COLLECT FAIL R 4:DIESEL TYPE: STANDARD NORMALLY CLOSED TANK #: 4 IN-TANK ALARMS T 4:HIGH WATER ALARM T 4:LOW PRODUCT ALARM LIQUID SENSOR ALMS L 1:FUEL ALARM L 2:FUEL ALARM L 3:FUEL ALARM L15:FUEL ALARM L 1:SENSOR OUT ALARM L 2:SENSOR OUT ALARM L 3:SENSOR OUT ALARM L15:SENSOR OUT ALARM L 1:SHORT ALARM L 3:SHORT ALARM L15:SHORT ALARM R 5:OVERFILL ALARM TYPE: STANDARD NORMALLY OPEN TANK #: NONE IN-TANK ALARMS ALL:OVERFILL ALARM ALL:HIGH 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 ALARM ASSIGNMENTS - I79000 MAR 17, 2016 8:19 AM EDIM:1 VR:349643-001-B TD:97.10.27.11.25 I79100 MAR 17, 2016 8:19 AM I72300 MAR 17, 2016 8:19 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA SMARTSENSOR ASSIGNMENT DEVICE LABEL CATEGORY 01 UNKNOWN 02 FM 3-4 AIR FLOW METER 03 FM 5-6 AIR FLOW METER 04 FM 7-8 AIR FLOW METER 05 FM 9-10 AIR FLOW METER 06 VP PRESS SENSOR VAPOR PRESSURE 07 CANISTER VAPOR VALVE 08 ATM P SENSOR ATM P SENSOR 09 UNKNOWN 10 UNKNOWN 11 UNKNOWN 12 UNKNOWN 13 UNKNOWN 14 UNKNOWN 15 UNKNOWN 16 UNKNOWN 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 MAR 17, 2016 8:20 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA EVR/ISD SETUP TYPE: BALANCE IV4F00 MAR 17, 2016 8:20 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA NOZZLE A/L RANGE A/L RATIO: 0.95 - 1.15 IV4000 MAR 17, 2016 8:20 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA VAPOR PROCESSOR TYPE VEEDER-ROOT POLISHER IV4700 MAR 17, 2016 8:20 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA ASSESSMENT TIME START TIME: 11:59 PM TIME DELAY MINUTES: 1 IV5200 MAR 17, 2016 8:20 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA ACCEPT HIGH ORVR: NO IV4A00 MAR 17, 2016 8:20 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA ISD HOSE TABLE HOSE FP FP AFM HOSE ID ID LABEL ID LABEL 01 03 03 01 BLEND3 02 04 04 01 BLEND3 03 05 05 02 BLEND3 04 06 06 02 BLEND3 05 07 07 03 BLEND3 06 08 08 03 BLEND3 IV4B00 MAR 17, 2016 8:20 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA PRODUCT/HOSE MAP TABLE FP AFID M1/H1 M2/H2 M3/H3 M4/H4 03 01 02/01 01/01 09/01 xx/xx 04 01 02/02 01/02 09/02 xx/xx 05 02 02/03 01/03 09/03 xx/xx 06 02 02/04 01/04 09/04 xx/xx 07 03 01/05 09/05 02/05 xx/xx 08 03 02/06 01/06 09/06 xx/xx IV4900 MAR 17, 2016 8:20 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA 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 MAR 17, 2016 8:20 AM ISD VERSION: 01.04 Metro Mart Testing Alarms Responses Received: I10200 MAR 17, 2016 12:59 PM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA SYSTEM CONFIGURATION SLOT BOARD TYPE POWER ON RESET CURRENT 1 UNUSED 4765484 4880232 2 UNUSED 4764373 4862409 3 UNUSED 4757773 4864467 4 4 PROBE / G.T. 161912 162299 5 7SMARTSENSOR BD 506750 508336 6 INTERSTITIAL BD 200117 200773 7 INTERSTITIAL BD 199924 200465 8 UNUSED 4751463 4858949 9 RELAY BOARD 14910 14889 10 RELAY BOARD 14910 14911 11 STP SENSE BOARD 32797 32778 12 UNUSED 4760729 4855614 13 UNUSED 4749441 4853490 14 UNUSED 4748130 4851388 15 UNUSED 4751596 4851913 16 UNUSED 4756596 4852855 COMM 1 ELEC DISP INT. 100443 100528 COMM 2 RS232 SERIAL BD 14999 14999 COMM 3 RS232 SERIAL BD 14977 14955 COMM 4 UNUSED 4757684 4849855 COMM 5 UNUSED 4757173 4847162 COMM 6 UNUSED 4760684 4850380 I90200 MAR 17, 2016 12:59 PM SOFTWARE REVISION LEVEL VERSION 331.00 SOFTWARE# 346331-100-A CREATED - 11.02.10.12.31 S-MODULE# 330160-004-a SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS ISD/APM I11100 MAR 17, 2016 12:59 PM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME T 3 TANK SUPER PROBE OUT CLEAR 3-17-16 12:57PM T 3 TANK SUPER PROBE OUT ALARM 3-17-16 12:56PM E 1 OTHER COMMUNICATION ALARM CLEAR 3-17-16 10:04AM E 1 OTHER COMMUNICATION ALARM ALARM 3-17-16 9:39AM L14 ANNULAR SUPER ANN FUEL ALARM CLEAR 3-17-16 9:25AM L14 ANNULAR SUPER ANN FUEL ALARM ALARM 3-17-16 9:25AM T 4 TANK DIESEL PROBE OUT CLEAR 3-17-16 9:22AM T 4 TANK DIESEL PROBE OUT ALARM 3-17-16 9:21AM T 2 TANK REGULAR 2 PROBE OUT CLEAR 3-17-16 9:20AM T 2 TANK REGULAR 2 OVERFILL ALARM CLEAR 3-17-16 9:20AM T 2 TANK REGULAR 2 PROBE OUT ALARM 3-17-16 9:20AM T 2 TANK REGULAR 2 OVERFILL ALARM ALARM 3-17-16 9:19AM L16 ANNULAR DIESEL ANN FUEL ALARM CLEAR 3-17-16 9:18AM L16 ANNULAR DIESEL ANN FUEL ALARM ALARM 3-17-16 9:18AM L12 ANNULAR REGULAR 2 ANN FUEL ALARM CLEAR 3-17-16 9:18AM L12 ANNULAR REGULAR 2 ANN FUEL ALARM ALARM 3-17-16 9:18AM L10 ANNULAR REGULAR 1 ANN FUEL ALARM CLEAR 3-17-16 9:17AM L10 ANNULAR REGULAR 1 ANN FUEL ALARM ALARM 3-17-16 9:17AM L 1 DISP PAN UDC 1-2 FUEL ALARM CLEAR 3-17-16 9:10AM L 1 DISP PAN UDC 1-2 FUEL ALARM ALARM 3-17-16 9:09AM L 2 DISP PAN UDC 3-4 FUEL ALARM CLEAR 3-17-16 9:08AM L 2 DISP PAN UDC 3-4 FUEL ALARM ALARM 3-17-16 9:08AM L 3 DISP PAN UDC 5-6 FUEL ALARM CLEAR 3-17-16 9:07AM L 3 DISP PAN UDC 5-6 FUEL ALARM ALARM 3-17-16 9:07AM L 4 DISP PAN UDC 7-8 FUEL ALARM CLEAR 3-17-16 9:07AM L 4 DISP PAN UDC 7-8 FUEL ALARM ALARM 3-17-16 9:06AM L 5 DISP PAN UDC 9-10 FUEL ALARM CLEAR 3-17-16 9:04AM L 5 DISP PAN UDC 9-10 FUEL ALARM ALARM 3-17-16 9:04AM T 1 TANK REGULAR 1 PROBE OUT CLEAR 3-17-16 9:03AM T 1 TANK REGULAR 1 OVERFILL ALARM CLEAR 3-17-16 9:02AM T 1 TANK REGULAR 1 PROBE OUT ALARM 3-17-16 9:02AM T 1 TANK REGULAR 1 OVERFILL ALARM ALARM 3-17-16 9:02AM L15 STP SUMP DIESEL STP FUEL ALARM CLEAR 3-17-16 9:01AM L15 STP SUMP DIESEL STP FUEL ALARM ALARM 3-17-16 9:01AM L15 STP SUMP DIESEL STP FUEL ALARM CLEAR 3-17-16 9:01AM L15 STP SUMP DIESEL STP FUEL ALARM ALARM 3-17-16 9:00AM T 3 TANK SUPER PROBE OUT CLEAR 3-17-16 9:00AM T 3 TANK SUPER OVERFILL ALARM CLEAR 3-17-16 9:00AM T 3 TANK SUPER PROBE OUT ALARM 3-17-16 9:00AM T 3 TANK SUPER OVERFILL ALARM ALARM 3-17-16 8:59AM L11 STP SUMP REGULAR 2 STP FUEL ALARM CLEAR 3-17-16 8:57AM L11 STP SUMP REGULAR 2 STP FUEL ALARM ALARM 3-17-16 8:57AM L 9 STP SUMP REGULAR 1 STP FUEL ALARM CLEAR 3-17-16 8:54AM L 9 STP SUMP REGULAR 1 STP FUEL ALARM ALARM 3-17-16 8:54AM L13 STP SUMP SUPER STP FUEL ALARM CLEAR 3-17-16 8:53AM L13 STP SUMP SUPER STP FUEL ALARM ALARM 3-17-16 8:52AM L 4 DISP PAN UDC 7-8 SENSOR OUT ALARM CLEAR 3-17-16 8:46AM L 3 DISP PAN UDC 5-6 SENSOR OUT ALARM CLEAR 3-17-16 8:46AM L 2 DISP PAN UDC 3-4 SENSOR OUT ALARM CLEAR 3-17-16 8:45AM L 1 DISP PAN UDC 1-2 SENSOR OUT ALARM CLEAR 3-17-16 8:45AM I11200 MAR 17, 2016 12:59 PM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA NON-PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME T 3 TANK SUPER INVALID FUEL LEVEL CLEAR 3-17-16 12:57PM T 3 TANK SUPER INVALID FUEL LEVEL ALARM 3-17-16 12:57PM T 4 TANK DIESEL LOW TEMP WARNING CLEAR 3-17-16 9:22AM T 4 TANK DIESEL LOW TEMP WARNING ALARM 3-17-16 9:22AM T 4 TANK DIESEL HIGH PRODUCT ALARM CLEAR 3-17-16 9:20AM T 4 TANK DIESEL HIGH PRODUCT ALARM ALARM 3-17-16 9:20AM T 1 TANK REGULAR 1 LOW TEMP WARNING CLEAR 3-17-16 9:04AM T 1 TANK REGULAR 1 LOW TEMP WARNING ALARM 3-17-16 9:03AM T 3 TANK SUPER DELIVERY NEEDED ALARM 3-17-16 9:00AM T 4 TANK DIESEL DELIVERY NEEDED CLEAR 3-17-16 8:33AM T 4 TANK DIESEL DELIVERY NEEDED ALARM 3-17-16 8:33AM SYSTEM PRINTER ERROR CLEAR 3-17-16 8:08AM SYSTEM PAPER OUT CLEAR 3-17-16 8:08AM T 2 TANK REGULAR 2 DELIVERY NEEDED CLEAR 3-17-16 7:57AM T 2 TANK REGULAR 2 DELIVERY NEEDED ALARM 3-17-16 7:56AM T 3 TANK SUPER DELIVERY NEEDED CLEAR 3-17-16 7:55AM T 3 TANK SUPER INVALID FUEL LEVEL CLEAR 3-17-16 7:55AM T 3 TANK SUPER INVALID FUEL LEVEL ALARM 3-17-16 7:54AM SYSTEM PRINTER ERROR ALARM 3-17-16 4:37AM SYSTEM PAPER OUT ALARM 3-17-16 4:37AM T 4 TANK DIESEL DELIVERY NEEDED CLEAR 3-17-16 3:56AM T 4 TANK DIESEL DELIVERY NEEDED ALARM 3-15-16 4:17AM T 3 TANK SUPER DELIVERY NEEDED ALARM 3-09-16 4:56PM T 3 TANK SUPER DELIVERY NEEDED CLEAR 3-09-16 11:38AM T 4 TANK DIESEL DELIVERY NEEDED CLEAR 3-09-16 11:07AM T 4 TANK DIESEL DELIVERY NEEDED ALARM 3-09-16 7:12AM T 2 TANK REGULAR 2 DELIVERY NEEDED CLEAR 3-03-16 3:55AM T 4 TANK DIESEL DELIVERY NEEDED CLEAR 3-03-16 3:48AM T 1 TANK REGULAR 1 DELIVERY NEEDED CLEAR 3-03-16 3:44AM T 1 TANK REGULAR 1 DELIVERY NEEDED ALARM 3-02-16 6:39PM T 2 TANK REGULAR 2 DELIVERY NEEDED ALARM 3-02-16 6:25PM T 3 TANK SUPER DELIVERY NEEDED ALARM 3-01-16 6:35AM T 4 TANK DIESEL DELIVERY NEEDED ALARM 2-27-16 11:14AM T 3 TANK SUPER DELIVERY NEEDED CLEAR 2-24-16 6:19PM T 1 TANK REGULAR 1 DELIVERY NEEDED CLEAR 2-24-16 6:00PM T 2 TANK REGULAR 2 DELIVERY NEEDED CLEAR 2-24-16 5:47PM T 4 TANK DIESEL DELIVERY NEEDED CLEAR 2-24-16 5:41PM T 2 TANK REGULAR 2 DELIVERY NEEDED ALARM 2-24-16 1:04PM T 1 TANK REGULAR 1 DELIVERY NEEDED ALARM 2-24-16 12:54PM T 3 TANK SUPER DELIVERY NEEDED ALARM 2-22-16 2:56PM T 4 TANK DIESEL DELIVERY NEEDED ALARM 2-22-16 8:58AM T 3 TANK SUPER DELIVERY NEEDED CLEAR 2-17-16 10:14PM T 1 TANK REGULAR 1 DELIVERY NEEDED CLEAR 2-17-16 10:08PM T 2 TANK REGULAR 2 DELIVERY NEEDED CLEAR 2-17-16 10:04PM T 4 TANK DIESEL DELIVERY NEEDED CLEAR 2-17-16 9:59PM T 2 TANK REGULAR 2 DELIVERY NEEDED ALARM 2-17-16 6:29AM T 1 TANK REGULAR 1 DELIVERY NEEDED ALARM 2-16-16 9:40PM T 4 TANK DIESEL DELIVERY NEEDED ALARM 2-15-16 11:00AM T 3 TANK SUPER DELIVERY NEEDED ALARM 2-12-16 12:22PM T 3 TANK SUPER DELIVERY NEEDED CLEAR 2-10-16 11:07AM I20600 MAR 17, 2016 12:59 PM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA TANK ALARM HISTORY TANK 1 REGULAR 1 OVERFILL ALARM MAR 17, 2016 9:02 AM LOW PRODUCT ALARM AUG 20, 2015 3:24 PM SUDDEN LOSS ALARM MAR 17, 2016 7:55 AM NOV 8, 2015 3:31 PM INVALID FUEL LEVEL AUG 20, 2015 1:51 PM PROBE OUT MAR 17, 2016 9:02 AM MAR 17, 2016 7:55 AM NOV 8, 2015 6:40 PM DELIVERY NEEDED MAR 2, 2016 6:39 PM FEB 24, 2016 12:54 PM FEB 16, 2016 9:40 PM LOW TEMP WARNING MAR 17, 2016 9:03 AM NOV 8, 2015 6:41 PM TANK 2 REGULAR 2 OVERFILL ALARM MAR 17, 2016 9:19 AM LOW PRODUCT ALARM NOV 8, 2015 6:41 PM NOV 8, 2015 1:59 PM NOV 8, 2015 1:15 PM SUDDEN LOSS ALARM MAR 17, 2016 7:56 AM INVALID FUEL LEVEL NOV 8, 2015 6:41 PM NOV 8, 2015 1:59 PM NOV 7, 2015 6:07 PM PROBE OUT MAR 17, 2016 9:20 AM MAR 17, 2016 7:57 AM NOV 8, 2015 6:40 PM DELIVERY NEEDED MAR 17, 2016 7:56 AM MAR 2, 2016 6:25 PM FEB 24, 2016 1:04 PM TANK 3 SUPER OVERFILL ALARM MAR 17, 2016 8:59 AM LOW PRODUCT ALARM MAR 17, 2016 7:54 AM INVALID FUEL LEVEL MAR 17, 2016 12:57 PM MAR 17, 2016 7:54 AM PROBE OUT MAR 17, 2016 12:56 PM MAR 17, 2016 9:00 AM MAR 17, 2016 7:54 AM DELIVERY NEEDED MAR 17, 2016 9:00 AM MAR 9, 2016 4:56 PM MAR 1, 2016 6:35 AM TANK 4 DIESEL HIGH PRODUCT ALARM MAR 17, 2016 9:20 AM INVALID FUEL LEVEL OCT 26, 2015 5:50 PM OCT 7, 2015 7:22 PM SEP 30, 2015 7:21 PM PROBE OUT MAR 17, 2016 9:21 AM MAR 17, 2016 8:32 AM DELIVERY NEEDED MAR 17, 2016 8:33 AM MAR 15, 2016 4:17 AM MAR 9, 2016 7:12 AM LOW TEMP WARNING MAR 17, 2016 9:22 AM I38200 MAR 17, 2016 12:59 PM I30200 MAR 17, 2016 12:59 PM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA LIQUID ALARM HISTORY REPORT SENSOR LOCATION 1 UDC 1-2 MAR 17, 2016 9:09 AM FUEL ALARM MAR 17, 2016 8:42 AM SENSOR OUT ALARM AUG 7, 2015 9:21 AM SENSOR OUT ALARM 2 UDC 3-4 MAR 17, 2016 9:08 AM FUEL ALARM MAR 17, 2016 8:42 AM SENSOR OUT ALARM AUG 7, 2015 9:21 AM SENSOR OUT ALARM 3 UDC 5-6 MAR 17, 2016 9:07 AM FUEL ALARM MAR 17, 2016 8:42 AM SENSOR OUT ALARM AUG 7, 2015 9:21 AM SENSOR OUT ALARM 4 UDC 7-8 MAR 17, 2016 9:06 AM FUEL ALARM MAR 17, 2016 8:42 AM SENSOR OUT ALARM AUG 7, 2015 9:21 AM SENSOR OUT ALARM 5 UDC 9-10 MAR 17, 2016 9:04 AM FUEL ALARM MAR 17, 2016 8:42 AM SENSOR OUT ALARM AUG 7, 2015 9:21 AM SENSOR OUT ALARM 9 REGULAR 1 STP MAR 17, 2016 8:54 AM FUEL ALARM MAR 17, 2016 8:42 AM SENSOR OUT ALARM AUG 7, 2015 9:21 AM SENSOR OUT ALARM 10 REGULAR 1 ANN MAR 17, 2016 9:17 AM FUEL ALARM MAR 17, 2016 8:42 AM SENSOR OUT ALARM AUG 7, 2015 9:21 AM SENSOR OUT ALARM 11 REGULAR 2 STP MAR 17, 2016 8:57 AM FUEL ALARM MAR 17, 2016 8:42 AM SENSOR OUT ALARM AUG 7, 2015 9:21 AM SENSOR OUT ALARM 12 REGULAR 2 ANN MAR 17, 2016 9:18 AM FUEL ALARM MAR 17, 2016 8:42 AM SENSOR OUT ALARM AUG 7, 2015 9:21 AM SENSOR OUT ALARM 13 SUPER STP MAR 17, 2016 8:52 AM FUEL ALARM MAR 17, 2016 8:42 AM SENSOR OUT ALARM AUG 7, 2015 9:21 AM SENSOR OUT ALARM 14 SUPER ANN MAR 17, 2016 9:25 AM FUEL ALARM MAR 17, 2016 8:42 AM SENSOR OUT ALARM AUG 7, 2015 9:21 AM SENSOR OUT ALARM 15 DIESEL STP MAR 17, 2016 9:01 AM FUEL ALARM MAR 17, 2016 9:00 AM FUEL ALARM MAR 17, 2016 8:42 AM SENSOR OUT ALARM 16 DIESEL ANN MAR 17, 2016 9:18 AM FUEL ALARM MAR 17, 2016 8:42 AM SENSOR OUT ALARM AUG 7, 2015 9:21 AM SENSOR OUT ALARM I31600 MAR 17, 2016 12:59 PM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA SMART SENSOR ALARM HISTORY REPORT SENSOR LOCATION 2 FM 3-4 3 FM 5-6 4 FM 7-8 6 VP PRESS SENSOR AUG 7, 2015 8:41 AM COMMUNICATION ALARM 7 CANISTER MAR 11, 2016 2:15 PM SENSOR FAULT ALARM MAR 11, 2016 2:01 PM SENSOR FAULT ALARM JAN 31, 2016 3:06 PM SENSOR FAULT ALARM 8 ATM P SENSOR I40200 MAR 17, 2016 12:59 PM I40300 MAR 17, 2016 12:59 PM I34200 MAR 17, 2016 12:59 PM I34700 MAR 17, 2016 12:59 PM IV0100 MAR 17, 2016 12:59 PM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA ISD ALARM STATUS REPORT EVR TYPE: BALANCE ISD TYPE: 01.04 VAPOR PROCESSOR TYPE: VEEDER-ROOT POLISHER OVERALL STATUS :PASS EVR VAPOR COLLECTION :PASS EVR VAPOR CONTAINMENT :PASS ISD MONITOR UP-TIME :100% EVR/ISD PASS TIME :100% VAPOR PROCESSOR :PASS WARNING ALARMS DATE TIME DESCRIPTION READING VALUE 16-01-04 00:00:10 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 3.16 16-01-03 00:00:09 SENSOR OUT SELFTEST E 1 16-01-02 00:00:09 SENSOR OUT SELFTEST E 1 16-01-01 00:00:09 SENSOR OUT SELFTEST E 1 15-12-31 00:00:09 SENSOR OUT SELFTEST E 1 15-12-30 00:00:09 SENSOR OUT SELFTEST E 1 15-12-29 00:00:09 SENSOR OUT SELFTEST E 1 15-12-28 00:00:09 SENSOR OUT SELFTEST E 1 15-11-24 00:00:48 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.37 15-11-20 00:00:16 FLOW PERFORMANCE HOSE BLOCKAGE FP 8 BLEND3 0.59 FAILURE ALARMS DATE TIME DESCRIPTION READING VALUE 16-01-04 00:00:10 SENSOR OUT SELFTEST E 1 15-10-15 00:00:09 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 118.80 15-07-19 00:00:09 FLOW PERFORMANCE HOSE BLOCKAGE FP 6 BLEND3 15-04-30 00:00:44 FLOW PERFORMANCE HOSE BLOCKAGE FP10 BLEND3 13-09-17 00:00:09 VAPOR CONTAINMENT LEAKAGE GROSS FAIL 13-05-05 00:00:09 FLOW PERFORMANCE HOSE BLOCKAGE FP 4 BLEND3 11-09-20 00:03:07 SENSOR OUT SELFTEST E 1 11-09-19 00:01:59 SENSOR OUT SELFTEST E 1 11-09-18 00:01:10 SENSOR OUT SELFTEST E 1 11-09-17 00:00:09 SENSOR OUT SELFTEST E 1 SHUTDOWN & MISCELLANEOUS EVENTS DATE TIME DESCRIPTION ACTION/NAME 16-03-17 08:40:40 READINESS ISD:PP EVR:NNN EVR READINESS PENDING 16-03-17 08:40:40 ISD STARTUP 16-03-17 08:39:11 ISD SHUTDOWN 16-01-29 13:06:00 TIME CHANGE DETECTED AT: 16-01-29 14:06:11 16-01-04 10:12:13 CONTAINMENT GROSS & DEGRD TEST MANUALLY CLEARED 16-01-04 10:11:58 SENSOR OUT TEST MANUALLY CLEARED 15-12-12 00:00:09 READINESS ISD:PP EVR:PPP ISD & EVR READY 15-12-11 00:00:09 READINESS ISD:PP EVR:NPP EVR READINESS PENDING 15-12-10 00:00:09 READINESS ISD:PP EVR:NPP EVR READINESS PENDING 15-12-09 00:00:09 READINESS ISD:PP EVR:NPP EVR READINESS PENDING Metro Mart Alarm History Responses Received: I10200 MAR 17, 2016 8:20 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA SYSTEM CONFIGURATION SLOT BOARD TYPE POWER ON RESET CURRENT 1 UNUSED 4765484 4916219 2 UNUSED 4764373 4873517 3 UNUSED 4757773 4868066 4 4 PROBE / G.T. 161912 162601 5 7SMARTSENSOR BD 506750 509250 6 INTERSTITIAL BD 200117 200396 7 INTERSTITIAL BD 199924 200677 8 UNUSED 4751463 4866379 9 RELAY BOARD 14910 14898 10 RELAY BOARD 14910 14941 11 STP SENSE BOARD 32797 32833 12 UNUSED 4760729 4870667 13 UNUSED 4749441 4863918 14 UNUSED 4748130 4867790 15 UNUSED 4751596 4865627 16 UNUSED 4756596 4863896 COMM 1 ELEC DISP INT. 100443 100586 COMM 2 RS232 SERIAL BD 14999 15007 COMM 3 RS232 SERIAL BD 14977 14941 COMM 4 UNUSED 4757684 4861192 COMM 5 UNUSED 4757173 4857407 COMM 6 UNUSED 4760684 4860457 I90200 MAR 17, 2016 8:20 AM SOFTWARE REVISION LEVEL VERSION 331.00 SOFTWARE# 346331-100-A CREATED - 11.02.10.12.31 S-MODULE# 330160-004-a SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS ISD/APM I11100 MAR 17, 2016 8:20 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME T 2 TANK REGULAR 2 PROBE OUT CLEAR 3-17-16 7:57AM T 2 TANK REGULAR 2 PROBE OUT ALARM 3-17-16 7:57AM T 2 TANK REGULAR 2 SUDDEN LOSS ALARM ALARM 3-17-16 7:56AM T 1 TANK REGULAR 1 PROBE OUT CLEAR 3-17-16 7:56AM T 1 TANK REGULAR 1 PROBE OUT ALARM 3-17-16 7:55AM T 1 TANK REGULAR 1 SUDDEN LOSS ALARM ALARM 3-17-16 7:55AM T 3 TANK SUPER LOW PRODUCT ALARM CLEAR 3-17-16 7:55AM T 3 TANK SUPER PROBE OUT CLEAR 3-17-16 7:55AM T 3 TANK SUPER PROBE OUT ALARM 3-17-16 7:54AM T 3 TANK SUPER LOW PRODUCT ALARM ALARM 3-17-16 7:54AM E 1 OTHER COMMUNICATION ALARM CLEAR 3-14-16 1:06AM E 1 OTHER COMMUNICATION ALARM ALARM 3-14-16 1:05AM OTHER PMC SENSOR FAULT CLEAR 3-11-16 2:19PM s 7 OTHER CANISTER SENSOR FAULT ALARM CLEAR 3-11-16 2:19PM OTHER PMC SENSOR FAULT ALARM 3-11-16 2:15PM s 7 OTHER CANISTER SENSOR FAULT ALARM ALARM 3-11-16 2:15PM OTHER PMC SENSOR FAULT CLEAR 3-11-16 2:02PM s 7 OTHER CANISTER SENSOR FAULT ALARM CLEAR 3-11-16 2:02PM OTHER PMC SENSOR FAULT ALARM 3-11-16 2:01PM s 7 OTHER CANISTER SENSOR FAULT ALARM ALARM 3-11-16 2:01PM E 1 OTHER COMMUNICATION ALARM CLEAR 3-07-16 2:06AM E 1 OTHER COMMUNICATION ALARM ALARM 3-07-16 2:05AM E 1 OTHER COMMUNICATION ALARM CLEAR 2-29-16 2:06AM E 1 OTHER COMMUNICATION ALARM ALARM 2-29-16 2:05AM E 1 OTHER COMMUNICATION ALARM CLEAR 2-22-16 2:05AM E 1 OTHER COMMUNICATION ALARM ALARM 2-22-16 2:05AM E 1 OTHER COMMUNICATION ALARM CLEAR 2-15-16 2:05AM E 1 OTHER COMMUNICATION ALARM ALARM 2-15-16 2:05AM E 1 OTHER COMMUNICATION ALARM CLEAR 2-08-16 2:06AM E 1 OTHER COMMUNICATION ALARM ALARM 2-08-16 2:06AM E 1 OTHER COMMUNICATION ALARM CLEAR 2-01-16 2:06AM E 1 OTHER COMMUNICATION ALARM ALARM 2-01-16 2:05AM OTHER PMC SENSOR FAULT CLEAR 1-31-16 5:51PM s 7 OTHER CANISTER SENSOR FAULT ALARM CLEAR 1-31-16 5:51PM OTHER PMC SENSOR FAULT ALARM 1-31-16 3:06PM s 7 OTHER CANISTER SENSOR FAULT ALARM ALARM 1-31-16 3:06PM E 1 OTHER COMMUNICATION ALARM CLEAR 1-25-16 3:06AM E 1 OTHER COMMUNICATION ALARM ALARM 1-25-16 3:06AM E 1 OTHER COMMUNICATION ALARM CLEAR 1-18-16 3:06AM E 1 OTHER COMMUNICATION ALARM ALARM 1-18-16 3:05AM E 1 OTHER COMMUNICATION ALARM CLEAR 1-11-16 3:06AM E 1 OTHER COMMUNICATION ALARM ALARM 1-11-16 3:05AM OTHER ISD SENSOR OUT FAIL CLEAR 1-04-16 10:11AM E 1 OTHER COMMUNICATION ALARM CLEAR 1-04-16 10:11AM OTHER ISD SENSOR OUT FAIL ALARM 1-04-16 12:00AM E 1 OTHER COMMUNICATION ALARM ALARM 12-27-15 8:06PM E 1 OTHER COMMUNICATION ALARM CLEAR 12-21-15 1:20PM E 1 OTHER COMMUNICATION ALARM ALARM 12-21-15 1:08PM E 1 OTHER COMMUNICATION ALARM CLEAR 12-21-15 3:06AM E 1 OTHER COMMUNICATION ALARM ALARM 12-21-15 3:06AM I11200 MAR 17, 2016 8:20 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA NON-PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME SYSTEM PRINTER ERROR CLEAR 3-17-16 8:08AM SYSTEM PAPER OUT CLEAR 3-17-16 8:08AM T 2 TANK REGULAR 2 DELIVERY NEEDED CLEAR 3-17-16 7:57AM T 2 TANK REGULAR 2 DELIVERY NEEDED ALARM 3-17-16 7:56AM T 3 TANK SUPER DELIVERY NEEDED CLEAR 3-17-16 7:55AM T 3 TANK SUPER INVALID FUEL LEVEL CLEAR 3-17-16 7:55AM T 3 TANK SUPER INVALID FUEL LEVEL ALARM 3-17-16 7:54AM SYSTEM PRINTER ERROR ALARM 3-17-16 4:37AM SYSTEM PAPER OUT ALARM 3-17-16 4:37AM T 4 TANK DIESEL DELIVERY NEEDED CLEAR 3-17-16 3:56AM T 4 TANK DIESEL DELIVERY NEEDED ALARM 3-15-16 4:17AM T 3 TANK SUPER DELIVERY NEEDED ALARM 3-09-16 4:56PM T 3 TANK SUPER DELIVERY NEEDED CLEAR 3-09-16 11:38AM T 4 TANK DIESEL DELIVERY NEEDED CLEAR 3-09-16 11:07AM T 4 TANK DIESEL DELIVERY NEEDED ALARM 3-09-16 7:12AM T 2 TANK REGULAR 2 DELIVERY NEEDED CLEAR 3-03-16 3:55AM T 4 TANK DIESEL DELIVERY NEEDED CLEAR 3-03-16 3:48AM T 1 TANK REGULAR 1 DELIVERY NEEDED CLEAR 3-03-16 3:44AM T 1 TANK REGULAR 1 DELIVERY NEEDED ALARM 3-02-16 6:39PM T 2 TANK REGULAR 2 DELIVERY NEEDED ALARM 3-02-16 6:25PM T 3 TANK SUPER DELIVERY NEEDED ALARM 3-01-16 6:35AM T 4 TANK DIESEL DELIVERY NEEDED ALARM 2-27-16 11:14AM T 3 TANK SUPER DELIVERY NEEDED CLEAR 2-24-16 6:19PM T 1 TANK REGULAR 1 DELIVERY NEEDED CLEAR 2-24-16 6:00PM T 2 TANK REGULAR 2 DELIVERY NEEDED CLEAR 2-24-16 5:47PM T 4 TANK DIESEL DELIVERY NEEDED CLEAR 2-24-16 5:41PM T 2 TANK REGULAR 2 DELIVERY NEEDED ALARM 2-24-16 1:04PM T 1 TANK REGULAR 1 DELIVERY NEEDED ALARM 2-24-16 12:54PM T 3 TANK SUPER DELIVERY NEEDED ALARM 2-22-16 2:56PM T 4 TANK DIESEL DELIVERY NEEDED ALARM 2-22-16 8:58AM T 3 TANK SUPER DELIVERY NEEDED CLEAR 2-17-16 10:14PM T 1 TANK REGULAR 1 DELIVERY NEEDED CLEAR 2-17-16 10:08PM T 2 TANK REGULAR 2 DELIVERY NEEDED CLEAR 2-17-16 10:04PM T 4 TANK DIESEL DELIVERY NEEDED CLEAR 2-17-16 9:59PM T 2 TANK REGULAR 2 DELIVERY NEEDED ALARM 2-17-16 6:29AM T 1 TANK REGULAR 1 DELIVERY NEEDED ALARM 2-16-16 9:40PM T 4 TANK DIESEL DELIVERY NEEDED ALARM 2-15-16 11:00AM T 3 TANK SUPER DELIVERY NEEDED ALARM 2-12-16 12:22PM T 3 TANK SUPER DELIVERY NEEDED CLEAR 2-10-16 11:07AM T 2 TANK REGULAR 2 DELIVERY NEEDED CLEAR 2-10-16 10:54AM T 4 TANK DIESEL DELIVERY NEEDED CLEAR 2-10-16 10:45AM T 1 TANK REGULAR 1 DELIVERY NEEDED CLEAR 2-10-16 10:41AM T 2 TANK REGULAR 2 DELIVERY NEEDED ALARM 2-09-16 2:20PM T 2 TANK REGULAR 2 DELIVERY NEEDED CLEAR 2-09-16 11:17AM T 2 TANK REGULAR 2 DELIVERY NEEDED ALARM 2-09-16 9:48AM T 1 TANK REGULAR 1 DELIVERY NEEDED ALARM 2-09-16 8:33AM T 4 TANK DIESEL DELIVERY NEEDED ALARM 2-09-16 6:26AM T 3 TANK SUPER DELIVERY NEEDED ALARM 2-05-16 12:29PM T 3 TANK SUPER DELIVERY NEEDED CLEAR 2-02-16 2:43PM T 1 TANK REGULAR 1 DELIVERY NEEDED CLEAR 2-02-16 2:37PM I20600 MAR 17, 2016 8:20 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA TANK ALARM HISTORY TANK 1 REGULAR 1 LOW PRODUCT ALARM AUG 20, 2015 3:24 PM SUDDEN LOSS ALARM MAR 17, 2016 7:55 AM NOV 8, 2015 3:31 PM INVALID FUEL LEVEL AUG 20, 2015 1:51 PM PROBE OUT MAR 17, 2016 7:55 AM NOV 8, 2015 6:40 PM NOV 8, 2015 3:31 PM DELIVERY NEEDED MAR 2, 2016 6:39 PM FEB 24, 2016 12:54 PM FEB 16, 2016 9:40 PM LOW TEMP WARNING NOV 8, 2015 6:41 PM TANK 2 REGULAR 2 LOW PRODUCT ALARM NOV 8, 2015 6:41 PM NOV 8, 2015 1:59 PM NOV 8, 2015 1:15 PM SUDDEN LOSS ALARM MAR 17, 2016 7:56 AM INVALID FUEL LEVEL NOV 8, 2015 6:41 PM NOV 8, 2015 1:59 PM NOV 7, 2015 6:07 PM PROBE OUT MAR 17, 2016 7:57 AM NOV 8, 2015 6:40 PM DELIVERY NEEDED MAR 17, 2016 7:56 AM MAR 2, 2016 6:25 PM FEB 24, 2016 1:04 PM TANK 3 SUPER LOW PRODUCT ALARM MAR 17, 2016 7:54 AM INVALID FUEL LEVEL MAR 17, 2016 7:54 AM PROBE OUT MAR 17, 2016 7:54 AM DELIVERY NEEDED MAR 9, 2016 4:56 PM MAR 1, 2016 6:35 AM FEB 22, 2016 2:56 PM TANK 4 DIESEL INVALID FUEL LEVEL OCT 26, 2015 5:50 PM OCT 7, 2015 7:22 PM SEP 30, 2015 7:21 PM DELIVERY NEEDED MAR 15, 2016 4:17 AM MAR 9, 2016 7:12 AM FEB 27, 2016 11:14 AM I38200 MAR 17, 2016 8:21 AM I30200 MAR 17, 2016 8:21 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA LIQUID ALARM HISTORY REPORT SENSOR LOCATION 1 UDC 1-2 AUG 7, 2015 9:21 AM SENSOR OUT ALARM AUG 7, 2015 9:14 AM FUEL ALARM 2 UDC 3-4 AUG 7, 2015 9:21 AM SENSOR OUT ALARM AUG 7, 2015 9:15 AM FUEL ALARM 3 UDC 5-6 AUG 7, 2015 9:21 AM SENSOR OUT ALARM AUG 7, 2015 9:16 AM FUEL ALARM 4 UDC 7-8 AUG 7, 2015 9:21 AM SENSOR OUT ALARM AUG 7, 2015 9:16 AM FUEL ALARM 5 UDC 9-10 AUG 7, 2015 9:21 AM SENSOR OUT ALARM AUG 7, 2015 9:17 AM FUEL ALARM 9 REGULAR 1 STP AUG 7, 2015 9:21 AM SENSOR OUT ALARM AUG 7, 2015 9:11 AM FUEL ALARM 10 REGULAR 1 ANN AUG 7, 2015 9:21 AM SENSOR OUT ALARM AUG 7, 2015 9:18 AM FUEL ALARM 11 REGULAR 2 STP AUG 7, 2015 9:21 AM SENSOR OUT ALARM AUG 7, 2015 9:12 AM FUEL ALARM 12 REGULAR 2 ANN AUG 7, 2015 9:21 AM SENSOR OUT ALARM AUG 7, 2015 9:18 AM FUEL ALARM 13 SUPER STP AUG 7, 2015 9:21 AM SENSOR OUT ALARM AUG 7, 2015 9:13 AM FUEL ALARM 14 SUPER ANN AUG 7, 2015 9:21 AM SENSOR OUT ALARM AUG 7, 2015 9:19 AM FUEL ALARM 15 DIESEL STP AUG 7, 2015 9:21 AM SENSOR OUT ALARM AUG 7, 2015 9:13 AM FUEL ALARM 16 DIESEL ANN AUG 7, 2015 9:21 AM SENSOR OUT ALARM AUG 7, 2015 9:20 AM FUEL ALARM I31600 MAR 17, 2016 8:21 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA SMART SENSOR ALARM HISTORY REPORT SENSOR LOCATION 2 FM 3-4 3 FM 5-6 4 FM 7-8 6 VP PRESS SENSOR AUG 7, 2015 8:41 AM COMMUNICATION ALARM 7 CANISTER MAR 11, 2016 2:15 PM SENSOR FAULT ALARM MAR 11, 2016 2:01 PM SENSOR FAULT ALARM JAN 31, 2016 3:06 PM SENSOR FAULT ALARM 8 ATM P SENSOR I40200 MAR 17, 2016 8:21 AM I40300 MAR 17, 2016 8:21 AM I34200 MAR 17, 2016 8:21 AM I34700 MAR 17, 2016 8:21 AM IV0100 MAR 17, 2016 8:21 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA ISD ALARM STATUS REPORT EVR TYPE: BALANCE ISD TYPE: 01.04 VAPOR PROCESSOR TYPE: VEEDER-ROOT POLISHER OVERALL STATUS :PASS EVR VAPOR COLLECTION :PASS EVR VAPOR CONTAINMENT :PASS ISD MONITOR UP-TIME :100% EVR/ISD PASS TIME :100% VAPOR PROCESSOR :PASS WARNING ALARMS DATE TIME DESCRIPTION READING VALUE 16-01-04 00:00:10 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 3.16 16-01-03 00:00:09 SENSOR OUT SELFTEST E 1 16-01-02 00:00:09 SENSOR OUT SELFTEST E 1 16-01-01 00:00:09 SENSOR OUT SELFTEST E 1 15-12-31 00:00:09 SENSOR OUT SELFTEST E 1 15-12-30 00:00:09 SENSOR OUT SELFTEST E 1 15-12-29 00:00:09 SENSOR OUT SELFTEST E 1 15-12-28 00:00:09 SENSOR OUT SELFTEST E 1 15-11-24 00:00:48 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.37 15-11-20 00:00:16 FLOW PERFORMANCE HOSE BLOCKAGE FP 8 BLEND3 0.59 FAILURE ALARMS DATE TIME DESCRIPTION READING VALUE 16-01-04 00:00:10 SENSOR OUT SELFTEST E 1 15-10-15 00:00:09 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 118.80 15-07-19 00:00:09 FLOW PERFORMANCE HOSE BLOCKAGE FP 6 BLEND3 15-04-30 00:00:44 FLOW PERFORMANCE HOSE BLOCKAGE FP10 BLEND3 13-09-17 00:00:09 VAPOR CONTAINMENT LEAKAGE GROSS FAIL 13-05-05 00:00:09 FLOW PERFORMANCE HOSE BLOCKAGE FP 4 BLEND3 11-09-20 00:03:07 SENSOR OUT SELFTEST E 1 11-09-19 00:01:59 SENSOR OUT SELFTEST E 1 11-09-18 00:01:10 SENSOR OUT SELFTEST E 1 11-09-17 00:00:09 SENSOR OUT SELFTEST E 1 SHUTDOWN & MISCELLANEOUS EVENTS DATE TIME DESCRIPTION ACTION/NAME 16-01-29 13:06:00 TIME CHANGE DETECTED AT: 16-01-29 14:06:11 16-01-04 10:12:13 CONTAINMENT GROSS & DEGRD TEST MANUALLY CLEARED 16-01-04 10:11:58 SENSOR OUT TEST MANUALLY CLEARED 15-12-12 00:00:09 READINESS ISD:PP EVR:PPP ISD & EVR READY 15-12-11 00:00:09 READINESS ISD:PP EVR:NPP EVR READINESS PENDING 15-12-10 00:00:09 READINESS ISD:PP EVR:NPP EVR READINESS PENDING 15-12-09 00:00:09 READINESS ISD:PP EVR:NPP EVR READINESS PENDING 15-12-08 00:00:09 READINESS ISD:PP EVR:NPP EVR READINESS PENDING 15-12-07 00:00:09 READINESS ISD:PP EVR:NPP EVR READINESS PENDING 15-12-06 00:00:09 READINESS ISD:PP EVR:NPP EVR READINESS PENDING 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. ElManahri,Inc.03/17/2016 4600StineRoad Bakersfield,CA93313 GeorgeFarrah(661)832-1225 02/19/2016 Shane Gardner BradleySeykora 8111231-UT Regular1 12.00" 13.50" 5min. 9:30 am 6.75" 10:30 am 6.75" 1hour 0.00" 0.0625" Regular2 12.00" 13.75" 5min. 9:30 am 7.00" 10:30 am 7.00" 1hour 0.00" 0.0625"0.0625" Super 12.00" 13.50" 5min. 9:30 am 7.50" 10:30 am 7.50" 1hour 0.00" Diesel 12.00" 14.00" 5min. 9:30 am 9.50" 10:30 am 9.50" 1hour 0.00" 0.0625" 03/17/2016