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HomeMy WebLinkAbout FMC 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 #7776Howard'sMarket 3300PlanzRoadBakersfield93309 OmeroGarcia (661)393-7000 Veeder-RootTLS350 08/11/2016 12,000gal.Regular 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 3&4 330212-001 DustinReese B43426 3300PlanzRoad Bakersfield,CA93309 08/11/2016 794380-208 Monitoring System Certification D.Results of Testing/Servicing Software Version Installed: Complete the following checklist: Yes No*Isthe audible alarm operational? Yes No*Is the visual alarm operational? Yes No*Were all sensors visually inspected, functionally tested, and confirmed operational? Yes No*Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their proper operation? Yes No* N/A If alarms are relayed to a remote monitoring station, is all communications equipment (e.g., modem) operational? Yes No* N/A For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shut-down? (Check all that apply) Sump/Trench Sensors; Dispenser Containment Sensors. Did you confirm positive shut-down due to leaks and sensor failure/disconnection? Yes; No. Yes No* N/A For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e., no mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank fill point(s) and operating properly? If so, at what percent oftank capacity does the alarm trigger? % Yes*NoWas any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment replaced and list the manufacturer name and model for all replacement parts in Section E, below. Yes*NoWas liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) Product; Water. If yes, describe causes in Section E, below. Yes No*Was monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if applicable Yes No*Is all monitoring equipment operational per manufacturer’s specifications? * In Section E below, describe how and when these deficiencies were or will be corrected. E.Comments: Page 2 of 3 333.05 90 Monitoring System Certification F.In-Tank Gauging / SIR Equipment: Check this box if tank gauging is used only for inventory control. Check this box if no tank gauging or SIR equipment is installed. This section must be completed if in-tank gauging equipment is used to perform leak detection monitoring. Complete the following checklist: Yes No*Has all input wiring been inspected for proper entry and termination, including testing for ground faults? Yes No*Were all tank gauging probes visually inspected for damage and residue buildup? Yes No*Was accuracy of system product level readings tested? Yes No*Was accuracy of system water level readings tested? Yes No*Were all probes reinstalled properly? Yes No*Were all items on the equipment manufacturer’s maintenance checklist completed? * In the Section H, below, describe how and when these deficiencies were or will be corrected. G.Line Leak Detectors (LLD):Check this box if LLDs are not installed. Complete the following checklist: Yes No* N/A For equipment start-up or annual equipment certification, was a leak simulated to verify LLD performance? (Check all that apply)Simulated leak rate: 3 g.p.h.; 0.1 g.p.h ; 0.2 g.p.h. Yes No*Were all LLDs confirmed operational and accurate within regulatory requirements? Yes No*Was the testing apparatus properly calibrated? Yes No* N/A For mechanical LLDs, does the LLD restrict product flow if it detects a leak? Yes No* N/A For electronic LLDs, does the turbine automatically shut off if the LLD detects a leak? Yes No* N/A For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is disabled or disconnected? Yes No* N/A For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system malfunctions or fails a test? Yes No* N/A For electronic LLDs, have all accessible wiring connections been visually inspected? Yes No*Were all items on the equipment manufacturer’s maintenance checklist completed? * In the Section H, below, describe how and when these deficiencies were or will be corrected. H.Comments: Page 3 of 3 Leak Detector Test Results Sheet Customer Address: Work Order: Site Address: Test Date: Site Contact: Phone: Technician: Phone: 800-339-9930 ICC No.: Product Type LLD Type Model Serial No. Check Valve Holding Pressure Bleed Off ML. Leak Rate Tested: Pass/Fail 3 gph @ 10 psi 3 gph @ 10 psi 3 gph @ 10 psi 3 gph @ 10 psi 3 gph @ 10 psi 3 gph @ 10 psi 3 gph @ 10 psi 3 gph @ 10 psi Technician Name: Technician No.: Signature: Date: JamiesonHill P.O.Box82515 Bakersfield,CA93380-2515 37027 08/11/2016 8216722-UT Regular Electronic WPLLD DustinReese (661)393-7000OmeroGarcia Bakersfield,CA93309 3300PlanzRoad #7776Howard'sMarket 12psi 45ml Pass WPLLDElectronicPremium 14psi 32ml Pass WPLLDElectronicDiesel 12psi 40ml Pass DustinReese 8216722-UT 08/11/2016 SYSTEM SETUP HOWARDS 7776: Responses Received: 200 HOWARDS 7776 3300 PLANS RD BAKERSFIELD 93309 AUG 11, 2016 9:13 AM TANK PRODUCT GALLONS INCHES WATER DEG F ULLAGE 2 UNLEADED 8367 63.13 0.0 89.9 3633 3 SUPER 9083 67.96 0.0 92.0 2917 4 DIESEL 8005 60.75 0.0 95.4 3995 I90500 AUG 11, 2016 9:13 AM SOFTWARE REVISION LEVEL VERSION 333.05 SOFTWARE# 346333-100-F CREATED - 13.12.11.14.16 S-MODULE# 330160-016-a SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS CSLD ISD/APM PLLD 0.10 REPETITIV 0.20 REPETITIV WPLLD 0.10 AUTO 0.20 REPETITIV I50500 AUG 11, 2016 9:13 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 AUG 11, 2016 9:13 AM SHIFT TIME 1 : 6:00 AM I50202 AUG 11, 2016 9:13 AM SHIFT TIME 2 : DISABLED I50203 AUG 11, 2016 9:13 AM SHIFT TIME 3 : DISABLED I50204 AUG 11, 2016 9:13 AM SHIFT TIME 4 : DISABLED I54600 AUG 11, 2016 9:13 AM TANK PER TST NEEDED WRN: DISABLED I54900 AUG 11, 2016 9:13 AM TANK ANN TST NEEDED WRN: DISABLED I55300 AUG 11, 2016 9:13 AM LINE RE-ENABLE METHOD PASS LINE TEST I55600 AUG 11, 2016 9:13 AM LINE PER TST NEEDED WRN: DISABLED I55900 AUG 11, 2016 9:13 AM LINE ANN TST NEEDED WRN: DISABLED I50D00 AUG 11, 2016 9:13 AM PRINT TC VOLUMES ENABLED I50E00 AUG 11, 2016 9:13 AM TEMP COMPENSATION VALUE (DEG F ): 60.0 I60B00 AUG 11, 2016 9:13 AM STICK HEIGHT OFFSET ENABLE STATUS DISABLED I51400 AUG 11, 2016 9:13 AM H-PROTOCOL DATA FORMAT HEIGHT I51A01 AUG 11, 2016 9:13 AM DAYLIGHT SAVING TIME ENABLED ON I51B00 AUG 11, 2016 9:13 AM DAYLIGHT SAVING TIME START DATE MAR WEEK 1 SUN 2:00 AM END DATE NOV WEEK 1 SUN 2:00 AM I51600 AUG 11, 2016 9:13 AM RE-DIRECT LOCAL PRINTOUT DISABLED I50400 AUG 11, 2016 9:13 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 AUG 11, 2016 9:13 AM TANK CHART SECURITY DISABLED I5BD00 AUG 11, 2016 9:13 AM CUSTOM ALARM LABELS DISABLED I56000 AUG 11, 2016 9:13 AM MASS/DENSITY DISABLED I88101 AUG 11, 2016 9:13 AM PORT SETTINGS: COMM BOARD : 1 (EDIM ) RS-232 SECURITY CODE : DISABLED I88102 AUG 11, 2016 9:13 AM I88103 AUG 11, 2016 9:13 AM PORT SETTINGS: COMM BOARD : 3 (RS-232) BAUD RATE : 9600 PARITY : NONE STOP BIT : 1 STOP DATA LENGTH: 8 DATA RS-232 SECURITY CODE : DISABLED I88104 AUG 11, 2016 9:13 AM I88105 AUG 11, 2016 9:13 AM PORT SETTINGS: COMM BOARD : 5 (RS-485) BAUD RATE : 1200 PARITY : ODD STOP BIT : 2 STOP DATA LENGTH: 7 DATA RS-232 SECURITY CODE : DISABLED I88106 AUG 11, 2016 9:13 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 AUG 11, 2016 9:13 AM RECEIVER AUTO DIAL TYPE & START TIME RCVR LOCATION LABEL DIAL TYPE START TIME 1 ON DATE ??? 11, 2016 DISABLED 2 ON DATE ??? 11, 2016 DISABLED 3 ON DATE ??? 11, 2016 DISABLED 4 ON DATE ??? 11, 2016 DISABLED 5 ON DATE ??? 11, 2016 DISABLED 6 ON DATE ??? 11, 2016 DISABLED 7 ON DATE ??? 11, 2016 DISABLED 8 ON DATE ??? 11, 2016 DISABLED I60100 AUG 11, 2016 9:13 AM TANK CONFIGURATION DEVICE LABEL CONFIGURED 1 OFF 2 UNLEADED ON 3 SUPER ON 4 DIESEL ON I60200 AUG 11, 2016 9:13 AM TANK PRODUCT LABEL TANK PRODUCT LABEL 1 2 UNLEADED 3 SUPER 4 DIESEL I60300 AUG 11, 2016 9:13 AM TANK PRODUCT CODE TANK PRODUCT LABEL 1 1 2 UNLEADED 2 3 SUPER 3 4 DIESEL 4 I60900 AUG 11, 2016 9:13 AM TANK THERMAL COEFFICIENT TANK PRODUCT LABEL 1 0.000000 2 UNLEADED 0.000700 3 SUPER 0.000700 4 DIESEL 0.000450 I60700 AUG 11, 2016 9:13 AM TANK DIAMETER TANK PRODUCT LABEL INCHES 1 0.00 2 UNLEADED 96.00 3 SUPER 96.00 4 DIESEL 96.00 I60A00 AUG 11, 2016 9:13 AM TANK FULL VOLUME TANK PRODUCT LABEL TANK PROFILE GALLONS 1 1 PT 0 2 UNLEADED 1 PT 12000 3 SUPER 1 PT 12000 4 DIESEL 1 PT 12000 I60400 AUG 11, 2016 9:13 AM TANK FULL VOLUME TANK PRODUCT LABEL GALLONS 1 0 2 UNLEADED 12000 3 SUPER 12000 4 DIESEL 12000 I60500 AUG 11, 2016 9:13 AM TANK 4 POINT VOLUMES TANK PRODUCT LABEL GALLONS 1 0 0 0 0 2 UNLEADED 12000 0 0 0 3 SUPER 12000 0 0 0 4 DIESEL 12000 0 0 0 I60600 AUG 11, 2016 9:13 AM TANK 20 POINT VOLUMES TANK PRODUCT LABEL GALLONS 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 UNLEADED 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 AUG 11, 2016 9:14 AM TANK PRODUCT LABEL METER DATA 1 NO 2 UNLEADED NO 3 SUPER NO 4 DIESEL NO I62F00 AUG 11, 2016 9:14 AM MAG PROBE FLOAT SIZE TANK PRODUCT LABEL FLOAT SIZE: 2 UNLEADED 4.0 IN. 3 SUPER 4.0 IN. 4 DIESEL 4.0 IN. I62700 AUG 11, 2016 9:14 AM 2 UNLEADED 2.0 3 SUPER 2.0 4 DIESEL 2.0 I64200 AUG 11, 2016 9:14 AM 2 UNLEADED LOW 3 SUPER LOW 4 DIESEL LOW I62400 AUG 11, 2016 9:14 AM 2 UNLEADED 3.0 3 SUPER 3.0 4 DIESEL 3.0 I62800 AUG 11, 2016 9:14 AM TANK MAXIMUM VOLUME LIMIT TANK PRODUCT LABEL GALLONS 1 0 2 UNLEADED 12000 3 SUPER 12000 4 DIESEL 12000 I62300 AUG 11, 2016 9:14 AM TANK OVERFILL LEVEL LIMIT TANK PRODUCT LABEL GALLONS 1 0 2 UNLEADED 10800 3 SUPER 10800 4 DIESEL 10800 I62200 AUG 11, 2016 9:14 AM TANK HIGH PRODUCT LIMIT TANK PRODUCT LABEL GALLONS 1 0 2 UNLEADED 11400 3 SUPER 11400 4 DIESEL 11400 I62900 AUG 11, 2016 9:14 AM TANK DELIVERY REQUIRED LIMIT TANK PRODUCT LABEL GALLONS 1 0 2 UNLEADED 1200 3 SUPER 1200 4 DIESEL 1200 I62100 AUG 11, 2016 9:14 AM TANK LOW PRODUCT LIMIT TANK PRODUCT LABEL GALLONS 1 0 2 UNLEADED 1200 3 SUPER 1200 4 DIESEL 1200 I62600 AUG 11, 2016 9:14 AM TANK LEAK ALARM LIMIT TANK PRODUCT LABEL GALLONS 1 99 2 UNLEADED 99 3 SUPER 99 4 DIESEL 99 I62500 AUG 11, 2016 9:14 AM TANK SUDDEN LOSS LIMIT TANK PRODUCT LABEL GALLONS 1 99 2 UNLEADED 99 3 SUPER 99 4 DIESEL 99 I60800 AUG 11, 2016 9:14 AM TANK TILT TANK PRODUCT LABEL INCHES 1 0.00 2 UNLEADED 1.00 3 SUPER 4.00 4 DIESEL 0.00 I60B00 AUG 11, 2016 9:14 AM STICK HEIGHT OFFSET ENABLE STATUS DISABLED I60C00 AUG 11, 2016 9:14 AM TANK STICK HEIGHT OFFSET TANK PRODUCT LABEL INCHES 1 0.00 2 UNLEADED 0.00 3 SUPER 0.00 4 DIESEL 0.00 I61200 AUG 11, 2016 9:14 AM TANK MANIFOLDED PARTNERS TANK PRODUCT LABEL SIPHON MANIFOLDED TANKS LINE MANIFOLDED TANKS 1 NONE NONE 2 UNLEADED NONE NONE 3 SUPER NONE NONE 4 DIESEL NONE NONE I63600 AUG 11, 2016 9:14 AM PERIODIC LEAK TEST MIN VOLUME TANK PRODUCT LABEL GALLONS 1 0 2 UNLEADED 120 3 SUPER 120 4 DIESEL 120 I62A00 AUG 11, 2016 9:14 AM ANNUAL LEAK TEST MIN VOLUME TANK PRODUCT LABEL GALLONS 1 0 2 UNLEADED 120 3 SUPER 120 4 DIESEL 120 I62C00 AUG 11, 2016 9:14 AM TANK PERIODIC TEST TYPE TANK PRODUCT LABEL PERIODIC TEST TYPE 1 STANDARD 2 UNLEADED STANDARD 3 SUPER STANDARD 4 DIESEL STANDARD I62D00 AUG 11, 2016 9:14 AM TANK LEAK TEST FAIL ALARMS TANK PRODUCT LABEL 1 GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED 2 UNLEADED 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 ANNUAL TEST FAIL ALARM DISABLED I63100 AUG 11, 2016 9:14 AM TANK LEAK TEST AVERAGING TANK PRODUCT LABEL ANNUAL PERIODIC 1 OFF OFF 2 UNLEADED OFF OFF 3 SUPER OFF OFF 4 DIESEL OFF OFF I63000 AUG 11, 2016 9:14 AM IN-TANK LEAK TEST NOTIFY TANK PRODUCT LABEL TANK TEST NOTIFY: 1 OFF 2 UNLEADED OFF 3 SUPER OFF 4 DIESEL OFF I63200 AUG 11, 2016 9:14 AM TANK TEST SIPHON BREAK TANK PRODUCT LABEL SIPHON BREAK 1 OFF 2 UNLEADED OFF 3 SUPER OFF 4 DIESEL OFF I61000 AUG 11, 2016 9:14 AM TANK DELIVERY DELAY TANK PRODUCT LABEL 1 1 2 UNLEADED 1 3 SUPER 1 4 DIESEL 1 I63A00 AUG 11, 2016 9:14 AM LOW LEVEL PUMP THRESHOLD FOR SEQUENTIAL LINE MANIFOLD TANK PRODUCT LABEL PUMP THRESHOLD 1 10.00% 2 UNLEADED 10.00% 3 SUPER 10.00% 4 DIESEL 10.00% I61100 AUG 11, 2016 9:14 AM LEAK TEST METHOD - - - - - - - - - - - - TEST CSLD : ALL TANK Pd = 95% CLIMATE FACTOR:MODERATE GROSS TEST AUTO-CONFIRM: DISABLED REPORT ONLY: DISABLED TST EARLY STOP:DISABLED I61300 AUG 11, 2016 9:14 AM CSLD PROBABLITY OF DETECTION T 2:UNLEADED : Pd = 95% T 3:SUPER : Pd = 95% T 4:DIESEL : Pd = 95% I61400 AUG 11, 2016 9:14 AM CSLD CLIMATE FACTOR T 2:UNLEADED : MODERATE T 3:SUPER : MODERATE T 4:DIESEL : MODERATE I61600 AUG 11, 2016 9:14 AM TANK PRODUCT LABEL CAL UPDATE 1 IMMEDIATE 2 UNLEADED IMMEDIATE 3 SUPER IMMEDIATE 4 DIESEL IMMEDIATE I61A00 AUG 11, 2016 9:14 AM IN-TANK LEAK TEST EARLY STOP TANK PRODUCT LABEL TST EARLY STOP: 1 DISABLED 2 UNLEADED DISABLED 3 SUPER DISABLED 4 DIESEL DISABLED I61B00 AUG 11, 2016 9:14 AM IN-TANK LEAK GROSS TEST AUTO-CONFIRM 2 UNLEADED DISABLED 3 SUPER DISABLED 4 DIESEL DISABLED I61C00 AUG 11, 2016 9:14 AM CSLD REPORT ONLY 2 UNLEADED DISABLED 3 SUPER DISABLED 4 DIESEL DISABLED I62B00 AUG 11, 2016 9:14 AM TANK LAST ANNUAL TEST TANK PRODUCT LABEL DATE 1 ??? 0, 0 2 UNLEADED ??? 0, 0 3 SUPER ??? 0, 0 4 DIESEL ??? 0, 0 I63300 AUG 11, 2016 9:14 AM LEAK TEST REPORT FORMAT: NORMAL I63400 AUG 11, 2016 9:14 AM RECONCILIATION WARNING LIMIT TANK PRODUCT LABEL GALLONS 1 0 2 UNLEADED 0 3 SUPER 0 4 DIESEL 0 I63500 AUG 11, 2016 9:14 AM RECONCILIATION ALARM LIMIT TANK PRODUCT LABEL GALLONS 1 1 2 UNLEADED 1 3 SUPER 1 4 DIESEL 1 I63900 AUG 11, 2016 9:14 AM ACCU CHART END SHAPE FACTOR TANK PRODUCT LABEL 1 END FACTOR: NONE 2 UNLEADED END FACTOR: NONE 3 SUPER END FACTOR: NONE 4 DIESEL END FACTOR: NONE I78000 AUG 11, 2016 9:14 AM I77700 AUG 11, 2016 9:14 AM I77800 AUG 11, 2016 9:14 AM I78C00 AUG 11, 2016 9:14 AM I78300 AUG 11, 2016 9:14 AM I78F00 AUG 11, 2016 9:14 AM I78700 AUG 11, 2016 9:14 AM I70200 AUG 11, 2016 9:14 AM LIQUID LABEL DEVICE LABEL 1 UDC 1-2 2 3 4 5 6 7 8 I70300 AUG 11, 2016 9:14 AM LIQUID TYPE SENSOR LOCATION TYPE 1 UDC 1-2 TRI-STATE (SINGLE FLOAT) 2 TRI-STATE (SINGLE FLOAT) 3 TRI-STATE (SINGLE FLOAT) 4 TRI-STATE (SINGLE FLOAT) 5 TRI-STATE (SINGLE FLOAT) 6 TRI-STATE (SINGLE FLOAT) 7 TRI-STATE (SINGLE FLOAT) 8 TRI-STATE (SINGLE FLOAT) I70400 AUG 11, 2016 9:14 AM LIQUID CATEGORY SENSOR LOCATION CATEGORY 1 UDC 1-2 DISPENSER PAN 2 OTHER SENSORS 3 OTHER SENSORS 4 OTHER SENSORS 5 OTHER SENSORS 6 OTHER SENSORS 7 OTHER SENSORS 8 OTHER SENSORS I74200 AUG 11, 2016 9:14 AM I74300 AUG 11, 2016 9:14 AM I74400 AUG 11, 2016 9:14 AM I74700 AUG 11, 2016 9:14 AM I74800 AUG 11, 2016 9:14 AM I74900 AUG 11, 2016 9:14 AM I7BC00 AUG 11, 2016 9:14 AM I80200 AUG 11, 2016 9:14 AM I80300 AUG 11, 2016 9:14 AM I80400 AUG 11, 2016 9:14 AM I80700 AUG 11, 2016 9:14 AM RELAY LABEL DEVICE LABEL 1 OVERFILL ALARM 2 3 4 I80900 AUG 11, 2016 9:14 AM RELAY ORIENTATION RELAY DESIGNATION ORIENTATION 1 OVERFILL ALARM NORMALLY OPEN 2 NORMALLY OPEN 3 NORMALLY OPEN 4 NORMALLY OPEN I80B00 AUG 11, 2016 9:14 AM RELAY TANK ASSIGNMENT RELAY DESIGNATION TANK 1 OVERFILL ALARM NONE 2 NONE 3 NONE 4 NONE I80A00 AUG 11, 2016 9:14 AM RELAY TYPE RELAY DESIGNATION TYPE 1 OVERFILL ALARM STANDARD 2 STANDARD 3 STANDARD 4 STANDARD I80C00 AUG 11, 2016 9:14 AM I80800 AUG 11, 2016 9:14 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 AUG 11, 2016 9:14 AM EDIM:1 VR:349634-003-E TD:09.05.18.15.18 I79100 AUG 11, 2016 9:14 AM I72300 AUG 11, 2016 9:14 AM HOWARDS 7776 3300 PLANS RD BAKERSFIELD 93309 SMARTSENSOR ASSIGNMENT DEVICE LABEL CATEGORY 01 VP SENSOR 3-4 VAPOR PRESSURE 02 VFM 1-2 AIR FLOW METER 03 VFM 3-4 AIR FLOW METER 04 UNKNOWN 05 UNKNOWN 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 I72A00 AUG 11, 2016 9:14 AM VACUUM SENSOR VOLUME DEVICE LABEL VOLUME IV4E00 AUG 11, 2016 9:14 AM HOWARDS 7776 3300 PLANS RD BAKERSFIELD 93309 EVR/ISD SETUP TYPE: VACUUM ASSIST VACUUM ASSIST TYPE: HEALY VAC IV4F00 AUG 11, 2016 9:14 AM HOWARDS 7776 3300 PLANS RD BAKERSFIELD 93309 NOZZLE A/L RANGE A/L RATIO: 0.95 - 1.15 IV4000 AUG 11, 2016 9:15 AM HOWARDS 7776 3300 PLANS RD BAKERSFIELD 93309 VAPOR PROCESSOR TYPE NONE IV4700 AUG 11, 2016 9:15 AM HOWARDS 7776 3300 PLANS RD BAKERSFIELD 93309 ASSESSMENT TIME START TIME: 10:00 AM TIME DELAY MINUTES: 1 IV5200 AUG 11, 2016 9:15 AM HOWARDS 7776 3300 PLANS RD BAKERSFIELD 93309 ACCEPT HIGH ORVR: NO IV4A00 AUG 11, 2016 9:15 AM HOWARDS 7776 3300 PLANS RD BAKERSFIELD 93309 ISD HOSE TABLE HOSE FP FP AFM REL HOSE ID ID LABEL ID ID LABEL 01 01 01 01 UU BLEND3 02 02 02 01 UU BLEND3 03 03 03 02 UU BLEND3 04 04 04 02 UU BLEND3 IV4B00 AUG 11, 2016 9:15 AM HOWARDS 7776 3300 PLANS RD BAKERSFIELD 93309 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 IV4900 AUG 11, 2016 9:15 AM HOWARDS 7776 3300 PLANS RD BAKERSFIELD 93309 LABEL TABLE ID LABEL 01 UNASSIGNED 02 BLEND3 03 REGULAR 04 MID GRADE 05 PREMIUM 06 GOLD 07 BRONZE 08 SILVER 09 BLEND2 10 BLEND4 IV1000 AUG 11, 2016 9:15 AM ISD VERSION: 01.05 ALARM HIST BEFORE HOWARDS 7776: Responses Received: I10200 AUG 11, 2016 9:17 AM HOWARDS 7776 3300 PLANS RD BAKERSFIELD 93309 SYSTEM CONFIGURATION SLOT BOARD TYPE POWER ON RESET CURRENT 1 4 PROBE / G.T. 163895 162964 2 INTERSTITIAL BD 201249 200528 3 7SMARTSENSOR BD 9865629 502396 4 UNUSED 9830660 4861823 5 UNUSED 9822698 4859159 6 UNUSED 9822698 4857578 7 UNUSED 9822174 4858293 8 UNUSED 9816831 4857773 9 WPLLD POWER BD 201158 200845 10 AC INTERFACE BD 163488 163129 11 RELAY BOARD 15049 15043 12 UNUSED 9832520 4863191 13 UNUSED 9813998 4862455 14 UNUSED 9818146 4861827 15 UNUSED 9810562 4859661 16 UNUSED 9815423 4859401 COMM 1 ELEC DISP INT. 100267 100052 COMM 2 WPLLD COMM BD 201900 201456 COMM 3 RS232 SERIAL BD 14902 14869 COMM 4 UNUSED 9825501 4853878 COMM 5 RS485 SERIAL BD 9815800 68179 COMM 6 RS232 SERIAL BD 9814270 14912 I90200 AUG 11, 2016 9:17 AM SOFTWARE REVISION LEVEL VERSION 333.05 SOFTWARE# 346333-100-F CREATED - 13.12.11.14.16 S-MODULE# 330160-016-a SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS CSLD ISD/APM PLLD 0.10 REPETITIV 0.20 REPETITIV WPLLD 0.10 AUTO 0.20 REPETITIV I11100 AUG 11, 2016 9:17 AM HOWARDS 7776 3300 PLANS RD BAKERSFIELD 93309 PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME T 3 TANK SUPER LOW PRODUCT ALARM CLEAR 8-11-16 9:00AM T 3 TANK SUPER LOW PRODUCT ALARM ALARM 8-11-16 8:59AM W 3 OTHER DIESEL WPLLD SHUTDOWN ALM CLEAR 8-02-16 10:44AM W 3 OTHER DIESEL GROSS LINE FAIL CLEAR 8-02-16 10:44AM W 3 OTHER DIESEL WPLLD SHUTDOWN ALM ALARM 8-02-16 10:41AM W 3 OTHER DIESEL GROSS LINE FAIL ALARM 8-02-16 10:41AM W 2 OTHER UNLEADED WPLLD SHUTDOWN ALM CLEAR 8-02-16 10:23AM W 2 OTHER UNLEADED GROSS LINE FAIL CLEAR 8-02-16 10:23AM W 2 OTHER UNLEADED WPLLD SHUTDOWN ALM ALARM 8-02-16 10:21AM W 2 OTHER UNLEADED GROSS LINE FAIL ALARM 8-02-16 10:21AM W 1 OTHER SUPER WPLLD SHUTDOWN ALM CLEAR 8-02-16 10:09AM W 1 OTHER SUPER GROSS LINE FAIL CLEAR 8-02-16 10:09AM W 1 OTHER SUPER WPLLD SHUTDOWN ALM ALARM 8-02-16 10:05AM W 1 OTHER SUPER GROSS LINE FAIL ALARM 8-02-16 10:05AM W 3 OTHER DIESEL WPLLD SHUTDOWN ALM CLEAR 8-02-16 9:25AM W 2 OTHER UNLEADED WPLLD SHUTDOWN ALM CLEAR 8-02-16 9:25AM W 1 OTHER SUPER WPLLD SHUTDOWN ALM CLEAR 8-02-16 9:25AM L 1 DISP PAN UDC 1-2 SENSOR OUT ALARM CLEAR 8-02-16 9:25AM L 1 DISP PAN UDC 1-2 SENSOR OUT ALARM ALARM 8-02-16 9:22AM W 3 OTHER DIESEL WPLLD SHUTDOWN ALM ALARM 8-02-16 9:22AM W 2 OTHER UNLEADED WPLLD SHUTDOWN ALM ALARM 8-02-16 9:22AM W 1 OTHER SUPER WPLLD SHUTDOWN ALM ALARM 8-02-16 9:22AM W 3 OTHER DIESEL WPLLD SHUTDOWN ALM CLEAR 8-02-16 9:21AM W 2 OTHER UNLEADED WPLLD SHUTDOWN ALM CLEAR 8-02-16 9:21AM W 1 OTHER SUPER WPLLD SHUTDOWN ALM CLEAR 8-02-16 9:21AM L 1 DISP PAN UDC 1-2 FUEL ALARM CLEAR 8-02-16 9:21AM L 1 DISP PAN UDC 1-2 FUEL ALARM ALARM 8-02-16 9:16AM W 3 OTHER DIESEL WPLLD SHUTDOWN ALM ALARM 8-02-16 9:16AM W 2 OTHER UNLEADED WPLLD SHUTDOWN ALM ALARM 8-02-16 9:16AM W 1 OTHER SUPER WPLLD SHUTDOWN ALM ALARM 8-02-16 9:16AM T 3 TANK SUPER LOW PRODUCT ALARM CLEAR 7-20-16 10:28AM T 3 TANK SUPER LOW PRODUCT ALARM ALARM 7-19-16 3:59PM T 3 TANK SUPER LOW PRODUCT ALARM CLEAR 6-18-16 11:22AM T 3 TANK SUPER LOW PRODUCT ALARM ALARM 6-17-16 6:44PM T 2 TANK UNLEADED LOW PRODUCT ALARM CLEAR 6-13-16 8:37PM T 2 TANK UNLEADED LOW PRODUCT ALARM ALARM 6-13-16 5:41PM T 3 TANK SUPER LOW PRODUCT ALARM CLEAR 6-08-16 6:16AM T 3 TANK SUPER LOW PRODUCT ALARM ALARM 6-07-16 1:16PM W 1 OTHER SUPER CONT HANDLE ALM CLEAR 5-30-16 4:25PM T 3 TANK SUPER LOW PRODUCT ALARM CLEAR 5-30-16 4:23PM W 1 OTHER SUPER CONT HANDLE ALM ALARM 5-30-16 4:22PM W 1 OTHER SUPER FUEL OUT CLEAR 5-30-16 4:22PM W 1 OTHER SUPER FUEL OUT ALARM 5-29-16 11:31PM T 3 TANK SUPER LOW PRODUCT ALARM ALARM 5-28-16 4:20PM T 2 TANK UNLEADED LOW PRODUCT ALARM CLEAR 5-24-16 7:18PM T 2 TANK UNLEADED LOW PRODUCT ALARM ALARM 5-24-16 2:50PM T 2 TANK UNLEADED LOW PRODUCT ALARM CLEAR 5-19-16 7:06PM T 2 TANK UNLEADED LOW PRODUCT ALARM ALARM 5-19-16 3:49PM T 2 TANK UNLEADED LOW PRODUCT ALARM CLEAR 5-17-16 7:15PM T 2 TANK UNLEADED LOW PRODUCT ALARM ALARM 5-17-16 4:43PM I11200 AUG 11, 2016 9:17 AM HOWARDS 7776 3300 PLANS RD BAKERSFIELD 93309 NON-PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME T 3 TANK SUPER LOW TEMP WARNING CLEAR 8-11-16 9:00AM T 3 TANK SUPER LOW TEMP WARNING ALARM 8-11-16 9:00AM T 3 TANK SUPER DELIVERY NEEDED CLEAR 8-11-16 9:00AM T 3 TANK SUPER DELIVERY NEEDED ALARM 8-11-16 8:59AM h 3 OTHER FP3: BLEND3 DEGRD COLLECT WARN CLEAR 8-07-16 10:00AM h 3 OTHER FP3: BLEND3 DEGRD COLLECT WARN ALARM 8-01-16 10:03AM OTHER ISD GROSS PRES WARN CLEAR 7-30-16 10:00AM OTHER ISD GROSS PRES WARN ALARM 7-24-16 10:04AM T 3 TANK SUPER DELIVERY NEEDED CLEAR 7-20-16 10:28AM T 3 TANK SUPER INVALID FUEL LEVEL CLEAR 7-20-16 10:28AM T 3 TANK SUPER INVALID FUEL LEVEL ALARM 7-20-16 10:28AM T 3 TANK SUPER DELIVERY NEEDED ALARM 7-19-16 3:59PM OTHER ISD VAPOR LEAK WARN CLEAR 7-15-16 10:03AM h 3 OTHER FP3: BLEND3 DEGRD COLLECT WARN CLEAR 7-14-16 10:00AM h 3 OTHER FP3: BLEND3 DEGRD COLLECT WARN ALARM 7-12-16 10:03AM OTHER ISD VAPOR LEAK WARN ALARM 7-11-16 10:03AM SYSTEM PRINTER ERROR CLEAR 6-28-16 6:02AM SYSTEM PAPER OUT CLEAR 6-28-16 6:02AM SYSTEM PRINTER ERROR ALARM 6-28-16 6:00AM SYSTEM PAPER OUT ALARM 6-28-16 6:00AM h 3 OTHER FP3: BLEND3 DEGRD COLLECT WARN CLEAR 6-24-16 4:07PM h 3 OTHER FP3: BLEND3 DEGRD COLLECT WARN ALARM 6-24-16 10:03AM T 3 TANK SUPER DELIVERY NEEDED CLEAR 6-18-16 11:22AM T 3 TANK SUPER DELIVERY NEEDED ALARM 6-17-16 6:44PM T 2 TANK UNLEADED DELIVERY NEEDED CLEAR 6-13-16 8:37PM T 2 TANK UNLEADED DELIVERY NEEDED ALARM 6-13-16 5:41PM T 3 TANK SUPER DELIVERY NEEDED CLEAR 6-08-16 6:16AM T 3 TANK SUPER DELIVERY NEEDED ALARM 6-07-16 1:16PM T 3 TANK SUPER DELIVERY NEEDED CLEAR 5-30-16 4:23PM T 3 TANK SUPER INVALID FUEL LEVEL CLEAR 5-30-16 4:22PM T 3 TANK SUPER INVALID FUEL LEVEL ALARM 5-29-16 7:29PM T 3 TANK SUPER DELIVERY NEEDED ALARM 5-28-16 4:20PM T 2 TANK UNLEADED DELIVERY NEEDED CLEAR 5-24-16 7:18PM T 2 TANK UNLEADED INVALID FUEL LEVEL CLEAR 5-24-16 7:17PM T 2 TANK UNLEADED INVALID FUEL LEVEL ALARM 5-24-16 7:17PM T 2 TANK UNLEADED DELIVERY NEEDED ALARM 5-24-16 2:50PM T 2 TANK UNLEADED DELIVERY NEEDED CLEAR 5-19-16 7:06PM T 2 TANK UNLEADED DELIVERY NEEDED ALARM 5-19-16 3:49PM T 2 TANK UNLEADED DELIVERY NEEDED CLEAR 5-17-16 7:15PM T 2 TANK UNLEADED DELIVERY NEEDED ALARM 5-17-16 4:43PM T 2 TANK UNLEADED DELIVERY NEEDED CLEAR 5-08-16 10:28AM T 2 TANK UNLEADED DELIVERY NEEDED ALARM 5-08-16 10:09AM T 2 TANK UNLEADED DELIVERY NEEDED CLEAR 5-03-16 10:56PM T 2 TANK UNLEADED DELIVERY NEEDED ALARM 5-03-16 7:28PM T 2 TANK UNLEADED DELIVERY NEEDED CLEAR 4-23-16 2:48AM T 2 TANK UNLEADED DELIVERY NEEDED ALARM 4-22-16 9:08PM T 3 TANK SUPER DELIVERY NEEDED CLEAR 4-19-16 4:30PM T 3 TANK SUPER DELIVERY NEEDED ALARM 4-18-16 7:08PM T 2 TANK UNLEADED DELIVERY NEEDED CLEAR 4-07-16 6:12PM T 2 TANK UNLEADED DELIVERY NEEDED ALARM 4-07-16 2:02PM I20600 AUG 11, 2016 9:18 AM HOWARDS 7776 3300 PLANS RD BAKERSFIELD 93309 TANK ALARM HISTORY TANK 2 UNLEADED HIGH WATER ALARM AUG 13, 2014 10:07 AM OVERFILL ALARM APR 11, 2016 5:52 AM JAN 9, 2016 4:33 AM AUG 10, 2015 11:03 AM LOW PRODUCT ALARM JUN 13, 2016 5:41 PM MAY 24, 2016 2:50 PM MAY 19, 2016 3:49 PM HIGH PRODUCT ALARM AUG 17, 2015 9:32 AM APR 4, 2015 11:34 PM AUG 13, 2014 11:15 AM INVALID FUEL LEVEL MAY 24, 2016 7:17 PM FEB 29, 2016 11:10 AM FEB 21, 2016 2:01 PM HIGH WATER WARNING AUG 13, 2014 10:07 AM DELIVERY NEEDED JUN 13, 2016 5:41 PM MAY 24, 2016 2:50 PM MAY 19, 2016 3:49 PM LOW TEMP WARNING AUG 17, 2015 9:34 AM AUG 10, 2015 11:04 AM AUG 13, 2014 10:12 AM TANK 3 SUPER OVERFILL ALARM AUG 17, 2015 9:35 AM AUG 17, 2015 9:35 AM AUG 10, 2015 11:07 AM LOW PRODUCT ALARM AUG 11, 2016 8:59 AM JUL 19, 2016 3:59 PM JUN 17, 2016 6:44 PM HIGH PRODUCT ALARM AUG 17, 2015 9:34 AM AUG 10, 2015 11:06 AM AUG 13, 2014 10:07 AM INVALID FUEL LEVEL JUL 20, 2016 10:28 AM MAY 29, 2016 7:29 PM FEB 21, 2016 4:37 PM PROBE OUT AUG 5, 2014 12:56 PM AUG 5, 2014 11:31 AM DELIVERY NEEDED AUG 11, 2016 8:59 AM JUL 19, 2016 3:59 PM JUN 17, 2016 6:44 PM LOW TEMP WARNING AUG 11, 2016 9:00 AM AUG 17, 2015 9:36 AM TANK 4 DIESEL OVERFILL ALARM AUG 17, 2015 9:30 AM AUG 10, 2015 11:01 AM AUG 10, 2015 11:00 AM LOW PRODUCT ALARM JAN 18, 2016 1:27 PM DEC 31, 2015 12:30 PM AUG 17, 2015 9:51 AM HIGH PRODUCT ALARM AUG 13, 2014 11:21 AM INVALID FUEL LEVEL AUG 17, 2015 9:52 AM AUG 17, 2015 9:46 AM AUG 10, 2015 11:01 AM PROBE OUT AUG 17, 2015 9:33 AM DELIVERY NEEDED JAN 18, 2016 1:27 PM DEC 31, 2015 12:30 PM AUG 17, 2015 9:51 AM LOW TEMP WARNING AUG 10, 2015 11:01 AM AUG 13, 2014 10:14 AM AUG 5, 2014 12:35 PM TANK 5 TANK 6 TANK 7 TANK 8 TANK 9 TANK 10 TANK 11 TANK 12 TANK 13 TANK 14 TANK 15 TANK 16 I38200 AUG 11, 2016 9:18 AM I30200 AUG 11, 2016 9:18 AM HOWARDS 7776 3300 PLANS RD BAKERSFIELD 93309 LIQUID ALARM HISTORY REPORT SENSOR LOCATION 1 UDC 1-2 AUG 2, 2016 9:22 AM SENSOR OUT ALARM AUG 2, 2016 9:16 AM FUEL ALARM AUG 17, 2015 9:43 AM SENSOR OUT ALARM I31600 AUG 11, 2016 9:18 AM HOWARDS 7776 3300 PLANS RD BAKERSFIELD 93309 SMART SENSOR ALARM HISTORY REPORT SENSOR LOCATION 1 VP SENSOR 3-4 MAY 1, 2014 5:23 PM COMMUNICATION ALARM 2 VFM 1-2 3 VFM 3-4 I40200 AUG 11, 2016 9:18 AM I40300 AUG 11, 2016 9:18 AM I34200 AUG 11, 2016 9:18 AM I34700 AUG 11, 2016 9:18 AM IV0100 AUG 11, 2016 9:18 AM HOWARDS 7776 3300 PLANS RD BAKERSFIELD 93309 ISD ALARM STATUS REPORT EVR TYPE: VACUUM ASSIST ISD TYPE: 01.05 VAPOR PROCESSOR TYPE: NONE OVERALL STATUS :PASS EVR VAPOR COLLECTION :PASS EVR VAPOR CONTAINMENT :PASS ISD MONITOR UP-TIME :100% EVR/ISD PASS TIME :100% WARNING ALARMS DATE TIME DESCRIPTION READING VALUE 16-08-06 10:03:48 A/L RATIO DEGRADATION FP 3 BLEND3 0.79 16-08-05 10:03:38 A/L RATIO DEGRADATION FP 3 BLEND3 0.78 16-08-04 10:03:28 A/L RATIO DEGRADATION FP 3 BLEND3 0.78 16-08-03 10:03:29 A/L RATIO DEGRADATION FP 3 BLEND3 0.78 16-08-02 10:03:32 A/L RATIO DEGRADATION FP 3 BLEND3 0.80 16-08-01 10:03:47 A/L RATIO DEGRADATION FP 3 BLEND3 0.81 16-07-29 10:04:42 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.54 16-07-28 10:04:38 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.54 16-07-27 10:04:38 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.54 16-07-26 10:05:18 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.54 FAILURE ALARMS DATE TIME DESCRIPTION READING VALUE 15-12-04 10:02:04 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 5.00 15-04-30 10:03:06 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 8.72 14-07-22 10:04:24 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 3.85 SHUTDOWN & MISCELLANEOUS EVENTS DATE TIME DESCRIPTION ACTION/NAME 16-08-02 10:03:32 READINESS ISD:PP EVR:PP ISD & EVR READY 16-08-02 09:32:55 READINESS ISD:PP EVR:NN EVR READINESS PENDING 16-08-02 09:32:55 ISD STARTUP 16-08-02 09:30:21 ISD SHUTDOWN 16-07-02 10:02:57 READINESS ISD:PP EVR:PP ISD & EVR READY 16-07-01 19:52:45 READINESS ISD:PP EVR:NN EVR READINESS PENDING 16-07-01 19:52:45 ISD STARTUP 16-07-01 19:52:39 ISD SHUTDOWN 16-06-24 16:07:55 COLLECTION TEST HH03 GRADE TEST MANUALLY CLEARED 16-05-10 10:04:08 READINESS ISD:PP EVR:PP ISD & EVR READY ALARM HIST AFTER HOWARDS FASTRIP 7776: Responses Received: I10200 AUG 11, 2016 11:13 AM HOWARDS 7776 3300 PLANS RD BAKERSFIELD 93309 SYSTEM CONFIGURATION SLOT BOARD TYPE POWER ON RESET CURRENT 1 4 PROBE / G.T. 163895 162896 2 INTERSTITIAL BD 201249 200633 3 7SMARTSENSOR BD 9865629 502797 4 UNUSED 9830660 4836707 5 UNUSED 9822698 4834403 6 UNUSED 9822698 4832403 7 UNUSED 9822174 4833794 8 UNUSED 9816831 4832903 9 WPLLD POWER BD 201158 200876 10 AC INTERFACE BD 163488 163035 11 RELAY BOARD 15049 15043 12 UNUSED 9832520 4833338 13 UNUSED 9813998 4834360 14 UNUSED 9818146 4834207 15 UNUSED 9810562 4833012 16 UNUSED 9815423 4833990 COMM 1 ELEC DISP INT. 100267 100081 COMM 2 WPLLD COMM BD 201900 201560 COMM 3 RS232 SERIAL BD 14902 14890 COMM 4 UNUSED 9825501 4836055 COMM 5 RS485 SERIAL BD 9815800 68177 COMM 6 RS232 SERIAL BD 9814270 14912 I90200 AUG 11, 2016 11:13 AM SOFTWARE REVISION LEVEL VERSION 333.05 SOFTWARE# 346333-100-F CREATED - 13.12.11.14.16 S-MODULE# 330160-016-a SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS CSLD ISD/APM PLLD 0.10 REPETITIV 0.20 REPETITIV WPLLD 0.10 AUTO 0.20 REPETITIV I11100 AUG 11, 2016 11:13 AM HOWARDS 7776 3300 PLANS RD BAKERSFIELD 93309 PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME T 3 TANK SUPER PROBE OUT CLEAR 8-11-16 10:53AM T 3 TANK SUPER PROBE OUT ALARM 8-11-16 10:49AM T 3 TANK SUPER MAX PRODUCT ALARM CLEAR 8-11-16 10:47AM W 3 OTHER DIESEL WPLLD SHUTDOWN ALM CLEAR 8-11-16 10:46AM W 3 OTHER DIESEL GROSS LINE FAIL CLEAR 8-11-16 10:46AM W 2 OTHER UNLEADED WPLLD SHUTDOWN ALM CLEAR 8-11-16 10:46AM W 2 OTHER UNLEADED GROSS LINE FAIL CLEAR 8-11-16 10:46AM W 1 OTHER SUPER WPLLD SHUTDOWN ALM CLEAR 8-11-16 10:46AM W 1 OTHER SUPER GROSS LINE FAIL CLEAR 8-11-16 10:46AM W 3 OTHER DIESEL WPLLD SHUTDOWN ALM ALARM 8-11-16 10:34AM W 3 OTHER DIESEL GROSS LINE FAIL ALARM 8-11-16 10:34AM W 1 OTHER SUPER WPLLD SHUTDOWN ALM ALARM 8-11-16 10:28AM W 1 OTHER SUPER GROSS LINE FAIL ALARM 8-11-16 10:28AM W 2 OTHER UNLEADED WPLLD SHUTDOWN ALM ALARM 8-11-16 10:22AM W 2 OTHER UNLEADED GROSS LINE FAIL ALARM 8-11-16 10:22AM W 3 OTHER DIESEL WPLLD SHUTDOWN ALM CLEAR 8-11-16 10:03AM W 2 OTHER UNLEADED WPLLD SHUTDOWN ALM CLEAR 8-11-16 10:03AM W 1 OTHER SUPER WPLLD SHUTDOWN ALM CLEAR 8-11-16 10:03AM L 1 DISP PAN UDC 1-2 SENSOR OUT ALARM CLEAR 8-11-16 10:03AM L 1 DISP PAN UDC 1-2 SENSOR OUT ALARM ALARM 8-11-16 10:00AM W 3 OTHER DIESEL WPLLD SHUTDOWN ALM ALARM 8-11-16 10:00AM W 2 OTHER UNLEADED WPLLD SHUTDOWN ALM ALARM 8-11-16 10:00AM W 1 OTHER SUPER WPLLD SHUTDOWN ALM ALARM 8-11-16 10:00AM T 3 TANK SUPER OVERFILL ALARM CLEAR 8-11-16 9:53AM T 3 TANK SUPER OVERFILL ALARM ALARM 8-11-16 9:52AM T 3 TANK SUPER MAX PRODUCT ALARM ALARM 8-11-16 9:51AM T 2 TANK UNLEADED PROBE OUT CLEAR 8-11-16 9:51AM T 2 TANK UNLEADED PROBE OUT ALARM 8-11-16 9:47AM T 2 TANK UNLEADED OVERFILL ALARM CLEAR 8-11-16 9:47AM T 2 TANK UNLEADED OVERFILL ALARM ALARM 8-11-16 9:46AM T 2 TANK UNLEADED OVERFILL ALARM CLEAR 8-11-16 9:45AM T 2 TANK UNLEADED OVERFILL ALARM ALARM 8-11-16 9:45AM T 4 TANK DIESEL OVERFILL ALARM CLEAR 8-11-16 9:43AM T 4 TANK DIESEL OVERFILL ALARM ALARM 8-11-16 9:43AM W 3 OTHER DIESEL WPLLD SHUTDOWN ALM CLEAR 8-11-16 9:43AM W 2 OTHER UNLEADED WPLLD SHUTDOWN ALM CLEAR 8-11-16 9:43AM W 1 OTHER SUPER WPLLD SHUTDOWN ALM CLEAR 8-11-16 9:43AM L 1 DISP PAN UDC 1-2 FUEL ALARM CLEAR 8-11-16 9:43AM L 1 DISP PAN UDC 1-2 FUEL ALARM ALARM 8-11-16 9:39AM W 3 OTHER DIESEL WPLLD SHUTDOWN ALM ALARM 8-11-16 9:39AM W 2 OTHER UNLEADED WPLLD SHUTDOWN ALM ALARM 8-11-16 9:39AM W 1 OTHER SUPER WPLLD SHUTDOWN ALM ALARM 8-11-16 9:39AM T 3 TANK SUPER LOW PRODUCT ALARM CLEAR 8-11-16 9:00AM T 3 TANK SUPER LOW PRODUCT ALARM ALARM 8-11-16 8:59AM W 3 OTHER DIESEL WPLLD SHUTDOWN ALM CLEAR 8-02-16 10:44AM W 3 OTHER DIESEL GROSS LINE FAIL CLEAR 8-02-16 10:44AM W 3 OTHER DIESEL WPLLD SHUTDOWN ALM ALARM 8-02-16 10:41AM W 3 OTHER DIESEL GROSS LINE FAIL ALARM 8-02-16 10:41AM W 2 OTHER UNLEADED WPLLD SHUTDOWN ALM CLEAR 8-02-16 10:23AM W 2 OTHER UNLEADED GROSS LINE FAIL CLEAR 8-02-16 10:23AM I11200 AUG 11, 2016 11:13 AM HOWARDS 7776 3300 PLANS RD BAKERSFIELD 93309 NON-PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME T 3 TANK SUPER INVALID FUEL LEVEL CLEAR 8-11-16 10:50AM T 3 TANK SUPER INVALID FUEL LEVEL ALARM 8-11-16 10:50AM T 3 TANK SUPER HIGH PRODUCT ALARM CLEAR 8-11-16 10:47AM L 1 DISP PAN UDC 1-2 SETUP DATA WARNING CLEAR 8-11-16 10:04AM L 1 DISP PAN UDC 1-2 SETUP DATA WARNING ALARM 8-11-16 10:03AM T 3 TANK SUPER LOW TEMP WARNING CLEAR 8-11-16 9:52AM T 3 TANK SUPER LOW TEMP WARNING ALARM 8-11-16 9:51AM T 3 TANK SUPER HIGH PRODUCT ALARM ALARM 8-11-16 9:51AM T 3 TANK SUPER HIGH PRODUCT ALARM CLEAR 8-11-16 9:50AM T 3 TANK SUPER HIGH PRODUCT ALARM ALARM 8-11-16 9:49AM T 2 TANK UNLEADED LOW TEMP WARNING CLEAR 8-11-16 9:49AM T 2 TANK UNLEADED LOW TEMP WARNING ALARM 8-11-16 9:48AM T 2 TANK UNLEADED HIGH PRODUCT ALARM CLEAR 8-11-16 9:45AM T 2 TANK UNLEADED HIGH PRODUCT ALARM ALARM 8-11-16 9:45AM T 4 TANK DIESEL LOW TEMP WARNING CLEAR 8-11-16 9:44AM T 4 TANK DIESEL LOW TEMP WARNING ALARM 8-11-16 9:44AM T 3 TANK SUPER LOW TEMP WARNING CLEAR 8-11-16 9:00AM T 3 TANK SUPER LOW TEMP WARNING ALARM 8-11-16 9:00AM T 3 TANK SUPER DELIVERY NEEDED CLEAR 8-11-16 9:00AM T 3 TANK SUPER DELIVERY NEEDED ALARM 8-11-16 8:59AM h 3 OTHER FP3: BLEND3 DEGRD COLLECT WARN CLEAR 8-07-16 10:00AM h 3 OTHER FP3: BLEND3 DEGRD COLLECT WARN ALARM 8-01-16 10:03AM OTHER ISD GROSS PRES WARN CLEAR 7-30-16 10:00AM OTHER ISD GROSS PRES WARN ALARM 7-24-16 10:04AM T 3 TANK SUPER DELIVERY NEEDED CLEAR 7-20-16 10:28AM T 3 TANK SUPER INVALID FUEL LEVEL CLEAR 7-20-16 10:28AM T 3 TANK SUPER INVALID FUEL LEVEL ALARM 7-20-16 10:28AM T 3 TANK SUPER DELIVERY NEEDED ALARM 7-19-16 3:59PM OTHER ISD VAPOR LEAK WARN CLEAR 7-15-16 10:03AM h 3 OTHER FP3: BLEND3 DEGRD COLLECT WARN CLEAR 7-14-16 10:00AM h 3 OTHER FP3: BLEND3 DEGRD COLLECT WARN ALARM 7-12-16 10:03AM OTHER ISD VAPOR LEAK WARN ALARM 7-11-16 10:03AM SYSTEM PRINTER ERROR CLEAR 6-28-16 6:02AM SYSTEM PAPER OUT CLEAR 6-28-16 6:02AM SYSTEM PRINTER ERROR ALARM 6-28-16 6:00AM SYSTEM PAPER OUT ALARM 6-28-16 6:00AM h 3 OTHER FP3: BLEND3 DEGRD COLLECT WARN CLEAR 6-24-16 4:07PM h 3 OTHER FP3: BLEND3 DEGRD COLLECT WARN ALARM 6-24-16 10:03AM T 3 TANK SUPER DELIVERY NEEDED CLEAR 6-18-16 11:22AM T 3 TANK SUPER DELIVERY NEEDED ALARM 6-17-16 6:44PM T 2 TANK UNLEADED DELIVERY NEEDED CLEAR 6-13-16 8:37PM T 2 TANK UNLEADED DELIVERY NEEDED ALARM 6-13-16 5:41PM T 3 TANK SUPER DELIVERY NEEDED CLEAR 6-08-16 6:16AM T 3 TANK SUPER DELIVERY NEEDED ALARM 6-07-16 1:16PM T 3 TANK SUPER DELIVERY NEEDED CLEAR 5-30-16 4:23PM T 3 TANK SUPER INVALID FUEL LEVEL CLEAR 5-30-16 4:22PM T 3 TANK SUPER INVALID FUEL LEVEL ALARM 5-29-16 7:29PM T 3 TANK SUPER DELIVERY NEEDED ALARM 5-28-16 4:20PM T 2 TANK UNLEADED DELIVERY NEEDED CLEAR 5-24-16 7:18PM T 2 TANK UNLEADED INVALID FUEL LEVEL CLEAR 5-24-16 7:17PM I20600 AUG 11, 2016 11:13 AM HOWARDS 7776 3300 PLANS RD BAKERSFIELD 93309 TANK ALARM HISTORY TANK 2 UNLEADED HIGH WATER ALARM AUG 13, 2014 10:07 AM OVERFILL ALARM AUG 11, 2016 9:46 AM AUG 11, 2016 9:45 AM APR 11, 2016 5:52 AM LOW PRODUCT ALARM JUN 13, 2016 5:41 PM MAY 24, 2016 2:50 PM MAY 19, 2016 3:49 PM HIGH PRODUCT ALARM AUG 11, 2016 9:45 AM AUG 17, 2015 9:32 AM APR 4, 2015 11:34 PM INVALID FUEL LEVEL MAY 24, 2016 7:17 PM FEB 29, 2016 11:10 AM FEB 21, 2016 2:01 PM PROBE OUT AUG 11, 2016 9:47 AM HIGH WATER WARNING AUG 13, 2014 10:07 AM DELIVERY NEEDED JUN 13, 2016 5:41 PM MAY 24, 2016 2:50 PM MAY 19, 2016 3:49 PM LOW TEMP WARNING AUG 11, 2016 9:48 AM AUG 17, 2015 9:34 AM AUG 10, 2015 11:04 AM TANK 3 SUPER OVERFILL ALARM AUG 11, 2016 9:52 AM AUG 17, 2015 9:35 AM AUG 17, 2015 9:35 AM LOW PRODUCT ALARM AUG 11, 2016 8:59 AM JUL 19, 2016 3:59 PM JUN 17, 2016 6:44 PM HIGH PRODUCT ALARM AUG 11, 2016 9:51 AM AUG 11, 2016 9:49 AM AUG 17, 2015 9:34 AM INVALID FUEL LEVEL AUG 11, 2016 10:50 AM JUL 20, 2016 10:28 AM MAY 29, 2016 7:29 PM PROBE OUT AUG 11, 2016 10:49 AM AUG 5, 2014 12:56 PM AUG 5, 2014 11:31 AM DELIVERY NEEDED AUG 11, 2016 8:59 AM JUL 19, 2016 3:59 PM JUN 17, 2016 6:44 PM MAX PRODUCT ALARM AUG 11, 2016 9:51 AM LOW TEMP WARNING AUG 11, 2016 9:51 AM AUG 11, 2016 9:00 AM AUG 17, 2015 9:36 AM TANK 4 DIESEL OVERFILL ALARM AUG 11, 2016 9:43 AM AUG 17, 2015 9:30 AM AUG 10, 2015 11:01 AM LOW PRODUCT ALARM JAN 18, 2016 1:27 PM DEC 31, 2015 12:30 PM AUG 17, 2015 9:51 AM HIGH PRODUCT ALARM AUG 13, 2014 11:21 AM INVALID FUEL LEVEL AUG 17, 2015 9:52 AM AUG 17, 2015 9:46 AM AUG 10, 2015 11:01 AM PROBE OUT AUG 17, 2015 9:33 AM DELIVERY NEEDED JAN 18, 2016 1:27 PM DEC 31, 2015 12:30 PM AUG 17, 2015 9:51 AM LOW TEMP WARNING AUG 11, 2016 9:44 AM AUG 10, 2015 11:01 AM AUG 13, 2014 10:14 AM TANK 5 TANK 6 TANK 7 TANK 8 TANK 9 TANK 10 TANK 11 TANK 12 TANK 13 TANK 14 TANK 15 TANK 16 I38200 AUG 11, 2016 11:13 AM I30200 AUG 11, 2016 11:13 AM HOWARDS 7776 3300 PLANS RD BAKERSFIELD 93309 LIQUID ALARM HISTORY REPORT SENSOR LOCATION 1 UDC 1-2 AUG 11, 2016 10:03 AM SETUP DATA WARNING AUG 11, 2016 10:00 AM SENSOR OUT ALARM AUG 11, 2016 9:39 AM FUEL ALARM I31600 AUG 11, 2016 11:13 AM HOWARDS 7776 3300 PLANS RD BAKERSFIELD 93309 SMART SENSOR ALARM HISTORY REPORT SENSOR LOCATION 1 VP SENSOR 3-4 MAY 1, 2014 5:23 PM COMMUNICATION ALARM 2 VFM 1-2 3 VFM 3-4 I40200 AUG 11, 2016 11:13 AM I40300 AUG 11, 2016 11:13 AM I34200 AUG 11, 2016 11:13 AM I34700 AUG 11, 2016 11:13 AM IV0100 AUG 11, 2016 11:13 AM HOWARDS 7776 3300 PLANS RD BAKERSFIELD 93309 ISD ALARM STATUS REPORT EVR TYPE: VACUUM ASSIST ISD TYPE: 01.05 VAPOR PROCESSOR TYPE: NONE OVERALL STATUS :PASS EVR VAPOR COLLECTION :PASS EVR VAPOR CONTAINMENT :PASS ISD MONITOR UP-TIME : 99% EVR/ISD PASS TIME :100% WARNING ALARMS DATE TIME DESCRIPTION READING VALUE 16-08-06 10:03:48 A/L RATIO DEGRADATION FP 3 BLEND3 0.79 16-08-05 10:03:38 A/L RATIO DEGRADATION FP 3 BLEND3 0.78 16-08-04 10:03:28 A/L RATIO DEGRADATION FP 3 BLEND3 0.78 16-08-03 10:03:29 A/L RATIO DEGRADATION FP 3 BLEND3 0.78 16-08-02 10:03:32 A/L RATIO DEGRADATION FP 3 BLEND3 0.80 16-08-01 10:03:47 A/L RATIO DEGRADATION FP 3 BLEND3 0.81 16-07-29 10:04:42 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.54 16-07-28 10:04:38 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.54 16-07-27 10:04:38 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.54 16-07-26 10:05:18 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.54 FAILURE ALARMS DATE TIME DESCRIPTION READING VALUE 15-12-04 10:02:04 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 5.00 15-04-30 10:03:06 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 8.72 14-07-22 10:04:24 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 3.85 SHUTDOWN & MISCELLANEOUS EVENTS DATE TIME DESCRIPTION ACTION/NAME 16-08-11 10:03:04 READINESS ISD:PP EVR:PP ISD & EVR READY 16-08-11 09:57:26 READINESS ISD:PP EVR:NN EVR READINESS PENDING 16-08-11 09:57:26 ISD STARTUP 16-08-11 09:55:43 ISD SHUTDOWN 16-08-02 10:03:32 READINESS ISD:PP EVR:PP ISD & EVR READY 16-08-02 09:32:55 READINESS ISD:PP EVR:NN EVR READINESS PENDING 16-08-02 09:32:55 ISD STARTUP 16-08-02 09:30:21 ISD SHUTDOWN 16-07-02 10:02:57 READINESS ISD:PP EVR:PP ISD & EVR READY 16-07-01 19:52:45 READINESS ISD:PP EVR:NN 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. #7776Howard'sMarket 08/11/2016 3300PlanzRoad Bakersfield,CA93309 OmeroGarcia(661)393-7000 07/13/2016 ShaneGardner DustinReese 8216722-UT Regular 12.00" 12.50" 5min. 9:15 am 12.25" 10:15 am 12.25" 1hour 0.00" 0.0625" Super 12.00" 12.50" 5min. 9:15 am 12.25" 10:15 am 12.25" 1hour 0.00" 0.0625"0.0625" Diesel 12.00" 13.00" 5min. 9:15 am 12.75" 10:15 am 12.75" 1hour 0.00" 08/11/2016