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HomeMy WebLinkAboutFMC RESULTS 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 Sully'sCoffee 6009CoffeeRoadBakersfield93308 FrankSullivan (661)327-5008 Veeder-RootTLS-350 11/17/2016 12,000gal.Regular 847390-107 794380-303 794380-303 794380-208/304 794380-208/304 794380-208/304 794380-208/304 FX1V 847390-107 12,000gal.Super 847390-107 FX1V 847390-107 12,000gal.Diesel 847390-107 794380-303 794380-208/304 794380-208/304 847390-107 FX2DV 794380-208/304 1-2 794380-208/304 794380-208/304 794380-208/304 794380-208/304 3-4 5-6 7-8 9-10 794380-208/304 11-12 AaronPerrigo B47853 6009CoffeeRoad Bakersfield,CA93308 11/17/2016 Monitoring System Certification D.Results of Testing/Servicing Software Version Installed: Complete the following checklist: Yes No*Isthe audible alarm operational? Yes No*Is the visual alarm operational? Yes No*Were all sensors visually inspected, functionally tested, and confirmed operational? Yes No*Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their proper operation? Yes No* N/A If alarms are relayed to a remote monitoring station, is all communications equipment (e.g., modem) operational? Yes No* N/A For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shut-down? (Check all that apply) Sump/Trench Sensors; Dispenser Containment Sensors. Did you confirm positive shut-down due to leaks and sensor failure/disconnection? Yes; No. Yes No* N/A For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e., no mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank fill point(s) and operating properly? If so, at what percent oftank capacity does the alarm trigger? % Yes*NoWas any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment replaced and list the manufacturer name and model for all replacement parts in Section E, below. Yes*NoWas liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) Product; Water. If yes, describe causes in Section E, below. Yes No*Was monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if applicable Yes No*Is all monitoring equipment operational per manufacturer’s specifications? * In Section E below, describe how and when these deficiencies were or will be corrected. E.Comments: Page 2 of 3 330.02 90 Removedapprox.5-6cupsofwaterfrom91FillSump. Monitoring System Certification F.In-Tank Gauging / SIR Equipment: Check this box if tank gauging is used only for inventory control. Check this box if no tank gauging or SIR equipment is installed. This section must be completed if in-tank gauging equipment is used to perform leak detection monitoring. Complete the following checklist: Yes No*Has all input wiring been inspected for proper entry and termination, including testing for ground faults? Yes No*Were all tank gauging probes visually inspected for damage and residue buildup? Yes No*Was accuracy of system product level readings tested? Yes No*Was accuracy of system water level readings tested? Yes No*Were all probes reinstalled properly? Yes No*Were all items on the equipment manufacturer’s maintenance checklist completed? * In the Section H, below, describe how and when these deficiencies were or will be corrected. G.Line Leak Detectors (LLD):Check this box if LLDs are not installed. Complete the following checklist: Yes No* N/A For equipment start-up or annual equipment certification, was a leak simulated to verify LLD performance? (Check all that apply)Simulated leak rate: 3 g.p.h.; 0.1 g.p.h ; 0.2 g.p.h. Yes No*Were all LLDs confirmed operational and accurate within regulatory requirements? Yes No*Was the testing apparatus properly calibrated? Yes No* N/A For mechanical LLDs, does the LLD restrict product flow if it detects a leak? Yes No* N/A For electronic LLDs, does the turbine automatically shut off if the LLD detects a leak? Yes No* N/A For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is disabled or disconnected? Yes No* N/A For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system malfunctions or fails a test? Yes No* N/A For electronic LLDs, have all accessible wiring connections been visually inspected? Yes No*Were all items on the equipment manufacturer’s maintenance checklist completed? * In the Section H, below, describe how and when these deficiencies were or will be corrected. H.Comments: Page 3 of 3 Leak Detector Test Results Sheet Customer Address: Work Order: Site Address: Test Date: Site Contact: Phone: Technician: Phone: 800-339-9930 ICC No.: Product Type LLD Type Model Serial No. Check Valve Holding Pressure Bleed Off ML. Leak Rate Tested: Pass/Fail 3 gph @ 10 psi 3 gph @ 10 psi 3 gph @ 10 psi 3 gph @ 10 psi 3 gph @ 10 psi 3 gph @ 10 psi 3 gph @ 10 psi 3 gph @ 10 psi Technician Name: Technician No.: Signature: Date: SullivanPetroleum,LLC 1000TruxtunAvenue Bakersfield,CA93301 37721 11/17/2016 8485827-UT Regular Mechanical FX1V AaronPerrigo (661)327-5008FrankSullivan Bakersfield,CA93308 6009CoffeeRoad Sully'sCoffee 39 psi155 ml Pass FX1VMechanicalPremium 37 psi165 ml Pass FX2DVMechanicalDiesel 36 psi125 ml Pass AaronPerrigo 8485827-UT 11/17/2016 Sullys Coffee Setup 11-17-16 Responses Received: 200 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 NOV 17, 2016 9:01 AM TANK PRODUCT GALLONS INCHES WATER DEG F ULLAGE 1 UNLEADED 6657 49.10 0.0 70.4 5343 2 SUPREME 4666 38.43 0.0 71.6 7334 3 DIESEL 4469 35.59 1.2 75.8 7531 I90500 NOV 17, 2016 9:01 AM SOFTWARE REVISION LEVEL VERSION 330.02 SOFTWARE# 346330-100-C CREATED - 11.01.14.11.23 S-MODULE# 330160-004-a SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS ISD I50500 NOV 17, 2016 9:01 AM SYSTEM TYPE AND LANGUAGE FLAG SYSTEM UNITS U.S. SYSTEM LANGUAGE ENGLISH SYSTEM DATE/TIME FORMAT MON DD YYYY HH:MM:SS xM I50201 NOV 17, 2016 9:01 AM SHIFT TIME 1 : DISABLED I50202 NOV 17, 2016 9:01 AM SHIFT TIME 2 : DISABLED I50203 NOV 17, 2016 9:01 AM SHIFT TIME 3 : DISABLED I50204 NOV 17, 2016 9:01 AM SHIFT TIME 4 : DISABLED I54600 NOV 17, 2016 9:01 AM TANK PER TST NEEDED WRN: DISABLED I54900 NOV 17, 2016 9:01 AM TANK ANN TST NEEDED WRN: DISABLED I55300 NOV 17, 2016 9:01 AM LINE RE-ENABLE METHOD PASS LINE TEST I55600 NOV 17, 2016 9:01 AM LINE PER TST NEEDED WRN: DISABLED I55900 NOV 17, 2016 9:01 AM LINE ANN TST NEEDED WRN: DISABLED I50D00 NOV 17, 2016 9:01 AM PRINT TC VOLUMES ENABLED I50E00 NOV 17, 2016 9:01 AM TEMP COMPENSATION VALUE (DEG F ): 60.0 I60B00 NOV 17, 2016 9:01 AM STICK HEIGHT OFFSET ENABLE STATUS DISABLED I51400 NOV 17, 2016 9:01 AM H-PROTOCOL DATA FORMAT HEIGHT I51A01 NOV 17, 2016 9:01 AM DAYLIGHT SAVING TIME ENABLED OFF I51B00 NOV 17, 2016 9:01 AM DAYLIGHT SAVING TIME START DATE MAR WEEK 2 SUN 2:00 AM END DATE NOV WEEK 1 SUN 2:00 AM I51600 NOV 17, 2016 9:01 AM RE-DIRECT LOCAL PRINTOUT DISABLED I50400 NOV 17, 2016 9:01 AM 232 SECURITY CODE PORT SECURITY CODE STATUS 1 000000 DISABLED 2 000000 DISABLED 3 000000 DISABLED 4 000000 DISABLED 5 000000 DISABLED 6 000000 DISABLED I21900 NOV 17, 2016 9:01 AM TANK CHART SECURITY DISABLED I5BD00 NOV 17, 2016 9:01 AM CUSTOM ALARM LABELS DISABLED I56000 NOV 17, 2016 9:01 AM MASS/DENSITY DISABLED I88101 NOV 17, 2016 9:01 AM PORT SETTINGS: COMM BOARD : 1 (EDIM ) RS-232 SECURITY CODE : DISABLED I88102 NOV 17, 2016 9:01 AM PORT SETTINGS: COMM BOARD : 2 (FXMOD) BAUD RATE : 1200 PARITY : ODD STOP BIT : 1 STOP DATA LENGTH: 7 DATA RS-232 SECURITY CODE : DISABLED DIAL TYPE : TONE ANSWER ON : 1 RING MODEM SETUP STRING : DIAL TONE INTERVAL: 32 I88103 NOV 17, 2016 9:01 AM PORT SETTINGS: COMM BOARD : 3 (RS-232) BAUD RATE : 9600 PARITY : NONE STOP BIT : 1 STOP DATA LENGTH: 8 DATA RS-232 SECURITY CODE : DISABLED I88104 NOV 17, 2016 9:01 AM I88105 NOV 17, 2016 9:01 AM PORT SETTINGS: COMM BOARD : 5 (S-SAT ) BAUD RATE : 9600 PARITY : NONE STOP BIT : 1 STOP DATA LENGTH: 8 DATA RS-232 SECURITY CODE : DISABLED DTR NORMAL STATE: HIGH I88106 NOV 17, 2016 9:01 AM I52000 NOV 17, 2016 9:01 AM RECEIVER AUTO DIAL TYPE & START TIME RCVR LOCATION LABEL DIAL TYPE START TIME 1 ON DATE NOV 5, 2014 DISABLED 2 ON DATE NOV 5, 2014 DISABLED 3 ON DATE NOV 5, 2014 DISABLED 4 ON DATE NOV 5, 2014 DISABLED 5 ON DATE NOV 5, 2014 DISABLED 6 ON DATE NOV 5, 2014 DISABLED 7 ON DATE NOV 5, 2014 DISABLED 8 VEEDER ROOT (FMS) WEEKLY THR 4:17 PM I60100 NOV 17, 2016 9:01 AM TANK CONFIGURATION DEVICE LABEL CONFIGURED 1 UNLEADED ON 2 SUPREME ON 3 DIESEL ON 4 OFF I60200 NOV 17, 2016 9:01 AM TANK PRODUCT LABEL TANK PRODUCT LABEL 1 UNLEADED 2 SUPREME 3 DIESEL 4 I60300 NOV 17, 2016 9:01 AM TANK PRODUCT CODE TANK PRODUCT LABEL 1 UNLEADED 1 2 SUPREME 2 3 DIESEL 3 4 4 I60900 NOV 17, 2016 9:01 AM TANK THERMAL COEFFICIENT TANK PRODUCT LABEL 1 UNLEADED 0.000700 2 SUPREME 0.000700 3 DIESEL 0.000450 4 0.000000 I60700 NOV 17, 2016 9:01 AM TANK DIAMETER TANK PRODUCT LABEL INCHES 1 UNLEADED 96.00 2 SUPREME 96.00 3 DIESEL 96.00 4 0.00 I60A00 NOV 17, 2016 9:01 AM TANK FULL VOLUME TANK PRODUCT LABEL TANK PROFILE GALLONS 1 UNLEADED 1 PT 12000 2 SUPREME 1 PT 12000 3 DIESEL 1 PT 12000 4 1 PT 0 I60400 NOV 17, 2016 9:01 AM TANK FULL VOLUME TANK PRODUCT LABEL GALLONS 1 UNLEADED 12000 2 SUPREME 12000 3 DIESEL 12000 4 0 I60500 NOV 17, 2016 9:01 AM TANK 4 POINT VOLUMES TANK PRODUCT LABEL GALLONS 1 UNLEADED 12000 0 0 0 2 SUPREME 12000 0 0 0 3 DIESEL 12000 0 0 0 4 0 0 0 0 I60600 NOV 17, 2016 9:01 AM TANK 20 POINT VOLUMES TANK PRODUCT LABEL GALLONS 1 UNLEADED 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 SUPREME 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 DIESEL 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I61500 NOV 17, 2016 9:01 AM TANK PRODUCT LABEL METER DATA 1 UNLEADED YES 2 SUPREME YES 3 DIESEL YES 4 YES I62F00 NOV 17, 2016 9:01 AM MAG PROBE FLOAT SIZE TANK PRODUCT LABEL FLOAT SIZE: 1 UNLEADED 4.0 IN. 2 SUPREME 4.0 IN. 3 DIESEL 4.0 IN. I62700 NOV 17, 2016 9:01 AM TANK HIGH WATER WARNING LIMIT TANK PRODUCT LABEL INCHES 1 UNLEADED 2.0 2 SUPREME 2.0 3 DIESEL 2.0 9999FF1B I62400 NOV 17, 2016 9:01 AM TANK HIGH WATER LEVEL LIMIT TANK PRODUCT LABEL INCHES 1 UNLEADED 3.0 2 SUPREME 3.0 3 DIESEL 3.0 I62800 NOV 17, 2016 9:01 AM TANK MAXIMUM VOLUME LIMIT TANK PRODUCT LABEL GALLONS 1 UNLEADED 12000 2 SUPREME 12000 3 DIESEL 12000 4 0 I62300 NOV 17, 2016 9:01 AM TANK OVERFILL LEVEL LIMIT TANK PRODUCT LABEL GALLONS 1 UNLEADED 10800 2 SUPREME 10800 3 DIESEL 10800 4 0 I62200 NOV 17, 2016 9:01 AM TANK HIGH PRODUCT LIMIT TANK PRODUCT LABEL GALLONS 1 UNLEADED 11400 2 SUPREME 11400 3 DIESEL 11400 4 0 I62900 NOV 17, 2016 9:01 AM TANK DELIVERY REQUIRED LIMIT TANK PRODUCT LABEL GALLONS 1 UNLEADED 1800 2 SUPREME 1800 3 DIESEL 1800 4 0 I62100 NOV 17, 2016 9:01 AM TANK LOW PRODUCT LIMIT TANK PRODUCT LABEL GALLONS 1 UNLEADED 1000 2 SUPREME 1000 3 DIESEL 1000 4 0 I62600 NOV 17, 2016 9:01 AM TANK LEAK ALARM LIMIT TANK PRODUCT LABEL GALLONS 1 UNLEADED 99 2 SUPREME 99 3 DIESEL 99 4 99 I62500 NOV 17, 2016 9:01 AM TANK SUDDEN LOSS LIMIT TANK PRODUCT LABEL GALLONS 1 UNLEADED 99 2 SUPREME 99 3 DIESEL 99 4 99 I60800 NOV 17, 2016 9:02 AM TANK TILT TANK PRODUCT LABEL INCHES 1 UNLEADED 3.60 2 SUPREME 2.00 3 DIESEL 0.00 4 0.00 I60B00 NOV 17, 2016 9:02 AM STICK HEIGHT OFFSET ENABLE STATUS DISABLED I60C00 NOV 17, 2016 9:02 AM TANK STICK HEIGHT OFFSET TANK PRODUCT LABEL INCHES 1 UNLEADED 0.00 2 SUPREME 0.00 3 DIESEL 0.00 4 0.00 I61200 NOV 17, 2016 9:02 AM TANK MANIFOLDED PARTNERS TANK PRODUCT LABEL SIPHON MANIFOLDED TANKS LINE MANIFOLDED TANKS 1 UNLEADED NONE NONE 2 SUPREME NONE NONE 3 DIESEL NONE NONE 4 NONE NONE I63600 NOV 17, 2016 9:02 AM PERIODIC LEAK TEST MIN VOLUME TANK PRODUCT LABEL GALLONS 1 UNLEADED 120 2 SUPREME 120 3 DIESEL 120 4 0 I62A00 NOV 17, 2016 9:02 AM ANNUAL LEAK TEST MIN VOLUME TANK PRODUCT LABEL GALLONS 1 UNLEADED 120 2 SUPREME 120 3 DIESEL 120 4 0 I62C00 NOV 17, 2016 9:02 AM TANK PERIODIC TEST TYPE TANK PRODUCT LABEL PERIODIC TEST TYPE 1 UNLEADED STANDARD 2 SUPREME STANDARD 3 DIESEL STANDARD 4 STANDARD I62D00 NOV 17, 2016 9:02 AM TANK LEAK TEST FAIL ALARMS TANK PRODUCT LABEL 1 UNLEADED GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED 2 SUPREME GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED 3 DIESEL GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED 4 GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED I63100 NOV 17, 2016 9:02 AM TANK LEAK TEST AVERAGING TANK PRODUCT LABEL ANNUAL PERIODIC 1 UNLEADED OFF OFF 2 SUPREME OFF OFF 3 DIESEL OFF OFF 4 OFF OFF I63000 NOV 17, 2016 9:02 AM IN-TANK LEAK TEST NOTIFY TANK PRODUCT LABEL TANK TEST NOTIFY: 1 UNLEADED OFF 2 SUPREME OFF 3 DIESEL OFF 4 OFF I63200 NOV 17, 2016 9:02 AM TANK TEST SIPHON BREAK TANK PRODUCT LABEL SIPHON BREAK 1 UNLEADED OFF 2 SUPREME OFF 3 DIESEL OFF 4 OFF I61000 NOV 17, 2016 9:02 AM TANK DELIVERY DELAY TANK PRODUCT LABEL 1 UNLEADED 1 2 SUPREME 1 3 DIESEL 1 4 1 I63A00 NOV 17, 2016 9:02 AM LOW LEVEL PUMP THRESHOLD FOR SEQUENTIAL LINE MANIFOLD TANK PRODUCT LABEL PUMP THRESHOLD 1 UNLEADED 10.00% 2 SUPREME 10.00% 3 DIESEL 10.00% 4 10.00% I61100 NOV 17, 2016 9:02 AM LEAK TEST METHOD - - - - - - - - - - - - TEST ON DATE : ALL TANK JAN 14, 2011 START TIME : DISABLED TEST RATE :0.20 GAL/HR DURATION : 2 HOURS TST EARLY STOP:DISABLED I61300 NOV 17, 2016 9:02 AM CSLD PROBABLITY OF DETECTION I61400 NOV 17, 2016 9:02 AM CSLD CLIMATE FACTOR I61600 NOV 17, 2016 9:02 AM TANK PRODUCT LABEL CAL UPDATE 1 UNLEADED IMMEDIATE 2 SUPREME IMMEDIATE 3 DIESEL IMMEDIATE 4 IMMEDIATE I61A00 NOV 17, 2016 9:02 AM IN-TANK LEAK TEST EARLY STOP TANK PRODUCT LABEL TST EARLY STOP: 1 UNLEADED DISABLED 2 SUPREME DISABLED 3 DIESEL DISABLED 4 DISABLED I61B00 NOV 17, 2016 9:02 AM IN-TANK LEAK GROSS TEST AUTO-CONFIRM I61C00 NOV 17, 2016 9:02 AM CSLD REPORT ONLY I62B00 NOV 17, 2016 9:02 AM TANK LAST ANNUAL TEST TANK PRODUCT LABEL DATE 1 UNLEADED ??? 0, 0 2 SUPREME ??? 0, 0 3 DIESEL ??? 0, 0 4 ??? 0, 0 I63300 NOV 17, 2016 9:02 AM LEAK TEST REPORT FORMAT: NORMAL I63400 NOV 17, 2016 9:02 AM RECONCILIATION WARNING LIMIT TANK PRODUCT LABEL GALLONS 1 UNLEADED 0 2 SUPREME 0 3 DIESEL 0 4 0 I63500 NOV 17, 2016 9:02 AM RECONCILIATION ALARM LIMIT TANK PRODUCT LABEL GALLONS 1 UNLEADED 1 2 SUPREME 1 3 DIESEL 1 4 1 I63900 NOV 17, 2016 9:02 AM ACCU CHART END SHAPE FACTOR TANK PRODUCT LABEL 1 UNLEADED END FACTOR: NONE 2 SUPREME END FACTOR: NONE 3 DIESEL END FACTOR: NONE 4 END FACTOR: NONE I78000 NOV 17, 2016 9:02 AM I77700 NOV 17, 2016 9:02 AM I77800 NOV 17, 2016 9:02 AM I78C00 NOV 17, 2016 9:02 AM I78300 NOV 17, 2016 9:02 AM I78F00 NOV 17, 2016 9:02 AM I78700 NOV 17, 2016 9:02 AM I70200 NOV 17, 2016 9:02 AM LIQUID LABEL DEVICE LABEL 1 UNL STP SUMP 2 UNL STP ANN 3 UNL FILL SUMP 4 UNL FILL ANN 5 UNLD ANN 6 PREM STP 7 PREM STP ANN 8 PREM FILL 9 PREM FILL ANN 10 PREM ANN 11 DIESEL STP 12 DIESEL STP BRINE 13 DIESEL FILL 14 DIESEL FILL ANN 15 DIESEL ANN 16 VENT BOX 17 VENT BOX ANN 18 DISP 1-2 19 DISP 1-2 ANN 20 DISP 3-4 21 DISP 3-4 ANN 22 DISP 5-6 23 DISP 5-6 24 DISP 7-8 25 DISP 7-8 ANN 26 DISP 9-10 27 DISP 9-10 ANN 28 DISP 11-12 29 DISP 11-12 ANN 30 31 32 I70300 NOV 17, 2016 9:02 AM LIQUID TYPE SENSOR LOCATION TYPE 1 UNL STP SUMP TRI-STATE (SINGLE FLOAT) 2 UNL STP ANN NORMALLY CLOSED 3 UNL FILL SUMP TRI-STATE (SINGLE FLOAT) 4 UNL FILL ANN NORMALLY CLOSED 5 UNLD ANN DUAL POINT HYDROSTATIC 6 PREM STP TRI-STATE (SINGLE FLOAT) 7 PREM STP ANN NORMALLY CLOSED 8 PREM FILL TRI-STATE (SINGLE FLOAT) 9 PREM FILL ANN TRI-STATE (SINGLE FLOAT) 10 PREM ANN DUAL POINT HYDROSTATIC 11 DIESEL STP TRI-STATE (SINGLE FLOAT) 12 DIESEL STP BRINE NORMALLY CLOSED 13 DIESEL FILL TRI-STATE (SINGLE FLOAT) 14 DIESEL FILL ANN TRI-STATE (SINGLE FLOAT) 15 DIESEL ANN DUAL POINT HYDROSTATIC 16 VENT BOX TRI-STATE (SINGLE FLOAT) 17 VENT BOX ANN TRI-STATE (SINGLE FLOAT) 18 DISP 1-2 TRI-STATE (SINGLE FLOAT) 19 DISP 1-2 ANN NORMALLY CLOSED 20 DISP 3-4 TRI-STATE (SINGLE FLOAT) 21 DISP 3-4 ANN NORMALLY CLOSED 22 DISP 5-6 TRI-STATE (SINGLE FLOAT) 23 DISP 5-6 NORMALLY CLOSED 24 DISP 7-8 TRI-STATE (SINGLE FLOAT) 25 DISP 7-8 ANN NORMALLY CLOSED 26 DISP 9-10 TRI-STATE (SINGLE FLOAT) 27 DISP 9-10 ANN NORMALLY CLOSED 28 DISP 11-12 TRI-STATE (SINGLE FLOAT) 29 DISP 11-12 ANN NORMALLY CLOSED 30 TRI-STATE (SINGLE FLOAT) 31 TRI-STATE (SINGLE FLOAT) 32 TRI-STATE (SINGLE FLOAT) I70400 NOV 17, 2016 9:02 AM LIQUID CATEGORY SENSOR LOCATION CATEGORY 1 UNL STP SUMP STP SUMP 2 UNL STP ANN ANNULAR SPACE 3 UNL FILL SUMP PIPING SUMP 4 UNL FILL ANN ANNULAR SPACE 5 UNLD ANN ANNULAR SPACE 6 PREM STP STP SUMP 7 PREM STP ANN ANNULAR SPACE 8 PREM FILL PIPING SUMP 9 PREM FILL ANN ANNULAR SPACE 10 PREM ANN ANNULAR SPACE 11 DIESEL STP STP SUMP 12 DIESEL STP BRINE ANNULAR SPACE 13 DIESEL FILL PIPING SUMP 14 DIESEL FILL ANN ANNULAR SPACE 15 DIESEL ANN ANNULAR SPACE 16 VENT BOX OTHER SENSORS 17 VENT BOX ANN ANNULAR SPACE 18 DISP 1-2 DISPENSER PAN 19 DISP 1-2 ANN ANNULAR SPACE 20 DISP 3-4 DISPENSER PAN 21 DISP 3-4 ANN ANNULAR SPACE 22 DISP 5-6 DISPENSER PAN 23 DISP 5-6 ANNULAR SPACE 24 DISP 7-8 DISPENSER PAN 25 DISP 7-8 ANN ANNULAR SPACE 26 DISP 9-10 DISPENSER PAN 27 DISP 9-10 ANN ANNULAR SPACE 28 DISP 11-12 DISPENSER PAN 29 DISP 11-12 ANN ANNULAR SPACE 30 OTHER SENSORS 31 OTHER SENSORS 32 OTHER SENSORS I74200 NOV 17, 2016 9:02 AM I74300 NOV 17, 2016 9:02 AM I74400 NOV 17, 2016 9:02 AM I74700 NOV 17, 2016 9:02 AM I74800 NOV 17, 2016 9:02 AM I74900 NOV 17, 2016 9:02 AM I7BC00 NOV 17, 2016 9:02 AM I80200 NOV 17, 2016 9:02 AM I80300 NOV 17, 2016 9:02 AM I80400 NOV 17, 2016 9:02 AM I80700 NOV 17, 2016 9:02 AM RELAY LABEL DEVICE LABEL 1 UNLEADED 2 PREMIUM 3 DIESEL 4 OVERFILL I80900 NOV 17, 2016 9:02 AM RELAY ORIENTATION RELAY DESIGNATION ORIENTATION 1 UNLEADED NORMALLY OPEN 2 PREMIUM NORMALLY OPEN 3 DIESEL NORMALLY OPEN 4 OVERFILL NORMALLY OPEN I80B00 NOV 17, 2016 9:02 AM RELAY TANK ASSIGNMENT RELAY DESIGNATION TANK 1 UNLEADED 1 2 PREMIUM 2 3 DIESEL 3 4 OVERFILL NONE I80A00 NOV 17, 2016 9:02 AM RELAY TYPE RELAY DESIGNATION TYPE 1 UNLEADED PUMP CONTROL OUTPUT 2 PREMIUM PUMP CONTROL OUTPUT 3 DIESEL PUMP CONTROL OUTPUT 4 OVERFILL STANDARD I80C00 NOV 17, 2016 9:02 AM I80800 NOV 17, 2016 9:02 AM RELAY SETUP REPORT R 1:UNLEADED TYPE: PUMP CONTROL OUTPUT TANK #: 1 IN-TANK ALARMS T 1:LEAK ALARM LIQUID SENSOR ALMS L 1:FUEL ALARM L 6:FUEL ALARM L18:FUEL ALARM L20:FUEL ALARM L22:FUEL ALARM L24:FUEL ALARM L26:FUEL ALARM L28:FUEL ALARM L 1:SENSOR OUT ALARM L 6:SENSOR OUT ALARM L18:SENSOR OUT ALARM L20:SENSOR OUT ALARM L22:SENSOR OUT ALARM L24:SENSOR OUT ALARM L26:SENSOR OUT ALARM L28:SENSOR OUT ALARM L 1:SHORT ALARM L 6:SHORT ALARM L18:SHORT ALARM L20:SHORT ALARM L22:SHORT ALARM L24:SHORT ALARM L26:SHORT ALARM L28:SHORT ALARM ISD SITE ALARMS ISD GROSS PRES FAIL ISD DEGRD PRES FAIL ISD VAPOR LEAK FAIL ISD VP PRES FAIL ISD VP STATUS FAIL ISD HOSE ALARMS ALL:GROSS COLLECT FAIL ALL:DEGRD COLLECT FAIL R 2:PREMIUM TYPE: PUMP CONTROL OUTPUT TANK #: 2 IN-TANK ALARMS T 2:LEAK ALARM LIQUID SENSOR ALMS L 1:FUEL ALARM L 6:FUEL ALARM L18:FUEL ALARM L20:FUEL ALARM L22:FUEL ALARM L24:FUEL ALARM L26:FUEL ALARM L28:FUEL ALARM L 1:SENSOR OUT ALARM L 6:SENSOR OUT ALARM L18:SENSOR OUT ALARM L20:SENSOR OUT ALARM L22:SENSOR OUT ALARM L24:SENSOR OUT ALARM L26:SENSOR OUT ALARM L28:SENSOR OUT ALARM L 1:SHORT ALARM L 6:SHORT ALARM L18:SHORT ALARM L20:SHORT ALARM L22:SHORT ALARM L24:SHORT ALARM L26:SHORT ALARM L28:SHORT ALARM ISD SITE ALARMS ISD GROSS PRES FAIL ISD DEGRD PRES FAIL ISD VAPOR LEAK FAIL ISD VP PRES FAIL ISD VP STATUS FAIL ISD HOSE ALARMS ALL:GROSS COLLECT FAIL ALL:DEGRD COLLECT FAIL R 3:DIESEL TYPE: PUMP CONTROL OUTPUT TANK #: 3 IN-TANK ALARMS T 3:LEAK ALARM LIQUID SENSOR ALMS L11:FUEL ALARM L18:FUEL ALARM L20:FUEL ALARM L22:FUEL ALARM L24:FUEL ALARM L26:FUEL ALARM L28:FUEL ALARM L11:SENSOR OUT ALARM L18:SENSOR OUT ALARM L20:SENSOR OUT ALARM L22:SENSOR OUT ALARM L24:SENSOR OUT ALARM L26:SENSOR OUT ALARM L28:SENSOR OUT ALARM L11:SHORT ALARM L18:SHORT ALARM L20:SHORT ALARM L22:SHORT ALARM L24:SHORT ALARM L26:SHORT ALARM L28:SHORT ALARM R 4:OVERFILL TYPE: STANDARD NORMALLY OPEN TANK #: NONE IN-TANK ALARMS ALL:OVERFILL ALARM ALL:HIGH PRODUCT ALARM ALL:MAX PRODUCT ALARM I79000 NOV 17, 2016 9:03 AM EDIM:1 VR:349867-001-B TD:15.12.11.15.41 I79100 NOV 17, 2016 9:03 AM I72300 NOV 17, 2016 9:03 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 SMARTSENSOR ASSIGNMENT DEVICE LABEL CATEGORY 01 UNL PROD VAC SENSOR 02 VAPOR LINE VAC SENSOR 03 UNL VENT VAC SENSOR 04 PREM VENT VAC SENSOR 05 PREM PROD VAC SENSOR 06 DSL VENT VAC SENSOR 07 DSL PROD VAC SENSOR 08 ATM ATM P SENSOR 09 FM 1-2 AIR FLOW METER 10 FM 3-4 AIR FLOW METER 11 FM 5-6 AIR FLOW METER 12 FM 7-8 AIR FLOW METER 13 FM 9-10 AIR FLOW METER 14 FM 11-12 AIR FLOW METER 15 UNKNOWN 16 PS 7-8 VAPOR PRESSURE 17 UNKNOWN 18 UNKNOWN 19 UNKNOWN 20 UNKNOWN 21 UNKNOWN 22 UNKNOWN 23 UNKNOWN 24 UNKNOWN 25 UNKNOWN 26 UNKNOWN 27 UNKNOWN 28 UNKNOWN 29 UNKNOWN 30 UNKNOWN 31 UNKNOWN 32 UNKNOWN 33 UNKNOWN 34 UNKNOWN 35 UNKNOWN 36 UNKNOWN 37 UNKNOWN 38 UNKNOWN 39 UNKNOWN 40 UNKNOWN IV4E00 NOV 17, 2016 9:03 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 EVR/ISD SETUP TYPE: VACUUM ASSIST VACUUM ASSIST TYPE: HEALY VAC IV4F00 NOV 17, 2016 9:03 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 NOZZLE A/L RANGE A/L RATIO: 0.95 - 1.15 IV4000 NOV 17, 2016 9:03 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 VAPOR PROCESSOR TYPE NONE IV4700 NOV 17, 2016 9:03 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 ASSESSMENT TIME START TIME: 10:00 AM TIME DELAY MINUTES: 1 IV5200 NOV 17, 2016 9:03 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 ACCEPT HIGH ORVR: NO IV4A00 NOV 17, 2016 9:03 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 ISD HOSE TABLE HOSE FP FP AFM HOSE ID ID LABEL ID LABEL 01 01 01 01 BLEND3 02 02 02 01 BLEND3 03 03 03 02 BLEND3 04 04 04 02 BLEND3 05 05 05 03 BLEND3 06 06 06 03 BLEND3 07 07 07 04 BLEND3 08 08 08 04 BLEND3 09 09 09 05 BLEND3 10 16 10 05 BLEND3 11 17 11 06 BLEND3 12 18 12 06 BLEND3 IV4B00 NOV 17, 2016 9:03 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 PRODUCT/HOSE MAP TABLE FP AFID M1/H1 M2/H2 M3/H3 M4/H4 01 01 02/01 09/01 01/01 xx/xx 02 01 02/02 09/02 01/02 xx/xx 03 02 02/03 09/03 01/03 xx/xx 04 02 02/04 09/04 01/04 xx/xx 05 03 02/05 09/05 01/05 xx/xx 06 03 02/06 09/06 01/06 xx/xx 07 04 02/07 09/07 01/07 xx/xx 08 04 02/08 09/08 01/08 xx/xx 09 05 02/09 09/09 01/09 xx/xx 16 05 02/10 09/10 01/10 xx/xx 17 06 02/11 09/11 01/11 xx/xx 18 06 02/12 09/12 01/12 xx/xx IV4900 NOV 17, 2016 9:03 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 LABEL TABLE ID LABEL 01 UNASSIGNED 02 BLEND3 03 REGULAR 04 MID GRADE 05 PREMIUM 06 GOLD 07 BRONZE 08 SILVER 09 BLEND2 10 BLEND4 IV1000 NOV 17, 2016 9:03 AM ISD VERSION: 01.03 Sullys Coffee Alarm History Before 11-17-16 Responses Received: I10200 NOV 17, 2016 8:58 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 SYSTEM CONFIGURATION SLOT BOARD TYPE POWER ON RESET CURRENT 1 7SMARTSENSOR BD 501557 501301 2 4 PROBE / G.T. 161786 161795 3 INTERSTITIAL BD 200431 200330 4 INTERSTITIAL BD 200346 200562 5 INTERSTITIAL BD 200093 199781 6 INTERSTITIAL BD 199754 199739 7 8SMARTSENSOR BD 39335 39291 8 UNUSED 9840190 9690289 9 RELAY BOARD 15028 15028 10 STP SENSE BOARD 32970 32970 11 UNUSED 9846839 9673761 12 UNUSED 9829086 9673923 13 UNUSED 9835139 9682688 14 UNUSED 9835809 9669652 15 UNUSED 9827826 9683154 16 UNUSED 9833636 9666251 COMM 1 ELEC DISP INT. 100252 100159 COMM 2 FAXMODEM BOARD 39927 39925 COMM 3 RS232 SERIAL BD 14906 14865 COMM 4 UNUSED 9833229 9686676 COMM 5 SERIAL SAT BD 9838490 475272 COMM 6 UNUSED 9830020 9684773 I90200 NOV 17, 2016 8:58 AM SOFTWARE REVISION LEVEL VERSION 330.02 SOFTWARE# 346330-100-C CREATED - 11.01.14.11.23 S-MODULE# 330160-004-a SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS ISD I11100 NOV 17, 2016 8:58 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME L 5 ANNULAR UNLD ANN LOW LIQUID ALARM CLEAR 11-17-16 8:53AM L 5 ANNULAR UNLD ANN LOW LIQUID ALARM ALARM 11-17-16 8:53AM T 1 TANK UNLEADED OVERFILL ALARM CLEAR 11-16-16 3:56AM T 1 TANK UNLEADED OVERFILL ALARM ALARM 11-16-16 3:54AM L 8 PIPE PREM FILL FUEL ALARM ALARM 11-15-16 2:53AM E 1 OTHER COMMUNICATION ALARM CLEAR 11-14-16 2:14AM E 1 OTHER COMMUNICATION ALARM ALARM 11-14-16 2:12AM L12 ANNULAR DIESEL STP BRINE FUEL ALARM CLEAR 11-07-16 12:42PM E 1 OTHER COMMUNICATION ALARM CLEAR 11-07-16 2:19AM E 1 OTHER COMMUNICATION ALARM ALARM 11-07-16 2:17AM L12 ANNULAR DIESEL STP BRINE FUEL ALARM ALARM 11-04-16 10:29PM L 2 ANNULAR UNL STP ANN FUEL ALARM CLEAR 11-02-16 2:32PM L 2 ANNULAR UNL STP ANN FUEL ALARM ALARM 11-02-16 2:32PM L17 ANNULAR VENT BOX ANN FUEL ALARM CLEAR 11-02-16 2:08PM L 2 ANNULAR UNL STP ANN FUEL ALARM CLEAR 11-02-16 2:04PM L 2 ANNULAR UNL STP ANN FUEL ALARM ALARM 11-02-16 2:03PM L 2 ANNULAR UNL STP ANN FUEL ALARM CLEAR 11-02-16 2:03PM L 2 ANNULAR UNL STP ANN FUEL ALARM ALARM 11-02-16 9:07AM E 1 OTHER COMMUNICATION ALARM CLEAR 10-31-16 2:28AM E 1 OTHER COMMUNICATION ALARM ALARM 10-31-16 2:27AM L17 ANNULAR VENT BOX ANN FUEL ALARM ALARM 10-30-16 7:54AM E 1 OTHER COMMUNICATION ALARM CLEAR 10-27-16 8:12PM E 1 OTHER COMMUNICATION ALARM ALARM 10-27-16 8:11PM E 1 OTHER COMMUNICATION ALARM CLEAR 10-27-16 8:07PM E 1 OTHER COMMUNICATION ALARM ALARM 10-27-16 8:05PM L12 ANNULAR DIESEL STP BRINE FUEL ALARM CLEAR 10-24-16 11:15AM E 1 OTHER COMMUNICATION ALARM CLEAR 10-24-16 2:20AM E 1 OTHER COMMUNICATION ALARM ALARM 10-24-16 2:18AM L12 ANNULAR DIESEL STP BRINE FUEL ALARM ALARM 10-23-16 6:55AM L12 ANNULAR DIESEL STP BRINE FUEL ALARM CLEAR 10-18-16 4:41PM L12 ANNULAR DIESEL STP BRINE FUEL ALARM ALARM 10-17-16 3:02AM E 1 OTHER COMMUNICATION ALARM CLEAR 10-17-16 2:13AM E 1 OTHER COMMUNICATION ALARM ALARM 10-17-16 2:12AM L12 ANNULAR DIESEL STP BRINE FUEL ALARM CLEAR 10-11-16 2:51PM L12 ANNULAR DIESEL STP BRINE FUEL ALARM ALARM 10-11-16 2:50PM L17 ANNULAR VENT BOX ANN FUEL ALARM CLEAR 10-11-16 2:50PM L12 ANNULAR DIESEL STP BRINE FUEL ALARM CLEAR 10-11-16 2:50PM L12 ANNULAR DIESEL STP BRINE FUEL ALARM ALARM 10-11-16 1:58PM L12 ANNULAR DIESEL STP BRINE FUEL ALARM CLEAR 10-11-16 1:58PM E 1 OTHER COMMUNICATION ALARM CLEAR 10-10-16 2:25AM E 1 OTHER COMMUNICATION ALARM ALARM 10-10-16 2:23AM L17 ANNULAR VENT BOX ANN FUEL ALARM ALARM 10-08-16 3:57PM L12 ANNULAR DIESEL STP BRINE FUEL ALARM ALARM 10-08-16 2:41AM E 1 OTHER COMMUNICATION ALARM CLEAR 10-03-16 2:13AM E 1 OTHER COMMUNICATION ALARM ALARM 10-03-16 2:11AM E 1 OTHER COMMUNICATION ALARM CLEAR 9-26-16 2:13AM E 1 OTHER COMMUNICATION ALARM ALARM 9-26-16 2:12AM L12 ANNULAR DIESEL STP BRINE FUEL ALARM CLEAR 9-20-16 4:10PM L12 ANNULAR DIESEL STP BRINE FUEL ALARM ALARM 9-20-16 7:28AM E 1 OTHER COMMUNICATION ALARM CLEAR 9-19-16 2:15AM I11200 NOV 17, 2016 8:58 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 NON-PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME OTHER ISD GROSS PRES WARN CLEAR 11-14-16 9:31AM OTHER ISD GROSS PRES WARN ALARM 11-13-16 10:03AM h 4 OTHER FP4: BLEND3 DEGRD COLLECT WARN CLEAR 11-09-16 10:00AM h 4 OTHER FP4: BLEND3 DEGRD COLLECT WARN ALARM 11-08-16 10:03AM OTHER ISD GROSS PRES WARN CLEAR 11-07-16 2:12AM OTHER ISD GROSS PRES WARN ALARM 11-05-16 10:03AM SYSTEM PRINTER ERROR CLEAR 11-05-16 5:11AM SYSTEM PRINTER ERROR ALARM 11-05-16 5:11AM SYSTEM PRINTER ERROR CLEAR 11-05-16 5:10AM SYSTEM PAPER OUT CLEAR 11-05-16 5:10AM SYSTEM PRINTER ERROR ALARM 11-05-16 5:08AM SYSTEM PAPER OUT ALARM 11-05-16 5:08AM h11 OTHER FP11: BLEND3 DEGRD COLLECT WARN CLEAR 11-04-16 10:00AM h11 OTHER FP11: BLEND3 DEGRD COLLECT WARN ALARM 11-03-16 10:03AM SYSTEM PRINTER ERROR CLEAR 10-26-16 12:03PM SYSTEM PAPER OUT CLEAR 10-26-16 12:03PM SYSTEM PRINTER ERROR ALARM 10-26-16 12:01PM SYSTEM PAPER OUT ALARM 10-26-16 12:01PM SYSTEM PRINTER ERROR CLEAR 10-09-16 1:58AM SYSTEM PAPER OUT CLEAR 10-09-16 1:58AM SYSTEM PRINTER ERROR ALARM 10-09-16 1:58AM SYSTEM PAPER OUT ALARM 10-09-16 1:58AM SYSTEM PRINTER ERROR CLEAR 10-09-16 1:58AM SYSTEM PAPER OUT CLEAR 10-09-16 1:58AM SYSTEM PRINTER ERROR ALARM 10-09-16 1:58AM SYSTEM PAPER OUT ALARM 10-09-16 1:58AM SYSTEM PRINTER ERROR CLEAR 10-09-16 1:58AM SYSTEM PAPER OUT CLEAR 10-09-16 1:58AM SYSTEM PRINTER ERROR ALARM 10-09-16 1:58AM SYSTEM PAPER OUT ALARM 10-09-16 1:58AM SYSTEM PRINTER ERROR CLEAR 10-09-16 1:58AM SYSTEM PAPER OUT CLEAR 10-09-16 1:58AM SYSTEM PRINTER ERROR ALARM 10-09-16 1:58AM SYSTEM PAPER OUT ALARM 10-09-16 1:58AM h 1 OTHER FP1: BLEND3 DEGRD COLLECT WARN CLEAR 9-21-16 11:54AM h 1 OTHER FP1: BLEND3 DEGRD COLLECT WARN ALARM 9-21-16 10:03AM SYSTEM PRINTER ERROR CLEAR 9-20-16 1:04AM SYSTEM PAPER OUT CLEAR 9-20-16 1:04AM SYSTEM PRINTER ERROR ALARM 9-20-16 1:04AM SYSTEM PAPER OUT ALARM 9-20-16 1:04AM SYSTEM PRINTER ERROR CLEAR 9-20-16 1:04AM SYSTEM PAPER OUT CLEAR 9-20-16 1:04AM SYSTEM PRINTER ERROR ALARM 9-20-16 1:04AM SYSTEM PAPER OUT ALARM 9-20-16 1:04AM SYSTEM PRINTER ERROR CLEAR 9-19-16 4:14AM SYSTEM PAPER OUT CLEAR 9-19-16 4:14AM SYSTEM PRINTER ERROR ALARM 9-19-16 4:14AM SYSTEM PAPER OUT ALARM 9-19-16 4:14AM SYSTEM PRINTER ERROR CLEAR 9-19-16 4:14AM SYSTEM PAPER OUT CLEAR 9-19-16 4:14AM I20600 NOV 17, 2016 8:58 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 TANK ALARM HISTORY TANK 1 UNLEADED OVERFILL ALARM NOV 16, 2016 3:54 AM OCT 6, 2015 4:23 AM APR 22, 2015 6:32 AM LOW PRODUCT ALARM AUG 12, 2016 9:15 AM JUL 5, 2016 5:26 PM JUN 11, 2016 4:58 PM SUDDEN LOSS ALARM NOV 10, 2015 10:24 AM NOV 14, 2014 9:39 AM NOV 14, 2014 9:07 AM HIGH PRODUCT ALARM NOV 10, 2015 10:35 AM NOV 14, 2014 11:35 AM NOV 14, 2014 10:24 AM INVALID FUEL LEVEL AUG 12, 2016 8:42 AM JUL 5, 2016 5:21 PM JUN 11, 2016 4:37 PM PROBE OUT NOV 10, 2015 10:35 AM NOV 10, 2015 10:24 AM NOV 14, 2014 11:36 AM DELIVERY NEEDED SEP 15, 2016 11:54 PM AUG 12, 2016 6:47 AM JUL 12, 2016 3:29 PM MAX PRODUCT ALARM NOV 14, 2014 10:19 AM TANK 2 SUPREME OVERFILL ALARM JAN 12, 2016 2:36 AM JAN 12, 2016 2:30 AM JAN 12, 2016 2:24 AM SUDDEN LOSS ALARM NOV 10, 2015 10:21 AM NOV 14, 2014 9:29 AM MAY 28, 2014 6:13 PM HIGH PRODUCT ALARM NOV 10, 2015 10:32 AM NOV 14, 2014 11:37 AM PROBE OUT NOV 10, 2015 10:32 AM NOV 10, 2015 10:22 AM NOV 14, 2014 11:38 AM DELIVERY NEEDED AUG 6, 2016 5:41 PM MAY 3, 2016 5:03 PM APR 26, 2016 5:03 PM TANK 3 DIESEL OVERFILL ALARM FEB 9, 2016 6:16 AM FEB 9, 2016 5:20 AM FEB 9, 2016 3:50 AM SUDDEN LOSS ALARM NOV 10, 2015 10:19 AM HIGH PRODUCT ALARM NOV 10, 2015 10:25 AM PROBE OUT NOV 10, 2015 10:26 AM NOV 10, 2015 10:20 AM DELIVERY NEEDED MAY 23, 2016 4:44 PM MAY 10, 2016 8:40 AM APR 16, 2016 6:06 PM MAX PRODUCT ALARM NOV 10, 2015 10:26 AM I38200 NOV 17, 2016 8:58 AM I30200 NOV 17, 2016 8:58 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 LIQUID ALARM HISTORY REPORT SENSOR LOCATION 1 UNL STP SUMP NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 9:39 AM FUEL ALARM NOV 10, 2015 9:37 AM FUEL ALARM 2 UNL STP ANN NOV 2, 2016 2:32 PM FUEL ALARM NOV 2, 2016 2:03 PM FUEL ALARM NOV 2, 2016 9:07 AM FUEL ALARM 3 UNL FILL SUMP MAR 7, 2016 8:51 AM FUEL ALARM FEB 2, 2016 9:22 AM FUEL ALARM JAN 31, 2016 12:18 PM FUEL ALARM 4 UNL FILL ANN NOV 10, 2015 11:08 AM FUEL ALARM NOV 10, 2015 9:58 AM FUEL ALARM NOV 14, 2014 10:30 AM FUEL ALARM 5 UNLD ANN NOV 17, 2016 8:53 AM LOW LIQUID ALARM SEP 1, 2016 2:13 PM LOW LIQUID ALARM SEP 1, 2016 2:10 PM LOW LIQUID ALARM 6 PREM STP NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 9:41 AM FUEL ALARM NOV 14, 2014 10:30 AM SENSOR OUT ALARM 7 PREM STP ANN NOV 10, 2015 11:08 AM FUEL ALARM NOV 14, 2014 10:30 AM FUEL ALARM NOV 14, 2014 9:41 AM FUEL ALARM 8 PREM FILL NOV 15, 2016 2:53 AM FUEL ALARM NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 9:44 AM FUEL ALARM 9 PREM FILL ANN NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 9:58 AM FUEL ALARM NOV 14, 2014 10:30 AM SENSOR OUT ALARM 10 PREM ANN SEP 18, 2016 1:05 PM LOW LIQUID ALARM SEP 17, 2016 11:11 AM LOW LIQUID ALARM SEP 16, 2016 10:54 AM LOW LIQUID ALARM 11 DIESEL STP NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 9:42 AM FUEL ALARM NOV 14, 2014 10:30 AM SENSOR OUT ALARM 12 DIESEL STP BRINE NOV 4, 2016 10:29 PM FUEL ALARM OCT 23, 2016 6:55 AM FUEL ALARM OCT 17, 2016 3:02 AM FUEL ALARM 13 DIESEL FILL APR 9, 2016 8:01 PM FUEL ALARM JAN 19, 2016 1:02 PM FUEL ALARM JAN 5, 2016 10:20 AM FUEL ALARM 14 DIESEL FILL ANN APR 26, 2016 11:42 AM FUEL ALARM MAR 31, 2016 9:18 AM FUEL ALARM MAR 31, 2016 3:27 AM SENSOR OUT ALARM 15 DIESEL ANN NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 10:13 AM HIGH LIQUID ALARM NOV 10, 2015 10:13 AM LOW LIQUID ALARM 16 VENT BOX NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 9:55 AM FUEL ALARM NOV 14, 2014 10:30 AM SENSOR OUT ALARM 17 VENT BOX ANN OCT 30, 2016 7:54 AM FUEL ALARM OCT 8, 2016 3:57 PM FUEL ALARM AUG 12, 2016 4:12 AM FUEL ALARM 18 DISP 1-2 NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 9:47 AM FUEL ALARM NOV 14, 2014 10:30 AM SENSOR OUT ALARM 19 DISP 1-2 ANN NOV 10, 2015 11:08 AM FUEL ALARM NOV 10, 2015 10:02 AM FUEL ALARM NOV 14, 2014 10:30 AM FUEL ALARM 20 DISP 3-4 NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 9:49 AM FUEL ALARM NOV 14, 2014 10:30 AM SENSOR OUT ALARM 21 DISP 3-4 ANN NOV 10, 2015 11:08 AM FUEL ALARM NOV 10, 2015 10:09 AM FUEL ALARM NOV 10, 2015 10:03 AM FUEL ALARM 22 DISP 5-6 NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 9:50 AM FUEL ALARM NOV 14, 2014 10:30 AM SENSOR OUT ALARM 23 DISP 5-6 NOV 10, 2015 11:08 AM FUEL ALARM NOV 10, 2015 10:02 AM FUEL ALARM NOV 14, 2014 10:30 AM FUEL ALARM 24 DISP 7-8 NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 9:51 AM FUEL ALARM NOV 14, 2014 10:30 AM SENSOR OUT ALARM 25 DISP 7-8 ANN DEC 16, 2015 4:48 AM FUEL ALARM NOV 10, 2015 11:08 AM FUEL ALARM NOV 10, 2015 10:01 AM FUEL ALARM 26 DISP 9-10 NOV 10, 2015 11:54 AM FUEL ALARM NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 9:52 AM FUEL ALARM 27 DISP 9-10 ANN NOV 10, 2015 11:08 AM FUEL ALARM NOV 10, 2015 10:00 AM FUEL ALARM JUL 8, 2015 9:26 AM FUEL ALARM 28 DISP 11-12 NOV 10, 2015 11:08 AM SENSOR OUT ALARM NOV 10, 2015 9:54 AM FUEL ALARM NOV 14, 2014 10:30 AM SENSOR OUT ALARM 29 DISP 11-12 ANN NOV 10, 2015 11:08 AM FUEL ALARM NOV 10, 2015 10:01 AM FUEL ALARM NOV 14, 2014 10:30 AM FUEL ALARM I31600 NOV 17, 2016 8:58 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 SMART SENSOR ALARM HISTORY REPORT SENSOR LOCATION 1 UNL PROD JUL 20, 2016 5:00 PM HIGH LIQUID ALARM DEC 13, 2015 5:21 PM COMMUNICATION ALARM NOV 10, 2015 10:42 AM HIGH LIQUID ALARM 2 VAPOR LINE JUL 20, 2016 4:59 PM HIGH LIQUID ALARM JUL 16, 2016 6:26 AM NO VACUUM ALARM JUL 13, 2016 11:46 AM VACUUM WARNING 3 UNL VENT JUL 20, 2016 4:59 PM HIGH LIQUID ALARM NOV 10, 2015 10:42 AM HIGH LIQUID ALARM NOV 10, 2015 10:41 AM NO VACUUM ALARM 4 PREM VENT MAY 20, 2016 10:44 AM NO VACUUM ALARM MAY 20, 2016 10:37 AM NO VACUUM ALARM MAY 20, 2016 4:16 AM NO VACUUM ALARM 5 PREM PROD NOV 10, 2015 10:47 AM HIGH LIQUID ALARM NOV 10, 2015 10:47 AM NO VACUUM ALARM NOV 14, 2014 11:25 AM NO VACUUM ALARM 6 DSL VENT NOV 10, 2015 10:52 AM HIGH LIQUID ALARM NOV 10, 2015 10:52 AM NO VACUUM ALARM JUL 1, 2015 1:50 PM VACUUM WARNING 7 DSL PROD NOV 10, 2015 10:52 AM HIGH LIQUID ALARM NOV 10, 2015 10:52 AM NO VACUUM ALARM NOV 14, 2014 11:28 AM HIGH LIQUID ALARM 8 ATM 9 FM 1-2 APR 22, 2016 8:27 AM COMMUNICATION ALARM 10 FM 3-4 11 FM 5-6 12 FM 7-8 13 FM 9-10 14 FM 11-12 16 PS 7-8 I40200 NOV 17, 2016 8:58 AM I40300 NOV 17, 2016 8:58 AM I34200 NOV 17, 2016 8:58 AM I34700 NOV 17, 2016 8:58 AM IV0100 NOV 17, 2016 8:58 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 ISD ALARM STATUS REPORT EVR TYPE: VACUUM ASSIST ISD TYPE: 01.03 VAPOR PROCESSOR TYPE: NONE OVERALL STATUS :PASS EVR VAPOR COLLECTION :PASS EVR VAPOR CONTAINMENT :PASS ISD MONITOR UP-TIME :100% EVR/ISD PASS TIME :100% WARNING ALARMS DATE TIME DESCRIPTION READING VALUE 16-11-13 10:03:49 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 2.05 16-11-08 10:03:37 A/L RATIO DEGRADATION FP 4 BLEND3 0.81 16-11-06 10:03:10 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.90 16-11-05 10:03:00 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.54 16-11-03 10:03:15 A/L RATIO DEGRADATION FP11 BLEND3 0.80 16-09-21 10:03:15 A/L RATIO DEGRADATION FP 1 BLEND3 0.55 16-09-17 10:03:11 A/L RATIO GROSS BLOCKAGE FP 2 BLEND3 BLKD 16-09-17 10:03:10 A/L RATIO GROSS BLOCKAGE FP 1 BLEND3 BLKD 16-09-14 10:02:58 SENSOR OUT SELFTEST CHECK VAPOR FLOW METER f 4:FM 7-8 16-09-14 10:02:58 A/L RATIO GROSS BLOCKAGE FP 7 BLEND3 BLKD FAILURE ALARMS DATE TIME DESCRIPTION READING VALUE 16-09-18 10:02:33 A/L RATIO GROSS BLOCKAGE FP 2 BLEND3 BLKD 16-09-14 10:02:58 A/L RATIO GROSS BLOCKAGE FP 8 BLEND3 BLKD 16-05-15 14:25:49 FLOW PERFORMANCE HOSE BLOCKAGE FP 2 BLEND3 16-05-15 14:25:49 FLOW PERFORMANCE HOSE BLOCKAGE FP 1 BLEND3 14-09-21 10:03:35 A/L RATIO GROSS BLOCKAGE FP 5 BLEND3 BLKD 14-02-17 10:02:40 A/L RATIO GROSS BLOCKAGE FP10 BLEND3 BLKD 14-02-15 00:02:16 A/L RATIO GROSS BLOCKAGE FP 9 BLEND3 BLKD 14-02-14 00:01:53 A/L RATIO GROSS BLOCKAGE FP10 BLEND3 BLKD 14-02-14 00:01:53 A/L RATIO GROSS BLOCKAGE FP 9 BLEND3 BLKD 14-02-13 00:01:44 A/L RATIO GROSS BLOCKAGE FP10 BLEND3 BLKD SHUTDOWN & MISCELLANEOUS EVENTS DATE TIME DESCRIPTION ACTION/NAME 16-11-14 09:31:31 CONTAINMENT GROSS & DEGRD TEST MANUALLY CLEARED 16-11-07 02:12:26 CONTAINMENT GROSS & DEGRD TEST MANUALLY CLEARED 16-11-06 01:00:00 TIME CHANGE DETECTED AT: 16-11-06 02:00:13 16-09-21 11:54:10 COLLECTION TEST HH01 GRADE TEST MANUALLY CLEARED 16-09-18 10:52:48 COLLECTION TEST HH02 GRADE TEST MANUALLY CLEARED 16-09-18 10:02:33 A/L RATIO GROSS BLOCKAGE DISABLED FP 02 BLEND3 16-09-14 10:09:40 SENSOR OUT TEST MANUALLY CLEARED 16-09-14 10:06:47 COLLECTION TEST HH08 GRADE TEST MANUALLY CLEARED 16-09-14 10:06:44 COLLECTION TEST HH07 GRADE TEST MANUALLY CLEARED 16-09-14 10:02:58 A/L RATIO GROSS BLOCKAGE DISABLED FP 08 BLEND3 Sullys Coffee Alarm History After 11-17-16 Responses Received: I10200 NOV 17, 2016 11:47 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 SYSTEM CONFIGURATION SLOT BOARD TYPE POWER ON RESET CURRENT 1 7SMARTSENSOR BD 501557 500480 2 4 PROBE / G.T. 161786 161717 3 INTERSTITIAL BD 200431 200095 4 INTERSTITIAL BD 200346 200307 5 INTERSTITIAL BD 200093 200095 6 INTERSTITIAL BD 199754 199671 7 8SMARTSENSOR BD 39335 39339 8 UNUSED 9840190 9640354 9 RELAY BOARD 15028 15034 10 STP SENSE BOARD 32970 32956 11 UNUSED 9846839 9652511 12 UNUSED 9829086 9638281 13 UNUSED 9835139 9644897 14 UNUSED 9835809 9625741 15 UNUSED 9827826 9634719 16 UNUSED 9833636 9633742 COMM 1 ELEC DISP INT. 100252 100012 COMM 2 FAXMODEM BOARD 39927 39910 COMM 3 RS232 SERIAL BD 14906 14892 COMM 4 UNUSED 9833229 9651880 COMM 5 SERIAL SAT BD 9838490 474940 COMM 6 UNUSED 9830020 9648114 I90200 NOV 17, 2016 11:47 AM SOFTWARE REVISION LEVEL VERSION 330.02 SOFTWARE# 346330-100-C CREATED - 11.01.14.11.23 S-MODULE# 330160-004-a SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS ISD I11100 NOV 17, 2016 11:47 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME L 4 ANNULAR UNL FILL ANN FUEL ALARM CLEAR 11-17-16 10:33AM L 3 PIPE UNL FILL SUMP SENSOR OUT ALARM CLEAR 11-17-16 10:33AM L 7 ANNULAR PREM STP ANN FUEL ALARM CLEAR 11-17-16 10:33AM L 2 ANNULAR UNL STP ANN FUEL ALARM CLEAR 11-17-16 10:33AM L 8 PIPE PREM FILL SENSOR OUT ALARM CLEAR 11-17-16 10:33AM L 1 STP SUMP UNL STP SUMP SENSOR OUT ALARM CLEAR 11-17-16 10:33AM L 6 STP SUMP PREM STP SENSOR OUT ALARM CLEAR 11-17-16 10:33AM L 5 ANNULAR UNLD ANN SENSOR OUT ALARM CLEAR 11-17-16 10:33AM L 8 PIPE PREM FILL SENSOR OUT ALARM ALARM 11-17-16 10:33AM L 7 ANNULAR PREM STP ANN FUEL ALARM ALARM 11-17-16 10:33AM L 2 ANNULAR UNL STP ANN FUEL ALARM ALARM 11-17-16 10:33AM L 6 STP SUMP PREM STP SENSOR OUT ALARM ALARM 11-17-16 10:33AM L 1 STP SUMP UNL STP SUMP SENSOR OUT ALARM ALARM 11-17-16 10:33AM L 5 ANNULAR UNLD ANN SENSOR OUT ALARM ALARM 11-17-16 10:33AM L 4 ANNULAR UNL FILL ANN FUEL ALARM ALARM 11-17-16 10:33AM L11 STP SUMP DIESEL STP SENSOR OUT ALARM CLEAR 11-17-16 10:33AM L 3 PIPE UNL FILL SUMP SENSOR OUT ALARM ALARM 11-17-16 10:33AM L16 OTHER VENT BOX SENSOR OUT ALARM CLEAR 11-17-16 10:33AM L10 ANNULAR PREM ANN SENSOR OUT ALARM CLEAR 11-17-16 10:33AM L15 ANNULAR DIESEL ANN SENSOR OUT ALARM CLEAR 11-17-16 10:33AM L 9 ANNULAR PREM FILL ANN SENSOR OUT ALARM CLEAR 11-17-16 10:33AM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM CLEAR 11-17-16 10:33AM L17 ANNULAR VENT BOX ANN SENSOR OUT ALARM CLEAR 11-17-16 10:33AM L13 PIPE DIESEL FILL SENSOR OUT ALARM CLEAR 11-17-16 10:33AM L12 ANNULAR DIESEL STP BRINE FUEL ALARM CLEAR 11-17-16 10:33AM L15 ANNULAR DIESEL ANN SENSOR OUT ALARM ALARM 11-17-16 10:32AM L14 ANNULAR DIESEL FILL ANN SENSOR OUT ALARM ALARM 11-17-16 10:32AM L10 ANNULAR PREM ANN SENSOR OUT ALARM ALARM 11-17-16 10:32AM L13 PIPE DIESEL FILL SENSOR OUT ALARM ALARM 11-17-16 10:32AM L 9 ANNULAR PREM FILL ANN SENSOR OUT ALARM ALARM 11-17-16 10:32AM L12 ANNULAR DIESEL STP BRINE FUEL ALARM ALARM 11-17-16 10:32AM L16 OTHER VENT BOX SENSOR OUT ALARM ALARM 11-17-16 10:32AM L18 DISP PAN DISP 1-2 SENSOR OUT ALARM CLEAR 11-17-16 10:32AM L11 STP SUMP DIESEL STP SENSOR OUT ALARM ALARM 11-17-16 10:32AM L16 OTHER VENT BOX SENSOR OUT ALARM CLEAR 11-17-16 10:32AM L22 DISP PAN DISP 5-6 SENSOR OUT ALARM CLEAR 11-17-16 10:32AM L20 DISP PAN DISP 3-4 SENSOR OUT ALARM CLEAR 11-17-16 10:32AM L24 DISP PAN DISP 7-8 SENSOR OUT ALARM CLEAR 11-17-16 10:32AM L19 ANNULAR DISP 1-2 ANN FUEL ALARM CLEAR 11-17-16 10:32AM L23 ANNULAR DISP 5-6 SENSOR OUT ALARM CLEAR 11-17-16 10:32AM L21 ANNULAR DISP 3-4 ANN FUEL ALARM CLEAR 11-17-16 10:32AM L20 DISP PAN DISP 3-4 SENSOR OUT ALARM ALARM 11-17-16 10:32AM L19 ANNULAR DISP 1-2 ANN FUEL ALARM ALARM 11-17-16 10:32AM L24 DISP PAN DISP 7-8 SENSOR OUT ALARM ALARM 11-17-16 10:32AM L18 DISP PAN DISP 1-2 SENSOR OUT ALARM ALARM 11-17-16 10:32AM L23 ANNULAR DISP 5-6 SENSOR OUT ALARM ALARM 11-17-16 10:32AM L17 ANNULAR VENT BOX ANN SENSOR OUT ALARM ALARM 11-17-16 10:32AM L16 OTHER VENT BOX SENSOR OUT ALARM ALARM 11-17-16 10:32AM L28 DISP PAN DISP 11-12 SENSOR OUT ALARM CLEAR 11-17-16 10:32AM L22 DISP PAN DISP 5-6 SENSOR OUT ALARM ALARM 11-17-16 10:32AM I11200 NOV 17, 2016 11:47 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 NON-PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME SYSTEM PRINTER ERROR CLEAR 11-17-16 10:08AM SYSTEM PAPER OUT CLEAR 11-17-16 10:08AM SYSTEM PRINTER ERROR ALARM 11-17-16 10:07AM SYSTEM PAPER OUT ALARM 11-17-16 10:07AM T 3 TANK DIESEL SETUP DATA WARNING CLEAR 11-17-16 10:06AM T 3 TANK DIESEL HIGH PRODUCT ALARM CLEAR 11-17-16 10:06AM T 3 TANK DIESEL SETUP DATA WARNING ALARM 11-17-16 10:05AM T 3 TANK DIESEL HIGH PRODUCT ALARM ALARM 11-17-16 10:05AM T 2 TANK SUPREME HIGH PRODUCT ALARM CLEAR 11-17-16 10:03AM T 2 TANK SUPREME HIGH PRODUCT ALARM ALARM 11-17-16 10:02AM T 1 TANK UNLEADED HIGH PRODUCT ALARM CLEAR 11-17-16 10:01AM T 1 TANK UNLEADED HIGH PRODUCT ALARM ALARM 11-17-16 10:00AM OTHER ISD GROSS PRES WARN CLEAR 11-14-16 9:31AM OTHER ISD GROSS PRES WARN ALARM 11-13-16 10:03AM h 4 OTHER FP4: BLEND3 DEGRD COLLECT WARN CLEAR 11-09-16 10:00AM h 4 OTHER FP4: BLEND3 DEGRD COLLECT WARN ALARM 11-08-16 10:03AM OTHER ISD GROSS PRES WARN CLEAR 11-07-16 2:12AM OTHER ISD GROSS PRES WARN ALARM 11-05-16 10:03AM SYSTEM PRINTER ERROR CLEAR 11-05-16 5:11AM SYSTEM PRINTER ERROR ALARM 11-05-16 5:11AM SYSTEM PRINTER ERROR CLEAR 11-05-16 5:10AM SYSTEM PAPER OUT CLEAR 11-05-16 5:10AM SYSTEM PRINTER ERROR ALARM 11-05-16 5:08AM SYSTEM PAPER OUT ALARM 11-05-16 5:08AM h11 OTHER FP11: BLEND3 DEGRD COLLECT WARN CLEAR 11-04-16 10:00AM h11 OTHER FP11: BLEND3 DEGRD COLLECT WARN ALARM 11-03-16 10:03AM SYSTEM PRINTER ERROR CLEAR 10-26-16 12:03PM SYSTEM PAPER OUT CLEAR 10-26-16 12:03PM SYSTEM PRINTER ERROR ALARM 10-26-16 12:01PM SYSTEM PAPER OUT ALARM 10-26-16 12:01PM SYSTEM PRINTER ERROR CLEAR 10-09-16 1:58AM SYSTEM PAPER OUT CLEAR 10-09-16 1:58AM SYSTEM PRINTER ERROR ALARM 10-09-16 1:58AM SYSTEM PAPER OUT ALARM 10-09-16 1:58AM SYSTEM PRINTER ERROR CLEAR 10-09-16 1:58AM SYSTEM PAPER OUT CLEAR 10-09-16 1:58AM SYSTEM PRINTER ERROR ALARM 10-09-16 1:58AM SYSTEM PAPER OUT ALARM 10-09-16 1:58AM SYSTEM PRINTER ERROR CLEAR 10-09-16 1:58AM SYSTEM PAPER OUT CLEAR 10-09-16 1:58AM SYSTEM PRINTER ERROR ALARM 10-09-16 1:58AM SYSTEM PAPER OUT ALARM 10-09-16 1:58AM SYSTEM PRINTER ERROR CLEAR 10-09-16 1:58AM SYSTEM PAPER OUT CLEAR 10-09-16 1:58AM SYSTEM PRINTER ERROR ALARM 10-09-16 1:58AM SYSTEM PAPER OUT ALARM 10-09-16 1:58AM h 1 OTHER FP1: BLEND3 DEGRD COLLECT WARN CLEAR 9-21-16 11:54AM h 1 OTHER FP1: BLEND3 DEGRD COLLECT WARN ALARM 9-21-16 10:03AM SYSTEM PRINTER ERROR CLEAR 9-20-16 1:04AM SYSTEM PAPER OUT CLEAR 9-20-16 1:04AM I20600 NOV 17, 2016 11:47 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 TANK ALARM HISTORY TANK 1 UNLEADED OVERFILL ALARM NOV 17, 2016 10:00 AM NOV 16, 2016 3:54 AM OCT 6, 2015 4:23 AM LOW PRODUCT ALARM AUG 12, 2016 9:15 AM JUL 5, 2016 5:26 PM JUN 11, 2016 4:58 PM SUDDEN LOSS ALARM NOV 17, 2016 9:27 AM NOV 10, 2015 10:24 AM NOV 14, 2014 9:39 AM HIGH PRODUCT ALARM NOV 17, 2016 10:00 AM NOV 10, 2015 10:35 AM NOV 14, 2014 11:35 AM INVALID FUEL LEVEL AUG 12, 2016 8:42 AM JUL 5, 2016 5:21 PM JUN 11, 2016 4:37 PM PROBE OUT NOV 17, 2016 10:07 AM NOV 17, 2016 10:06 AM NOV 17, 2016 9:27 AM DELIVERY NEEDED SEP 15, 2016 11:54 PM AUG 12, 2016 6:47 AM JUL 12, 2016 3:29 PM MAX PRODUCT ALARM NOV 17, 2016 10:00 AM NOV 14, 2014 10:19 AM TANK 2 SUPREME OVERFILL ALARM NOV 17, 2016 10:03 AM JAN 12, 2016 2:36 AM JAN 12, 2016 2:30 AM SUDDEN LOSS ALARM NOV 17, 2016 9:28 AM NOV 10, 2015 10:21 AM NOV 14, 2014 9:29 AM HIGH PRODUCT ALARM NOV 17, 2016 10:02 AM NOV 10, 2015 10:32 AM NOV 14, 2014 11:37 AM PROBE OUT NOV 17, 2016 10:05 AM NOV 17, 2016 9:29 AM NOV 10, 2015 10:32 AM DELIVERY NEEDED AUG 6, 2016 5:41 PM MAY 3, 2016 5:03 PM APR 26, 2016 5:03 PM MAX PRODUCT ALARM NOV 17, 2016 10:02 AM TANK 3 DIESEL SETUP DATA WARNING NOV 17, 2016 10:05 AM OVERFILL ALARM FEB 9, 2016 6:16 AM FEB 9, 2016 5:20 AM FEB 9, 2016 3:50 AM SUDDEN LOSS ALARM NOV 10, 2015 10:19 AM HIGH PRODUCT ALARM NOV 17, 2016 10:05 AM NOV 10, 2015 10:25 AM PROBE OUT NOV 10, 2015 10:26 AM NOV 10, 2015 10:20 AM DELIVERY NEEDED MAY 23, 2016 4:44 PM MAY 10, 2016 8:40 AM APR 16, 2016 6:06 PM MAX PRODUCT ALARM NOV 10, 2015 10:26 AM I38200 NOV 17, 2016 11:47 AM I30200 NOV 17, 2016 11:47 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 LIQUID ALARM HISTORY REPORT SENSOR LOCATION 1 UNL STP SUMP NOV 17, 2016 10:33 AM SENSOR OUT ALARM NOV 17, 2016 9:32 AM FUEL ALARM NOV 10, 2015 11:08 AM SENSOR OUT ALARM 2 UNL STP ANN NOV 17, 2016 10:33 AM FUEL ALARM NOV 17, 2016 9:33 AM FUEL ALARM NOV 2, 2016 2:32 PM FUEL ALARM 3 UNL FILL SUMP NOV 17, 2016 10:33 AM SENSOR OUT ALARM NOV 17, 2016 9:37 AM FUEL ALARM MAR 7, 2016 8:51 AM FUEL ALARM 4 UNL FILL ANN NOV 17, 2016 10:33 AM FUEL ALARM NOV 10, 2015 11:08 AM FUEL ALARM NOV 10, 2015 9:58 AM FUEL ALARM 5 UNLD ANN NOV 17, 2016 10:33 AM SENSOR OUT ALARM NOV 17, 2016 9:39 AM LOW LIQUID ALARM NOV 17, 2016 9:38 AM HIGH LIQUID ALARM 6 PREM STP NOV 17, 2016 10:33 AM SENSOR OUT ALARM NOV 17, 2016 9:34 AM FUEL ALARM NOV 10, 2015 11:08 AM SENSOR OUT ALARM 7 PREM STP ANN NOV 17, 2016 10:33 AM FUEL ALARM NOV 17, 2016 9:34 AM FUEL ALARM NOV 10, 2015 11:08 AM FUEL ALARM 8 PREM FILL NOV 17, 2016 10:33 AM SENSOR OUT ALARM NOV 17, 2016 9:36 AM FUEL ALARM NOV 15, 2016 2:53 AM FUEL ALARM 9 PREM FILL ANN NOV 17, 2016 10:32 AM SENSOR OUT ALARM NOV 17, 2016 9:56 AM FUEL ALARM NOV 10, 2015 11:08 AM SENSOR OUT ALARM 10 PREM ANN NOV 17, 2016 10:32 AM SENSOR OUT ALARM NOV 17, 2016 9:39 AM HIGH LIQUID ALARM NOV 17, 2016 9:39 AM LOW LIQUID ALARM 11 DIESEL STP NOV 17, 2016 10:32 AM SENSOR OUT ALARM NOV 17, 2016 9:35 AM FUEL ALARM NOV 10, 2015 11:08 AM SENSOR OUT ALARM 12 DIESEL STP BRINE NOV 17, 2016 10:32 AM FUEL ALARM NOV 17, 2016 9:34 AM FUEL ALARM NOV 4, 2016 10:29 PM FUEL ALARM 13 DIESEL FILL NOV 17, 2016 10:32 AM SENSOR OUT ALARM NOV 17, 2016 9:35 AM FUEL ALARM APR 9, 2016 8:01 PM FUEL ALARM 14 DIESEL FILL ANN NOV 17, 2016 10:32 AM SENSOR OUT ALARM NOV 17, 2016 9:58 AM FUEL ALARM APR 26, 2016 11:42 AM FUEL ALARM 15 DIESEL ANN NOV 17, 2016 10:32 AM SENSOR OUT ALARM NOV 17, 2016 9:40 AM HIGH LIQUID ALARM NOV 17, 2016 9:40 AM LOW LIQUID ALARM 16 VENT BOX NOV 17, 2016 10:32 AM SENSOR OUT ALARM NOV 17, 2016 10:32 AM SENSOR OUT ALARM NOV 17, 2016 9:50 AM FUEL ALARM 17 VENT BOX ANN NOV 17, 2016 10:32 AM SENSOR OUT ALARM NOV 17, 2016 9:50 AM FUEL ALARM OCT 30, 2016 7:54 AM FUEL ALARM 18 DISP 1-2 NOV 17, 2016 10:32 AM SENSOR OUT ALARM NOV 17, 2016 9:47 AM FUEL ALARM NOV 10, 2015 11:08 AM SENSOR OUT ALARM 19 DISP 1-2 ANN NOV 17, 2016 10:32 AM FUEL ALARM NOV 17, 2016 9:47 AM FUEL ALARM NOV 10, 2015 11:08 AM FUEL ALARM 20 DISP 3-4 NOV 17, 2016 10:32 AM SENSOR OUT ALARM NOV 17, 2016 9:48 AM FUEL ALARM NOV 10, 2015 11:08 AM SENSOR OUT ALARM 21 DISP 3-4 ANN NOV 17, 2016 10:32 AM FUEL ALARM NOV 17, 2016 9:48 AM FUEL ALARM NOV 10, 2015 11:08 AM FUEL ALARM 22 DISP 5-6 NOV 17, 2016 10:32 AM SENSOR OUT ALARM NOV 17, 2016 9:46 AM FUEL ALARM NOV 10, 2015 11:08 AM SENSOR OUT ALARM 23 DISP 5-6 NOV 17, 2016 10:32 AM SENSOR OUT ALARM NOV 17, 2016 9:46 AM FUEL ALARM NOV 10, 2015 11:08 AM FUEL ALARM 24 DISP 7-8 NOV 17, 2016 10:32 AM SENSOR OUT ALARM NOV 17, 2016 9:46 AM FUEL ALARM NOV 10, 2015 11:08 AM SENSOR OUT ALARM 25 DISP 7-8 ANN NOV 17, 2016 10:31 AM FUEL ALARM NOV 17, 2016 9:46 AM FUEL ALARM DEC 16, 2015 4:48 AM FUEL ALARM 26 DISP 9-10 NOV 17, 2016 10:31 AM SENSOR OUT ALARM NOV 17, 2016 9:49 AM FUEL ALARM NOV 10, 2015 11:54 AM FUEL ALARM 27 DISP 9-10 ANN NOV 17, 2016 10:31 AM FUEL ALARM NOV 17, 2016 9:49 AM FUEL ALARM NOV 10, 2015 11:08 AM FUEL ALARM 28 DISP 11-12 NOV 17, 2016 10:31 AM SENSOR OUT ALARM NOV 17, 2016 9:48 AM FUEL ALARM NOV 10, 2015 11:08 AM SENSOR OUT ALARM 29 DISP 11-12 ANN NOV 17, 2016 10:31 AM FUEL ALARM NOV 17, 2016 9:42 AM FUEL ALARM NOV 10, 2015 11:08 AM FUEL ALARM I31600 NOV 17, 2016 11:47 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 SMART SENSOR ALARM HISTORY REPORT SENSOR LOCATION 1 UNL PROD NOV 17, 2016 10:18 AM NO VACUUM ALARM NOV 17, 2016 10:17 AM HIGH LIQUID ALARM JUL 20, 2016 5:00 PM HIGH LIQUID ALARM 2 VAPOR LINE NOV 17, 2016 10:17 AM NO VACUUM ALARM NOV 17, 2016 10:17 AM HIGH LIQUID ALARM JUL 20, 2016 4:59 PM HIGH LIQUID ALARM 3 UNL VENT NOV 17, 2016 10:18 AM NO VACUUM ALARM NOV 17, 2016 10:17 AM HIGH LIQUID ALARM JUL 20, 2016 4:59 PM HIGH LIQUID ALARM 4 PREM VENT NOV 17, 2016 10:14 AM NO VACUUM ALARM NOV 17, 2016 10:13 AM HIGH LIQUID ALARM MAY 20, 2016 10:44 AM NO VACUUM ALARM 5 PREM PROD NOV 17, 2016 10:14 AM NO VACUUM ALARM NOV 17, 2016 10:13 AM HIGH LIQUID ALARM NOV 10, 2015 10:47 AM HIGH LIQUID ALARM 6 DSL VENT NOV 17, 2016 10:10 AM NO VACUUM ALARM NOV 17, 2016 10:08 AM HIGH LIQUID ALARM NOV 10, 2015 10:52 AM HIGH LIQUID ALARM 7 DSL PROD NOV 17, 2016 10:09 AM NO VACUUM ALARM NOV 17, 2016 10:08 AM HIGH LIQUID ALARM NOV 10, 2015 10:52 AM HIGH LIQUID ALARM 8 ATM 9 FM 1-2 APR 22, 2016 8:27 AM COMMUNICATION ALARM 10 FM 3-4 11 FM 5-6 12 FM 7-8 13 FM 9-10 14 FM 11-12 16 PS 7-8 I40200 NOV 17, 2016 11:47 AM I40300 NOV 17, 2016 11:48 AM I34200 NOV 17, 2016 11:48 AM I34700 NOV 17, 2016 11:48 AM IV0100 NOV 17, 2016 11:48 AM 250250 BIG COUNTRY C 6009 COFFEE RD BAKERSFIELD CA 93308 ISD ALARM STATUS REPORT EVR TYPE: VACUUM ASSIST ISD TYPE: 01.03 VAPOR PROCESSOR TYPE: NONE OVERALL STATUS :PASS EVR VAPOR COLLECTION :PASS EVR VAPOR CONTAINMENT :PASS ISD MONITOR UP-TIME :100% EVR/ISD PASS TIME :100% WARNING ALARMS DATE TIME DESCRIPTION READING VALUE 16-11-13 10:03:49 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 2.05 16-11-08 10:03:37 A/L RATIO DEGRADATION FP 4 BLEND3 0.81 16-11-06 10:03:10 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.90 16-11-05 10:03:00 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.54 16-11-03 10:03:15 A/L RATIO DEGRADATION FP11 BLEND3 0.80 16-09-21 10:03:15 A/L RATIO DEGRADATION FP 1 BLEND3 0.55 16-09-17 10:03:11 A/L RATIO GROSS BLOCKAGE FP 2 BLEND3 BLKD 16-09-17 10:03:10 A/L RATIO GROSS BLOCKAGE FP 1 BLEND3 BLKD 16-09-14 10:02:58 SENSOR OUT SELFTEST CHECK VAPOR FLOW METER f 4:FM 7-8 16-09-14 10:02:58 A/L RATIO GROSS BLOCKAGE FP 7 BLEND3 BLKD FAILURE ALARMS DATE TIME DESCRIPTION READING VALUE 16-09-18 10:02:33 A/L RATIO GROSS BLOCKAGE FP 2 BLEND3 BLKD 16-09-14 10:02:58 A/L RATIO GROSS BLOCKAGE FP 8 BLEND3 BLKD 16-05-15 14:25:49 FLOW PERFORMANCE HOSE BLOCKAGE FP 2 BLEND3 16-05-15 14:25:49 FLOW PERFORMANCE HOSE BLOCKAGE FP 1 BLEND3 14-09-21 10:03:35 A/L RATIO GROSS BLOCKAGE FP 5 BLEND3 BLKD 14-02-17 10:02:40 A/L RATIO GROSS BLOCKAGE FP10 BLEND3 BLKD 14-02-15 00:02:16 A/L RATIO GROSS BLOCKAGE FP 9 BLEND3 BLKD 14-02-14 00:01:53 A/L RATIO GROSS BLOCKAGE FP10 BLEND3 BLKD 14-02-14 00:01:53 A/L RATIO GROSS BLOCKAGE FP 9 BLEND3 BLKD 14-02-13 00:01:44 A/L RATIO GROSS BLOCKAGE FP10 BLEND3 BLKD SHUTDOWN & MISCELLANEOUS EVENTS DATE TIME DESCRIPTION ACTION/NAME 16-11-17 10:21:58 READINESS ISD:PP EVR:NN EVR READINESS PENDING 16-11-17 10:21:58 ISD STARTUP 16-11-17 10:21:48 ISD SHUTDOWN 16-11-14 09:31:31 CONTAINMENT GROSS & DEGRD TEST MANUALLY CLEARED 16-11-07 02:12:26 CONTAINMENT GROSS & DEGRD TEST MANUALLY CLEARED 16-11-06 01:00:00 TIME CHANGE DETECTED AT: 16-11-06 02:00:13 16-09-21 11:54:10 COLLECTION TEST HH01 GRADE TEST MANUALLY CLEARED 16-09-18 10:52:48 COLLECTION TEST HH02 GRADE TEST MANUALLY CLEARED 16-09-18 10:02:33 A/L RATIO GROSS BLOCKAGE DISABLED FP 02 BLEND3 16-09-14 10:09:40 SENSOR OUT TEST MANUALLY CLEARED SWRCB, January 2006 Spill Bucket Testing Report Form This form is intended for use by contractors performing annual testing of UST spill containment structures. The completed form and printouts from tests (if applicable), should be provided to the facility owner/operator forsubmittal to the local regulatory agency. 1.FACILITY INFORMATION Facility Name:Date of Testing: Facility Address: Facility Contact:Phone: Date Local Agency Was Notified of Testing : Name of Local Agency Inspector (if present during testing): 2.TESTING CONTRACTOR INFORMATION Company Name:Confidence UST Services, Inc. Technician Conducting Test: Credentials1:CSLB Contractor ICC Service Tech. SWRCB Tank Tester Other (Specify) License Number(s):CSLB#804904 ICC# 3.SPILL BUCKET TESTING INFORMATION Test Method Used:Hydrostatic Vacuum Other Test Equipment Used:Lake TestEquipment Resolution:0.0625” Identify Spill Bucket (By Tank Number, Stored Product, etc.) 1234 Bucket Installation Type: Direct Bury Contained in Sump Direct Bury Contained in Sump Direct Bury Contained in Sump Direct Bury Contained in Sump Bucket Diameter: Bucket Depth: Wait time between applying vacuum/water and start of test: Test Start Time (TI): Initial Reading (RI): Test End Time (TF): Final Reading (RF): Test Duration (TF – TI): Change in Reading (RF -RI): Pass/Fail Threshold or Criteria: Test Result: Pass Fail Pass Fail Pass Fail Pass Fail Comments –(include information on repairs made prior to testing, and recommended follow-up for failed tests) CERTIFICATION OF TECHNICIAN RESPONSIBLE FOR CONDUCTING THIS TESTING I hereby certify that all the information contained in this report is true, accurate, and in full compliance with legal requirements. Technician’s Signature:________________________________________________ Date:_________ 1 State laws and regulations do not currently require testing to be performed by a qualified contractor. However, local requirements may be more stringent. Sully'sCoffee 11/17/2016 6009CoffeeRoad Bakersfield,CA93308 FrankSullivan(661)327-5008 10/17/2016 AaronPerrigo 8485827-UT Regular 12.00" 13.25" 5 min. 9:15 am 9.00" 10:15 am 9.00" 1hour 0.00" 0.0625" Super 12.00" 13.25" 5min. 9:15 am 9.50" 10:15 am 9.50" 1hour 0.00" 0.0625"0.0625" Diesel 12.00" 13.25" 5min. 9:15 am 8.75" 10:15 am 8.75" 1hour 0.00" 11/17/2016