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HomeMy WebLinkAboutFMC 2015MONITORING SYSTEM CERTIFICATION For Use By All Jurisdictions Within the State of CaliforniaAuthority Cited: Chapter 6.7, Health and Safety Code; Chapter 16, Division 3, Title 23, California Code of Regulations This form must be used to document testing and servicing of monitoring equipment. A separate certification or report must be prepared for each monitoring system control panel by the technician who performs the work. A copy of this form must be provided to the tank system owner/operator. The owner/operator must submit a copy of this form to the local agency regulating UST systems within 30 days of test date. A.General Information Facility Name:Bldg. No.: Site Address:City:Zip: Facility Contact Person: Contact Phone No.: Make/Model of Monitoring System:Date of Testing/Servicing: B.Inventory of Equipment Tested/Certified Check the appropriate boxes to indicate specific equipment inspected/serviced: Tank ID:Tank ID: In-Tank Gauging Probe.Model:In-Tank Gauging Probe.Model: Annular Space or Vault Sensor.Model:Annular Space or Vault Sensor.Model: Piping Sump / Trench Sensor(s).Model:Piping Sump / Trench Sensor(s).Model: Fill Sump Sensor(s).Model:Fill Sump Sensor(s).Model: Mechanical Line Leak Detector.Model:Mechanical Line Leak Detector.Model: Electronic Line Leak Detector.Model:Electronic LineLeak Detector.Model: Tank Overfill / High-Level Sensor.Model:Tank Overfill / High-Level Sensor.Model: Other (specify equipment type and model in Section E on Page 2).Other (specify equipment type and model in Section E on Page 2). Tank ID:Tank ID: In-Tank Gauging Probe.Model:In-Tank Gauging Probe.Model: Annular Space or Vault Sensor.Model:Annular Space or Vault Sensor.Model: Piping Sump / TrenchSensor(s).Model:Piping Sump / Trench Sensor(s).Model: Fill Sump Sensor(s).Model:Fill Sump Sensor(s).Model: Mechanical Line Leak Detector.Model:Mechanical Line Leak Detector.Model: Electronic Line Leak Detector.Model:Electronic Line Leak Detector.Model: Tank Overfill / High-Level Sensor.Model:Tank Overfill / High-Level Sensor.Model: Other (specify equipment type and model in Section E on Page 2).Other (specify equipment type and model in Section E on Page 2). Dispenser ID:Dispenser ID: Dispenser Containment Sensor(s).Model:Dispenser Containment Sensor(s).Model: Shear Valve(s).Shear Valve(s). Dispenser Containment Float(s) and Chain(s).Dispenser Containment Float(s) and Chain(s). Dispenser ID:Dispenser ID: Dispenser Containment Sensor(s).Model:Dispenser Containment Sensor(s).Model: Shear Valve(s).Shear Valve(s). Dispenser Containment Float(s) and Chain(s).Dispenser Containment Float(s) and Chain(s). Dispenser ID:Dispenser ID: Dispenser Containment Sensor(s).Model:Dispenser Containment Sensor(s).Model: Shear Valve(s).Shear Valve(s). Dispenser Containment Float(s) and Chain(s).Dispenser Containment Float(s) and Chain(s). *If the facility contains more tanks or dispensers, copy this form. Include information for every tank and dispenser at the facility. C.Certification -I certify that the equipment identified in this document was inspected/serviced in accordance with the manufacturers’ guidelines. Attached to this Certification is information (e.g. manufacturers' checklists)necessary to verify that this information is correct and a Plot Plan showing the layout of monitoring equipment. For any equipment capable of generating such reports, I have also attached a copy of the report;(check all that apply):System set-up Alarm history report Technician Name (print):Signature: Certification No.:License. No.:804904 Testing Company Name:Confidence UST Services, Inc.Phone No.:(800)339-9930 Site Address:Date of Testing/Servicing: Page 1 of 3 Sully'sMing 11400MingAvenueBakersfield93311 FrankSullivan (661)327-5008 Veeder-RootTLS-350 10/13/2015 20,000gal.Regular 847390-107 Vacuum Vacuum 794380-208/304 794380-208/304 794380-208/304 794380-208/304 FX1V 847390-107 12,000gal.Super 847390-107 FX1V 847390-107 10,000gal.Diesel 847390-107 Vacuum 794380-208/304 794380-208/304 847390-107 FX1DV 794380-208/304 1-2 794380-208/304 794380-208/304 794380-208/304 794380-208/304 3-4 5-6 7-8 9-10,11-12 794380-208/304 13-14,15-16 BryanSelf B40738 11400MingAvenue Bakersfield,CA93311 10/13/2015 Monitoring System Certification D.Results of Testing/Servicing Software Version Installed: Complete the following checklist: Yes No*Isthe audible alarm operational? Yes No*Is the visual alarm operational? Yes No*Were all sensors visually inspected, functionally tested, and confirmed operational? Yes No*Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their proper operation? Yes No* N/A If alarms are relayed to a remote monitoring station, is all communications equipment (e.g., modem) operational? Yes No* N/A For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shut-down? (Check all that apply) Sump/Trench Sensors; Dispenser Containment Sensors. Did you confirm positive shut-down due to leaks and sensor failure/disconnection? Yes; No. Yes No* N/A For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e., no mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank fill point(s) and operating properly? If so, at what percent oftank capacity does the alarm trigger? % Yes*NoWas any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment replaced and list the manufacturer name and model for all replacement parts in Section E, below. Yes*NoWas liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) Product; Water. If yes, describe causes in Section E, below. Yes No*Was monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if applicable Yes No*Is all monitoring equipment operational per manufacturer’s specifications? * In Section E below, describe how and when these deficiencies were or will be corrected. E.Comments: Page 2 of 3 33.02 90 I replaced the 304 sump annular sensor in the 87 STP sump. I also had to install a new float kit on the diesel ATG probe. 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 Monitoring System Certification Form: Addendum for Vacuum/Pressure Interstitial Sensors I.Results of Vacuum/Pressure Monitoring Equipment Testing This page should be used to document testing and servicing of vacuum and pressure interstitial sensors. A copy of this form must be included with the Monitoring System Certification Form, which must be provided to the tank system owner/operator. The owner/operator must submit a copy of the Monitoring System Certification Form to the local agency regulating UST systems within 30 days of test date. Manufacturer: Veeder-Root Model: TLS-350 System Type: Pressure; Vacuum Sensor ID Component(s) Monitored by this Sensor: Sensor Functionality Test Result: Pass; FailInterstitial Communication Test Result: Pass; Fail Component(s) Monitored by this Sensor: Sensor Functionality Test Result: Pass; FailInterstitial Communication Test Result: Pass; Fail Component(s) Monitored by this Sensor: Sensor Functionality Test Result: Pass; FailInterstitial Communication Test Result: Pass; Fail Component(s) Monitored by this Sensor: Sensor Functionality Test Result: Pass; FailInterstitial Communication Test Result: Pass; Fail Component(s) Monitored by this Sensor: Sensor Functionality Test Result: Pass; FailInterstitial Communication Test Result: Pass; Fail Component(s) Monitored by this Sensor: Sensor Functionality Test Result: Pass; FailInterstitial Communication Test Result: Pass; Fail Component(s) Monitored by this Sensor: Sensor Functionality Test Result: Pass; FailInterstitial Communication Test Result: Pass; Fail Component(s) Monitored by this Sensor: Sensor Functionality Test Result: Pass; FailInterstitial Communication Test Result: Pass; Fail Component(s) Monitored by this Sensor: Sensor Functionality Test Result: Pass; FailInterstitial Communication Test Result: Pass; Fail Component(s) Monitored by this Sensor: Sensor Functionality Test Result: Pass; FailInterstitial Communication Test Result: Pass; Fail How was interstitial communication verified? Leak Introduced at Far End of Interstitial Space;1 Gauge; Visual Inspection; Other (Describe in Sec. J, below) Was vacuum/pressurerestored to operating levels in all interstitial spaces?Yes No (If no, describe in Sec. J, below) J.Comments: The leak was introduced at the three way ball valve. Page 4 of 4 1 If the sensor successfully detects a simulated vacuum/pressure leak introduced in the interstitial space at the furthest point from the sensor, vacuum/pressure has been demonstrated to be communicating throughout the interstice. UN-036A-1/1www.unidocs.orgRev. 01/26/06 S1 87Product VaporS2 ■ 87TankAnnularS3 ■■ 87VentS4 ■■ 91ProductS5 ■■ 91VentS6 ■■ 91/DieselAnnularS7 ■■ DieselVentS9 ■■ DieselProductS10 ■■ ■ 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: TPSPropertiesOne,LLC 1000TruxtunAvenue Bakersfield,CA93301 35311 10/13/2015 8022804-UT Regular Mechanical FX1V BryanSelf (661)327-5008FrankSullivan Bakersfield,CA93311 11400MingAvenue Sully'sMing 20 PSI500 Ml Pass FX1VMechanicalPremium 15 PSI 85 Ml Pass FX1DVMechanicalDiesel 20 PSI 150 Ml Pass BryanSelf 8022804-UT 10/13/2015 Sully’s Ming Setup and alarm history 200 293523 SULLYS CHEVRO 11400 MING AVE BAKERSFIELD CA 93311 OCT 6, 2015 8:43 AM TANK PRODUCT GALLONS INCHES WATER DEG F ULLAGE 1 UNLEADED 17222 96.13 0.0 82.6 2646 2 SUPREME 5604 58.00 0.0 82.4 6354 3 DIESEL 3985 51.55 0.0 84.7 6015 I90500 OCT 6, 2015 8:43 AM SOFTWARE REVISION LEVEL VERSION 333.02 SOFTWARE# 346333-100-C CREATED - 12.08.10.11.22 S-MODULE# 330160-004-a SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS ISD/APM I50500 OCT 6, 2015 8:43 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 OCT 6, 2015 8:43 AM SHIFT TIME 1 : 6:15 AM I50202 OCT 6, 2015 8:43 AM SHIFT TIME 2 : 2:15 AM I50203 OCT 6, 2015 8:43 AM SHIFT TIME 3 : 4:00 AM I50204 OCT 6, 2015 8:43 AM SHIFT TIME 4 : DISABLED I54600 OCT 6, 2015 8:43 AM TANK PER TST NEEDED WRN: DISABLED I54900 OCT 6, 2015 8:43 AM TANK ANN TST NEEDED WRN: DISABLED I55300 OCT 6, 2015 8:43 AM LINE RE-ENABLE METHOD PASS LINE TEST I55600 OCT 6, 2015 8:43 AM LINE PER TST NEEDED WRN: DISABLED I55900 OCT 6, 2015 8:43 AM LINE ANN TST NEEDED WRN: DISABLED I50D00 OCT 6, 2015 8:43 AM PRINT TC VOLUMES ENABLED I50E00 OCT 6, 2015 8:43 AM TEMP COMPENSATION VALUE (DEG F ): 60.0 I60B00 OCT 6, 2015 8:43 AM STICK HEIGHT OFFSET ENABLE STATUS DISABLED I51400 OCT 6, 2015 8:43 AM H-PROTOCOL DATA FORMAT HEIGHT I51A01 OCT 6, 2015 8:43 AM DAYLIGHT SAVING TIME ENABLED ON I51B00 OCT 6, 2015 8:43 AM DAYLIGHT SAVING TIME START DATE MAR WEEK 2 SUN 2:00 AM END DATE NOV WEEK 1 SUN 2:00 AM I51600 OCT 6, 2015 8:43 AM RE-DIRECT LOCAL PRINTOUT DISABLED I50400 OCT 6, 2015 8:43 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 OCT 6, 2015 8:43 AM TANK CHART SECURITY DISABLED I5BD00 OCT 6, 2015 8:43 AM CUSTOM ALARM LABELS DISABLED I56000 OCT 6, 2015 8:43 AM MASS/DENSITY DISABLED I88101 OCT 6, 2015 8:43 AM PORT SETTINGS: COMM BOARD : 1 (EDIM ) RS-232 SECURITY CODE : DISABLED I88102 OCT 6, 2015 8:43 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 OCT 6, 2015 8:43 AM PORT SETTINGS: COMM BOARD : 3 (S-SAT ) BAUD RATE : 9600 PARITY : NONE STOP BIT : 1 STOP DATA LENGTH: 8 DATA RS-232 SECURITY CODE : DISABLED DTR NORMAL STATE: HIGH I88104 OCT 6, 2015 8:43 AM I88105 OCT 6, 2015 8:44 AM I88106 OCT 6, 2015 8:44 AM I52000 OCT 6, 2015 8:44 AM RECEIVER AUTO DIAL TYPE & START TIME RCVR LOCATION LABEL DIAL TYPE START TIME 1 ON DATE APR 2, 2014 DISABLED 2 ON DATE APR 2, 2014 DISABLED 3 ON DATE APR 2, 2014 DISABLED 4 ON DATE APR 2, 2014 DISABLED 5 ON DATE APR 2, 2014 DISABLED 6 ON DATE APR 2, 2014 DISABLED 7 ON DATE APR 2, 2014 DISABLED 8 VEEDER ROOT (FMS) ON DATE SEP 25, 2014 11:39 AM I60100 OCT 6, 2015 8:44 AM TANK CONFIGURATION DEVICE LABEL CONFIGURED 1 UNLEADED ON 2 SUPREME ON 3 DIESEL ON 4 OFF I60200 OCT 6, 2015 8:44 AM TANK PRODUCT LABEL TANK PRODUCT LABEL 1 UNLEADED 2 SUPREME 3 DIESEL 4 I60300 OCT 6, 2015 8:44 AM TANK PRODUCT CODE TANK PRODUCT LABEL 1 UNLEADED 1 2 SUPREME 2 3 DIESEL 3 4 4 I60900 OCT 6, 2015 8:44 AM TANK THERMAL COEFFICIENT TANK PRODUCT LABEL 1 UNLEADED 0.000700 2 SUPREME 0.000700 3 DIESEL 0.000450 4 0.000000 I60700 OCT 6, 2015 8:44 AM TANK DIAMETER TANK PRODUCT LABEL INCHES 1 UNLEADED 120.00 2 SUPREME 120.00 3 DIESEL 120.00 4 0.00 I60A00 OCT 6, 2015 8:44 AM TANK FULL VOLUME TANK PRODUCT LABEL TANK PROFILE GALLONS 1 UNLEADED 1 PT 20000 2 SUPREME 1 PT 12000 3 DIESEL 1 PT 10000 4 1 PT 0 I60400 OCT 6, 2015 8:44 AM TANK FULL VOLUME TANK PRODUCT LABEL GALLONS 1 UNLEADED 20000 2 SUPREME 12000 3 DIESEL 10000 4 0 I60500 OCT 6, 2015 8:44 AM TANK 4 POINT VOLUMES TANK PRODUCT LABEL GALLONS 1 UNLEADED 20000 0 0 0 2 SUPREME 12000 0 0 0 3 DIESEL 10000 0 0 0 4 0 0 0 0 I60600 OCT 6, 2015 8:44 AM TANK 20 POINT VOLUMES TANK PRODUCT LABEL GALLONS 1 UNLEADED 20000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 SUPREME 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 DIESEL 10000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I61500 OCT 6, 2015 8:44 AM TANK PRODUCT LABEL METER DATA 1 UNLEADED YES 2 SUPREME YES 3 DIESEL YES 4 YES I62F00 OCT 6, 2015 8:44 AM MAG PROBE FLOAT SIZE TANK PRODUCT LABEL FLOAT SIZE: 1 UNLEADED 4.0 IN. 2 SUPREME 4.0 IN. 3 DIESEL 4.0 IN. I62700 OCT 6, 2015 8:44 AM TANK HIGH WATER WARNING LIMIT TANK PRODUCT LABEL INCHES 1 UNLEADED 2.0 2 SUPREME 2.0 3 DIESEL 2.0 I64200 OCT 6, 2015 8:44 AM WATER ALARM FILTER TANK PRODUCT LABEL 1 UNLEADED LOW 2 SUPREME LOW 3 DIESEL LOW I62400 OCT 6, 2015 8:44 AM TANK HIGH WATER LEVEL LIMIT TANK PRODUCT LABEL INCHES 1 UNLEADED 3.0 2 SUPREME 3.0 3 DIESEL 3.0 I62800 OCT 6, 2015 8:44 AM TANK MAXIMUM VOLUME LIMIT TANK PRODUCT LABEL GALLONS 1 UNLEADED 20000 2 SUPREME 12000 3 DIESEL 10000 4 0 I62300 OCT 6, 2015 8:44 AM TANK OVERFILL LEVEL LIMIT TANK PRODUCT LABEL GALLONS 1 UNLEADED 18000 2 SUPREME 10800 3 DIESEL 9000 4 0 I62200 OCT 6, 2015 8:44 AM TANK HIGH PRODUCT LIMIT TANK PRODUCT LABEL GALLONS 1 UNLEADED 19000 2 SUPREME 11400 3 DIESEL 9500 4 0 I62900 OCT 6, 2015 8:44 AM TANK DELIVERY REQUIRED LIMIT TANK PRODUCT LABEL GALLONS 1 UNLEADED 2000 2 SUPREME 1200 3 DIESEL 1000 4 0 I62100 OCT 6, 2015 8:44 AM TANK LOW PRODUCT LIMIT TANK PRODUCT LABEL GALLONS 1 UNLEADED 1000 2 SUPREME 1000 3 DIESEL 1000 4 0 I62600 OCT 6, 2015 8:44 AM TANK LEAK ALARM LIMIT TANK PRODUCT LABEL GALLONS 1 UNLEADED 99 2 SUPREME 99 3 DIESEL 99 4 99 I62500 OCT 6, 2015 8:44 AM TANK SUDDEN LOSS LIMIT TANK PRODUCT LABEL GALLONS 1 UNLEADED 99 2 SUPREME 99 3 DIESEL 99 4 99 I60800 OCT 6, 2015 8:44 AM TANK TILT TANK PRODUCT LABEL INCHES 1 UNLEADED 0.00 2 SUPREME 0.00 3 DIESEL 0.00 4 0.00 I60B00 OCT 6, 2015 8:44 AM STICK HEIGHT OFFSET ENABLE STATUS DISABLED I60C00 OCT 6, 2015 8:44 AM TANK STICK HEIGHT OFFSET TANK PRODUCT LABEL INCHES 1 UNLEADED 0.00 2 SUPREME 0.00 3 DIESEL 0.00 4 0.00 I61200 OCT 6, 2015 8:44 AM TANK MANIFOLDED PARTNERS TANK PRODUCT LABEL SIPHON MANIFOLDED TANKS LINE MANIFOLDED TANKS 1 UNLEADED NONE NONE 2 SUPREME NONE NONE 3 DIESEL NONE NONE 4 NONE NONE I63600 OCT 6, 2015 8:44 AM PERIODIC LEAK TEST MIN VOLUME TANK PRODUCT LABEL GALLONS 1 UNLEADED 200 2 SUPREME 120 3 DIESEL 100 4 0 I62A00 OCT 6, 2015 8:44 AM ANNUAL LEAK TEST MIN VOLUME TANK PRODUCT LABEL GALLONS 1 UNLEADED 200 2 SUPREME 120 3 DIESEL 100 4 0 I62C00 OCT 6, 2015 8:44 AM TANK PERIODIC TEST TYPE TANK PRODUCT LABEL PERIODIC TEST TYPE 1 UNLEADED STANDARD 2 SUPREME STANDARD 3 DIESEL STANDARD 4 STANDARD I62D00 OCT 6, 2015 8:44 AM TANK LEAK TEST FAIL ALARMS TANK PRODUCT LABEL 1 UNLEADED GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED 2 SUPREME GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED 3 DIESEL GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED 4 GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED I63100 OCT 6, 2015 8:44 AM TANK LEAK TEST AVERAGING TANK PRODUCT LABEL ANNUAL PERIODIC 1 UNLEADED OFF OFF 2 SUPREME OFF OFF 3 DIESEL OFF OFF 4 OFF OFF I63000 OCT 6, 2015 8:44 AM IN-TANK LEAK TEST NOTIFY TANK PRODUCT LABEL TANK TEST NOTIFY: 1 UNLEADED OFF 2 SUPREME OFF 3 DIESEL OFF 4 OFF I63200 OCT 6, 2015 8:44 AM TANK TEST SIPHON BREAK TANK PRODUCT LABEL SIPHON BREAK 1 UNLEADED OFF 2 SUPREME OFF 3 DIESEL OFF 4 OFF I61000 OCT 6, 2015 8:44 AM TANK DELIVERY DELAY TANK PRODUCT LABEL 1 UNLEADED 1 2 SUPREME 1 3 DIESEL 1 4 1 I63A00 OCT 6, 2015 8:44 AM LOW LEVEL PUMP THRESHOLD FOR SEQUENTIAL LINE MANIFOLD TANK PRODUCT LABEL PUMP THRESHOLD 1 UNLEADED 10.00% 2 SUPREME 10.00% 3 DIESEL 10.00% 4 10.00% I61100 OCT 6, 2015 8:44 AM LEAK TEST METHOD - - - - - - - - - - - - TEST ON DATE : ALL TANK MAY 27, 2011 START TIME : DISABLED TEST RATE :0.20 GAL/HR DURATION : 2 HOURS TST EARLY STOP:DISABLED I61300 OCT 6, 2015 8:44 AM CSLD PROBABLITY OF DETECTION I61400 OCT 6, 2015 8:44 AM CSLD CLIMATE FACTOR I61600 OCT 6, 2015 8:44 AM TANK PRODUCT LABEL CAL UPDATE 1 UNLEADED IMMEDIATE 2 SUPREME IMMEDIATE 3 DIESEL IMMEDIATE 4 IMMEDIATE I61A00 OCT 6, 2015 8:44 AM IN-TANK LEAK TEST EARLY STOP TANK PRODUCT LABEL TST EARLY STOP: 1 UNLEADED DISABLED 2 SUPREME DISABLED 3 DIESEL DISABLED 4 DISABLED I61B00 OCT 6, 2015 8:44 AM IN-TANK LEAK GROSS TEST AUTO-CONFIRM I61C00 OCT 6, 2015 8:44 AM CSLD REPORT ONLY I62B00 OCT 6, 2015 8:44 AM TANK LAST ANNUAL TEST TANK PRODUCT LABEL DATE 1 UNLEADED ??? 0, 0 2 SUPREME ??? 0, 0 3 DIESEL ??? 0, 0 4 ??? 0, 0 I63300 OCT 6, 2015 8:44 AM LEAK TEST REPORT FORMAT: NORMAL I63400 OCT 6, 2015 8:44 AM RECONCILIATION WARNING LIMIT TANK PRODUCT LABEL GALLONS 1 UNLEADED 0 2 SUPREME 0 3 DIESEL 0 4 0 I63500 OCT 6, 2015 8:44 AM RECONCILIATION ALARM LIMIT TANK PRODUCT LABEL GALLONS 1 UNLEADED 1 2 SUPREME 1 3 DIESEL 1 4 1 I63900 OCT 6, 2015 8:44 AM ACCU CHART END SHAPE FACTOR TANK PRODUCT LABEL 1 UNLEADED END FACTOR: NONE 2 SUPREME END FACTOR: NONE 3 DIESEL END FACTOR: NONE 4 END FACTOR: NONE I78000 OCT 6, 2015 8:44 AM I77700 OCT 6, 2015 8:44 AM I77800 OCT 6, 2015 8:44 AM I78C00 OCT 6, 2015 8:44 AM I78300 OCT 6, 2015 8:44 AM I78F00 OCT 6, 2015 8:44 AM I78700 OCT 6, 2015 8:44 AM I70200 OCT 6, 2015 8:44 AM LIQUID LABEL DEVICE LABEL 1 DISP 1-2 2 DISP 3-4 3 DISP 5-6 4 DISP 7-8 5 DISP 9-10 6 DISP 11-12 7 DISP 13-14 8 DISP 15-16 9 UNL STP 10 UNL STP ANN 11 UNL FILL 12 UNL FILL ANN 13 SUP STP 14 SUP STP ANN 15 SUP FILL 16 SUP FILL ANN 17 DSL STP 18 DSL STP ANN 19 DSL FILL 20 DSL FILL ANN 21 22 23 24 PNL FILL ANN I70300 OCT 6, 2015 8:44 AM LIQUID TYPE SENSOR LOCATION TYPE 1 DISP 1-2 DW SUMP 2-1 2 DISP 3-4 DW SUMP 2-1 3 DISP 5-6 DW SUMP 2-1 4 DISP 7-8 DW SUMP 2-1 5 DISP 9-10 DW SUMP 2-1 6 DISP 11-12 DW SUMP 2-1 7 DISP 13-14 DW SUMP 2-1 8 DISP 15-16 DW SUMP 2-1 9 UNL STP TRI-STATE (SINGLE FLOAT) 10 UNL STP ANN TRI-STATE (SINGLE FLOAT) 11 UNL FILL TRI-STATE (SINGLE FLOAT) 12 UNL FILL ANN TRI-STATE (SINGLE FLOAT) 13 SUP STP TRI-STATE (SINGLE FLOAT) 14 SUP STP ANN TRI-STATE (SINGLE FLOAT) 15 SUP FILL TRI-STATE (SINGLE FLOAT) 16 SUP FILL ANN TRI-STATE (SINGLE FLOAT) 17 DSL STP TRI-STATE (SINGLE FLOAT) 18 DSL STP ANN TRI-STATE (SINGLE FLOAT) 19 DSL FILL TRI-STATE (SINGLE FLOAT) 20 DSL FILL ANN TRI-STATE (SINGLE FLOAT) 21 TRI-STATE (SINGLE FLOAT) 22 TRI-STATE (SINGLE FLOAT) 23 TRI-STATE (SINGLE FLOAT) 24 PNL FILL ANN TRI-STATE (SINGLE FLOAT) I70400 OCT 6, 2015 8:44 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 DISP 9-10 DISPENSER PAN 6 DISP 11-12 DISPENSER PAN 7 DISP 13-14 DISPENSER PAN 8 DISP 15-16 DISPENSER PAN 9 UNL STP STP SUMP 10 UNL STP ANN ANNULAR SPACE 11 UNL FILL OTHER SENSORS 12 UNL FILL ANN ANNULAR SPACE 13 SUP STP STP SUMP 14 SUP STP ANN ANNULAR SPACE 15 SUP FILL OTHER SENSORS 16 SUP FILL ANN ANNULAR SPACE 17 DSL STP STP SUMP 18 DSL STP ANN ANNULAR SPACE 19 DSL FILL OTHER SENSORS 20 DSL FILL ANN ANNULAR SPACE 21 OTHER SENSORS 22 OTHER SENSORS 23 OTHER SENSORS 24 PNL FILL ANN ANNULAR SPACE I74200 OCT 6, 2015 8:44 AM I74300 OCT 6, 2015 8:44 AM I74400 OCT 6, 2015 8:44 AM I74700 OCT 6, 2015 8:44 AM I74800 OCT 6, 2015 8:44 AM I74900 OCT 6, 2015 8:44 AM I7BC00 OCT 6, 2015 8:44 AM I80200 OCT 6, 2015 8:44 AM I80300 OCT 6, 2015 8:44 AM I80400 OCT 6, 2015 8:44 AM I80700 OCT 6, 2015 8:44 AM RELAY LABEL DEVICE LABEL 1 UNLEADED 2 SUPREME 3 DIESEL 4 OVERFILL ALARM I80900 OCT 6, 2015 8:44 AM RELAY ORIENTATION RELAY DESIGNATION ORIENTATION 1 UNLEADED NORMALLY OPEN 2 SUPREME NORMALLY OPEN 3 DIESEL NORMALLY OPEN 4 OVERFILL ALARM NORMALLY OPEN I80B00 OCT 6, 2015 8:44 AM RELAY TANK ASSIGNMENT RELAY DESIGNATION TANK 1 UNLEADED 1 2 SUPREME 2 3 DIESEL 3 4 OVERFILL ALARM NONE I80A00 OCT 6, 2015 8:44 AM RELAY TYPE RELAY DESIGNATION TYPE 1 UNLEADED PUMP CONTROL OUTPUT 2 SUPREME PUMP CONTROL OUTPUT 3 DIESEL PUMP CONTROL OUTPUT 4 OVERFILL ALARM STANDARD I80C00 OCT 6, 2015 8:44 AM I80800 OCT 6, 2015 8:44 AM RELAY SETUP REPORT R 1:UNLEADED TYPE: PUMP CONTROL OUTPUT TANK #: 1 LIQUID SENSOR ALMS L 1:FUEL ALARM L 2:FUEL ALARM L 3:FUEL ALARM L 4:FUEL ALARM L 5:FUEL ALARM L 6:FUEL ALARM L 7:FUEL ALARM L 8:FUEL ALARM L 9:FUEL ALARM L13:FUEL ALARM L 1:SENSOR OUT ALARM L 2:SENSOR OUT ALARM L 3:SENSOR OUT ALARM L 4:SENSOR OUT ALARM L 5:SENSOR OUT ALARM L 6:SENSOR OUT ALARM L 7:SENSOR OUT ALARM L 8:SENSOR OUT ALARM L 9:SENSOR OUT ALARM L13:SENSOR OUT ALARM L 1:SHORT ALARM L 2:SHORT ALARM L 3:SHORT ALARM L 4:SHORT ALARM L 5:SHORT ALARM L 6:SHORT ALARM L 7:SHORT ALARM L 8:SHORT ALARM L 9:SHORT ALARM L13:SHORT ALARM ISD SITE ALARMS ISD GROSS PRES FAIL ISD DEGRD PRES FAIL ISD VAPOR LEAK FAIL ISD HOSE ALARMS ALL:GROSS COLLECT FAIL ALL:DEGRD COLLECT FAIL ALL:FLOW COLLECT FAIL R 2:SUPREME TYPE: PUMP CONTROL OUTPUT TANK #: 2 LIQUID SENSOR ALMS L 1:FUEL ALARM L 2:FUEL ALARM L 3:FUEL ALARM L 4:FUEL ALARM L 5:FUEL ALARM L 6:FUEL ALARM L 7:FUEL ALARM L 8:FUEL ALARM L 9:FUEL ALARM L13:FUEL ALARM L 1:SENSOR OUT ALARM L 2:SENSOR OUT ALARM L 3:SENSOR OUT ALARM L 4:SENSOR OUT ALARM L 5:SENSOR OUT ALARM L 6:SENSOR OUT ALARM L 7:SENSOR OUT ALARM L 8:SENSOR OUT ALARM L 9:SENSOR OUT ALARM L13:SENSOR OUT ALARM L 1:SHORT ALARM L 2:SHORT ALARM L 3:SHORT ALARM L 4:SHORT ALARM L 5:SHORT ALARM L 6:SHORT ALARM L 7:SHORT ALARM L 8:SHORT ALARM L 9:SHORT ALARM L13:SHORT ALARM ISD SITE ALARMS ISD GROSS PRES FAIL ISD DEGRD PRES FAIL ISD VAPOR LEAK FAIL ISD HOSE ALARMS h17:GROSS COLLECT FAIL h18:GROSS COLLECT FAIL h19:GROSS COLLECT FAIL h20:GROSS COLLECT FAIL h21:GROSS COLLECT FAIL h22:GROSS COLLECT FAIL h23:GROSS COLLECT FAIL h24:GROSS COLLECT FAIL h25:GROSS COLLECT FAIL h26:GROSS COLLECT FAIL h27:GROSS COLLECT FAIL h28:GROSS COLLECT FAIL h29:GROSS COLLECT FAIL h30:GROSS COLLECT FAIL h31:GROSS COLLECT FAIL h32:GROSS COLLECT FAIL h33:GROSS COLLECT FAIL h34:GROSS COLLECT FAIL h35:GROSS COLLECT FAIL h36:GROSS COLLECT FAIL h37:GROSS COLLECT FAIL h38:GROSS COLLECT FAIL h39:GROSS COLLECT FAIL h40:GROSS COLLECT FAIL h41:GROSS COLLECT FAIL h42:GROSS COLLECT FAIL h43:GROSS COLLECT FAIL h44:GROSS COLLECT FAIL h45:GROSS COLLECT FAIL h46:GROSS COLLECT FAIL h47:GROSS COLLECT FAIL h48:GROSS COLLECT FAIL h49:GROSS COLLECT FAIL h50:GROSS COLLECT FAIL h51:GROSS COLLECT FAIL h52:GROSS COLLECT FAIL h53:GROSS COLLECT FAIL h54:GROSS COLLECT FAIL h55:GROSS COLLECT FAIL h56:GROSS COLLECT FAIL h57:GROSS COLLECT FAIL h58:GROSS COLLECT FAIL h59:GROSS COLLECT FAIL h60:GROSS COLLECT FAIL h61:GROSS COLLECT FAIL h62:GROSS COLLECT FAIL h63:GROSS COLLECT FAIL h64:GROSS COLLECT FAIL h65:GROSS COLLECT FAIL h66:GROSS COLLECT FAIL h67:GROSS COLLECT FAIL h68:GROSS COLLECT FAIL h69:GROSS COLLECT FAIL h70:GROSS COLLECT FAIL h71:GROSS COLLECT FAIL h72:GROSS COLLECT FAIL h73:GROSS COLLECT FAIL h74:GROSS COLLECT FAIL h75:GROSS COLLECT FAIL h76:GROSS COLLECT FAIL h77:GROSS COLLECT FAIL h78:GROSS COLLECT FAIL h79:GROSS COLLECT FAIL h80:GROSS COLLECT FAIL h81:GROSS COLLECT FAIL h82:GROSS COLLECT FAIL h83:GROSS COLLECT FAIL h84:GROSS COLLECT FAIL h85:GROSS COLLECT FAIL h86:GROSS COLLECT FAIL h87:GROSS COLLECT FAIL h88:GROSS COLLECT FAIL h89:GROSS COLLECT FAIL h90:GROSS COLLECT FAIL h91:GROSS COLLECT FAIL h92:GROSS COLLECT FAIL h93:GROSS COLLECT FAIL h94:GROSS COLLECT FAIL h95:GROSS COLLECT FAIL h96:GROSS COLLECT FAIL h97:GROSS COLLECT FAIL h98:GROSS COLLECT FAIL h99:GROSS COLLECT FAIL h17:DEGRD COLLECT FAIL h18:DEGRD COLLECT FAIL h19:DEGRD COLLECT FAIL h20:DEGRD COLLECT FAIL h21:DEGRD COLLECT FAIL h22:DEGRD COLLECT FAIL h23:DEGRD COLLECT FAIL h24:DEGRD COLLECT FAIL h25:DEGRD COLLECT FAIL h26:DEGRD COLLECT FAIL h27:DEGRD COLLECT FAIL h28:DEGRD COLLECT FAIL h29:DEGRD COLLECT FAIL h30:DEGRD COLLECT FAIL h31:DEGRD COLLECT FAIL h32:DEGRD COLLECT FAIL h33:DEGRD COLLECT FAIL h34:DEGRD COLLECT FAIL h35:DEGRD COLLECT FAIL h36:DEGRD COLLECT FAIL h37:DEGRD COLLECT FAIL h38:DEGRD COLLECT FAIL h39:DEGRD COLLECT FAIL h40:DEGRD COLLECT FAIL h41:DEGRD COLLECT FAIL h42:DEGRD COLLECT FAIL h43:DEGRD COLLECT FAIL h44:DEGRD COLLECT FAIL h45:DEGRD COLLECT FAIL h46:DEGRD COLLECT FAIL h47:DEGRD COLLECT FAIL h48:DEGRD COLLECT FAIL h49:DEGRD COLLECT FAIL h50:DEGRD COLLECT FAIL h51:DEGRD COLLECT FAIL h52:DEGRD COLLECT FAIL h53:DEGRD COLLECT FAIL h54:DEGRD COLLECT FAIL h55:DEGRD COLLECT FAIL h56:DEGRD COLLECT FAIL h57:DEGRD COLLECT FAIL h58:DEGRD COLLECT FAIL h59:DEGRD COLLECT FAIL h60:DEGRD COLLECT FAIL h61:DEGRD COLLECT FAIL h62:DEGRD COLLECT FAIL h63:DEGRD COLLECT FAIL h64:DEGRD COLLECT FAIL h65:DEGRD COLLECT FAIL h66:DEGRD COLLECT FAIL h67:DEGRD COLLECT FAIL h68:DEGRD COLLECT FAIL h69:DEGRD COLLECT FAIL h70:DEGRD COLLECT FAIL h71:DEGRD COLLECT FAIL h72:DEGRD COLLECT FAIL h73:DEGRD COLLECT FAIL h74:DEGRD COLLECT FAIL h75:DEGRD COLLECT FAIL h76:DEGRD COLLECT FAIL h77:DEGRD COLLECT FAIL h78:DEGRD COLLECT FAIL h79:DEGRD COLLECT FAIL h80:DEGRD COLLECT FAIL h81:DEGRD COLLECT FAIL h82:DEGRD COLLECT FAIL h83:DEGRD COLLECT FAIL h84:DEGRD COLLECT FAIL h85:DEGRD COLLECT FAIL h86:DEGRD COLLECT FAIL h87:DEGRD COLLECT FAIL h88:DEGRD COLLECT FAIL h89:DEGRD COLLECT FAIL h90:DEGRD COLLECT FAIL h91:DEGRD COLLECT FAIL h92:DEGRD COLLECT FAIL h93:DEGRD COLLECT FAIL h94:DEGRD COLLECT FAIL h95:DEGRD COLLECT FAIL h96:DEGRD COLLECT FAIL h97:DEGRD COLLECT FAIL h98:DEGRD COLLECT FAIL h99:DEGRD COLLECT FAIL R 3:DIESEL TYPE: PUMP CONTROL OUTPUT TANK #: 3 LIQUID SENSOR ALMS L 1:FUEL ALARM L 8:FUEL ALARM L17:FUEL ALARM L 1:SENSOR OUT ALARM L 8:SENSOR OUT ALARM L17:SENSOR OUT ALARM L 1:SHORT ALARM L 8:SHORT ALARM L17:SHORT ALARM R 4:OVERFILL ALARM TYPE: STANDARD NORMALLY OPEN TANK #: NONE IN-TANK ALARMS ALL:OVERFILL ALARM ALL:HIGH PRODUCT ALARM ALL:MAX PRODUCT ALARM I79000 OCT 6, 2015 8:46 AM EDIM:1 VR:349634-003-E TD:09.05.18.15.18 I79100 OCT 6, 2015 8:46 AM I72300 OCT 6, 2015 8:46 AM 293523 SULLYS CHEVRO 11400 MING AVE BAKERSFIELD CA 93311 SMARTSENSOR ASSIGNMENT DEVICE LABEL CATEGORY 01 UNL PROD VAC SENSOR 02 VAPOR VAC SENSOR 03 UNL TANK ANN VAC SENSOR 04 UNL VENT VAC SENSOR 05 SUP PROD VAC SENSOR 06 SUP VENT VAC SENSOR 07 SUP TANK ANN VAC SENSOR 08 ATM ATM P SENSOR 09 DSL VENT VAC SENSOR 10 DSL PROD VAC SENSOR 11 UNKNOWN 12 UNKNOWN 13 UNKNOWN 14 UNKNOWN 15 UNKNOWN 16 UNKNOWN 17 FM 1-2 AIR FLOW METER 18 FM 3-4 AIR FLOW METER 19 FM 5-6 AIR FLOW METER 20 FM 7-8 AIR FLOW METER 21 FM 9-10 AIR FLOW METER 22 FM 11-12 AIR FLOW METER 23 FM 13-14 AIR FLOW METER 24 FM 15-16 VAPOR PRESSURE 25 FM 15-16 AIR FLOW METER 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 OCT 6, 2015 8:46 AM VACUUM SENSOR VOLUME DEVICE LABEL VOLUME 1 UNL PROD 100.0 GALLONS 2 VAPOR 100.0 GALLONS 3 UNL TANK ANN 100.0 GALLONS 4 UNL VENT 100.0 GALLONS 5 SUP PROD 100.0 GALLONS 6 SUP VENT 100.0 GALLONS 7 SUP TANK ANN 100.0 GALLONS 9 DSL VENT 100.0 GALLONS 10 DSL PROD 100.0 GALLONS IV4E00 OCT 6, 2015 8:46 AM 293523 SULLYS CHEVRO 11400 MING AVE BAKERSFIELD CA 93311 EVR/ISD SETUP TYPE: VACUUM ASSIST VACUUM ASSIST TYPE: HEALY VAC IV4F00 OCT 6, 2015 8:46 AM 293523 SULLYS CHEVRO 11400 MING AVE BAKERSFIELD CA 93311 NOZZLE A/L RANGE A/L RATIO: 0.95 - 1.15 IV4000 OCT 6, 2015 8:46 AM 293523 SULLYS CHEVRO 11400 MING AVE BAKERSFIELD CA 93311 VAPOR PROCESSOR TYPE NONE IV4700 OCT 6, 2015 8:46 AM 293523 SULLYS CHEVRO 11400 MING AVE BAKERSFIELD CA 93311 ASSESSMENT TIME START TIME: 10:00 AM TIME DELAY MINUTES: 1 IV5200 OCT 6, 2015 8:46 AM 293523 SULLYS CHEVRO 11400 MING AVE BAKERSFIELD CA 93311 ACCEPT HIGH ORVR: NO IV4A00 OCT 6, 2015 8:46 AM 293523 SULLYS CHEVRO 11400 MING AVE BAKERSFIELD CA 93311 ISD HOSE TABLE HOSE FP FP AFM REL HOSE ID ID LABEL ID ID LABEL 01 33 01 01 UU BLEND3 02 34 02 01 UU BLEND3 03 35 03 02 UU BLEND3 04 02 04 02 UU BLEND3 05 07 05 03 UU BLEND3 06 03 06 03 UU BLEND3 07 00 07 04 UU BLEND3 08 04 08 04 UU BLEND3 09 01 09 05 UU BLEND3 10 05 10 05 UU BLEND3 11 06 11 06 UU BLEND3 12 10 12 06 UU BLEND3 13 09 13 07 UU BLEND3 14 08 14 07 UU BLEND3 15 11 15 08 UU BLEND3 16 32 16 08 UU BLEND3 IV4B00 OCT 6, 2015 8:46 AM 293523 SULLYS CHEVRO 11400 MING AVE BAKERSFIELD CA 93311 PRODUCT/HOSE MAP TABLE FP AFID M1/H1 M2/H2 M3/H3 M4/H4 00 04 00/07 02/07 01/07 xx/xx 01 05 00/09 02/09 01/09 xx/xx 02 02 00/04 02/04 01/04 xx/xx 03 03 00/06 02/06 01/06 xx/xx 04 04 00/08 02/08 01/08 xx/xx 05 05 00/10 02/10 01/10 xx/xx 06 06 00/11 02/11 01/11 xx/xx 07 03 00/05 02/05 01/05 xx/xx 08 07 00/14 02/14 01/14 xx/xx 09 07 00/13 02/13 01/13 xx/xx 10 06 00/12 02/12 01/12 xx/xx 11 08 00/15 02/15 01/15 xx/xx 32 08 00/16 02/16 01/16 xx/xx 33 01 00/01 02/01 01/01 xx/xx 34 01 00/02 02/02 01/02 xx/xx 35 02 00/03 02/03 01/03 xx/xx IV4900 OCT 6, 2015 8:46 AM 293523 SULLYS CHEVRO 11400 MING AVE BAKERSFIELD CA 93311 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 OCT 6, 2015 8:46 AM ISD VERSION: 01.04 Alarm history I10200 OCT 6, 2015 8:47 AM 293523 SULLYS CHEVRO 11400 MING AVE BAKERSFIELD CA 93311 SYSTEM CONFIGURATION SLOT BOARD TYPE POWER ON RESET CURRENT 1 4 PROBE / G.T. 163005 162875 2 7SMARTSENSOR BD 502734 502789 3 7SMARTSENSOR BD 506526 506003 4 8SMARTSENSOR BD 39412 39391 5 7SMARTSENSOR BD 505630 505212 6 INTERSTITIAL BD 201380 201526 7 INTERSTITIAL BD 200807 200838 8 INTERSTITIAL BD 202138 202123 9 UNUSED 4045290 4040691 10 RELAY BOARD 15081 15060 11 STP SENSE BOARD 33188 33210 12 UNUSED 4044146 4040108 13 UNUSED 4044083 4038048 14 UNUSED 4043813 4039630 15 UNUSED 4043938 4037653 16 UNUSED 4041795 4036467 COMM 1 ELEC DISP INT. 100697 100743 COMM 2 RS232 SERIAL BD 15060 15060 COMM 3 SERIAL SAT BD 4043438 479283 COMM 4 UNUSED 4044083 4037882 COMM 5 UNUSED 4044396 4037882 COMM 6 UNUSED 4041337 4038839 I90200 OCT 6, 2015 8:47 AM SOFTWARE REVISION LEVEL VERSION 333.02 SOFTWARE# 346333-100-C CREATED - 12.08.10.11.22 S-MODULE# 330160-004-a SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS ISD/APM I11100 OCT 6, 2015 8:47 AM 293523 SULLYS CHEVRO 11400 MING AVE BAKERSFIELD CA 93311 PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME L 7 DISP PAN DISP 13-14 LOW LIQUID ALARM ALARM 10-06-15 3:53AM T 1 TANK UNLEADED OVERFILL ALARM CLEAR 10-06-15 3:47AM T 1 TANK UNLEADED OVERFILL ALARM ALARM 10-06-15 3:46AM L 7 DISP PAN DISP 13-14 LOW LIQUID ALARM CLEAR 10-05-15 10:04AM L 7 DISP PAN DISP 13-14 LOW LIQUID ALARM ALARM 10-05-15 1:37AM s25 OTHER FM 15-16 COMMUNICATION ALARM CLEAR 8-17-15 6:27PM s25 OTHER FM 15-16 COMMUNICATION ALARM ALARM 8-17-15 5:54PM s25 OTHER FM 15-16 COMMUNICATION ALARM CLEAR 8-16-15 6:07PM s25 OTHER FM 15-16 COMMUNICATION ALARM ALARM 8-16-15 5:34PM L12 ANNULAR UNL FILL ANN FUEL ALARM CLEAR 7-31-15 10:06AM L12 ANNULAR UNL FILL ANN FUEL ALARM ALARM 7-31-15 10:02AM L12 ANNULAR UNL FILL ANN FUEL ALARM CLEAR 7-31-15 9:51AM L12 ANNULAR UNL FILL ANN FUEL ALARM ALARM 7-31-15 9:47AM L20 ANNULAR DSL FILL ANN SENSOR OUT ALARM CLEAR 7-30-15 12:31PM T 3 TANK DIESEL PROBE OUT CLEAR 7-30-15 12:31PM T 3 TANK DIESEL PROBE OUT ALARM 7-30-15 12:21PM L20 ANNULAR DSL FILL ANN SENSOR OUT ALARM ALARM 7-30-15 12:11PM L20 ANNULAR DSL FILL ANN FUEL ALARM CLEAR 7-30-15 12:11PM L20 ANNULAR DSL FILL ANN FUEL ALARM ALARM 7-30-15 8:51AM L16 ANNULAR SUP FILL ANN FUEL ALARM CLEAR 7-17-15 2:29PM L16 ANNULAR SUP FILL ANN FUEL ALARM ALARM 7-17-15 1:34PM L16 ANNULAR SUP FILL ANN FUEL ALARM CLEAR 7-16-15 11:11PM L16 ANNULAR SUP FILL ANN FUEL ALARM ALARM 7-16-15 1:53PM L16 ANNULAR SUP FILL ANN FUEL ALARM CLEAR 7-15-15 10:19PM L16 ANNULAR SUP FILL ANN FUEL ALARM ALARM 7-15-15 2:55PM L16 ANNULAR SUP FILL ANN FUEL ALARM CLEAR 7-14-15 7:15PM L16 ANNULAR SUP FILL ANN FUEL ALARM ALARM 7-14-15 3:25PM L14 ANNULAR SUP STP ANN FUEL ALARM CLEAR 7-14-15 9:38AM L14 ANNULAR SUP STP ANN FUEL ALARM ALARM 7-14-15 9:33AM L16 ANNULAR SUP FILL ANN FUEL ALARM CLEAR 7-13-15 8:42PM L16 ANNULAR SUP FILL ANN FUEL ALARM ALARM 7-13-15 4:02PM L20 ANNULAR DSL FILL ANN FUEL ALARM CLEAR 6-15-15 3:22PM s25 OTHER FM 15-16 COMMUNICATION ALARM CLEAR 6-13-15 6:59PM s25 OTHER FM 15-16 COMMUNICATION ALARM ALARM 6-13-15 6:57PM s25 OTHER FM 15-16 COMMUNICATION ALARM CLEAR 6-13-15 6:40PM s25 OTHER FM 15-16 COMMUNICATION ALARM ALARM 6-13-15 6:38PM s25 OTHER FM 15-16 COMMUNICATION ALARM CLEAR 6-13-15 6:35PM s25 OTHER FM 15-16 COMMUNICATION ALARM ALARM 6-13-15 6:31PM L20 ANNULAR DSL FILL ANN FUEL ALARM ALARM 6-13-15 9:15AM L20 ANNULAR DSL FILL ANN FUEL ALARM CLEAR 6-13-15 2:06AM L20 ANNULAR DSL FILL ANN FUEL ALARM ALARM 6-12-15 10:00AM L20 ANNULAR DSL FILL ANN FUEL ALARM CLEAR 6-12-15 4:09AM L20 ANNULAR DSL FILL ANN FUEL ALARM ALARM 6-11-15 10:28AM L20 ANNULAR DSL FILL ANN FUEL ALARM CLEAR 6-10-15 11:32PM L20 ANNULAR DSL FILL ANN FUEL ALARM ALARM 6-10-15 10:41AM L20 ANNULAR DSL FILL ANN FUEL ALARM CLEAR 6-09-15 5:23AM L20 ANNULAR DSL FILL ANN FUEL ALARM ALARM 6-08-15 10:06AM L20 ANNULAR DSL FILL ANN FUEL ALARM CLEAR 6-08-15 2:24AM L20 ANNULAR DSL FILL ANN FUEL ALARM ALARM 6-07-15 10:51AM L20 ANNULAR DSL FILL ANN FUEL ALARM CLEAR 6-07-15 12:47AM I11200 OCT 6, 2015 8:47 AM 293523 SULLYS CHEVRO 11400 MING AVE BAKERSFIELD CA 93311 NON-PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME SYSTEM PRINTER ERROR CLEAR 10-06-15 8:29AM SYSTEM PAPER OUT CLEAR 10-06-15 8:29AM SYSTEM PRINTER ERROR ALARM 10-06-15 8:27AM SYSTEM PAPER OUT ALARM 10-06-15 8:27AM SYSTEM PRINTER ERROR CLEAR 10-01-15 2:59AM SYSTEM PAPER OUT CLEAR 10-01-15 2:59AM SYSTEM PRINTER ERROR ALARM 10-01-15 2:58AM SYSTEM PAPER OUT ALARM 10-01-15 2:58AM SYSTEM PRINTER ERROR CLEAR 9-18-15 2:29AM SYSTEM PAPER OUT CLEAR 9-18-15 2:29AM SYSTEM PRINTER ERROR ALARM 9-18-15 2:29AM SYSTEM PAPER OUT ALARM 9-18-15 2:29AM SYSTEM PRINTER ERROR CLEAR 9-08-15 9:00AM SYSTEM PAPER OUT CLEAR 9-08-15 9:00AM SYSTEM PAPER OUT ALARM 9-08-15 9:00AM SYSTEM PRINTER ERROR ALARM 9-08-15 9:00AM SYSTEM PRINTER ERROR CLEAR 8-29-15 6:18AM SYSTEM PAPER OUT CLEAR 8-29-15 6:18AM SYSTEM PAPER OUT ALARM 8-29-15 6:17AM SYSTEM PRINTER ERROR ALARM 8-29-15 6:17AM SYSTEM PRINTER ERROR CLEAR 8-29-15 6:17AM SYSTEM PRINTER ERROR ALARM 8-29-15 6:17AM SYSTEM PRINTER ERROR CLEAR 8-29-15 6:17AM SYSTEM PAPER OUT CLEAR 8-29-15 6:17AM SYSTEM PRINTER ERROR ALARM 8-29-15 6:15AM SYSTEM PAPER OUT ALARM 8-29-15 6:15AM SYSTEM PRINTER ERROR CLEAR 8-15-15 7:57AM SYSTEM PAPER OUT CLEAR 8-15-15 7:57AM SYSTEM PRINTER ERROR ALARM 8-15-15 7:57AM SYSTEM PAPER OUT ALARM 8-15-15 7:57AM SYSTEM PRINTER ERROR CLEAR 8-15-15 7:57AM SYSTEM PAPER OUT CLEAR 8-15-15 7:57AM SYSTEM PRINTER ERROR ALARM 8-15-15 6:15AM SYSTEM PAPER OUT ALARM 8-15-15 6:15AM SYSTEM PRINTER ERROR CLEAR 8-10-15 5:23AM SYSTEM PAPER OUT CLEAR 8-10-15 5:23AM SYSTEM PRINTER ERROR ALARM 8-10-15 5:23AM SYSTEM PAPER OUT ALARM 8-10-15 5:23AM SYSTEM PRINTER ERROR CLEAR 8-10-15 5:23AM SYSTEM PAPER OUT CLEAR 8-10-15 5:23AM SYSTEM PRINTER ERROR ALARM 8-10-15 5:22AM SYSTEM PAPER OUT ALARM 8-10-15 5:22AM SYSTEM PRINTER ERROR CLEAR 8-06-15 9:19AM SYSTEM PRINTER ERROR ALARM 8-06-15 9:17AM SYSTEM PRINTER ERROR CLEAR 7-29-15 3:14AM SYSTEM PAPER OUT CLEAR 7-29-15 3:14AM SYSTEM PRINTER ERROR ALARM 7-29-15 3:14AM SYSTEM PAPER OUT ALARM 7-29-15 3:14AM SYSTEM PRINTER ERROR CLEAR 7-29-15 3:14AM SYSTEM PAPER OUT CLEAR 7-29-15 3:14AM I20600 OCT 6, 2015 8:47 AM 293523 SULLYS CHEVRO 11400 MING AVE BAKERSFIELD CA 93311 TANK ALARM HISTORY TANK 1 UNLEADED OVERFILL ALARM OCT 6, 2015 3:46 AM OCT 14, 2014 9:19 AM OCT 15, 2013 10:11 AM HIGH PRODUCT ALARM OCT 14, 2014 9:19 AM PROBE OUT OCT 14, 2014 9:19 AM OCT 14, 2014 9:06 AM OCT 15, 2013 10:11 AM LOW TEMP WARNING OCT 14, 2014 9:20 AM OCT 15, 2013 10:12 AM TANK 2 SUPREME OVERFILL ALARM OCT 14, 2014 9:16 AM OCT 15, 2013 10:13 AM HIGH PRODUCT ALARM OCT 14, 2014 9:16 AM PROBE OUT OCT 14, 2014 9:17 AM OCT 14, 2014 9:07 AM OCT 15, 2013 10:13 AM TANK 3 DIESEL OVERFILL ALARM OCT 14, 2014 9:13 AM OCT 15, 2013 10:07 AM HIGH PRODUCT ALARM OCT 14, 2014 9:14 AM PROBE OUT JUL 30, 2015 12:21 PM OCT 14, 2014 9:14 AM OCT 14, 2014 9:10 AM MAX PRODUCT ALARM OCT 14, 2014 9:14 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 OCT 6, 2015 8:48 AM I30200 OCT 6, 2015 8:48 AM 293523 SULLYS CHEVRO 11400 MING AVE BAKERSFIELD CA 93311 LIQUID ALARM HISTORY REPORT SENSOR LOCATION 1 DISP 1-2 OCT 14, 2014 11:52 AM LOW LIQUID ALARM OCT 14, 2014 11:47 AM SENSOR OUT ALARM OCT 14, 2014 10:33 AM FUEL ALARM 2 DISP 3-4 DEC 30, 2014 9:49 PM LOW LIQUID ALARM OCT 14, 2014 10:35 AM FUEL ALARM OCT 14, 2014 9:48 AM LOW LIQUID ALARM 3 DISP 5-6 NOV 17, 2014 2:49 AM LOW LIQUID ALARM NOV 16, 2014 4:07 AM LOW LIQUID ALARM NOV 15, 2014 6:53 AM LOW LIQUID ALARM 4 DISP 7-8 JAN 1, 2015 8:13 AM LOW LIQUID ALARM OCT 14, 2014 10:36 AM FUEL ALARM OCT 14, 2014 9:51 AM LOW LIQUID ALARM 5 DISP 9-10 JAN 2, 2015 1:14 PM LOW LIQUID ALARM DEC 18, 2014 12:15 PM LOW LIQUID ALARM DEC 18, 2014 3:31 AM LOW LIQUID ALARM 6 DISP 11-12 OCT 14, 2014 10:38 AM FUEL ALARM OCT 14, 2014 9:51 AM LOW LIQUID ALARM OCT 14, 2014 8:57 AM SENSOR OUT ALARM 7 DISP 13-14 OCT 6, 2015 3:53 AM LOW LIQUID ALARM OCT 5, 2015 1:37 AM LOW LIQUID ALARM NOV 2, 2014 7:17 PM LOW LIQUID ALARM 8 DISP 15-16 OCT 14, 2014 10:40 AM FUEL ALARM OCT 14, 2014 9:51 AM LOW LIQUID ALARM OCT 14, 2014 9:38 AM LOW LIQUID ALARM 9 UNL STP OCT 14, 2014 10:09 AM FUEL ALARM OCT 14, 2014 8:57 AM SENSOR OUT ALARM OCT 15, 2013 10:07 AM SENSOR OUT ALARM 10 UNL STP ANN NOV 22, 2014 8:41 PM FUEL ALARM NOV 3, 2014 11:51 AM FUEL ALARM OCT 18, 2014 7:13 PM FUEL ALARM 11 UNL FILL OCT 14, 2014 10:10 AM FUEL ALARM OCT 14, 2014 8:57 AM SENSOR OUT ALARM OCT 15, 2013 10:19 AM FUEL ALARM 12 UNL FILL ANN JUL 31, 2015 10:02 AM FUEL ALARM JUL 31, 2015 9:47 AM FUEL ALARM OCT 14, 2014 11:33 AM FUEL ALARM 13 SUP STP OCT 14, 2014 10:05 AM FUEL ALARM OCT 14, 2014 8:57 AM SENSOR OUT ALARM OCT 15, 2013 10:07 AM SENSOR OUT ALARM 14 SUP STP ANN JUL 14, 2015 9:33 AM FUEL ALARM DEC 5, 2014 9:17 AM FUEL ALARM DEC 5, 2014 9:11 AM FUEL ALARM 15 SUP FILL OCT 14, 2014 10:14 AM FUEL ALARM OCT 14, 2014 8:57 AM SENSOR OUT ALARM OCT 15, 2013 10:19 AM FUEL ALARM 16 SUP FILL ANN JUL 17, 2015 1:34 PM FUEL ALARM JUL 16, 2015 1:53 PM FUEL ALARM JUL 15, 2015 2:55 PM FUEL ALARM 17 DSL STP OCT 14, 2014 10:04 AM FUEL ALARM OCT 14, 2014 8:57 AM SENSOR OUT ALARM JUN 18, 2014 11:18 PM FUEL ALARM 18 DSL STP ANN OCT 14, 2014 9:54 AM FUEL ALARM OCT 14, 2014 8:57 AM SENSOR OUT ALARM OCT 15, 2013 10:17 AM FUEL ALARM 19 DSL FILL OCT 14, 2014 11:35 AM FUEL ALARM OCT 14, 2014 11:34 AM SENSOR OUT ALARM OCT 14, 2014 8:57 AM SENSOR OUT ALARM 20 DSL FILL ANN JUL 30, 2015 12:11 PM SENSOR OUT ALARM JUL 30, 2015 8:51 AM FUEL ALARM JUN 13, 2015 9:15 AM FUEL ALARM I31600 OCT 6, 2015 8:48 AM 293523 SULLYS CHEVRO 11400 MING AVE BAKERSFIELD CA 93311 SMART SENSOR ALARM HISTORY REPORT SENSOR LOCATION 1 UNL PROD OCT 14, 2014 10:24 AM HIGH LIQUID ALARM OCT 14, 2014 10:24 AM NO VACUUM ALARM OCT 15, 2013 11:44 AM HIGH LIQUID ALARM 2 VAPOR OCT 14, 2014 10:24 AM HIGH LIQUID ALARM OCT 14, 2014 10:24 AM NO VACUUM ALARM OCT 15, 2013 11:44 AM HIGH LIQUID ALARM 3 UNL TANK ANN OCT 15, 2013 11:55 AM NO VACUUM ALARM OCT 15, 2013 9:49 AM SETUP DATA WARNING 4 UNL VENT OCT 14, 2014 10:24 AM HIGH LIQUID ALARM OCT 14, 2014 10:24 AM NO VACUUM ALARM SEP 17, 2014 7:57 AM COMMUNICATION ALARM 5 SUP PROD JAN 26, 2015 9:05 AM NO VACUUM ALARM OCT 14, 2014 10:20 AM HIGH LIQUID ALARM OCT 14, 2014 10:19 AM NO VACUUM ALARM 6 SUP VENT JAN 27, 2015 9:11 AM COMMUNICATION ALARM JAN 27, 2015 9:04 AM NO VACUUM ALARM JAN 27, 2015 9:03 AM NO VACUUM ALARM 7 SUP TANK ANN OCT 15, 2013 11:59 AM NO VACUUM ALARM OCT 15, 2013 9:49 AM SETUP DATA WARNING 8 ATM 9 DSL VENT OCT 14, 2014 10:16 AM HIGH LIQUID ALARM OCT 14, 2014 10:15 AM NO VACUUM ALARM JUN 4, 2014 10:46 AM NO VACUUM ALARM 10 DSL PROD OCT 14, 2014 10:15 AM HIGH LIQUID ALARM OCT 14, 2014 10:14 AM NO VACUUM ALARM OCT 15, 2013 12:05 PM HIGH LIQUID ALARM 17 FM 1-2 18 FM 3-4 19 FM 5-6 20 FM 7-8 21 FM 9-10 22 FM 11-12 23 FM 13-14 24 FM 15-16 25 FM 15-16 AUG 17, 2015 5:54 PM COMMUNICATION ALARM AUG 16, 2015 5:34 PM COMMUNICATION ALARM JUN 13, 2015 6:57 PM COMMUNICATION ALARM I40200 OCT 6, 2015 8:48 AM I40300 OCT 6, 2015 8:48 AM I34200 OCT 6, 2015 8:48 AM I34700 OCT 6, 2015 8:48 AM IV0100 OCT 6, 2015 8:48 AM 293523 SULLYS CHEVRO 11400 MING AVE BAKERSFIELD CA 93311 ISD ALARM STATUS REPORT EVR TYPE: VACUUM ASSIST ISD TYPE: 01.04 VAPOR PROCESSOR TYPE: NONE OVERALL STATUS :PASS EVR VAPOR COLLECTION :PASS EVR VAPOR CONTAINMENT :PASS ISD MONITOR UP-TIME :100% EVR/ISD PASS TIME :100% WARNING ALARMS DATE TIME DESCRIPTION READING VALUE 15-07-20 10:05:03 A/L RATIO DEGRADATION FP 1 BLEND3 0.80 15-07-06 10:04:34 A/L RATIO DEGRADATION FP 1 BLEND3 0.77 15-07-05 10:04:22 A/L RATIO DEGRADATION FP 1 BLEND3 0.76 15-07-04 10:04:11 A/L RATIO DEGRADATION FP 1 BLEND3 0.76 15-07-03 10:03:26 A/L RATIO DEGRADATION FP 1 BLEND3 0.76 15-07-02 10:03:21 A/L RATIO DEGRADATION FP 1 BLEND3 0.77 15-07-01 10:03:10 A/L RATIO DEGRADATION FP 1 BLEND3 0.77 15-06-30 10:03:02 A/L RATIO DEGRADATION FP 1 BLEND3 0.80 15-06-27 10:04:12 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 12.06 15-03-30 10:05:00 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 3.16 FAILURE ALARMS DATE TIME DESCRIPTION READING VALUE 14-12-15 10:02:22 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 3.47 13-04-05 10:02:37 A/L RATIO GROSS BLOCKAGE FP 2 BLEND3 BLKD 13-04-05 10:02:37 A/L RATIO GROSS BLOCKAGE FP 1 BLEND3 BLKD SHUTDOWN & MISCELLANEOUS EVENTS DATE TIME DESCRIPTION ACTION/NAME 15-07-20 13:04:58 COLLECTION TEST HH01 GRADE TEST MANUALLY CLEARED 15-07-06 10:40:19 COLLECTION TEST HH01 GRADE TEST MANUALLY CLEARED 15-06-10 10:05:01 READINESS ISD:PP EVR:PP ISD & EVR READY 15-06-09 10:05:37 READINESS ISD:PP EVR:NP EVR READINESS PENDING 15-06-08 10:04:55 READINESS ISD:PP EVR:NP EVR READINESS PENDING 15-06-07 10:04:55 READINESS ISD:PP EVR:NP EVR READINESS PENDING 15-06-06 10:04:51 READINESS ISD:PP EVR:NP EVR READINESS PENDING 15-06-05 10:05:52 READINESS ISD:PP EVR:NP EVR READINESS PENDING 15-06-04 10:05:36 READINESS ISD:PP EVR:NP EVR READINESS PENDING 15-06-03 10:03:57 READINESS ISD:PP EVR:NP EVR READINESS PENDING Alarm history after testing OCT 6, 2015 2:07 PM 293523 SULLYS CHEVRO 11400 MING AVE BAKERSFIELD CA 93311 SYSTEM CONFIGURATION SLOT BOARD TYPE POWER ON RESET CURRENT 1 4 PROBE / G.T. 163005 163056 2 7SMARTSENSOR BD 502734 502822 3 7SMARTSENSOR BD 506526 506425 4 8SMARTSENSOR BD 39412 39390 5 7SMARTSENSOR BD 505630 505451 6 INTERSTITIAL BD 201380 201524 7 INTERSTITIAL BD 200807 200882 8 INTERSTITIAL BD 202138 202166 9 UNUSED 4045290 4044885 10 RELAY BOARD 15081 15067 11 STP SENSE BOARD 33188 33195 12 UNUSED 4044146 4046007 13 UNUSED 4044083 4043139 14 UNUSED 4043813 4044282 15 UNUSED 4043938 4043555 16 UNUSED 4041795 4046256 COMM 1 ELEC DISP INT. 100697 100711 COMM 2 RS232 SERIAL BD 15060 15046 COMM 3 SERIAL SAT BD 4043438 479323 COMM 4 UNUSED 4044083 4044989 COMM 5 UNUSED 4044396 4041019 COMM 6 UNUSED 4041337 4042245 I90200 OCT 6, 2015 2:07 PM SOFTWARE REVISION LEVEL VERSION 333.02 SOFTWARE# 346333-100-C CREATED - 12.08.10.11.22 S-MODULE# 330160-004-a SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS ISD/APM I11100 OCT 6, 2015 2:07 PM 293523 SULLYS CHEVRO 11400 MING AVE BAKERSFIELD CA 93311 PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME s 3 OTHER UNL TANK ANN NO VACUUM ALARM CLEAR 10-06-15 1:51PM s 3 OTHER UNL TANK ANN NO VACUUM ALARM ALARM 10-06-15 1:50PM s 3 OTHER UNL TANK ANN SENSOR FAULT ALARM CLEAR 10-06-15 1:49PM s 3 OTHER UNL TANK ANN SENSOR FAULT ALARM ALARM 10-06-15 1:46PM T 3 TANK DIESEL HIGH WATER ALARM CLEAR 10-06-15 1:42PM s 3 OTHER UNL TANK ANN NO VACUUM ALARM CLEAR 10-06-15 1:41PM s 3 OTHER UNL TANK ANN NO VACUUM ALARM ALARM 10-06-15 12:57PM s 3 OTHER UNL TANK ANN NO VACUUM ALARM CLEAR 10-06-15 12:56PM E 1 OTHER COMMUNICATION ALARM CLEAR 10-06-15 12:46PM s 7 OTHER SUP TANK ANN NO VACUUM ALARM CLEAR 10-06-15 12:44PM T 1 TANK UNLEADED HIGH WATER ALARM CLEAR 10-06-15 12:16PM T 1 TANK UNLEADED PROBE OUT CLEAR 10-06-15 12:13PM T 1 TANK UNLEADED PROBE OUT ALARM 10-06-15 12:12PM T 1 TANK UNLEADED OVERFILL ALARM CLEAR 10-06-15 12:12PM T 1 TANK UNLEADED OVERFILL ALARM ALARM 10-06-15 12:11PM L10 ANNULAR UNL STP ANN FUEL ALARM CLEAR 10-06-15 12:10PM T 2 TANK SUPREME PROBE OUT CLEAR 10-06-15 12:10PM T 2 TANK SUPREME OVERFILL ALARM CLEAR 10-06-15 12:09PM T 2 TANK SUPREME PROBE OUT ALARM 10-06-15 12:09PM T 2 TANK SUPREME OVERFILL ALARM ALARM 10-06-15 12:09PM s 7 OTHER SUP TANK ANN HIGH LIQUID ALARM CLEAR 10-06-15 11:48AM s 7 OTHER SUP TANK ANN HIGH LIQUID ALARM ALARM 10-06-15 11:04AM s 7 OTHER SUP TANK ANN NO VACUUM ALARM ALARM 10-06-15 10:58AM s 3 OTHER UNL TANK ANN HIGH LIQUID ALARM CLEAR 10-06-15 10:57AM s 3 OTHER UNL TANK ANN HIGH LIQUID ALARM ALARM 10-06-15 10:53AM L10 ANNULAR UNL STP ANN FUEL ALARM ALARM 10-06-15 10:52AM s 3 OTHER UNL TANK ANN NO VACUUM ALARM ALARM 10-06-15 10:50AM L 7 DISP PAN DISP 13-14 SENSOR OUT ALARM CLEAR 10-06-15 10:24AM L 4 DISP PAN DISP 7-8 SENSOR OUT ALARM CLEAR 10-06-15 10:24AM L 8 DISP PAN DISP 15-16 SENSOR OUT ALARM CLEAR 10-06-15 10:24AM L 6 DISP PAN DISP 11-12 SENSOR OUT ALARM CLEAR 10-06-15 10:24AM L 3 DISP PAN DISP 5-6 SENSOR OUT ALARM CLEAR 10-06-15 10:24AM L 5 DISP PAN DISP 9-10 SENSOR OUT ALARM CLEAR 10-06-15 10:24AM L 2 DISP PAN DISP 3-4 SENSOR OUT ALARM CLEAR 10-06-15 10:24AM L10 ANNULAR UNL STP ANN SENSOR OUT ALARM CLEAR 10-06-15 10:24AM L 1 DISP PAN DISP 1-2 SENSOR OUT ALARM CLEAR 10-06-15 10:24AM L12 ANNULAR UNL FILL ANN SENSOR OUT ALARM CLEAR 10-06-15 10:24AM L11 OTHER UNL FILL SENSOR OUT ALARM CLEAR 10-06-15 10:24AM L16 ANNULAR SUP FILL ANN SENSOR OUT ALARM CLEAR 10-06-15 10:24AM L15 OTHER SUP FILL SENSOR OUT ALARM CLEAR 10-06-15 10:24AM L14 ANNULAR SUP STP ANN SENSOR OUT ALARM CLEAR 10-06-15 10:24AM L 9 STP SUMP UNL STP SENSOR OUT ALARM CLEAR 10-06-15 10:24AM L13 STP SUMP SUP STP SENSOR OUT ALARM CLEAR 10-06-15 10:24AM L18 ANNULAR DSL STP ANN SENSOR OUT ALARM CLEAR 10-06-15 10:24AM L17 STP SUMP DSL STP SENSOR OUT ALARM CLEAR 10-06-15 10:24AM L20 ANNULAR DSL FILL ANN SENSOR OUT ALARM CLEAR 10-06-15 10:24AM L19 OTHER DSL FILL SENSOR OUT ALARM CLEAR 10-06-15 10:24AM L 7 DISP PAN DISP 13-14 SENSOR OUT ALARM ALARM 10-06-15 10:24AM L10 ANNULAR UNL STP ANN SENSOR OUT ALARM ALARM 10-06-15 10:23AM L 2 DISP PAN DISP 3-4 SENSOR OUT ALARM ALARM 10-06-15 10:23AM I11200 OCT 6, 2015 2:07 PM 293523 SULLYS CHEVRO 11400 MING AVE BAKERSFIELD CA 93311 NON-PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME T 3 TANK DIESEL HIGH WATER WARNING CLEAR 10-06-15 1:42PM OTHER ISD SENSOR OUT WARN CLEAR 10-06-15 1:42PM T 3 TANK DIESEL LOW TEMP WARNING CLEAR 10-06-15 1:41PM T 3 TANK DIESEL LOW TEMP WARNING ALARM 10-06-15 1:41PM T 1 TANK UNLEADED HIGH WATER WARNING CLEAR 10-06-15 12:16PM OTHER ISD SENSOR OUT WARN ALARM 10-06-15 10:04AM T 3 TANK DIESEL HIGH WATER WARNING ALARM 10-06-15 10:00AM T 1 TANK UNLEADED HIGH WATER WARNING ALARM 10-06-15 9:29AM SYSTEM PRINTER ERROR CLEAR 10-06-15 8:29AM SYSTEM PAPER OUT CLEAR 10-06-15 8:29AM SYSTEM PRINTER ERROR ALARM 10-06-15 8:27AM SYSTEM PAPER OUT ALARM 10-06-15 8:27AM SYSTEM PRINTER ERROR CLEAR 10-01-15 2:59AM SYSTEM PAPER OUT CLEAR 10-01-15 2:59AM SYSTEM PRINTER ERROR ALARM 10-01-15 2:58AM SYSTEM PAPER OUT ALARM 10-01-15 2:58AM SYSTEM PRINTER ERROR CLEAR 9-18-15 2:29AM SYSTEM PAPER OUT CLEAR 9-18-15 2:29AM SYSTEM PRINTER ERROR ALARM 9-18-15 2:29AM SYSTEM PAPER OUT ALARM 9-18-15 2:29AM SYSTEM PRINTER ERROR CLEAR 9-08-15 9:00AM SYSTEM PAPER OUT CLEAR 9-08-15 9:00AM SYSTEM PAPER OUT ALARM 9-08-15 9:00AM SYSTEM PRINTER ERROR ALARM 9-08-15 9:00AM SYSTEM PRINTER ERROR CLEAR 8-29-15 6:18AM SYSTEM PAPER OUT CLEAR 8-29-15 6:18AM SYSTEM PAPER OUT ALARM 8-29-15 6:17AM SYSTEM PRINTER ERROR ALARM 8-29-15 6:17AM SYSTEM PRINTER ERROR CLEAR 8-29-15 6:17AM SYSTEM PRINTER ERROR ALARM 8-29-15 6:17AM SYSTEM PRINTER ERROR CLEAR 8-29-15 6:17AM SYSTEM PAPER OUT CLEAR 8-29-15 6:17AM SYSTEM PRINTER ERROR ALARM 8-29-15 6:15AM SYSTEM PAPER OUT ALARM 8-29-15 6:15AM SYSTEM PRINTER ERROR CLEAR 8-15-15 7:57AM SYSTEM PAPER OUT CLEAR 8-15-15 7:57AM SYSTEM PRINTER ERROR ALARM 8-15-15 7:57AM SYSTEM PAPER OUT ALARM 8-15-15 7:57AM SYSTEM PRINTER ERROR CLEAR 8-15-15 7:57AM SYSTEM PAPER OUT CLEAR 8-15-15 7:57AM SYSTEM PRINTER ERROR ALARM 8-15-15 6:15AM SYSTEM PAPER OUT ALARM 8-15-15 6:15AM SYSTEM PRINTER ERROR CLEAR 8-10-15 5:23AM SYSTEM PAPER OUT CLEAR 8-10-15 5:23AM SYSTEM PRINTER ERROR ALARM 8-10-15 5:23AM SYSTEM PAPER OUT ALARM 8-10-15 5:23AM SYSTEM PRINTER ERROR CLEAR 8-10-15 5:23AM SYSTEM PAPER OUT CLEAR 8-10-15 5:23AM SYSTEM PRINTER ERROR ALARM 8-10-15 5:22AM SYSTEM PAPER OUT ALARM 8-10-15 5:22AM I20600 OCT 6, 2015 2:07 PM 293523 SULLYS CHEVRO 11400 MING AVE BAKERSFIELD CA 93311 TANK ALARM HISTORY TANK 1 UNLEADED HIGH WATER ALARM OCT 6, 2015 9:29 AM OVERFILL ALARM OCT 6, 2015 12:11 PM OCT 6, 2015 3:46 AM OCT 14, 2014 9:19 AM HIGH PRODUCT ALARM OCT 14, 2014 9:19 AM PROBE OUT OCT 6, 2015 12:12 PM OCT 6, 2015 9:24 AM OCT 14, 2014 9:19 AM HIGH WATER WARNING OCT 6, 2015 9:29 AM LOW TEMP WARNING OCT 14, 2014 9:20 AM OCT 15, 2013 10:12 AM TANK 2 SUPREME OVERFILL ALARM OCT 6, 2015 12:09 PM OCT 14, 2014 9:16 AM OCT 15, 2013 10:13 AM HIGH PRODUCT ALARM OCT 14, 2014 9:16 AM PROBE OUT OCT 6, 2015 12:09 PM OCT 6, 2015 9:26 AM OCT 14, 2014 9:17 AM TANK 3 DIESEL HIGH WATER ALARM OCT 6, 2015 10:00 AM OVERFILL ALARM OCT 14, 2014 9:13 AM OCT 15, 2013 10:07 AM HIGH PRODUCT ALARM OCT 14, 2014 9:14 AM PROBE OUT OCT 6, 2015 9:47 AM OCT 6, 2015 9:28 AM JUL 30, 2015 12:21 PM HIGH WATER WARNING OCT 6, 2015 10:00 AM MAX PRODUCT ALARM OCT 14, 2014 9:14 AM LOW TEMP WARNING OCT 6, 2015 1:41 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 OCT 6, 2015 2:07 PM I30200 OCT 6, 2015 2:07 PM 293523 SULLYS CHEVRO 11400 MING AVE BAKERSFIELD CA 93311 LIQUID ALARM HISTORY REPORT SENSOR LOCATION 1 DISP 1-2 OCT 6, 2015 10:23 AM SENSOR OUT ALARM OCT 6, 2015 9:37 AM FUEL ALARM OCT 6, 2015 8:57 AM LOW LIQUID ALARM 2 DISP 3-4 OCT 6, 2015 10:23 AM SENSOR OUT ALARM OCT 6, 2015 9:39 AM FUEL ALARM OCT 6, 2015 8:57 AM LOW LIQUID ALARM 3 DISP 5-6 OCT 6, 2015 10:23 AM SENSOR OUT ALARM OCT 6, 2015 9:40 AM FUEL ALARM OCT 6, 2015 8:59 AM LOW LIQUID ALARM 4 DISP 7-8 OCT 6, 2015 10:23 AM SENSOR OUT ALARM OCT 6, 2015 9:41 AM FUEL ALARM OCT 6, 2015 8:59 AM LOW LIQUID ALARM 5 DISP 9-10 OCT 6, 2015 10:23 AM SENSOR OUT ALARM OCT 6, 2015 9:43 AM FUEL ALARM OCT 6, 2015 9:00 AM LOW LIQUID ALARM 6 DISP 11-12 OCT 6, 2015 10:23 AM SENSOR OUT ALARM OCT 6, 2015 9:42 AM FUEL ALARM OCT 6, 2015 9:00 AM LOW LIQUID ALARM 7 DISP 13-14 OCT 6, 2015 10:24 AM SENSOR OUT ALARM OCT 6, 2015 9:54 AM FUEL ALARM OCT 6, 2015 9:01 AM LOW LIQUID ALARM 8 DISP 15-16 OCT 6, 2015 10:23 AM SENSOR OUT ALARM OCT 6, 2015 9:50 AM FUEL ALARM OCT 6, 2015 9:02 AM LOW LIQUID ALARM 9 UNL STP OCT 6, 2015 10:23 AM SENSOR OUT ALARM OCT 6, 2015 9:56 AM FUEL ALARM OCT 14, 2014 10:09 AM FUEL ALARM 10 UNL STP ANN OCT 6, 2015 10:52 AM FUEL ALARM OCT 6, 2015 10:23 AM SENSOR OUT ALARM OCT 6, 2015 9:22 AM FUEL ALARM 11 UNL FILL OCT 6, 2015 10:23 AM SENSOR OUT ALARM OCT 6, 2015 10:02 AM FUEL ALARM OCT 14, 2014 10:10 AM FUEL ALARM 12 UNL FILL ANN OCT 6, 2015 10:23 AM SENSOR OUT ALARM OCT 6, 2015 9:05 AM FUEL ALARM JUL 31, 2015 10:02 AM FUEL ALARM 13 SUP STP OCT 6, 2015 10:23 AM SENSOR OUT ALARM OCT 6, 2015 9:57 AM FUEL ALARM OCT 14, 2014 10:05 AM FUEL ALARM 14 SUP STP ANN OCT 6, 2015 10:23 AM SENSOR OUT ALARM OCT 6, 2015 9:04 AM FUEL ALARM JUL 14, 2015 9:33 AM FUEL ALARM 15 SUP FILL OCT 6, 2015 10:23 AM SENSOR OUT ALARM OCT 6, 2015 10:03 AM FUEL ALARM OCT 14, 2014 10:14 AM FUEL ALARM 16 SUP FILL ANN OCT 6, 2015 10:23 AM SENSOR OUT ALARM OCT 6, 2015 9:07 AM FUEL ALARM JUL 17, 2015 1:34 PM FUEL ALARM 17 DSL STP OCT 6, 2015 10:23 AM SENSOR OUT ALARM OCT 6, 2015 9:59 AM FUEL ALARM OCT 14, 2014 10:04 AM FUEL ALARM 18 DSL STP ANN OCT 6, 2015 10:23 AM SENSOR OUT ALARM OCT 6, 2015 9:05 AM FUEL ALARM OCT 14, 2014 9:54 AM FUEL ALARM 19 DSL FILL OCT 6, 2015 10:23 AM SENSOR OUT ALARM OCT 6, 2015 10:02 AM FUEL ALARM OCT 14, 2014 11:35 AM FUEL ALARM 20 DSL FILL ANN OCT 6, 2015 10:23 AM SENSOR OUT ALARM OCT 6, 2015 9:06 AM FUEL ALARM JUL 30, 2015 12:11 PM SENSOR OUT ALARM I31600 OCT 6, 2015 2:07 PM 293523 SULLYS CHEVRO 11400 MING AVE BAKERSFIELD CA 93311 SMART SENSOR ALARM HISTORY REPORT SENSOR LOCATION 1 UNL PROD OCT 6, 2015 10:09 AM HIGH LIQUID ALARM OCT 6, 2015 10:09 AM NO VACUUM ALARM OCT 14, 2014 10:24 AM HIGH LIQUID ALARM 2 VAPOR OCT 6, 2015 10:08 AM HIGH LIQUID ALARM OCT 6, 2015 10:08 AM NO VACUUM ALARM OCT 14, 2014 10:24 AM HIGH LIQUID ALARM 3 UNL TANK ANN OCT 6, 2015 1:50 PM NO VACUUM ALARM OCT 6, 2015 1:46 PM SENSOR FAULT ALARM OCT 6, 2015 12:57 PM NO VACUUM ALARM 4 UNL VENT OCT 6, 2015 10:07 AM HIGH LIQUID ALARM OCT 6, 2015 10:07 AM NO VACUUM ALARM OCT 14, 2014 10:24 AM HIGH LIQUID ALARM 5 SUP PROD OCT 6, 2015 10:11 AM HIGH LIQUID ALARM OCT 6, 2015 10:11 AM NO VACUUM ALARM JAN 26, 2015 9:05 AM NO VACUUM ALARM 6 SUP VENT OCT 6, 2015 10:12 AM HIGH LIQUID ALARM OCT 6, 2015 10:11 AM NO VACUUM ALARM JAN 27, 2015 9:11 AM COMMUNICATION ALARM 7 SUP TANK ANN OCT 6, 2015 11:04 AM HIGH LIQUID ALARM OCT 6, 2015 10:58 AM NO VACUUM ALARM OCT 15, 2013 11:59 AM NO VACUUM ALARM 8 ATM 9 DSL VENT OCT 6, 2015 10:15 AM HIGH LIQUID ALARM OCT 6, 2015 10:15 AM NO VACUUM ALARM OCT 14, 2014 10:16 AM HIGH LIQUID ALARM 10 DSL PROD OCT 6, 2015 10:16 AM HIGH LIQUID ALARM OCT 6, 2015 10:16 AM NO VACUUM ALARM OCT 14, 2014 10:15 AM HIGH LIQUID ALARM 17 FM 1-2 18 FM 3-4 19 FM 5-6 20 FM 7-8 21 FM 9-10 22 FM 11-12 23 FM 13-14 24 FM 15-16 25 FM 15-16 AUG 17, 2015 5:54 PM COMMUNICATION ALARM AUG 16, 2015 5:34 PM COMMUNICATION ALARM JUN 13, 2015 6:57 PM COMMUNICATION ALARM I40200 OCT 6, 2015 2:07 PM I40300 OCT 6, 2015 2:07 PM I34200 OCT 6, 2015 2:07 PM I34700 OCT 6, 2015 2:07 PM IV0100 OCT 6, 2015 2:07 PM 293523 SULLYS CHEVRO 11400 MING AVE BAKERSFIELD CA 93311 ISD ALARM STATUS REPORT EVR TYPE: VACUUM ASSIST ISD TYPE: 01.04 VAPOR PROCESSOR TYPE: NONE OVERALL STATUS :WARN EVR VAPOR COLLECTION :PASS EVR VAPOR CONTAINMENT :PASS ISD MONITOR UP-TIME :100% EVR/ISD PASS TIME : 0% WARNING ALARMS DATE TIME DESCRIPTION READING VALUE 15-10-06 10:04:41 SENSOR OUT SELFTEST E 1 15-07-20 10:05:03 A/L RATIO DEGRADATION FP 1 BLEND3 0.80 15-07-06 10:04:34 A/L RATIO DEGRADATION FP 1 BLEND3 0.77 15-07-05 10:04:22 A/L RATIO DEGRADATION FP 1 BLEND3 0.76 15-07-04 10:04:11 A/L RATIO DEGRADATION FP 1 BLEND3 0.76 15-07-03 10:03:26 A/L RATIO DEGRADATION FP 1 BLEND3 0.76 15-07-02 10:03:21 A/L RATIO DEGRADATION FP 1 BLEND3 0.77 15-07-01 10:03:10 A/L RATIO DEGRADATION FP 1 BLEND3 0.77 15-06-30 10:03:02 A/L RATIO DEGRADATION FP 1 BLEND3 0.80 15-06-27 10:04:12 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 12.06 FAILURE ALARMS DATE TIME DESCRIPTION READING VALUE 14-12-15 10:02:22 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 3.47 13-04-05 10:02:37 A/L RATIO GROSS BLOCKAGE FP 2 BLEND3 BLKD 13-04-05 10:02:37 A/L RATIO GROSS BLOCKAGE FP 1 BLEND3 BLKD SHUTDOWN & MISCELLANEOUS EVENTS DATE TIME DESCRIPTION ACTION/NAME 15-10-06 13:42:24 SENSOR OUT TEST MANUALLY CLEARED 15-10-06 10:31:27 READINESS ISD:PF EVR:NNN CHECK ISD SENSORS 15-10-06 10:31:27 ISD STARTUP 15-10-06 10:30:54 ISD SHUTDOWN 15-07-20 13:04:58 COLLECTION TEST HH01 GRADE TEST MANUALLY CLEARED 15-07-06 10:40:19 COLLECTION TEST HH01 GRADE TEST MANUALLY CLEARED 15-06-10 10:05:01 READINESS ISD:PP EVR:PP ISD & EVR READY 15-06-09 10:05:37 READINESS ISD:PP EVR:NP EVR READINESS PENDING 15-06-08 10:04:55 READINESS ISD:PP EVR:NP EVR READINESS PENDING 15-06-07 10:04:55 READINESS ISD:PP EVR:NP 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. Sully'sMing 10/13/2015 11400MingAvenue Bakersfield,CA93311 FrankSullivan(661)327-5008 10/01/2015 ShaneGardner BryanSelf 8022804-UT Regular 12.00" 12.00" 5min. 9:15 am 9.50" 10:15 am 9.50" 1hour 0.00" 0.0625" Super 12.00" 12.00" 5min. 9:15 am 10.00" 10:15 am 10.00" 1hour 0.00" 0.0625"0.0625" Diesel 12.00" 12.00" 5min. 9:15 am 10.00" 10:15 am 10.00" 1hour 0.00" 10/13/2015