Loading...
HomeMy WebLinkAbout2016 FMC RESULTSMONITORING SYSTEM CERTIFICATION For Use By All Jurisdictions Within the State of CaliforniaAuthority Cited: Chapter 6.7, Health and Safety Code; Chapter 16, Division 3, Title 23, California Code of Regulations This form must be used to document testing and servicing of monitoring equipment. A separate certification or report must be prepared for each monitoring system control panel by the technician who performs the work. A copy of this form must be provided to the tank system owner/operator. The owner/operator must submit a copy of this form to the local agency regulating UST systems within 30 days of test date. A.General Information Facility Name:Bldg. No.: Site Address:City:Zip: Facility Contact Person: Contact Phone No.: Make/Model of Monitoring System:Date of Testing/Servicing: B.Inventory of Equipment Tested/Certified Check the appropriate boxes to indicate specific equipment inspected/serviced: Tank ID:Tank ID: In-Tank Gauging Probe.Model:In-Tank Gauging Probe.Model: Annular Space or Vault Sensor.Model:Annular Space or Vault Sensor.Model: Piping Sump / Trench Sensor(s).Model:Piping Sump / Trench Sensor(s).Model: Fill Sump Sensor(s).Model:Fill Sump Sensor(s).Model: Mechanical Line Leak Detector.Model:Mechanical Line Leak Detector.Model: Electronic Line Leak Detector.Model:Electronic LineLeak Detector.Model: Tank Overfill / High-Level Sensor.Model:Tank Overfill / High-Level Sensor.Model: Other (specify equipment type and model in Section E on Page 2).Other (specify equipment type and model in Section E on Page 2). Tank ID:Tank ID: In-Tank Gauging Probe.Model:In-Tank Gauging Probe.Model: Annular Space or Vault Sensor.Model:Annular Space or Vault Sensor.Model: Piping Sump / TrenchSensor(s).Model:Piping Sump / Trench Sensor(s).Model: Fill Sump Sensor(s).Model:Fill Sump Sensor(s).Model: Mechanical Line Leak Detector.Model:Mechanical Line Leak Detector.Model: Electronic Line Leak Detector.Model:Electronic Line Leak Detector.Model: Tank Overfill / High-Level Sensor.Model:Tank Overfill / High-Level Sensor.Model: Other (specify equipment type and model in Section E on Page 2).Other (specify equipment type and model in Section E on Page 2). Dispenser ID:Dispenser ID: Dispenser Containment Sensor(s).Model:Dispenser Containment Sensor(s).Model: Shear Valve(s).Shear Valve(s). Dispenser Containment Float(s) and Chain(s).Dispenser Containment Float(s) and Chain(s). Dispenser ID:Dispenser ID: Dispenser Containment Sensor(s).Model:Dispenser Containment Sensor(s).Model: Shear Valve(s).Shear Valve(s). Dispenser Containment Float(s) and Chain(s).Dispenser Containment Float(s) and Chain(s). Dispenser ID:Dispenser ID: Dispenser Containment Sensor(s).Model:Dispenser Containment Sensor(s).Model: Shear Valve(s).Shear Valve(s). Dispenser Containment Float(s) and Chain(s).Dispenser Containment Float(s) and Chain(s). *If the facility contains more tanks or dispensers, copy this form. Include information for every tank and dispenser at the facility. C.Certification -I certify that the equipment identified in this document was inspected/serviced in accordance with the manufacturers’ guidelines. Attached to this Certification is information (e.g. manufacturers' checklists)necessary to verify that this information is correct and a Plot Plan showing the layout of monitoring equipment. For any equipment capable of generating such reports, I have also attached a copy of the report;(check all that apply):System set-up Alarm history report Technician Name (print):Signature: Certification No.:License. No.:804904 Testing Company Name:Confidence UST Services, Inc.Phone No.:(800)339-9930 Site Address:Date of Testing/Servicing: Page 1 of 3 #3351Howard's#4 3200PanamaLaneBakersfield93313 OmeroGarcia (661)393-7000 Veeder-RootTLS-350 09/19/2016 12,000gal.Regular1 847390-107 WPLLD 847390-107 12,000gal.Regular2 847390-107 WPLLD 847390-107 12,000gal.Super 847390-107 WPLLD 847390-107 12,000gal.Diesel 847390-107 WPLLD 847390-107 1-2 794380-208/001 3-4 794380-208/001 5-6 794380-208/001 794380-208/001 7-8 Bradley Seykora B40738 3200PanamaLane Bakersfield,CA93313 09/19/2016 794380-208/001 794380-208/001 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 3 327.04 90 The 87(1) WPLLD was replaced during testing but is still not catching a simulated 3 GPH leak @ 10 PSI. 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 87(1) did not catch a simulated leak during testing and needs to be repaired. Leak Detector Test Results Sheet Customer Address: Work Order: Site Address: Test Date: Site Contact: Phone: Technician: Phone: 800-339-9930 ICC No.: Product Type LLD Type Model Serial No. Check Valve Holding Pressure Bleed Off ML. Leak Rate Tested: Pass/Fail 3 gph @ 10 psi 3 gph @ 10 psi 3 gph @ 10 psi 3 gph @ 10 psi 3 gph @ 10 psi 3 gph @ 10 psi 3 gph @ 10 psi 3 gph @ 10 psi Technician Name: Technician No.: Signature: Date: JacoHill P.O.Box82515 Bakersfield,CA93380-2515 37281 09/19/2016 8174721-UT Regular1 Electronic WPLLD Bradley Seykora (661)393-7000OmeroGarcia Bakersfield,CA93313 3200PanamaLane #3351Howard's#4 18 PSI80 mls Pass WPLLDElectronicRegular2 22 PSI65 mls Fail WPLLDElectronicPremium 27 PSI105 mls Pass WPLLDElectronicDiesel 23 PSI80 mls Pass Bradley Seykora 8174721-UT 09/19/2016 3351 TLS Setup Responses Received: 200 HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 SEP 19, 2016 9:06 AM TANK PRODUCT GALLONS INCHES WATER DEG F ULLAGE 1 PNL 3874 34.46 0.0 90.6 8126 2 UNL 1 9405 70.22 0.0 83.9 2595 3 DSL 4923 41.21 1.0 86.8 7077 4 UNL 2 8963 67.14 0.8 84.4 3037 I90500 SEP 19, 2016 9:06 AM SOFTWARE REVISION LEVEL VERSION 327.04 SOFTWARE# 346327-100-E CREATED - 07.02.06.10.28 S-MODULE# 330160-066-a SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS CSLD ISD PMC PLLD 0.10 AUTO 0.20 REPETITIV WPLLD 0.10 AUTO 0.20 REPETITIV I50500 SEP 19, 2016 9:06 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 SEP 19, 2016 9:06 AM SHIFT TIME 1 : 6:00 AM I50202 SEP 19, 2016 9:06 AM SHIFT TIME 2 : DISABLED I50203 SEP 19, 2016 9:06 AM SHIFT TIME 3 : DISABLED I50204 SEP 19, 2016 9:06 AM SHIFT TIME 4 : DISABLED I54600 SEP 19, 2016 9:06 AM TANK PER TST NEEDED WRN: DISABLED I54900 SEP 19, 2016 9:06 AM TANK ANN TST NEEDED WRN: DISABLED I55300 SEP 19, 2016 9:06 AM LINE RE-ENABLE METHOD PASS LINE TEST I55600 SEP 19, 2016 9:06 AM LINE PER TST NEEDED WRN: DISABLED I55900 SEP 19, 2016 9:06 AM LINE ANN TST NEEDED WRN: DISABLED I50D00 SEP 19, 2016 9:06 AM PRINT TC VOLUMES ENABLED I50E00 SEP 19, 2016 9:06 AM TEMP COMPENSATION VALUE (DEG F ): 60.0 I60B00 SEP 19, 2016 9:06 AM STICK HEIGHT OFFSET ENABLE STATUS DISABLED I51400 SEP 19, 2016 9:06 AM H-PROTOCOL DATA FORMAT HEIGHT I51A01 SEP 19, 2016 9:06 AM DAYLIGHT SAVING TIME ENABLED ON I51B00 SEP 19, 2016 9:06 AM DAYLIGHT SAVING TIME START DATE MAR WEEK 2 SUN 2:00 AM END DATE NOV WEEK 1 SUN 2:00 AM I51600 SEP 19, 2016 9:06 AM RE-DIRECT LOCAL PRINTOUT DISABLED I50400 SEP 19, 2016 9:06 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 SEP 19, 2016 9:06 AM TANK CHART SECURITY DISABLED I5BD00 SEP 19, 2016 9:06 AM CUSTOM ALARM LABELS DISABLED I56000 SEP 19, 2016 9:06 AM MASS/DENSITY DISABLED I88101 SEP 19, 2016 9:06 AM PORT SETTINGS: COMM BOARD : 1 (EDIM ) RS-232 SECURITY CODE : DISABLED I88102 SEP 19, 2016 9:06 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 SEP 19, 2016 9:06 AM I88104 SEP 19, 2016 9:06 AM I88105 SEP 19, 2016 9:06 AM PORT SETTINGS: COMM BOARD : 5 (RS-485) BAUD RATE : 9600 PARITY : NONE STOP BIT : 1 STOP DATA LENGTH: 8 DATA RS-232 SECURITY CODE : DISABLED I88106 SEP 19, 2016 9:06 AM PORT SETTINGS: COMM BOARD : 6 (RS-232) BAUD RATE : 9600 PARITY : NONE STOP BIT : 1 STOP DATA LENGTH: 8 DATA RS-232 SECURITY CODE : DISABLED I52000 SEP 19, 2016 9:06 AM RECEIVER AUTO DIAL TYPE & START TIME RCVR LOCATION LABEL DIAL TYPE START TIME 1 ON DATE FEB 17, 2012 DISABLED 2 ON DATE FEB 17, 2012 DISABLED 3 ON DATE FEB 17, 2012 DISABLED 4 ON DATE FEB 17, 2012 DISABLED 5 ON DATE FEB 17, 2012 DISABLED 6 ON DATE FEB 17, 2012 DISABLED 7 ON DATE FEB 17, 2012 DISABLED 8 ON DATE FEB 17, 2012 DISABLED I60100 SEP 19, 2016 9:06 AM TANK CONFIGURATION DEVICE LABEL CONFIGURED 1 PNL ON 2 UNL 1 ON 3 DSL ON 4 UNL 2 ON I60200 SEP 19, 2016 9:06 AM TANK PRODUCT LABEL TANK PRODUCT LABEL 1 PNL 2 UNL 1 3 DSL 4 UNL 2 I60300 SEP 19, 2016 9:06 AM TANK PRODUCT CODE TANK PRODUCT LABEL 1 PNL 1 2 UNL 1 2 3 DSL 3 4 UNL 2 4 I60900 SEP 19, 2016 9:06 AM TANK THERMAL COEFFICIENT TANK PRODUCT LABEL 1 PNL 0.000070 2 UNL 1 0.000700 3 DSL 0.000450 4 UNL 2 0.000700 I60700 SEP 19, 2016 9:06 AM TANK DIAMETER TANK PRODUCT LABEL INCHES 1 PNL 96.00 2 UNL 1 96.00 3 DSL 96.00 4 UNL 2 96.00 I60A00 SEP 19, 2016 9:06 AM TANK FULL VOLUME TANK PRODUCT LABEL TANK PROFILE GALLONS 1 PNL 1 PT 12000 2 UNL 1 1 PT 12000 3 DSL 1 PT 12000 4 UNL 2 1 PT 12000 I60400 SEP 19, 2016 9:06 AM TANK FULL VOLUME TANK PRODUCT LABEL GALLONS 1 PNL 12000 2 UNL 1 12000 3 DSL 12000 4 UNL 2 12000 I60500 SEP 19, 2016 9:06 AM TANK 4 POINT VOLUMES TANK PRODUCT LABEL GALLONS 1 PNL 12000 0 0 0 2 UNL 1 12000 0 0 0 3 DSL 12000 0 0 0 4 UNL 2 12000 0 0 0 I60600 SEP 19, 2016 9:06 AM TANK 20 POINT VOLUMES TANK PRODUCT LABEL GALLONS 1 PNL 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 UNL 1 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 DSL 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 UNL 2 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I61500 SEP 19, 2016 9:06 AM TANK PRODUCT LABEL METER DATA 1 PNL NO 2 UNL 1 NO 3 DSL NO 4 UNL 2 NO I62F00 SEP 19, 2016 9:06 AM MAG PROBE FLOAT SIZE TANK PRODUCT LABEL FLOAT SIZE: 1 PNL 3.0 INCHES 2 UNL 1 4.0 INCHES 3 DSL 4.0 INCHES 4 UNL 2 4.0 INCHES I62700 SEP 19, 2016 9:06 AM TANK HIGH WATER WARNING LIMIT TANK PRODUCT LABEL INCHES 1 PNL 2.0 2 UNL 1 2.0 3 DSL 2.0 4 UNL 2 2.0 9999FF1B I62400 SEP 19, 2016 9:06 AM TANK HIGH WATER LEVEL LIMIT TANK PRODUCT LABEL INCHES 1 PNL 3.0 2 UNL 1 3.0 3 DSL 3.0 4 UNL 2 3.0 I62800 SEP 19, 2016 9:06 AM TANK MAXIMUM VOLUME LIMIT TANK PRODUCT LABEL GALLONS 1 PNL 12000 2 UNL 1 12000 3 DSL 12000 4 UNL 2 12000 I62300 SEP 19, 2016 9:06 AM TANK OVERFILL LEVEL LIMIT TANK PRODUCT LABEL GALLONS 1 PNL 10800 2 UNL 1 10800 3 DSL 10800 4 UNL 2 10800 I62200 SEP 19, 2016 9:06 AM TANK HIGH PRODUCT LIMIT TANK PRODUCT LABEL GALLONS 1 PNL 11400 2 UNL 1 11400 3 DSL 11400 4 UNL 2 11400 I62900 SEP 19, 2016 9:06 AM TANK DELIVERY REQUIRED LIMIT TANK PRODUCT LABEL GALLONS 1 PNL 1200 2 UNL 1 1200 3 DSL 1200 4 UNL 2 1200 I62100 SEP 19, 2016 9:06 AM TANK LOW PRODUCT LIMIT TANK PRODUCT LABEL GALLONS 1 PNL 600 2 UNL 1 600 3 DSL 600 4 UNL 2 600 I62600 SEP 19, 2016 9:06 AM TANK LEAK ALARM LIMIT TANK PRODUCT LABEL GALLONS 1 PNL 99 2 UNL 1 99 3 DSL 99 4 UNL 2 99 I62500 SEP 19, 2016 9:06 AM TANK SUDDEN LOSS LIMIT TANK PRODUCT LABEL GALLONS 1 PNL 99 2 UNL 1 99 3 DSL 99 4 UNL 2 99 I60800 SEP 19, 2016 9:06 AM TANK TILT TANK PRODUCT LABEL INCHES 1 PNL 2.71 2 UNL 1 2.16 3 DSL 2.54 4 UNL 2 2.58 I60B00 SEP 19, 2016 9:06 AM STICK HEIGHT OFFSET ENABLE STATUS DISABLED I60C00 SEP 19, 2016 9:07 AM TANK STICK HEIGHT OFFSET TANK PRODUCT LABEL INCHES 1 PNL 0.00 2 UNL 1 0.00 3 DSL 0.00 4 UNL 2 0.00 I61200 SEP 19, 2016 9:07 AM TANK MANIFOLDED PARTNERS TANK PRODUCT LABEL SIPHON MANIFOLDED TANKS LINE MANIFOLDED TANKS 1 PNL NONE NONE 2 UNL 1 NONE NONE 3 DSL NONE NONE 4 UNL 2 NONE NONE I63600 SEP 19, 2016 9:07 AM PERIODIC LEAK TEST MIN VOLUME TANK PRODUCT LABEL GALLONS 1 PNL 120 2 UNL 1 120 3 DSL 120 4 UNL 2 120 I62A00 SEP 19, 2016 9:07 AM ANNUAL LEAK TEST MIN VOLUME TANK PRODUCT LABEL GALLONS 1 PNL 120 2 UNL 1 120 3 DSL 120 4 UNL 2 120 I62C00 SEP 19, 2016 9:07 AM TANK PERIODIC TEST TYPE TANK PRODUCT LABEL PERIODIC TEST TYPE 1 PNL STANDARD 2 UNL 1 STANDARD 3 DSL STANDARD 4 UNL 2 STANDARD I62D00 SEP 19, 2016 9:07 AM TANK LEAK TEST FAIL ALARMS TANK PRODUCT LABEL 1 PNL GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED 2 UNL 1 GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED 3 DSL GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED 4 UNL 2 GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED I63100 SEP 19, 2016 9:07 AM TANK LEAK TEST AVERAGING TANK PRODUCT LABEL ANNUAL PERIODIC 1 PNL OFF OFF 2 UNL 1 OFF OFF 3 DSL OFF OFF 4 UNL 2 OFF OFF I63000 SEP 19, 2016 9:07 AM IN-TANK LEAK TEST NOTIFY TANK PRODUCT LABEL TANK TEST NOTIFY: 1 PNL OFF 2 UNL 1 OFF 3 DSL OFF 4 UNL 2 OFF I63200 SEP 19, 2016 9:07 AM TANK TEST SIPHON BREAK TANK PRODUCT LABEL SIPHON BREAK 1 PNL OFF 2 UNL 1 OFF 3 DSL OFF 4 UNL 2 OFF I61000 SEP 19, 2016 9:07 AM TANK DELIVERY DELAY TANK PRODUCT LABEL 1 PNL 1 2 UNL 1 1 3 DSL 1 4 UNL 2 1 I63A00 SEP 19, 2016 9:07 AM LOW LEVEL PUMP THRESHOLD FOR SEQUENTIAL LINE MANIFOLD TANK PRODUCT LABEL PUMP THRESHOLD 1 PNL 10.00% 2 UNL 1 10.00% 3 DSL 10.00% 4 UNL 2 10.00% I61100 SEP 19, 2016 9:07 AM LEAK TEST METHOD - - - - - - - - - - - - TEST CSLD : ALL TANK Pd = 95% CLIMATE FACTOR:MODERATE GROSS TEST AUTO-CONFIRM: DISABLED REPORT ONLY: END OF MONTH TST EARLY STOP:DISABLED I61300 SEP 19, 2016 9:07 AM CSLD PROBABLITY OF DETECTION T 1:PNL : Pd = 95% T 2:UNL 1 : Pd = 95% T 3:DSL : Pd = 95% T 4:UNL 2 : Pd = 95% I61400 SEP 19, 2016 9:07 AM CSLD CLIMATE FACTOR T 1:PNL : MODERATE T 2:UNL 1 : MODERATE T 3:DSL : MODERATE T 4:UNL 2 : MODERATE I61600 SEP 19, 2016 9:07 AM TANK PRODUCT LABEL CAL UPDATE 1 PNL IMMEDIATE 2 UNL 1 IMMEDIATE 3 DSL IMMEDIATE 4 UNL 2 IMMEDIATE I61A00 SEP 19, 2016 9:07 AM IN-TANK LEAK TEST EARLY STOP TANK PRODUCT LABEL TST EARLY STOP: 1 PNL DISABLED 2 UNL 1 DISABLED 3 DSL DISABLED 4 UNL 2 DISABLED I61B00 SEP 19, 2016 9:07 AM IN-TANK LEAK GROSS TEST AUTO-CONFIRM TANK PRODUCT LABEL AUTO-CONFIRM 1 PNL DISABLED 2 UNL 1 DISABLED 3 DSL DISABLED 4 UNL 2 DISABLED I61C00 SEP 19, 2016 9:07 AM CSLD REPORT ONLY TANK PRODUCT LABEL CSLD REPORT ONLY 1 PNL END OF MONTH 2 UNL 1 END OF MONTH 3 DSL END OF MONTH 4 UNL 2 END OF MONTH I62B00 SEP 19, 2016 9:07 AM TANK LAST ANNUAL TEST TANK PRODUCT LABEL DATE 1 PNL ??? 0, 0 2 UNL 1 ??? 0, 0 3 DSL ??? 0, 0 4 UNL 2 ??? 0, 0 I63300 SEP 19, 2016 9:07 AM LEAK TEST REPORT FORMAT: NORMAL I63400 SEP 19, 2016 9:07 AM RECONCILIATION WARNING LIMIT TANK PRODUCT LABEL GALLONS 1 PNL 0 2 UNL 1 0 3 DSL 0 4 UNL 2 0 I63500 SEP 19, 2016 9:07 AM RECONCILIATION ALARM LIMIT TANK PRODUCT LABEL GALLONS 1 PNL 1 2 UNL 1 1 3 DSL 1 4 UNL 2 1 I63900 SEP 19, 2016 9:07 AM ACCU CHART END SHAPE FACTOR TANK PRODUCT LABEL 1 PNL END FACTOR: NONE 2 UNL 1 END FACTOR: NONE 3 DSL END FACTOR: NONE 4 UNL 2 END FACTOR: NONE I78000 SEP 19, 2016 9:07 AM I77700 SEP 19, 2016 9:07 AM I77800 SEP 19, 2016 9:07 AM I78C00 SEP 19, 2016 9:07 AM I78300 SEP 19, 2016 9:07 AM I78F00 SEP 19, 2016 9:07 AM I78700 SEP 19, 2016 9:07 AM I70200 SEP 19, 2016 9:07 AM LIQUID LABEL DEVICE LABEL 1 DISP 1-2 2 DISP 3-4 3 DISP 5-6 4 DISP 7-8 5 6 7 8 I70300 SEP 19, 2016 9:07 AM LIQUID TYPE SENSOR LOCATION TYPE 1 DISP 1-2 NORMALLY CLOSED 2 DISP 3-4 TRI-STATE (SINGLE FLOAT) 3 DISP 5-6 NORMALLY CLOSED 4 DISP 7-8 NORMALLY CLOSED 5 TRI-STATE (SINGLE FLOAT) 6 TRI-STATE (SINGLE FLOAT) 7 TRI-STATE (SINGLE FLOAT) 8 TRI-STATE (SINGLE FLOAT) I70400 SEP 19, 2016 9:07 AM LIQUID CATEGORY SENSOR LOCATION CATEGORY 1 DISP 1-2 DISPENSER PAN 2 DISP 3-4 DISPENSER PAN 3 DISP 5-6 DISPENSER PAN 4 DISP 7-8 DISPENSER PAN 5 OTHER SENSORS 6 OTHER SENSORS 7 OTHER SENSORS 8 OTHER SENSORS I74200 SEP 19, 2016 9:07 AM I74300 SEP 19, 2016 9:07 AM I74400 SEP 19, 2016 9:07 AM I74700 SEP 19, 2016 9:07 AM I74800 SEP 19, 2016 9:07 AM I74900 SEP 19, 2016 9:07 AM I7BC00 SEP 19, 2016 9:07 AM I80200 SEP 19, 2016 9:07 AM I80300 SEP 19, 2016 9:07 AM I80400 SEP 19, 2016 9:07 AM I80700 SEP 19, 2016 9:07 AM RELAY LABEL DEVICE LABEL 1 OVERFILL ALARM 2 3 4 I80900 SEP 19, 2016 9:07 AM RELAY ORIENTATION RELAY DESIGNATION ORIENTATION 1 OVERFILL ALARM NORMALLY OPEN 2 NORMALLY OPEN 3 NORMALLY OPEN 4 NORMALLY OPEN I80B00 SEP 19, 2016 9:07 AM RELAY TANK ASSIGNMENT RELAY DESIGNATION TANK 1 OVERFILL ALARM NONE 2 NONE 3 NONE 4 NONE I80A00 SEP 19, 2016 9:07 AM RELAY TYPE RELAY DESIGNATION TYPE 1 OVERFILL ALARM STANDARD 2 STANDARD 3 STANDARD 4 STANDARD I80C00 SEP 19, 2016 9:07 AM I80800 SEP 19, 2016 9:07 AM RELAY SETUP REPORT R 1:OVERFILL ALARM TYPE: STANDARD NORMALLY OPEN TANK #: NONE IN-TANK ALARMS ALL:OVERFILL ALARM ALL:HIGH PRODUCT ALARM ALL:MAX PRODUCT ALARM R 2: TYPE: STANDARD NORMALLY OPEN TANK #: NONE - NO ALARM ASSIGNMENTS - R 3: TYPE: STANDARD NORMALLY OPEN TANK #: NONE - NO ALARM ASSIGNMENTS - R 4: TYPE: STANDARD NORMALLY OPEN TANK #: NONE - NO ALARM ASSIGNMENTS - I79000 SEP 19, 2016 9:07 AM EDIM:1 VR:349634-003-C TD:06.05.11.11.15 I79100 SEP 19, 2016 9:07 AM I72300 SEP 19, 2016 9:07 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 SMARTSENSOR ASSIGNMENT DEVICE LABEL CATEGORY 01 PS 1-2 VAPOR PRESSURE 02 FM 1-2 AIR FLOW METER 03 FM 3-4 AIR FLOW METER 04 FM 5-6 AIR FLOW METER 05 FM 7-8 AIR FLOW METER 06 UNKNOWN 07 UNKNOWN 08 UNKNOWN 09 UNKNOWN 10 UNKNOWN 11 UNKNOWN 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 SEP 19, 2016 9:07 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 EVR/ISD SETUP TYPE: VACUUM ASSIST VACUUM ASSIST TYPE: HEALY VAC IV4F00 SEP 19, 2016 9:07 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 NOZZLE A/L RANGE A/L RATIO: 0.95 - 1.15 IV4000 SEP 19, 2016 9:07 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 VAPOR PROCESSOR TYPE NO VAPOR PROCESSOR IV4700 SEP 19, 2016 9:07 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 ASSESSMENT TIME START TIME: 10:00 AM TIME DELAY MINUTES: 1 IV5200 SEP 19, 2016 9:07 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 ACCEPT HIGH ORVR: YES IV4A00 SEP 19, 2016 9:07 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 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 IV4B00 SEP 19, 2016 9:07 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 PRODUCT/HOSE MAP TABLE FP AFID M1/H1 M2/H2 M3/H3 M4/H4 01 01 02/01 03/01 09/01 xx/xx 02 01 02/02 03/02 09/02 xx/xx 03 02 02/03 03/03 09/03 xx/xx 04 02 02/04 03/04 09/04 xx/xx 05 03 02/05 03/05 09/05 xx/xx 06 03 02/06 03/06 09/06 xx/xx 07 04 02/07 03/07 09/07 xx/xx 08 04 02/08 03/08 09/08 xx/xx IV4900 SEP 19, 2016 9:07 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 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 SEP 19, 2016 9:07 AM ISD VERSION: 01.01 3351 Alarm History Responses Received: I10200 SEP 19, 2016 9:08 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 SYSTEM CONFIGURATION SLOT BOARD TYPE POWER ON RESET CURRENT 1 8SMARTSENSOR BD 39273 39207 2 4 PROBE / G.T. 162789 162586 3 INTERSTITIAL BD 200210 199898 4 UNUSED 4746087 4659632 5 UNUSED 4742381 4653859 6 UNUSED 4738903 4656357 7 UNUSED 4738965 4651192 8 UNUSED 4742029 4651087 9 WPLLD POWER BD 201795 201469 10 WPLLD POWER BD 200557 200715 11 AC INTERFACE BD 163722 163676 12 RELAY BOARD 14951 14950 13 UNUSED 4739676 4666427 14 UNUSED 4738869 4661787 15 UNUSED 4738289 4662081 16 UNUSED 4738434 4660675 COMM 1 ELEC DISP INT. 100769 100714 COMM 2 RS232 SERIAL BD 14826 14823 COMM 3 WPLLD COMM BD 200940 200783 COMM 4 UNUSED 4740856 4655489 COMM 5 RS485 SERIAL BD 68190 68116 COMM 6 RS232 SERIAL BD 14847 14865 I90200 SEP 19, 2016 9:08 AM SOFTWARE REVISION LEVEL VERSION 327.04 SOFTWARE# 346327-100-E CREATED - 07.02.06.10.28 S-MODULE# 330160-066-a SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS CSLD ISD PMC PLLD 0.10 AUTO 0.20 REPETITIV WPLLD 0.10 AUTO 0.20 REPETITIV I11100 SEP 19, 2016 9:08 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME T 2 TANK UNL 1 OVERFILL ALARM CLEAR 9-13-16 4:14AM T 2 TANK UNL 1 OVERFILL ALARM ALARM 9-13-16 4:13AM W 4 OTHER UNL 2 WPLLD SHUTDOWN ALM CLEAR 8-24-16 3:17PM W 3 OTHER DSL WPLLD SHUTDOWN ALM CLEAR 8-24-16 3:17PM W 2 OTHER UNL 1 WPLLD SHUTDOWN ALM CLEAR 8-24-16 3:17PM W 1 OTHER PNL WPLLD SHUTDOWN ALM CLEAR 8-24-16 3:17PM L 2 DISP PAN DISP 3-4 SENSOR OUT ALARM CLEAR 8-24-16 3:17PM L 1 DISP PAN DISP 1-2 FUEL ALARM CLEAR 8-24-16 3:17PM L 4 DISP PAN DISP 7-8 FUEL ALARM CLEAR 8-24-16 3:17PM L 3 DISP PAN DISP 5-6 FUEL ALARM CLEAR 8-24-16 3:17PM L 4 DISP PAN DISP 7-8 FUEL ALARM ALARM 8-24-16 3:17PM L 3 DISP PAN DISP 5-6 FUEL ALARM ALARM 8-24-16 3:17PM L 2 DISP PAN DISP 3-4 SENSOR OUT ALARM ALARM 8-24-16 3:17PM L 1 DISP PAN DISP 1-2 FUEL ALARM ALARM 8-24-16 3:17PM W 4 OTHER UNL 2 WPLLD SHUTDOWN ALM ALARM 8-24-16 3:17PM W 3 OTHER DSL WPLLD SHUTDOWN ALM ALARM 8-24-16 3:17PM W 2 OTHER UNL 1 WPLLD SHUTDOWN ALM ALARM 8-24-16 3:17PM W 1 OTHER PNL WPLLD SHUTDOWN ALM ALARM 8-24-16 3:17PM E 1 OTHER COMMUNICATION ALARM CLEAR 8-24-16 3:16PM E 1 OTHER COMMUNICATION ALARM ALARM 8-24-16 2:42PM W 3 OTHER DSL WPLLD SHUTDOWN ALM CLEAR 8-24-16 2:06PM W 3 OTHER DSL GROSS LINE FAIL CLEAR 8-24-16 2:06PM W 3 OTHER DSL WPLLD SHUTDOWN ALM ALARM 8-24-16 2:02PM W 3 OTHER DSL GROSS LINE FAIL ALARM 8-24-16 2:02PM E 1 OTHER COMMUNICATION ALARM CLEAR 8-24-16 1:34PM E 1 OTHER COMMUNICATION ALARM ALARM 8-24-16 1:26PM W 4 OTHER UNL 2 WPLLD SHUTDOWN ALM CLEAR 8-24-16 1:20PM W 4 OTHER UNL 2 GROSS LINE FAIL CLEAR 8-24-16 1:20PM W 4 OTHER UNL 2 WPLLD SHUTDOWN ALM ALARM 8-24-16 1:17PM W 4 OTHER UNL 2 GROSS LINE FAIL ALARM 8-24-16 1:17PM W 1 OTHER PNL WPLLD SHUTDOWN ALM CLEAR 8-24-16 1:12PM W 1 OTHER PNL GROSS LINE FAIL CLEAR 8-24-16 1:12PM W 1 OTHER PNL WPLLD SHUTDOWN ALM ALARM 8-24-16 1:06PM W 1 OTHER PNL GROSS LINE FAIL ALARM 8-24-16 1:06PM T 4 TANK UNL 2 PROBE OUT CLEAR 8-24-16 12:45PM T 4 TANK UNL 2 OVERFILL ALARM CLEAR 8-24-16 12:44PM T 4 TANK UNL 2 PROBE OUT ALARM 8-24-16 12:44PM T 4 TANK UNL 2 OVERFILL ALARM ALARM 8-24-16 12:43PM T 4 TANK UNL 2 OVERFILL ALARM CLEAR 8-24-16 12:40PM T 4 TANK UNL 2 OVERFILL ALARM ALARM 8-24-16 12:38PM T 3 TANK DSL PROBE OUT CLEAR 8-24-16 12:35PM T 3 TANK DSL OVERFILL ALARM CLEAR 8-24-16 12:34PM T 3 TANK DSL PROBE OUT ALARM 8-24-16 12:34PM T 3 TANK DSL OVERFILL ALARM ALARM 8-24-16 12:34PM T 2 TANK UNL 1 PROBE OUT CLEAR 8-24-16 12:28PM T 2 TANK UNL 1 PROBE OUT ALARM 8-24-16 12:28PM T 2 TANK UNL 1 OVERFILL ALARM CLEAR 8-24-16 12:27PM T 2 TANK UNL 1 OVERFILL ALARM ALARM 8-24-16 12:25PM T 1 TANK PNL PROBE OUT CLEAR 8-24-16 12:19PM T 1 TANK PNL OVERFILL ALARM CLEAR 8-24-16 12:18PM I11200 SEP 19, 2016 9:08 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 NON-PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME T 1 TANK PNL DELIVERY NEEDED CLEAR 9-11-16 11:07PM T 1 TANK PNL DELIVERY NEEDED ALARM 9-11-16 8:23PM SYSTEM PRINTER ERROR CLEAR 9-05-16 1:02PM SYSTEM PAPER OUT CLEAR 9-05-16 1:02PM SYSTEM PRINTER ERROR ALARM 9-05-16 1:02PM SYSTEM PAPER OUT ALARM 9-05-16 1:02PM SYSTEM PRINTER ERROR CLEAR 9-05-16 1:02PM SYSTEM PAPER OUT CLEAR 9-05-16 1:02PM SYSTEM PRINTER ERROR ALARM 9-05-16 1:02PM SYSTEM PAPER OUT ALARM 9-05-16 1:02PM SYSTEM PRINTER ERROR CLEAR 9-05-16 1:02PM SYSTEM PAPER OUT CLEAR 9-05-16 1:02PM SYSTEM PRINTER ERROR ALARM 9-05-16 12:57PM SYSTEM PAPER OUT ALARM 9-05-16 12:57PM OTHER ISD GROSS PRES WARN CLEAR 9-02-16 1:16PM OTHER ISD GROSS PRES WARN ALARM 8-31-16 10:02AM T 4 TANK UNL 2 LOW TEMP WARNING CLEAR 8-24-16 12:47PM T 4 TANK UNL 2 LOW TEMP WARNING ALARM 8-24-16 12:45PM T 3 TANK DSL LOW TEMP WARNING CLEAR 8-24-16 12:37PM T 3 TANK DSL LOW TEMP WARNING ALARM 8-24-16 12:35PM T 2 TANK UNL 1 LOW TEMP WARNING CLEAR 8-24-16 12:29PM T 2 TANK UNL 1 LOW TEMP WARNING ALARM 8-24-16 12:28PM T 1 TANK PNL DELIVERY NEEDED CLEAR 8-24-16 12:19PM T 1 TANK PNL DELIVERY NEEDED ALARM 8-24-16 12:19PM T 1 TANK PNL INVALID FUEL LEVEL CLEAR 8-24-16 12:19PM T 1 TANK PNL INVALID FUEL LEVEL ALARM 8-24-16 12:19PM T 3 TANK DSL HIGH WATER WARNING CLEAR 8-24-16 11:35AM T 3 TANK DSL HIGH WATER WARNING ALARM 8-24-16 11:34AM T 3 TANK DSL LOW TEMP WARNING CLEAR 8-24-16 11:28AM T 3 TANK DSL LOW TEMP WARNING ALARM 8-24-16 11:28AM T 2 TANK UNL 1 DELIVERY NEEDED CLEAR 8-24-16 11:28AM T 2 TANK UNL 1 DELIVERY NEEDED ALARM 8-24-16 11:27AM T 1 TANK PNL DELIVERY NEEDED CLEAR 8-24-16 11:20AM T 1 TANK PNL DELIVERY NEEDED ALARM 8-24-16 11:19AM T 3 TANK DSL HIGH WATER WARNING CLEAR 8-19-16 5:36AM T 3 TANK DSL HIGH WATER WARNING ALARM 8-19-16 3:20AM T 1 TANK PNL DELIVERY NEEDED CLEAR 8-17-16 2:07AM T 1 TANK PNL DELIVERY NEEDED ALARM 8-16-16 7:15PM OTHER ISD GROSS PRES WARN CLEAR 8-15-16 2:13PM OTHER ISD GROSS PRES WARN ALARM 8-14-16 10:02AM T 2 TANK UNL 1 DELIVERY NEEDED CLEAR 8-13-16 4:52AM T 2 TANK UNL 1 DELIVERY NEEDED ALARM 8-12-16 6:53PM T 3 TANK DSL HIGH WATER WARNING CLEAR 8-09-16 7:23PM T 3 TANK DSL HIGH WATER WARNING ALARM 8-09-16 7:23PM OTHER ISD GROSS PRES WARN CLEAR 8-08-16 5:39PM OTHER ISD GROSS PRES WARN ALARM 8-07-16 8:44AM T 3 TANK DSL DELIVERY NEEDED CLEAR 8-07-16 8:39AM T 2 TANK UNL 1 DELIVERY NEEDED CLEAR 8-07-16 8:38AM T 3 TANK DSL DELIVERY NEEDED ALARM 8-06-16 9:33PM T 2 TANK UNL 1 DELIVERY NEEDED ALARM 8-06-16 8:15PM I20600 SEP 19, 2016 9:08 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 TANK ALARM HISTORY TANK 1 PNL HIGH WATER ALARM APR 12, 2016 6:22 PM APR 12, 2016 3:53 PM OVERFILL ALARM AUG 24, 2016 12:17 PM APR 26, 2016 9:45 AM SEP 10, 2013 9:42 AM LOW PRODUCT ALARM AUG 24, 2016 11:19 AM APR 26, 2016 9:41 AM APR 23, 2016 12:22 PM SUDDEN LOSS ALARM AUG 24, 2016 11:19 AM APR 13, 2016 11:37 AM SEP 9, 2015 11:18 AM HIGH PRODUCT ALARM SEP 9, 2015 11:29 AM SEP 3, 2015 11:27 AM SEP 9, 2014 10:09 AM INVALID FUEL LEVEL AUG 24, 2016 12:19 PM APR 20, 2016 11:46 AM FEB 25, 2016 8:49 AM PROBE OUT AUG 24, 2016 12:18 PM AUG 24, 2016 11:20 AM APR 26, 2016 9:45 AM HIGH WATER WARNING APR 12, 2016 6:22 PM APR 12, 2016 3:53 PM DELIVERY NEEDED SEP 11, 2016 8:23 PM AUG 24, 2016 12:19 PM AUG 24, 2016 11:19 AM LOW TEMP WARNING APR 12, 2016 6:01 PM SEP 9, 2015 11:19 AM SEP 3, 2015 11:27 AM TANK 2 UNL 1 OVERFILL ALARM SEP 13, 2016 4:13 AM AUG 24, 2016 12:25 PM JAN 4, 2016 12:32 AM LOW PRODUCT ALARM JUL 8, 2015 8:37 AM SEP 2, 2014 10:36 AM DEC 24, 2012 3:19 PM SUDDEN LOSS ALARM AUG 24, 2016 11:22 AM AUG 2, 2016 3:48 AM JUN 13, 2016 11:41 PM HIGH PRODUCT ALARM SEP 3, 2015 11:24 AM SEP 9, 2014 10:07 AM SEP 2, 2014 10:43 AM INVALID FUEL LEVEL MAR 21, 2016 4:24 PM JAN 1, 2016 5:00 PM JUL 21, 2015 3:58 PM PROBE OUT AUG 24, 2016 12:28 PM AUG 24, 2016 11:26 AM APR 12, 2016 2:30 PM DELIVERY NEEDED AUG 24, 2016 11:27 AM AUG 12, 2016 6:53 PM AUG 6, 2016 8:15 PM LOW TEMP WARNING AUG 24, 2016 12:28 PM SEP 9, 2015 11:32 AM SEP 3, 2015 11:25 AM TANK 3 DSL HIGH WATER ALARM AUG 19, 2016 3:20 AM AUG 9, 2016 7:23 PM FEB 12, 2015 12:05 PM OVERFILL ALARM AUG 24, 2016 12:34 PM SEP 9, 2015 11:36 AM SEP 3, 2015 11:21 AM LOW PRODUCT ALARM OCT 6, 2014 8:40 PM NOV 13, 2012 10:04 PM SUDDEN LOSS ALARM AUG 24, 2016 11:27 AM SEP 9, 2015 11:24 AM SEP 3, 2015 11:19 AM HIGH PRODUCT ALARM SEP 9, 2015 11:36 AM SEP 3, 2015 11:21 AM SEP 9, 2014 10:06 AM INVALID FUEL LEVEL MAY 8, 2016 10:16 AM MAR 8, 2016 10:46 AM FEB 24, 2016 5:20 AM PROBE OUT AUG 24, 2016 12:34 PM AUG 24, 2016 11:27 AM JAN 31, 2016 11:52 PM HIGH WATER WARNING AUG 24, 2016 11:34 AM AUG 19, 2016 3:20 AM AUG 9, 2016 7:23 PM DELIVERY NEEDED AUG 6, 2016 9:33 PM MAY 18, 2016 8:49 AM MAY 7, 2016 10:40 AM LOW TEMP WARNING AUG 24, 2016 12:35 PM AUG 24, 2016 11:28 AM JAN 31, 2016 11:52 PM TANK 4 UNL 2 OVERFILL ALARM AUG 24, 2016 12:43 PM AUG 24, 2016 12:38 PM APR 20, 2016 3:29 PM LOW PRODUCT ALARM MAY 31, 2015 4:37 PM NOV 13, 2012 3:02 PM SUDDEN LOSS ALARM AUG 24, 2016 11:28 AM APR 12, 2016 11:17 AM SEP 9, 2015 11:25 AM HIGH PRODUCT ALARM OCT 21, 2015 11:37 PM SEP 3, 2015 11:17 AM SEP 9, 2014 10:04 AM INVALID FUEL LEVEL JUN 13, 2016 3:08 PM FEB 26, 2016 7:24 AM JAN 1, 2016 7:57 AM PROBE OUT AUG 24, 2016 12:44 PM AUG 24, 2016 11:29 AM APR 12, 2016 11:17 AM DELIVERY NEEDED JUN 24, 2016 10:14 PM JUN 13, 2016 9:44 AM JUN 10, 2016 7:57 PM MAX PRODUCT ALARM DEC 7, 2013 12:57 AM LOW TEMP WARNING AUG 24, 2016 12:45 PM SEP 3, 2015 11:17 AM SEP 9, 2014 9:58 AM I38200 SEP 19, 2016 9:08 AM I30200 SEP 19, 2016 9:08 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 LIQUID ALARM HISTORY REPORT SENSOR LOCATION 1 DISP 1-2 AUG 24, 2016 3:17 PM FUEL ALARM AUG 24, 2016 10:57 AM FUEL ALARM OCT 7, 2015 10:05 AM FUEL ALARM 2 DISP 3-4 AUG 24, 2016 3:17 PM SENSOR OUT ALARM AUG 24, 2016 10:59 AM FUEL ALARM OCT 7, 2015 10:06 AM FUEL ALARM 3 DISP 5-6 AUG 24, 2016 3:17 PM FUEL ALARM AUG 24, 2016 10:55 AM FUEL ALARM JAN 31, 2016 2:09 PM FUEL ALARM 4 DISP 7-8 AUG 24, 2016 3:17 PM FUEL ALARM AUG 24, 2016 10:59 AM FUEL ALARM OCT 7, 2015 10:07 AM FUEL ALARM I31600 SEP 19, 2016 9:08 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 SMART SENSOR ALARM HISTORY REPORT SENSOR LOCATION 1 PS 1-2 APR 17, 2014 9:59 AM COMMUNICATION ALARM 2 FM 1-2 3 FM 3-4 4 FM 5-6 5 FM 7-8 I40200 SEP 19, 2016 9:08 AM I40300 SEP 19, 2016 9:08 AM I34200 SEP 19, 2016 9:08 AM I34700 SEP 19, 2016 9:08 AM IV0100 SEP 19, 2016 9:08 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 ISD ALARM STATUS REPORT EVR TYPE: VACUUM ASSIST ISD TYPE: 01.01 VAPOR PROCESSOR TYPE: NO VAPOR PROCESSOR OVERALL STATUS :PASS EVR VAPOR COLLECTION :PASS EVR VAPOR CONTAINMENT :PASS ISD MONITOR UP-TIME :100% STAGE I TRANSFERS: 0 of 0 NOTEST EVR/ISD PASS TIME :100% WARNING ALARMS DATE TIME DESCRIPTION READING VALUE 16-09-02 10:02:24 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 2.23 16-09-01 10:02:22 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 2.23 16-08-31 10:02:26 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.69 16-08-15 10:02:18 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 2.11 16-08-14 10:02:15 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.52 16-08-08 08:44:42 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 2.61 16-08-07 08:44:30 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 2.62 16-07-31 08:43:30 A/L RATIO GROSS BLOCKAGE FP 1 BLEND3 BLKD 16-07-30 08:43:28 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.95 16-07-29 08:43:33 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.76 FAILURE ALARMS DATE TIME DESCRIPTION READING VALUE 16-07-31 08:43:30 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.95 16-06-04 10:02:17 A/L RATIO GROSS BLOCKAGE FP 1 BLEND3 BLKD 14-11-28 10:01:25 A/L RATIO GROSS BLOCKAGE FP 7 BLEND3 BLKD 14-09-26 10:02:26 A/L RATIO DEGRADATION FP 6 BLEND3 0.76 13-02-26 10:01:38 A/L RATIO GROSS BLOCKAGE FP 3 BLEND3 BLKD 13-02-25 10:01:43 A/L RATIO GROSS BLOCKAGE FP 4 BLEND3 BLKD 13-02-25 10:01:43 A/L RATIO GROSS BLOCKAGE FP 3 BLEND3 BLKD 13-02-20 10:02:04 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 3.56 12-07-02 10:02:22 A/L RATIO GROSS BLOCKAGE FP 6 BLEND3 BLKD 10-11-16 10:01:09 A/L RATIO GROSS BLOCKAGE FP 6 BLEND3 BLKD SHUTDOWN & MISCELLANEOUS EVENTS DATE TIME DESCRIPTION ACTION/NAME 16-09-02 13:16:40 CONTAINMENT GROSS & DEGRD TEST MANUALLY CLEARED 16-08-25 10:02:23 READINESS ISD:PP EVR:PP ISD & EVR READY 16-08-24 15:16:54 READINESS ISD:PP EVR:NN EVR READINESS PENDING 16-08-24 15:16:54 ISD STARTUP 16-08-24 15:16:38 ISD SHUTDOWN 16-08-15 14:13:49 CONTAINMENT GROSS & DEGRD TEST MANUALLY CLEARED 16-08-08 17:39:09 CONTAINMENT GROSS & DEGRD TEST MANUALLY CLEARED 16-07-31 12:09:29 CONTAINMENT GROSS & DEGRD TEST MANUALLY CLEARED 16-07-31 12:08:47 COLLECTION TEST HH01 GRADE TEST MANUALLY CLEARED 16-07-31 08:43:30 CONTAINMENT GROSS DISABLED DISPENSERS 3351 Testing Alarms Responses Received: I10200 SEP 19, 2016 4:00 PM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 SYSTEM CONFIGURATION SLOT BOARD TYPE POWER ON RESET CURRENT 1 8SMARTSENSOR BD 39273 39266 2 4 PROBE / G.T. 162789 162873 3 INTERSTITIAL BD 200210 200404 4 UNUSED 4746087 4766239 5 UNUSED 4742381 4763933 6 UNUSED 4738903 4762719 7 UNUSED 4738965 4763377 8 UNUSED 4742029 4762780 9 WPLLD POWER BD 201795 201806 10 WPLLD POWER BD 200557 200599 11 AC INTERFACE BD 163722 163718 12 RELAY BOARD 14951 14965 13 UNUSED 4739676 4764317 14 UNUSED 4738869 4759150 15 UNUSED 4738289 4761270 16 UNUSED 4738434 4761167 COMM 1 ELEC DISP INT. 100769 100598 COMM 2 RS232 SERIAL BD 14826 14841 COMM 3 WPLLD COMM BD 200940 201091 COMM 4 UNUSED 4740856 4763844 COMM 5 RS485 SERIAL BD 68190 68274 COMM 6 RS232 SERIAL BD 14847 14861 I90200 SEP 19, 2016 4:00 PM SOFTWARE REVISION LEVEL VERSION 327.04 SOFTWARE# 346327-100-E CREATED - 07.02.06.10.28 S-MODULE# 330160-066-a SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS CSLD ISD PMC PLLD 0.10 AUTO 0.20 REPETITIV WPLLD 0.10 AUTO 0.20 REPETITIV I11100 SEP 19, 2016 4:00 PM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME W 4 OTHER UNL 2 WPLLD SHUTDOWN ALM CLEAR 9-19-16 2:24PM W 4 OTHER UNL 2 GROSS LINE FAIL CLEAR 9-19-16 2:24PM W 3 OTHER DSL WPLLD SHUTDOWN ALM CLEAR 9-19-16 2:24PM W 3 OTHER DSL GROSS LINE FAIL CLEAR 9-19-16 2:24PM W 1 OTHER PNL WPLLD SHUTDOWN ALM CLEAR 9-19-16 2:24PM W 1 OTHER PNL GROSS LINE FAIL CLEAR 9-19-16 2:24PM E 1 OTHER COMMUNICATION ALARM CLEAR 9-19-16 2:21PM E 1 OTHER COMMUNICATION ALARM ALARM 9-19-16 2:21PM E 1 OTHER COMMUNICATION ALARM CLEAR 9-19-16 11:50AM E 1 OTHER COMMUNICATION ALARM ALARM 9-19-16 11:50AM E 1 OTHER COMMUNICATION ALARM CLEAR 9-19-16 11:37AM E 1 OTHER COMMUNICATION ALARM ALARM 9-19-16 11:22AM W 1 OTHER PNL WPLLD SHUTDOWN ALM ALARM 9-19-16 11:12AM W 1 OTHER PNL GROSS LINE FAIL ALARM 9-19-16 11:12AM W 4 OTHER UNL 2 WPLLD SHUTDOWN ALM ALARM 9-19-16 11:03AM W 4 OTHER UNL 2 GROSS LINE FAIL ALARM 9-19-16 11:03AM W 3 OTHER DSL WPLLD SHUTDOWN ALM ALARM 9-19-16 10:31AM W 3 OTHER DSL GROSS LINE FAIL ALARM 9-19-16 10:31AM E 1 OTHER COMMUNICATION ALARM CLEAR 9-19-16 10:26AM E 1 OTHER COMMUNICATION ALARM ALARM 9-19-16 10:24AM T 4 TANK UNL 2 SUDDEN LOSS ALARM CLEAR 9-19-16 10:12AM T 4 TANK UNL 2 PROBE OUT CLEAR 9-19-16 10:12AM T 3 TANK DSL SUDDEN LOSS ALARM CLEAR 9-19-16 10:12AM T 3 TANK DSL PROBE OUT CLEAR 9-19-16 10:11AM T 2 TANK UNL 1 PROBE OUT CLEAR 9-19-16 10:10AM T 1 TANK PNL PROBE OUT CLEAR 9-19-16 10:10AM T 4 TANK UNL 2 PROBE OUT ALARM 9-19-16 10:08AM T 3 TANK DSL PROBE OUT ALARM 9-19-16 10:07AM T 2 TANK UNL 1 PROBE OUT ALARM 9-19-16 10:07AM T 2 TANK UNL 1 SUDDEN LOSS ALARM CLEAR 9-19-16 10:07AM T 1 TANK PNL PROBE OUT ALARM 9-19-16 10:06AM T 3 TANK DSL PROBE OUT CLEAR 9-19-16 10:04AM T 3 TANK DSL PROBE OUT ALARM 9-19-16 10:04AM T 3 TANK DSL SUDDEN LOSS ALARM ALARM 9-19-16 10:03AM T 4 TANK UNL 2 PROBE OUT CLEAR 9-19-16 10:03AM T 4 TANK UNL 2 PROBE OUT ALARM 9-19-16 10:02AM T 4 TANK UNL 2 SUDDEN LOSS ALARM ALARM 9-19-16 10:02AM T 2 TANK UNL 1 PROBE OUT CLEAR 9-19-16 10:02AM T 2 TANK UNL 1 PROBE OUT ALARM 9-19-16 10:01AM T 2 TANK UNL 1 SUDDEN LOSS ALARM ALARM 9-19-16 10:01AM T 1 TANK PNL PROBE OUT CLEAR 9-19-16 10:00AM T 1 TANK PNL PROBE OUT ALARM 9-19-16 10:00AM W 4 OTHER UNL 2 WPLLD SHUTDOWN ALM CLEAR 9-19-16 9:52AM W 3 OTHER DSL WPLLD SHUTDOWN ALM CLEAR 9-19-16 9:52AM W 2 OTHER UNL 1 WPLLD SHUTDOWN ALM CLEAR 9-19-16 9:52AM W 1 OTHER PNL WPLLD SHUTDOWN ALM CLEAR 9-19-16 9:52AM L 4 DISP PAN DISP 7-8 FUEL ALARM CLEAR 9-19-16 9:52AM L 4 DISP PAN DISP 7-8 FUEL ALARM ALARM 9-19-16 9:52AM W 4 OTHER UNL 2 WPLLD SHUTDOWN ALM ALARM 9-19-16 9:52AM W 3 OTHER DSL WPLLD SHUTDOWN ALM ALARM 9-19-16 9:52AM I11200 SEP 19, 2016 4:00 PM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 NON-PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME T 4 TANK UNL 2 LOW TEMP WARNING CLEAR 9-19-16 10:12AM T 4 TANK UNL 2 LOW TEMP WARNING ALARM 9-19-16 10:12AM T 3 TANK DSL LOW TEMP WARNING CLEAR 9-19-16 10:11AM T 3 TANK DSL LOW TEMP WARNING ALARM 9-19-16 10:11AM T 1 TANK PNL LOW TEMP WARNING CLEAR 9-19-16 10:10AM T 1 TANK PNL LOW TEMP WARNING ALARM 9-19-16 10:10AM T 4 TANK UNL 2 HIGH PRODUCT ALARM CLEAR 9-19-16 10:08AM T 4 TANK UNL 2 HIGH PRODUCT ALARM ALARM 9-19-16 10:08AM T 3 TANK DSL HIGH PRODUCT ALARM CLEAR 9-19-16 10:07AM T 3 TANK DSL HIGH PRODUCT ALARM ALARM 9-19-16 10:07AM T 2 TANK UNL 1 HIGH PRODUCT ALARM CLEAR 9-19-16 10:07AM T 2 TANK UNL 1 HIGH PRODUCT ALARM ALARM 9-19-16 10:06AM T 1 TANK PNL HIGH PRODUCT ALARM CLEAR 9-19-16 10:06AM T 1 TANK PNL HIGH PRODUCT ALARM ALARM 9-19-16 10:05AM T 1 TANK PNL LOW TEMP WARNING CLEAR 9-19-16 10:00AM T 1 TANK PNL LOW TEMP WARNING ALARM 9-19-16 10:00AM T 1 TANK PNL DELIVERY NEEDED CLEAR 9-11-16 11:07PM T 1 TANK PNL DELIVERY NEEDED ALARM 9-11-16 8:23PM SYSTEM PRINTER ERROR CLEAR 9-05-16 1:02PM SYSTEM PAPER OUT CLEAR 9-05-16 1:02PM SYSTEM PRINTER ERROR ALARM 9-05-16 1:02PM SYSTEM PAPER OUT ALARM 9-05-16 1:02PM SYSTEM PRINTER ERROR CLEAR 9-05-16 1:02PM SYSTEM PAPER OUT CLEAR 9-05-16 1:02PM SYSTEM PRINTER ERROR ALARM 9-05-16 1:02PM SYSTEM PAPER OUT ALARM 9-05-16 1:02PM SYSTEM PRINTER ERROR CLEAR 9-05-16 1:02PM SYSTEM PAPER OUT CLEAR 9-05-16 1:02PM SYSTEM PRINTER ERROR ALARM 9-05-16 12:57PM SYSTEM PAPER OUT ALARM 9-05-16 12:57PM OTHER ISD GROSS PRES WARN CLEAR 9-02-16 1:16PM OTHER ISD GROSS PRES WARN ALARM 8-31-16 10:02AM T 4 TANK UNL 2 LOW TEMP WARNING CLEAR 8-24-16 12:47PM T 4 TANK UNL 2 LOW TEMP WARNING ALARM 8-24-16 12:45PM T 3 TANK DSL LOW TEMP WARNING CLEAR 8-24-16 12:37PM T 3 TANK DSL LOW TEMP WARNING ALARM 8-24-16 12:35PM T 2 TANK UNL 1 LOW TEMP WARNING CLEAR 8-24-16 12:29PM T 2 TANK UNL 1 LOW TEMP WARNING ALARM 8-24-16 12:28PM T 1 TANK PNL DELIVERY NEEDED CLEAR 8-24-16 12:19PM T 1 TANK PNL DELIVERY NEEDED ALARM 8-24-16 12:19PM T 1 TANK PNL INVALID FUEL LEVEL CLEAR 8-24-16 12:19PM T 1 TANK PNL INVALID FUEL LEVEL ALARM 8-24-16 12:19PM T 3 TANK DSL HIGH WATER WARNING CLEAR 8-24-16 11:35AM T 3 TANK DSL HIGH WATER WARNING ALARM 8-24-16 11:34AM T 3 TANK DSL LOW TEMP WARNING CLEAR 8-24-16 11:28AM T 3 TANK DSL LOW TEMP WARNING ALARM 8-24-16 11:28AM T 2 TANK UNL 1 DELIVERY NEEDED CLEAR 8-24-16 11:28AM T 2 TANK UNL 1 DELIVERY NEEDED ALARM 8-24-16 11:27AM T 1 TANK PNL DELIVERY NEEDED CLEAR 8-24-16 11:20AM T 1 TANK PNL DELIVERY NEEDED ALARM 8-24-16 11:19AM I20600 SEP 19, 2016 4:00 PM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 TANK ALARM HISTORY TANK 1 PNL HIGH WATER ALARM APR 12, 2016 6:22 PM APR 12, 2016 3:53 PM OVERFILL ALARM AUG 24, 2016 12:17 PM APR 26, 2016 9:45 AM SEP 10, 2013 9:42 AM LOW PRODUCT ALARM AUG 24, 2016 11:19 AM APR 26, 2016 9:41 AM APR 23, 2016 12:22 PM SUDDEN LOSS ALARM AUG 24, 2016 11:19 AM APR 13, 2016 11:37 AM SEP 9, 2015 11:18 AM HIGH PRODUCT ALARM SEP 19, 2016 10:05 AM SEP 9, 2015 11:29 AM SEP 3, 2015 11:27 AM INVALID FUEL LEVEL AUG 24, 2016 12:19 PM APR 20, 2016 11:46 AM FEB 25, 2016 8:49 AM PROBE OUT SEP 19, 2016 10:06 AM SEP 19, 2016 10:00 AM AUG 24, 2016 12:18 PM HIGH WATER WARNING APR 12, 2016 6:22 PM APR 12, 2016 3:53 PM DELIVERY NEEDED SEP 11, 2016 8:23 PM AUG 24, 2016 12:19 PM AUG 24, 2016 11:19 AM LOW TEMP WARNING SEP 19, 2016 10:10 AM SEP 19, 2016 10:00 AM APR 12, 2016 6:01 PM TANK 2 UNL 1 OVERFILL ALARM SEP 13, 2016 4:13 AM AUG 24, 2016 12:25 PM JAN 4, 2016 12:32 AM LOW PRODUCT ALARM JUL 8, 2015 8:37 AM SEP 2, 2014 10:36 AM DEC 24, 2012 3:19 PM SUDDEN LOSS ALARM SEP 19, 2016 10:01 AM AUG 24, 2016 11:22 AM AUG 2, 2016 3:48 AM HIGH PRODUCT ALARM SEP 19, 2016 10:06 AM SEP 3, 2015 11:24 AM SEP 9, 2014 10:07 AM INVALID FUEL LEVEL MAR 21, 2016 4:24 PM JAN 1, 2016 5:00 PM JUL 21, 2015 3:58 PM PROBE OUT SEP 19, 2016 10:07 AM SEP 19, 2016 10:01 AM AUG 24, 2016 12:28 PM DELIVERY NEEDED AUG 24, 2016 11:27 AM AUG 12, 2016 6:53 PM AUG 6, 2016 8:15 PM LOW TEMP WARNING AUG 24, 2016 12:28 PM SEP 9, 2015 11:32 AM SEP 3, 2015 11:25 AM TANK 3 DSL HIGH WATER ALARM AUG 19, 2016 3:20 AM AUG 9, 2016 7:23 PM FEB 12, 2015 12:05 PM OVERFILL ALARM AUG 24, 2016 12:34 PM SEP 9, 2015 11:36 AM SEP 3, 2015 11:21 AM LOW PRODUCT ALARM OCT 6, 2014 8:40 PM NOV 13, 2012 10:04 PM SUDDEN LOSS ALARM SEP 19, 2016 10:03 AM AUG 24, 2016 11:27 AM SEP 9, 2015 11:24 AM HIGH PRODUCT ALARM SEP 19, 2016 10:07 AM SEP 9, 2015 11:36 AM SEP 3, 2015 11:21 AM INVALID FUEL LEVEL MAY 8, 2016 10:16 AM MAR 8, 2016 10:46 AM FEB 24, 2016 5:20 AM PROBE OUT SEP 19, 2016 10:07 AM SEP 19, 2016 10:04 AM AUG 24, 2016 12:34 PM HIGH WATER WARNING AUG 24, 2016 11:34 AM AUG 19, 2016 3:20 AM AUG 9, 2016 7:23 PM DELIVERY NEEDED AUG 6, 2016 9:33 PM MAY 18, 2016 8:49 AM MAY 7, 2016 10:40 AM LOW TEMP WARNING SEP 19, 2016 10:11 AM AUG 24, 2016 12:35 PM AUG 24, 2016 11:28 AM TANK 4 UNL 2 OVERFILL ALARM AUG 24, 2016 12:43 PM AUG 24, 2016 12:38 PM APR 20, 2016 3:29 PM LOW PRODUCT ALARM MAY 31, 2015 4:37 PM NOV 13, 2012 3:02 PM SUDDEN LOSS ALARM SEP 19, 2016 10:02 AM AUG 24, 2016 11:28 AM APR 12, 2016 11:17 AM HIGH PRODUCT ALARM SEP 19, 2016 10:08 AM OCT 21, 2015 11:37 PM SEP 3, 2015 11:17 AM INVALID FUEL LEVEL JUN 13, 2016 3:08 PM FEB 26, 2016 7:24 AM JAN 1, 2016 7:57 AM PROBE OUT SEP 19, 2016 10:08 AM SEP 19, 2016 10:02 AM AUG 24, 2016 12:44 PM DELIVERY NEEDED JUN 24, 2016 10:14 PM JUN 13, 2016 9:44 AM JUN 10, 2016 7:57 PM MAX PRODUCT ALARM DEC 7, 2013 12:57 AM LOW TEMP WARNING SEP 19, 2016 10:12 AM AUG 24, 2016 12:45 PM SEP 3, 2015 11:17 AM I38200 SEP 19, 2016 4:00 PM I30200 SEP 19, 2016 4:00 PM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 LIQUID ALARM HISTORY REPORT SENSOR LOCATION 1 DISP 1-2 SEP 19, 2016 9:49 AM FUEL ALARM SEP 19, 2016 9:45 AM SENSOR OUT ALARM SEP 19, 2016 9:40 AM FUEL ALARM 2 DISP 3-4 SEP 19, 2016 9:50 AM FUEL ALARM SEP 19, 2016 9:45 AM SENSOR OUT ALARM SEP 19, 2016 9:30 AM SENSOR OUT ALARM 3 DISP 5-6 SEP 19, 2016 9:51 AM FUEL ALARM SEP 19, 2016 9:45 AM SENSOR OUT ALARM SEP 19, 2016 9:39 AM FUEL ALARM 4 DISP 7-8 SEP 19, 2016 9:52 AM FUEL ALARM SEP 19, 2016 9:45 AM SENSOR OUT ALARM SEP 19, 2016 9:41 AM FUEL ALARM I31600 SEP 19, 2016 4:00 PM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 SMART SENSOR ALARM HISTORY REPORT SENSOR LOCATION 1 PS 1-2 APR 17, 2014 9:59 AM COMMUNICATION ALARM 2 FM 1-2 3 FM 3-4 4 FM 5-6 5 FM 7-8 I40200 SEP 19, 2016 4:00 PM I40300 SEP 19, 2016 4:00 PM I34200 SEP 19, 2016 4:00 PM I34700 SEP 19, 2016 4:00 PM IV0100 SEP 19, 2016 4:00 PM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 ISD ALARM STATUS REPORT EVR TYPE: VACUUM ASSIST ISD TYPE: 01.01 VAPOR PROCESSOR TYPE: NO VAPOR PROCESSOR OVERALL STATUS :PASS EVR VAPOR COLLECTION :PASS EVR VAPOR CONTAINMENT :PASS ISD MONITOR UP-TIME : 99% STAGE I TRANSFERS: 2 of 2 PASS EVR/ISD PASS TIME :100% WARNING ALARMS DATE TIME DESCRIPTION READING VALUE 16-09-02 10:02:24 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 2.23 16-09-01 10:02:22 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 2.23 16-08-31 10:02:26 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.69 16-08-15 10:02:18 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 2.11 16-08-14 10:02:15 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.52 16-08-08 08:44:42 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 2.61 16-08-07 08:44:30 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 2.62 16-07-31 08:43:30 A/L RATIO GROSS BLOCKAGE FP 1 BLEND3 BLKD 16-07-30 08:43:28 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.95 16-07-29 08:43:33 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.76 FAILURE ALARMS DATE TIME DESCRIPTION READING VALUE 16-07-31 08:43:30 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.95 16-06-04 10:02:17 A/L RATIO GROSS BLOCKAGE FP 1 BLEND3 BLKD 14-11-28 10:01:25 A/L RATIO GROSS BLOCKAGE FP 7 BLEND3 BLKD 14-09-26 10:02:26 A/L RATIO DEGRADATION FP 6 BLEND3 0.76 13-02-26 10:01:38 A/L RATIO GROSS BLOCKAGE FP 3 BLEND3 BLKD 13-02-25 10:01:43 A/L RATIO GROSS BLOCKAGE FP 4 BLEND3 BLKD 13-02-25 10:01:43 A/L RATIO GROSS BLOCKAGE FP 3 BLEND3 BLKD 13-02-20 10:02:04 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 3.56 12-07-02 10:02:22 A/L RATIO GROSS BLOCKAGE FP 6 BLEND3 BLKD 10-11-16 10:01:09 A/L RATIO GROSS BLOCKAGE FP 6 BLEND3 BLKD SHUTDOWN & MISCELLANEOUS EVENTS DATE TIME DESCRIPTION ACTION/NAME 16-09-19 10:02:22 READINESS ISD:PP EVR:PP ISD & EVR READY 16-09-19 09:29:39 READINESS ISD:PP EVR:NN EVR READINESS PENDING 16-09-19 09:29:39 ISD STARTUP 16-09-19 09:28:25 ISD SHUTDOWN 16-09-02 13:16:40 CONTAINMENT GROSS & DEGRD TEST MANUALLY CLEARED 16-08-25 10:02:23 READINESS ISD:PP EVR:PP ISD & EVR READY 16-08-24 15:16:54 READINESS ISD:PP EVR:NN EVR READINESS PENDING 16-08-24 15:16:54 ISD STARTUP 16-08-24 15:16:38 ISD SHUTDOWN 16-08-15 14:13:49 CONTAINMENT GROSS & DEGRD TEST MANUALLY CLEARED 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. #3351Howard's#4 09/19/2016 3200PanamaLane Bakersfield,CA93313 OmeroGarcia(661)393-7000 07/19/2016 Shane Gardner Bradley Seykora 8174721-UT Regular1 12.00" 10.50" 5min. 9:30 am 9.25" 10:30 am 9.25" 1hour 0.00" 0.0625" Regular2 12.00" 10.00" 5min. 9:30 am 9.00" 10:30 am 9.00" 1hour 0.00" 0.0625"0.0625" Super 12.00" 10.00" 5min. 9:30 am 9.25" 10:30 am 9.25" 1hour 0.00" Diesel 12.00" 11.00" 5min. 9:30 am 9.25" 10:30 am 9.25" 1hour 0.00" 0.0625" 09/19/2016