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HomeMy WebLinkAboutFMC 2017MONITORING SYSTEM CERTIFICATION For Use By All Jurisdictions Within the State of CaliforniaAuthority Cited: Chapter 6.7, Health and Safety Code; Chapter 16, Division 3, Title 23, California Code of Regulations This form must be used to document testing and servicing of monitoring equipment. A separate certification or report must be prepared for each monitoring system control panel by the technician who performs the work. A copy of this form must be provided to the tank system owner/operator. The owner/operator must submit a copy of this form to the local agency regulating UST systems within 30 days of test date. A.General Information Facility Name:Bldg. No.: Site Address:City:Zip: Facility Contact Person: Contact Phone No.: Make/Model of Monitoring System:Date of Testing/Servicing: B.Inventory of Equipment Tested/Certified Check the appropriate boxes to indicate specific equipment inspected/serviced: Tank ID:Tank ID: In-Tank Gauging Probe.Model:In-Tank Gauging Probe.Model: Annular Space or Vault Sensor.Model:Annular Space or Vault Sensor.Model: Piping Sump / Trench Sensor(s).Model:Piping Sump / Trench Sensor(s).Model: Fill Sump Sensor(s).Model:Fill Sump Sensor(s).Model: Mechanical Line Leak Detector.Model:Mechanical Line Leak Detector.Model: Electronic Line Leak Detector.Model:Electronic LineLeak Detector.Model: Tank Overfill / High-Level Sensor.Model:Tank Overfill / High-Level Sensor.Model: Other (specify equipment type and model in Section E on Page 2).Other (specify equipment type and model in Section E on Page 2). Tank ID:Tank ID: In-Tank Gauging Probe.Model:In-Tank Gauging Probe.Model: Annular Space or Vault Sensor.Model:Annular Space or Vault Sensor.Model: Piping Sump / TrenchSensor(s).Model:Piping Sump / Trench Sensor(s).Model: Fill Sump Sensor(s).Model:Fill Sump Sensor(s).Model: Mechanical Line Leak Detector.Model:Mechanical Line Leak Detector.Model: Electronic Line Leak Detector.Model:Electronic Line Leak Detector.Model: Tank Overfill / High-Level Sensor.Model:Tank Overfill / High-Level Sensor.Model: Other (specify equipment type and model in Section E on Page 2).Other (specify equipment type and model in Section E on Page 2). Dispenser ID:Dispenser ID: Dispenser Containment Sensor(s).Model:Dispenser Containment Sensor(s).Model: Shear Valve(s).Shear Valve(s). Dispenser Containment Float(s) and Chain(s).Dispenser Containment Float(s) and Chain(s). Dispenser ID:Dispenser ID: Dispenser Containment Sensor(s).Model:Dispenser Containment Sensor(s).Model: Shear Valve(s).Shear Valve(s). Dispenser Containment Float(s) and Chain(s).Dispenser Containment Float(s) and Chain(s). Dispenser ID:Dispenser ID: Dispenser Containment Sensor(s).Model:Dispenser Containment Sensor(s).Model: Shear Valve(s).Shear Valve(s). Dispenser Containment Float(s) and Chain(s).Dispenser Containment Float(s) and Chain(s). *If the facility contains more tanks or dispensers, copy this form. Include information for every tank and dispenser at the facility. C.Certification -I certify that the equipment identified in this document was inspected/serviced in accordance with the manufacturers’ guidelines. Attached to this Certification is information (e.g. manufacturers' checklists)necessary to verify that this information is correct and a Plot Plan showing the layout of monitoring equipment. For any equipment capable of generating such reports, I have also attached a copy of the report;(check all that apply):System set-up Alarm history report Technician Name (print):Signature: Certification No.:License. No.:804904 Testing Company Name:Confidence UST Services, Inc.Phone No.:(800)339-9930 Site Address:Date of Testing/Servicing: Page 1 of 3 ElManahri,Inc.(MetroMartValero) 4600StineRoadBakersfield93313 GeorgeFarah (661)832-1225 Veeder-RootTLS-350 03/16/2017 12,000gal.Regular1 847390-107 794390-420 794390-420 794380-208 794380-208 FX1V 847390-107 12,000gal.Regular2 847390-107 FX1V 847390-107 12,000gal.Super 847390-107 794390-420 ■794390-420 794380-208 794380-208 847390-107 12,000gal.Diesel 847390-107 FX1V FX1DV 794380-208 847390-107 1-2 794380-208 794380-208 794380-208 794380-208 3-4 5-6 7-8 9-10 AaronPerrigo B47853 4600StineRoad Bakersfield,CA93313 03/16/2017 Monitoring System Certification D.Results of Testing/Servicing Software Version Installed: Complete the following checklist: Yes No*Isthe audible alarm operational? Yes No*Is the visual alarm operational? Yes No*Were all sensors visually inspected, functionally tested, and confirmed operational? Yes No*Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their proper operation? Yes No* N/A If alarms are relayed to a remote monitoring station, is all communications equipment (e.g., modem) operational? Yes No* N/A For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shut-down? (Check all that apply) Sump/Trench Sensors; Dispenser Containment Sensors. Did you confirm positive shut-down due to leaks and sensor failure/disconnection? Yes; No. Yes No* N/A For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e., no mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank fill point(s) and operating properly? If so, at what percent oftank capacity does the alarm trigger? % Yes*NoWas any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment replaced and list the manufacturer name and model for all replacement parts in Section E, below. Yes*NoWas liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) Product; Water. If yes, describe causes in Section E, below. Yes No*Was monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if applicable Yes No*Is all monitoring equipment operational per manufacturer’s specifications? * In Section E below, describe how and when these deficiencies were or will be corrected. E.Comments: Page 2 of 3 331.00 90 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: ElManahri,Inc. 4600StineRoad Bakersfield,CA93313 38653 03/16/2017 8485827-UT Regular1 Mechanical FX1V AaronPerrigo (661)832-1225GeorgeFarah Bakersfield,CA93313 4600StineRoad ElManahri,Inc.(MetroMartValero) 18 psi85 ml Pass FX1VMechanicalRegular2 16 psi110 ml Pass FX1VMechanicalPremium 22 psi55 ml Pass FX1DVMechanicalDiesel 12 psi80 ml Pass AaronPerrigo 8485827-UT 03/16/2017 Metro Mart Setup 3-16-17 Responses Received: 200 METRO STATION 4600 STINE ROAD BAKERSFIELD, CA MAR 16, 2017 8:31 AM TANK PRODUCT GALLONS INCHES WATER DEG F ULLAGE 1 REGULAR 1 2524 25.41 0.0 65.4 9476 2 REGULAR 2 2468 25.01 0.0 64.4 9532 3 SUPER 2318 23.92 0.0 67.8 9682 4 DIESEL 1939 21.09 1.0 66.8 10061 I90500 MAR 16, 2017 8:31 AM SOFTWARE REVISION LEVEL VERSION 331.00 SOFTWARE# 346331-100-A CREATED - 11.02.10.12.31 S-MODULE# 330160-004-a SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS ISD/APM I50500 MAR 16, 2017 8:31 AM SYSTEM TYPE AND LANGUAGE FLAG SYSTEM UNITS U.S. SYSTEM LANGUAGE ENGLISH SYSTEM DATE/TIME FORMAT MON DD YYYY HH:MM:SS xM I50201 MAR 16, 2017 8:31 AM SHIFT TIME 1 : DISABLED I50202 MAR 16, 2017 8:31 AM SHIFT TIME 2 : DISABLED I50203 MAR 16, 2017 8:31 AM SHIFT TIME 3 : DISABLED I50204 MAR 16, 2017 8:31 AM SHIFT TIME 4 : DISABLED I54600 MAR 16, 2017 8:31 AM TANK PER TST NEEDED WRN: DISABLED I54900 MAR 16, 2017 8:31 AM TANK ANN TST NEEDED WRN: DISABLED I55300 MAR 16, 2017 8:31 AM LINE RE-ENABLE METHOD PASS LINE TEST I55600 MAR 16, 2017 8:31 AM LINE PER TST NEEDED WRN: DISABLED I55900 MAR 16, 2017 8:31 AM LINE ANN TST NEEDED WRN: DISABLED I50D00 MAR 16, 2017 8:31 AM PRINT TC VOLUMES ENABLED I50E00 MAR 16, 2017 8:31 AM TEMP COMPENSATION VALUE (DEG F ): 60.0 I60B00 MAR 16, 2017 8:31 AM STICK HEIGHT OFFSET ENABLE STATUS DISABLED I51400 MAR 16, 2017 8:31 AM H-PROTOCOL DATA FORMAT HEIGHT I51A01 MAR 16, 2017 8:31 AM DAYLIGHT SAVING TIME DISABLED I51B00 MAR 16, 2017 8:31 AM I51600 MAR 16, 2017 8:31 AM RE-DIRECT LOCAL PRINTOUT DISABLED I50400 MAR 16, 2017 8:31 AM 232 SECURITY CODE PORT SECURITY CODE STATUS 1 000000 DISABLED 2 000000 DISABLED 3 000000 DISABLED 4 000000 DISABLED 5 000000 DISABLED 6 000000 DISABLED I21900 MAR 16, 2017 8:31 AM TANK CHART SECURITY DISABLED I5BD00 MAR 16, 2017 8:31 AM CUSTOM ALARM LABELS DISABLED I56000 MAR 16, 2017 8:31 AM MASS/DENSITY DISABLED I88101 MAR 16, 2017 8:31 AM PORT SETTINGS: COMM BOARD : 1 (EDIM ) RS-232 SECURITY CODE : DISABLED I88102 MAR 16, 2017 8:31 AM PORT SETTINGS: COMM BOARD : 2 (RS-232) BAUD RATE : 1200 PARITY : NONE STOP BIT : 1 STOP DATA LENGTH: 8 DATA RS-232 SECURITY CODE : DISABLED I88103 MAR 16, 2017 8:31 AM PORT SETTINGS: COMM BOARD : 3 (RS-232) BAUD RATE : 1200 PARITY : NONE STOP BIT : 1 STOP DATA LENGTH: 8 DATA RS-232 SECURITY CODE : DISABLED I88104 MAR 16, 2017 8:31 AM I88105 MAR 16, 2017 8:31 AM I88106 MAR 16, 2017 8:31 AM I52000 MAR 16, 2017 8:31 AM RECEIVER AUTO DIAL TYPE & START TIME RCVR LOCATION LABEL DIAL TYPE START TIME 1 ON DATE SEP 2, 2015 DISABLED 2 ON DATE SEP 2, 2015 DISABLED 3 ON DATE SEP 2, 2015 DISABLED 4 ON DATE SEP 2, 2015 DISABLED 5 ON DATE SEP 2, 2015 DISABLED 6 ON DATE SEP 2, 2015 DISABLED 7 ON DATE SEP 2, 2015 DISABLED 8 ON DATE SEP 2, 2015 DISABLED I60100 MAR 16, 2017 8:32 AM TANK CONFIGURATION DEVICE LABEL CONFIGURED 1 REGULAR 1 ON 2 REGULAR 2 ON 3 SUPER ON 4 DIESEL ON I60200 MAR 16, 2017 8:32 AM TANK PRODUCT LABEL TANK PRODUCT LABEL 1 REGULAR 1 2 REGULAR 2 3 SUPER 4 DIESEL I60300 MAR 16, 2017 8:32 AM TANK PRODUCT CODE TANK PRODUCT LABEL 1 REGULAR 1 1 2 REGULAR 2 2 3 SUPER 3 4 DIESEL 4 I60900 MAR 16, 2017 8:32 AM TANK THERMAL COEFFICIENT TANK PRODUCT LABEL 1 REGULAR 1 0.000750 2 REGULAR 2 0.000750 3 SUPER 0.000750 4 DIESEL 0.000450 I60700 MAR 16, 2017 8:32 AM TANK DIAMETER TANK PRODUCT LABEL INCHES 1 REGULAR 1 96.50 2 REGULAR 2 96.50 3 SUPER 96.50 4 DIESEL 96.50 I60A00 MAR 16, 2017 8:32 AM TANK FULL VOLUME TANK PRODUCT LABEL TANK PROFILE GALLONS 1 REGULAR 1 1 PT 12000 2 REGULAR 2 1 PT 12000 3 SUPER 1 PT 12000 4 DIESEL 1 PT 12000 I60400 MAR 16, 2017 8:32 AM TANK FULL VOLUME TANK PRODUCT LABEL GALLONS 1 REGULAR 1 12000 2 REGULAR 2 12000 3 SUPER 12000 4 DIESEL 12000 I60500 MAR 16, 2017 8:32 AM TANK 4 POINT VOLUMES TANK PRODUCT LABEL GALLONS 1 REGULAR 1 12000 0 0 0 2 REGULAR 2 12000 0 0 0 3 SUPER 12000 0 0 0 4 DIESEL 12000 0 0 0 I60600 MAR 16, 2017 8:32 AM TANK 20 POINT VOLUMES TANK PRODUCT LABEL GALLONS 1 REGULAR 1 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 REGULAR 2 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 SUPER 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 DIESEL 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I61500 MAR 16, 2017 8:32 AM TANK PRODUCT LABEL METER DATA 1 REGULAR 1 NO 2 REGULAR 2 NO 3 SUPER NO 4 DIESEL NO I62F00 MAR 16, 2017 8:32 AM MAG PROBE FLOAT SIZE TANK PRODUCT LABEL FLOAT SIZE: 1 REGULAR 1 4.0 IN. 2 REGULAR 2 4.0 IN. 3 SUPER 4.0 IN. 4 DIESEL 4.0 IN. I62700 MAR 16, 2017 8:32 AM TANK HIGH WATER WARNING LIMIT TANK PRODUCT LABEL INCHES 1 REGULAR 1 1.5 2 REGULAR 2 2.0 3 SUPER 1.5 4 DIESEL 2.0 I64200 MAR 16, 2017 8:32 AM WATER ALARM FILTER TANK PRODUCT LABEL 1 REGULAR 1 LOW 2 REGULAR 2 LOW 3 SUPER LOW 4 DIESEL LOW I62400 MAR 16, 2017 8:32 AM TANK HIGH WATER LEVEL LIMIT TANK PRODUCT LABEL INCHES 1 REGULAR 1 3.0 2 REGULAR 2 3.0 3 SUPER 2.0 4 DIESEL 3.0 I62800 MAR 16, 2017 8:32 AM TANK MAXIMUM VOLUME LIMIT TANK PRODUCT LABEL GALLONS 1 REGULAR 1 12000 2 REGULAR 2 12000 3 SUPER 12000 4 DIESEL 12000 I62300 MAR 16, 2017 8:32 AM TANK OVERFILL LEVEL LIMIT TANK PRODUCT LABEL GALLONS 1 REGULAR 1 10800 2 REGULAR 2 10800 3 SUPER 10800 4 DIESEL 10800 I62200 MAR 16, 2017 8:32 AM TANK HIGH PRODUCT LIMIT TANK PRODUCT LABEL GALLONS 1 REGULAR 1 11400 2 REGULAR 2 11400 3 SUPER 11400 4 DIESEL 11400 I62900 MAR 16, 2017 8:32 AM TANK DELIVERY REQUIRED LIMIT TANK PRODUCT LABEL GALLONS 1 REGULAR 1 1800 2 REGULAR 2 1800 3 SUPER 1800 4 DIESEL 1800 I62100 MAR 16, 2017 8:33 AM TANK LOW PRODUCT LIMIT TANK PRODUCT LABEL GALLONS 1 REGULAR 1 400 2 REGULAR 2 400 3 SUPER 400 4 DIESEL 400 I62600 MAR 16, 2017 8:33 AM TANK LEAK ALARM LIMIT TANK PRODUCT LABEL GALLONS 1 REGULAR 1 99 2 REGULAR 2 99 3 SUPER 99 4 DIESEL 99 I62500 MAR 16, 2017 8:33 AM TANK SUDDEN LOSS LIMIT TANK PRODUCT LABEL GALLONS 1 REGULAR 1 99 2 REGULAR 2 99 3 SUPER 99 4 DIESEL 99 I60800 MAR 16, 2017 8:33 AM TANK TILT TANK PRODUCT LABEL INCHES 1 REGULAR 1 0.00 2 REGULAR 2 0.00 3 SUPER 0.00 4 DIESEL 0.00 I60B00 MAR 16, 2017 8:33 AM STICK HEIGHT OFFSET ENABLE STATUS DISABLED I60C00 MAR 16, 2017 8:33 AM TANK STICK HEIGHT OFFSET TANK PRODUCT LABEL INCHES 1 REGULAR 1 0.00 2 REGULAR 2 0.00 3 SUPER 0.00 4 DIESEL 0.00 I61200 MAR 16, 2017 8:33 AM TANK MANIFOLDED PARTNERS TANK PRODUCT LABEL SIPHON MANIFOLDED TANKS LINE MANIFOLDED TANKS 1 REGULAR 1 NONE 2 2 REGULAR 2 NONE 1 3 SUPER NONE NONE 4 DIESEL NONE NONE I63600 MAR 16, 2017 8:33 AM PERIODIC LEAK TEST MIN VOLUME TANK PRODUCT LABEL GALLONS 1 REGULAR 1 0 2 REGULAR 2 0 3 SUPER 0 4 DIESEL 0 I62A00 MAR 16, 2017 8:33 AM ANNUAL LEAK TEST MIN VOLUME TANK PRODUCT LABEL GALLONS 1 REGULAR 1 0 2 REGULAR 2 0 3 SUPER 0 4 DIESEL 0 I62C00 MAR 16, 2017 8:33 AM TANK PERIODIC TEST TYPE TANK PRODUCT LABEL PERIODIC TEST TYPE 1 REGULAR 1 STANDARD 2 REGULAR 2 STANDARD 3 SUPER STANDARD 4 DIESEL STANDARD I62D00 MAR 16, 2017 8:33 AM TANK LEAK TEST FAIL ALARMS TANK PRODUCT LABEL 1 REGULAR 1 GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED 2 REGULAR 2 GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED 3 SUPER GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED 4 DIESEL GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED I63100 MAR 16, 2017 8:33 AM TANK LEAK TEST AVERAGING TANK PRODUCT LABEL ANNUAL PERIODIC 1 REGULAR 1 OFF OFF 2 REGULAR 2 OFF OFF 3 SUPER OFF OFF 4 DIESEL OFF OFF I63000 MAR 16, 2017 8:33 AM IN-TANK LEAK TEST NOTIFY TANK PRODUCT LABEL TANK TEST NOTIFY: 1 REGULAR 1 OFF 2 REGULAR 2 OFF 3 SUPER OFF 4 DIESEL OFF I63200 MAR 16, 2017 8:33 AM TANK TEST SIPHON BREAK TANK PRODUCT LABEL SIPHON BREAK 1 REGULAR 1 OFF 2 REGULAR 2 OFF 3 SUPER OFF 4 DIESEL OFF I61000 MAR 16, 2017 8:33 AM TANK DELIVERY DELAY TANK PRODUCT LABEL 1 REGULAR 1 5 2 REGULAR 2 5 3 SUPER 5 4 DIESEL 5 I63A00 MAR 16, 2017 8:33 AM LOW LEVEL PUMP THRESHOLD FOR SEQUENTIAL LINE MANIFOLD TANK PRODUCT LABEL PUMP THRESHOLD 1 REGULAR 1 10.00% 2 REGULAR 2 10.00% 3 SUPER 10.00% 4 DIESEL 10.00% I61100 MAR 16, 2017 8:33 AM LEAK TEST METHOD - - - - - - - - - - - - TEST ON DATE : ALL TANK FEB 10, 2011 START TIME : DISABLED TEST RATE :0.20 GAL/HR DURATION : 2 HOURS TST EARLY STOP:DISABLED I61300 MAR 16, 2017 8:33 AM CSLD PROBABLITY OF DETECTION I61400 MAR 16, 2017 8:33 AM CSLD CLIMATE FACTOR I61600 MAR 16, 2017 8:33 AM TANK PRODUCT LABEL CAL UPDATE 1 REGULAR 1 IMMEDIATE 2 REGULAR 2 IMMEDIATE 3 SUPER IMMEDIATE 4 DIESEL IMMEDIATE I61A00 MAR 16, 2017 8:33 AM IN-TANK LEAK TEST EARLY STOP TANK PRODUCT LABEL TST EARLY STOP: 1 REGULAR 1 DISABLED 2 REGULAR 2 DISABLED 3 SUPER DISABLED 4 DIESEL DISABLED I61B00 MAR 16, 2017 8:34 AM IN-TANK LEAK GROSS TEST AUTO-CONFIRM I61C00 MAR 16, 2017 8:34 AM CSLD REPORT ONLY I62B00 MAR 16, 2017 8:34 AM TANK LAST ANNUAL TEST TANK PRODUCT LABEL DATE 1 REGULAR 1 ??? 0, 0 2 REGULAR 2 ??? 0, 0 3 SUPER ??? 0, 0 4 DIESEL ??? 0, 0 I63300 MAR 16, 2017 8:34 AM LEAK TEST REPORT FORMAT: NORMAL I63400 MAR 16, 2017 8:34 AM RECONCILIATION WARNING LIMIT TANK PRODUCT LABEL GALLONS 1 REGULAR 1 0 2 REGULAR 2 0 3 SUPER 0 4 DIESEL 0 I63500 MAR 16, 2017 8:34 AM RECONCILIATION ALARM LIMIT TANK PRODUCT LABEL GALLONS 1 REGULAR 1 1 2 REGULAR 2 1 3 SUPER 1 4 DIESEL 1 I63900 MAR 16, 2017 8:34 AM ACCU CHART END SHAPE FACTOR TANK PRODUCT LABEL 1 REGULAR 1 END FACTOR: NONE 2 REGULAR 2 END FACTOR: NONE 3 SUPER END FACTOR: NONE 4 DIESEL END FACTOR: NONE I78000 MAR 16, 2017 8:34 AM I77700 MAR 16, 2017 8:34 AM I77800 MAR 16, 2017 8:34 AM I78C00 MAR 16, 2017 8:34 AM I78300 MAR 16, 2017 8:34 AM I78F00 MAR 16, 2017 8:34 AM I78700 MAR 16, 2017 8:34 AM I70200 MAR 16, 2017 8:34 AM LIQUID LABEL DEVICE LABEL 1 UDC 1-2 2 UDC 3-4 3 UDC 5-6 4 UDC 7-8 5 UDC 9-10 6 7 8 9 REGULAR 1 STP 10 REGULAR 1 ANN 11 REGULAR 2 STP 12 REGULAR 2 ANN 13 SUPER STP 14 SUPER ANN 15 DIESEL STP 16 DIESEL ANN I70300 MAR 16, 2017 8:34 AM LIQUID TYPE SENSOR LOCATION TYPE 1 UDC 1-2 TRI-STATE (SINGLE FLOAT) 2 UDC 3-4 TRI-STATE (SINGLE FLOAT) 3 UDC 5-6 TRI-STATE (SINGLE FLOAT) 4 UDC 7-8 TRI-STATE (SINGLE FLOAT) 5 UDC 9-10 TRI-STATE (SINGLE FLOAT) 6 TRI-STATE (SINGLE FLOAT) 7 TRI-STATE (SINGLE FLOAT) 8 TRI-STATE (SINGLE FLOAT) 9 REGULAR 1 STP TRI-STATE (SINGLE FLOAT) 10 REGULAR 1 ANN TRI-STATE (SINGLE FLOAT) 11 REGULAR 2 STP TRI-STATE (SINGLE FLOAT) 12 REGULAR 2 ANN TRI-STATE (SINGLE FLOAT) 13 SUPER STP TRI-STATE (SINGLE FLOAT) 14 SUPER ANN TRI-STATE (SINGLE FLOAT) 15 DIESEL STP TRI-STATE (SINGLE FLOAT) 16 DIESEL ANN TRI-STATE (SINGLE FLOAT) I70400 MAR 16, 2017 8:34 AM LIQUID CATEGORY SENSOR LOCATION CATEGORY 1 UDC 1-2 DISPENSER PAN 2 UDC 3-4 DISPENSER PAN 3 UDC 5-6 DISPENSER PAN 4 UDC 7-8 DISPENSER PAN 5 UDC 9-10 DISPENSER PAN 6 OTHER SENSORS 7 OTHER SENSORS 8 OTHER SENSORS 9 REGULAR 1 STP STP SUMP 10 REGULAR 1 ANN ANNULAR SPACE 11 REGULAR 2 STP STP SUMP 12 REGULAR 2 ANN ANNULAR SPACE 13 SUPER STP STP SUMP 14 SUPER ANN ANNULAR SPACE 15 DIESEL STP STP SUMP 16 DIESEL ANN ANNULAR SPACE I74200 MAR 16, 2017 8:34 AM I74300 MAR 16, 2017 8:34 AM I74400 MAR 16, 2017 8:34 AM I74700 MAR 16, 2017 8:34 AM I74800 MAR 16, 2017 8:34 AM I74900 MAR 16, 2017 8:34 AM I7BC00 MAR 16, 2017 8:34 AM I80200 MAR 16, 2017 8:34 AM I80300 MAR 16, 2017 8:34 AM I80400 MAR 16, 2017 8:34 AM I80700 MAR 16, 2017 8:34 AM RELAY LABEL DEVICE LABEL 1 REGULAR 1 2 REGULAR 2 3 SUPER 4 DIESEL 5 OVERFILL ALARM 6 7 8 I80900 MAR 16, 2017 8:34 AM RELAY ORIENTATION RELAY DESIGNATION ORIENTATION 1 REGULAR 1 NORMALLY OPEN 2 REGULAR 2 NORMALLY OPEN 3 SUPER NORMALLY CLOSED 4 DIESEL NORMALLY CLOSED 5 OVERFILL ALARM NORMALLY OPEN 6 NORMALLY OPEN 7 NORMALLY OPEN 8 NORMALLY OPEN I80B00 MAR 16, 2017 8:34 AM RELAY TANK ASSIGNMENT RELAY DESIGNATION TANK 1 REGULAR 1 1 2 REGULAR 2 2 3 SUPER 3 4 DIESEL 4 5 OVERFILL ALARM NONE 6 NONE 7 NONE 8 NONE I80A00 MAR 16, 2017 8:34 AM RELAY TYPE RELAY DESIGNATION TYPE 1 REGULAR 1 PUMP CONTROL OUTPUT 2 REGULAR 2 PUMP CONTROL OUTPUT 3 SUPER STANDARD 4 DIESEL STANDARD 5 OVERFILL ALARM STANDARD 6 STANDARD 7 STANDARD 8 STANDARD I80C00 MAR 16, 2017 8:35 AM I80800 MAR 16, 2017 8:35 AM RELAY SETUP REPORT R 1:REGULAR 1 TYPE: PUMP CONTROL OUTPUT TANK #: 1 IN-TANK ALARMS T 1:HIGH WATER ALARM T 1:LOW PRODUCT ALARM LIQUID SENSOR ALMS L 2:FUEL ALARM L 3:FUEL ALARM L 4:FUEL ALARM L 5:FUEL ALARM L 9:FUEL ALARM L11:FUEL ALARM L 2:SENSOR OUT ALARM L 3:SENSOR OUT ALARM L 4:SENSOR OUT ALARM L 5:SENSOR OUT ALARM L 9:SENSOR OUT ALARM L11:SENSOR OUT ALARM L 2:SHORT ALARM L 3:SHORT ALARM L 4:SHORT ALARM L 5:SHORT ALARM L 9:SHORT ALARM L11:SHORT ALARM ISD SITE ALARMS ISD GROSS PRES FAIL ISD DEGRD PRES FAIL ISD VAPOR LEAK FAIL ISD VP PRES FAIL ISD VP STATUS FAIL ISD SETUP FAIL ISD SENSOR OUT FAIL PC-ISD FAILURE ISD HOSE ALARMS ALL:GROSS COLLECT FAIL ALL:DEGRD COLLECT FAIL ALL:FLOW COLLECT FAIL R 2:REGULAR 2 TYPE: PUMP CONTROL OUTPUT TANK #: 2 IN-TANK ALARMS T 2:HIGH WATER ALARM T 1:LOW PRODUCT ALARM LIQUID SENSOR ALMS L 2:FUEL ALARM L 3:FUEL ALARM L 4:FUEL ALARM L 5:FUEL ALARM L 9:FUEL ALARM L11:FUEL ALARM L 2:SENSOR OUT ALARM L 3:SENSOR OUT ALARM L 4:SENSOR OUT ALARM L 5:SENSOR OUT ALARM L 9:SENSOR OUT ALARM L11:SENSOR OUT ALARM L 2:SHORT ALARM L 3:SHORT ALARM L 4:SHORT ALARM L 5:SHORT ALARM L 9:SHORT ALARM L11:SHORT ALARM ISD SITE ALARMS ISD GROSS PRES FAIL ISD DEGRD PRES FAIL ISD VAPOR LEAK FAIL ISD VP PRES FAIL ISD VP STATUS FAIL ISD SETUP FAIL ISD SENSOR OUT FAIL PC-ISD FAILURE ISD HOSE ALARMS ALL:GROSS COLLECT FAIL ALL:DEGRD COLLECT FAIL ALL:FLOW COLLECT FAIL R 3:SUPER TYPE: STANDARD NORMALLY CLOSED TANK #: 3 IN-TANK ALARMS T 3:HIGH WATER ALARM T 3:LOW PRODUCT ALARM LIQUID SENSOR ALMS L 2:FUEL ALARM L 3:FUEL ALARM L 4:FUEL ALARM L 5:FUEL ALARM L13:FUEL ALARM L 2:SENSOR OUT ALARM L 3:SENSOR OUT ALARM L 4:SENSOR OUT ALARM L 5:SENSOR OUT ALARM L13:SENSOR OUT ALARM L 2:SHORT ALARM L 3:SHORT ALARM L 4:SHORT ALARM L 5:SHORT ALARM L13:SHORT ALARM ISD SITE ALARMS ISD GROSS PRES FAIL ISD DEGRD PRES FAIL ISD VAPOR LEAK FAIL ISD VP PRES FAIL ISD VP STATUS FAIL ISD SETUP FAIL ISD SENSOR OUT FAIL PC-ISD FAILURE ISD HOSE ALARMS ALL:GROSS COLLECT FAIL ALL:DEGRD COLLECT FAIL ALL:FLOW COLLECT FAIL R 4:DIESEL TYPE: STANDARD NORMALLY CLOSED TANK #: 4 IN-TANK ALARMS T 4:HIGH WATER ALARM T 4:LOW PRODUCT ALARM LIQUID SENSOR ALMS L 1:FUEL ALARM L 2:FUEL ALARM L 3:FUEL ALARM L15:FUEL ALARM L 1:SENSOR OUT ALARM L 2:SENSOR OUT ALARM L 3:SENSOR OUT ALARM L15:SENSOR OUT ALARM L 1:SHORT ALARM L 3:SHORT ALARM L15:SHORT ALARM R 5:OVERFILL ALARM TYPE: STANDARD NORMALLY OPEN TANK #: NONE IN-TANK ALARMS ALL:OVERFILL ALARM ALL:HIGH PRODUCT ALARM R 6: TYPE: STANDARD NORMALLY OPEN TANK #: NONE - NO ALARM ASSIGNMENTS - R 7: TYPE: STANDARD NORMALLY OPEN TANK #: NONE - NO ALARM ASSIGNMENTS - R 8: TYPE: STANDARD NORMALLY OPEN TANK #: NONE - NO ALARM ASSIGNMENTS - I79000 MAR 16, 2017 8:36 AM EDIM:1 VR:349643-001-B TD:97.10.27.11.25 I79100 MAR 16, 2017 8:36 AM I72300 MAR 16, 2017 8:36 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA SMARTSENSOR ASSIGNMENT DEVICE LABEL CATEGORY 01 UNKNOWN 02 FM 3-4 AIR FLOW METER 03 FM 5-6 AIR FLOW METER 04 FM 7-8 AIR FLOW METER 05 FM 9-10 AIR FLOW METER 06 VP PRESS SENSOR VAPOR PRESSURE 07 CANISTER VAPOR VALVE 08 ATM P SENSOR ATM P SENSOR 09 UNKNOWN 10 UNKNOWN 11 UNKNOWN 12 UNKNOWN 13 UNKNOWN 14 UNKNOWN 15 UNKNOWN 16 UNKNOWN 17 UNKNOWN 18 UNKNOWN 19 UNKNOWN 20 UNKNOWN 21 UNKNOWN 22 UNKNOWN 23 UNKNOWN 24 UNKNOWN 25 UNKNOWN 26 UNKNOWN 27 UNKNOWN 28 UNKNOWN 29 UNKNOWN 30 UNKNOWN 31 UNKNOWN 32 UNKNOWN 33 UNKNOWN 34 UNKNOWN 35 UNKNOWN 36 UNKNOWN 37 UNKNOWN 38 UNKNOWN 39 UNKNOWN 40 UNKNOWN IV4E00 MAR 16, 2017 8:36 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA EVR/ISD SETUP TYPE: BALANCE IV4F00 MAR 16, 2017 8:36 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA NOZZLE A/L RANGE A/L RATIO: 0.95 - 1.15 IV4000 MAR 16, 2017 8:36 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA VAPOR PROCESSOR TYPE VEEDER-ROOT POLISHER IV4700 MAR 16, 2017 8:36 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA ASSESSMENT TIME START TIME: 10:00 AM TIME DELAY MINUTES: 1 IV5200 MAR 16, 2017 8:36 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA ACCEPT HIGH ORVR: NO IV4A00 MAR 16, 2017 8:36 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA ISD HOSE TABLE HOSE FP FP AFM HOSE ID ID LABEL ID LABEL 01 03 03 01 BLEND3 02 04 04 01 BLEND3 03 05 05 02 BLEND3 04 06 06 02 BLEND3 05 07 07 03 BLEND3 06 08 08 03 BLEND3 IV4B00 MAR 16, 2017 8:36 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA PRODUCT/HOSE MAP TABLE FP AFID M1/H1 M2/H2 M3/H3 M4/H4 03 01 02/01 01/01 09/01 xx/xx 04 01 02/02 01/02 09/02 xx/xx 05 02 02/03 01/03 09/03 xx/xx 06 02 02/04 01/04 09/04 xx/xx 07 03 01/05 09/05 02/05 xx/xx 08 03 02/06 01/06 09/06 xx/xx IV4900 MAR 16, 2017 8:36 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA LABEL TABLE ID LABEL 01 UNASSIGNED 02 BLEND3 03 REGULAR 04 MID GRADE 05 PREMIUM 06 GOLD 07 BRONZE 08 SILVER 09 BLEND2 10 BLEND4 IV1000 MAR 16, 2017 8:36 AM ISD VERSION: 01.04 Metro Mart Alarm History Before 3-16-17 Responses Received: I10200 MAR 16, 2017 8:38 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA SYSTEM CONFIGURATION SLOT BOARD TYPE POWER ON RESET CURRENT 1 UNUSED 4765484 4742870 2 UNUSED 4764373 4743431 3 UNUSED 4757773 4742623 4 4 PROBE / G.T. 161912 161933 5 7SMARTSENSOR BD 506750 506594 6 INTERSTITIAL BD 200117 199754 7 INTERSTITIAL BD 199924 199706 8 UNUSED 4751463 4736002 9 RELAY BOARD 14910 14871 10 RELAY BOARD 14910 14893 11 STP SENSE BOARD 32797 32802 12 UNUSED 4760729 4747684 13 UNUSED 4749441 4736553 14 UNUSED 4748130 4731436 15 UNUSED 4751596 4731055 16 UNUSED 4756596 4733276 COMM 1 ELEC DISP INT. 100443 100323 COMM 2 RS232 SERIAL BD 14999 14984 COMM 3 RS232 SERIAL BD 14977 14916 COMM 4 UNUSED 4757684 4735341 COMM 5 UNUSED 4757173 4736441 COMM 6 UNUSED 4760684 4739313 I90200 MAR 16, 2017 8:38 AM SOFTWARE REVISION LEVEL VERSION 331.00 SOFTWARE# 346331-100-A CREATED - 11.02.10.12.31 S-MODULE# 330160-004-a SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS ISD/APM I11100 MAR 16, 2017 8:38 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME E 1 OTHER COMMUNICATION ALARM CLEAR 3-13-17 1:10AM E 1 OTHER COMMUNICATION ALARM ALARM 3-13-17 1:08AM E 1 OTHER COMMUNICATION ALARM CLEAR 3-06-17 2:09AM E 1 OTHER COMMUNICATION ALARM ALARM 3-06-17 2:07AM E 1 OTHER COMMUNICATION ALARM CLEAR 2-27-17 2:09AM E 1 OTHER COMMUNICATION ALARM ALARM 2-27-17 2:07AM E 1 OTHER COMMUNICATION ALARM CLEAR 2-20-17 2:09AM E 1 OTHER COMMUNICATION ALARM ALARM 2-20-17 2:08AM E 1 OTHER COMMUNICATION ALARM CLEAR 2-13-17 2:09AM E 1 OTHER COMMUNICATION ALARM ALARM 2-13-17 2:08AM E 1 OTHER COMMUNICATION ALARM CLEAR 2-09-17 8:56AM E 1 OTHER COMMUNICATION ALARM ALARM 2-09-17 8:55AM E 1 OTHER COMMUNICATION ALARM CLEAR 2-06-17 2:10AM E 1 OTHER COMMUNICATION ALARM ALARM 2-06-17 2:08AM E 1 OTHER COMMUNICATION ALARM CLEAR 2-01-17 6:06PM E 1 OTHER COMMUNICATION ALARM ALARM 2-01-17 6:04PM E 1 OTHER COMMUNICATION ALARM CLEAR 1-30-17 2:10AM E 1 OTHER COMMUNICATION ALARM ALARM 1-30-17 2:08AM OTHER PMC SENSOR FAULT CLEAR 1-23-17 10:32AM s 7 OTHER CANISTER SENSOR FAULT ALARM CLEAR 1-23-17 10:32AM OTHER PMC SENSOR FAULT ALARM 1-23-17 10:17AM s 7 OTHER CANISTER SENSOR FAULT ALARM ALARM 1-23-17 10:17AM E 1 OTHER COMMUNICATION ALARM CLEAR 1-23-17 2:09AM E 1 OTHER COMMUNICATION ALARM ALARM 1-23-17 2:07AM E 1 OTHER COMMUNICATION ALARM CLEAR 1-16-17 2:09AM E 1 OTHER COMMUNICATION ALARM ALARM 1-16-17 2:07AM OTHER PMC SENSOR FAULT CLEAR 1-13-17 2:34AM s 7 OTHER CANISTER SENSOR FAULT ALARM CLEAR 1-13-17 2:33AM OTHER PMC SENSOR FAULT ALARM 1-13-17 1:19AM s 7 OTHER CANISTER SENSOR FAULT ALARM ALARM 1-13-17 1:19AM E 1 OTHER COMMUNICATION ALARM CLEAR 1-09-17 2:09AM E 1 OTHER COMMUNICATION ALARM ALARM 1-09-17 2:08AM OTHER PMC SENSOR FAULT CLEAR 1-09-17 12:43AM s 7 OTHER CANISTER SENSOR FAULT ALARM CLEAR 1-09-17 12:43AM OTHER PMC SENSOR FAULT ALARM 1-09-17 12:33AM s 7 OTHER CANISTER SENSOR FAULT ALARM ALARM 1-09-17 12:33AM OTHER PMC SENSOR FAULT CLEAR 1-05-17 10:37AM s 7 OTHER CANISTER SENSOR FAULT ALARM CLEAR 1-05-17 10:37AM OTHER PMC SENSOR FAULT ALARM 1-05-17 10:19AM s 7 OTHER CANISTER SENSOR FAULT ALARM ALARM 1-05-17 10:18AM E 1 OTHER COMMUNICATION ALARM CLEAR 1-02-17 2:09AM E 1 OTHER COMMUNICATION ALARM ALARM 1-02-17 2:08AM E 1 OTHER COMMUNICATION ALARM CLEAR 12-26-16 3:10AM E 1 OTHER COMMUNICATION ALARM ALARM 12-26-16 3:08AM OTHER PMC SENSOR FAULT CLEAR 12-24-16 2:32AM s 7 OTHER CANISTER SENSOR FAULT ALARM CLEAR 12-24-16 2:32AM OTHER PMC SENSOR FAULT ALARM 12-23-16 9:01PM s 7 OTHER CANISTER SENSOR FAULT ALARM ALARM 12-23-16 9:01PM E 1 OTHER COMMUNICATION ALARM CLEAR 12-20-16 11:36AM E 1 OTHER COMMUNICATION ALARM ALARM 12-20-16 11:34AM I11200 MAR 16, 2017 8:39 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA NON-PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME T 2 TANK REGULAR 2 DELIVERY NEEDED CLEAR 3-12-17 7:26AM T 1 TANK REGULAR 1 DELIVERY NEEDED CLEAR 3-12-17 7:17AM T 3 TANK SUPER DELIVERY NEEDED CLEAR 3-12-17 7:11AM OTHER ISD VAPOR LEAK WARN ALARM 3-11-17 10:01AM T 2 TANK REGULAR 2 DELIVERY NEEDED ALARM 3-10-17 11:13AM T 1 TANK REGULAR 1 DELIVERY NEEDED ALARM 3-10-17 10:59AM T 1 TANK REGULAR 1 DELIVERY NEEDED CLEAR 3-09-17 9:57AM T 2 TANK REGULAR 2 DELIVERY NEEDED CLEAR 3-07-17 5:46AM T 4 TANK DIESEL DELIVERY NEEDED CLEAR 3-07-17 5:44AM T 4 TANK DIESEL DELIVERY NEEDED ALARM 3-06-17 6:49PM T 1 TANK REGULAR 1 DELIVERY NEEDED ALARM 3-06-17 11:21AM T 2 TANK REGULAR 2 DELIVERY NEEDED ALARM 3-06-17 11:03AM OTHER ISD VAPOR LEAK WARN CLEAR 2-27-17 10:00AM T 2 TANK REGULAR 2 DELIVERY NEEDED CLEAR 2-27-17 6:30AM T 1 TANK REGULAR 1 DELIVERY NEEDED CLEAR 2-27-17 6:22AM T 1 TANK REGULAR 1 DELIVERY NEEDED ALARM 2-27-17 5:48AM T 2 TANK REGULAR 2 DELIVERY NEEDED ALARM 2-26-17 5:28PM T 3 TANK SUPER DELIVERY NEEDED ALARM 2-24-17 7:53PM OTHER ISD VAPOR LEAK WARN ALARM 2-24-17 10:01AM T 2 TANK REGULAR 2 DELIVERY NEEDED CLEAR 2-20-17 8:52AM T 4 TANK DIESEL DELIVERY NEEDED CLEAR 2-20-17 8:43AM T 1 TANK REGULAR 1 DELIVERY NEEDED CLEAR 2-20-17 8:42AM T 4 TANK DIESEL DELIVERY NEEDED ALARM 2-18-17 6:35AM T 2 TANK REGULAR 2 DELIVERY NEEDED ALARM 2-17-17 5:31PM T 1 TANK REGULAR 1 DELIVERY NEEDED ALARM 2-17-17 5:07PM T 4 TANK DIESEL DELIVERY NEEDED CLEAR 2-13-17 4:16AM T 4 TANK DIESEL DELIVERY NEEDED ALARM 2-09-17 10:06AM T 4 TANK DIESEL DELIVERY NEEDED CLEAR 2-02-17 4:12AM T 2 TANK REGULAR 2 DELIVERY NEEDED CLEAR 2-01-17 6:12AM T 1 TANK REGULAR 1 DELIVERY NEEDED CLEAR 2-01-17 6:02AM T 3 TANK SUPER DELIVERY NEEDED CLEAR 2-01-17 5:57AM T 2 TANK REGULAR 2 DELIVERY NEEDED ALARM 1-30-17 7:37PM T 1 TANK REGULAR 1 DELIVERY NEEDED ALARM 1-30-17 7:25PM T 3 TANK SUPER DELIVERY NEEDED ALARM 1-28-17 1:20PM T 4 TANK DIESEL DELIVERY NEEDED ALARM 1-28-17 11:18AM SYSTEM PRINTER ERROR CLEAR 1-25-17 2:58PM SYSTEM PRINTER ERROR ALARM 1-25-17 2:57PM SYSTEM PRINTER ERROR CLEAR 1-25-17 2:57PM SYSTEM PAPER OUT CLEAR 1-25-17 2:57PM SYSTEM PRINTER ERROR ALARM 1-25-17 2:51PM SYSTEM PAPER OUT ALARM 1-25-17 2:51PM T 3 TANK SUPER DELIVERY NEEDED CLEAR 1-24-17 4:18PM T 4 TANK DIESEL DELIVERY NEEDED CLEAR 1-24-17 4:08PM T 3 TANK SUPER DELIVERY NEEDED ALARM 1-21-17 6:43PM T 4 TANK DIESEL DELIVERY NEEDED ALARM 1-21-17 8:27AM T 3 TANK SUPER DELIVERY NEEDED CLEAR 1-17-17 5:49PM T 2 TANK REGULAR 2 DELIVERY NEEDED CLEAR 1-17-17 5:41PM T 4 TANK DIESEL DELIVERY NEEDED CLEAR 1-17-17 5:22PM T 1 TANK REGULAR 1 DELIVERY NEEDED CLEAR 1-17-17 5:20PM T 4 TANK DIESEL DELIVERY NEEDED ALARM 1-17-17 7:06AM I20600 MAR 16, 2017 8:39 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA TANK ALARM HISTORY TANK 1 REGULAR 1 OVERFILL ALARM MAR 17, 2016 9:02 AM LOW PRODUCT ALARM JUL 2, 2016 10:17 PM AUG 20, 2015 3:24 PM SUDDEN LOSS ALARM MAR 17, 2016 7:55 AM NOV 8, 2015 3:31 PM INVALID FUEL LEVEL JUL 2, 2016 8:24 PM AUG 20, 2015 1:51 PM PROBE OUT MAR 17, 2016 9:02 AM MAR 17, 2016 7:55 AM NOV 8, 2015 6:40 PM DELIVERY NEEDED MAR 10, 2017 10:59 AM MAR 6, 2017 11:21 AM FEB 27, 2017 5:48 AM LOW TEMP WARNING MAR 17, 2016 9:03 AM NOV 8, 2015 6:41 PM TANK 2 REGULAR 2 OVERFILL ALARM MAR 17, 2016 9:19 AM LOW PRODUCT ALARM JUL 5, 2016 9:17 PM NOV 8, 2015 6:41 PM NOV 8, 2015 1:59 PM SUDDEN LOSS ALARM MAR 17, 2016 7:56 AM INVALID FUEL LEVEL JUL 5, 2016 8:21 PM NOV 8, 2015 6:41 PM NOV 8, 2015 1:59 PM PROBE OUT JUL 6, 2016 10:09 AM MAR 17, 2016 9:20 AM MAR 17, 2016 7:57 AM DELIVERY NEEDED MAR 10, 2017 11:13 AM MAR 6, 2017 11:03 AM FEB 26, 2017 5:28 PM TANK 3 SUPER OVERFILL ALARM MAR 17, 2016 8:59 AM LOW PRODUCT ALARM MAR 17, 2016 7:54 AM INVALID FUEL LEVEL MAR 17, 2016 12:57 PM MAR 17, 2016 7:54 AM PROBE OUT MAR 17, 2016 12:56 PM MAR 17, 2016 9:00 AM MAR 17, 2016 7:54 AM DELIVERY NEEDED FEB 24, 2017 7:53 PM JAN 28, 2017 1:20 PM JAN 21, 2017 6:43 PM TANK 4 DIESEL HIGH PRODUCT ALARM MAR 17, 2016 9:20 AM INVALID FUEL LEVEL JUL 22, 2016 5:15 PM OCT 26, 2015 5:50 PM OCT 7, 2015 7:22 PM PROBE OUT MAR 17, 2016 9:21 AM MAR 17, 2016 8:32 AM DELIVERY NEEDED MAR 6, 2017 6:49 PM FEB 18, 2017 6:35 AM FEB 9, 2017 10:06 AM LOW TEMP WARNING MAR 17, 2016 9:22 AM I38200 MAR 16, 2017 8:40 AM I30200 MAR 16, 2017 8:40 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA LIQUID ALARM HISTORY REPORT SENSOR LOCATION 1 UDC 1-2 MAR 17, 2016 9:09 AM FUEL ALARM MAR 17, 2016 8:42 AM SENSOR OUT ALARM AUG 7, 2015 9:21 AM SENSOR OUT ALARM 2 UDC 3-4 MAR 17, 2016 9:08 AM FUEL ALARM MAR 17, 2016 8:42 AM SENSOR OUT ALARM AUG 7, 2015 9:21 AM SENSOR OUT ALARM 3 UDC 5-6 MAR 17, 2016 9:07 AM FUEL ALARM MAR 17, 2016 8:42 AM SENSOR OUT ALARM AUG 7, 2015 9:21 AM SENSOR OUT ALARM 4 UDC 7-8 MAR 17, 2016 9:06 AM FUEL ALARM MAR 17, 2016 8:42 AM SENSOR OUT ALARM AUG 7, 2015 9:21 AM SENSOR OUT ALARM 5 UDC 9-10 MAR 17, 2016 9:04 AM FUEL ALARM MAR 17, 2016 8:42 AM SENSOR OUT ALARM AUG 7, 2015 9:21 AM SENSOR OUT ALARM 9 REGULAR 1 STP MAR 17, 2016 8:54 AM FUEL ALARM MAR 17, 2016 8:42 AM SENSOR OUT ALARM AUG 7, 2015 9:21 AM SENSOR OUT ALARM 10 REGULAR 1 ANN MAR 17, 2016 9:17 AM FUEL ALARM MAR 17, 2016 8:42 AM SENSOR OUT ALARM AUG 7, 2015 9:21 AM SENSOR OUT ALARM 11 REGULAR 2 STP MAR 17, 2016 8:57 AM FUEL ALARM MAR 17, 2016 8:42 AM SENSOR OUT ALARM AUG 7, 2015 9:21 AM SENSOR OUT ALARM 12 REGULAR 2 ANN MAR 17, 2016 9:18 AM FUEL ALARM MAR 17, 2016 8:42 AM SENSOR OUT ALARM AUG 7, 2015 9:21 AM SENSOR OUT ALARM 13 SUPER STP MAR 17, 2016 8:52 AM FUEL ALARM MAR 17, 2016 8:42 AM SENSOR OUT ALARM AUG 7, 2015 9:21 AM SENSOR OUT ALARM 14 SUPER ANN MAR 17, 2016 9:25 AM FUEL ALARM MAR 17, 2016 8:42 AM SENSOR OUT ALARM AUG 7, 2015 9:21 AM SENSOR OUT ALARM 15 DIESEL STP MAR 17, 2016 9:01 AM FUEL ALARM MAR 17, 2016 9:00 AM FUEL ALARM MAR 17, 2016 8:42 AM SENSOR OUT ALARM 16 DIESEL ANN MAR 17, 2016 9:18 AM FUEL ALARM MAR 17, 2016 8:42 AM SENSOR OUT ALARM AUG 7, 2015 9:21 AM SENSOR OUT ALARM I31600 MAR 16, 2017 8:40 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA SMART SENSOR ALARM HISTORY REPORT SENSOR LOCATION 2 FM 3-4 3 FM 5-6 4 FM 7-8 5 FM 9-10 AUG 7, 2015 8:41 AM COMMUNICATION ALARM 6 VP PRESS SENSOR AUG 7, 2015 8:41 AM COMMUNICATION ALARM 7 CANISTER JAN 23, 2017 10:17 AM SENSOR FAULT ALARM JAN 13, 2017 1:19 AM SENSOR FAULT ALARM JAN 9, 2017 12:33 AM SENSOR FAULT ALARM 8 ATM P SENSOR I40200 MAR 16, 2017 8:40 AM I40300 MAR 16, 2017 8:40 AM I34200 MAR 16, 2017 8:40 AM I34700 MAR 16, 2017 8:40 AM IV0100 MAR 16, 2017 8:40 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA ISD ALARM STATUS REPORT EVR TYPE: BALANCE ISD TYPE: 01.04 VAPOR PROCESSOR TYPE: VEEDER-ROOT POLISHER OVERALL STATUS :WARN EVR VAPOR COLLECTION :PASS EVR VAPOR CONTAINMENT :WARN ISD MONITOR UP-TIME :100% EVR/ISD PASS TIME : 0% VAPOR PROCESSOR :PASS WARNING ALARMS DATE TIME DESCRIPTION READING VALUE 17-03-15 10:01:09 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 16.76 17-03-14 10:01:09 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 17.08 17-03-13 10:01:09 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 13.38 17-03-12 10:01:09 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 13.38 17-03-11 10:01:09 VAPOR CONTAINMENT LEAKAGE GROSS FAIL 17-02-26 10:01:09 VAPOR CONTAINMENT LEAKAGE GROSS FAIL 17-02-25 10:01:09 VAPOR CONTAINMENT LEAKAGE GROSS FAIL 17-02-24 10:01:09 VAPOR CONTAINMENT LEAKAGE GROSS FAIL 16-12-14 10:01:09 FLOW PERFORMANCE HOSE BLOCKAGE FP 5 BLEND3 0.57 16-12-11 10:01:09 FLOW PERFORMANCE HOSE BLOCKAGE FP 5 BLEND3 0.60 FAILURE ALARMS DATE TIME DESCRIPTION READING VALUE 16-08-10 10:01:09 FLOW PERFORMANCE HOSE BLOCKAGE FP 8 BLEND3 16-01-04 00:00:10 SENSOR OUT SELFTEST E 1 15-10-15 00:00:09 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 118.80 15-07-19 00:00:09 FLOW PERFORMANCE HOSE BLOCKAGE FP 6 BLEND3 15-04-30 00:00:44 FLOW PERFORMANCE HOSE BLOCKAGE FP-1 UNASSIGNED 13-09-17 00:00:09 VAPOR CONTAINMENT LEAKAGE GROSS FAIL 13-05-05 00:00:09 FLOW PERFORMANCE HOSE BLOCKAGE FP 4 BLEND3 11-09-20 00:03:07 SENSOR OUT SELFTEST E 1 11-09-19 00:01:59 SENSOR OUT SELFTEST E 1 11-09-18 00:01:10 SENSOR OUT SELFTEST E 1 SHUTDOWN & MISCELLANEOUS EVENTS DATE TIME DESCRIPTION ACTION/NAME 16-12-27 13:51:00 TIME CHANGE DETECTED AT: 16-12-27 14:51:53 16-11-04 12:24:16 CONTAINMENT GROSS & DEGRD TEST MANUALLY CLEARED 16-10-18 15:52:52 PROCESSOR MODE AUTOMATIC 16-10-18 11:52:38 PROCESSOR MODE MANUAL 16-10-18 11:39:23 CONTAINMENT VAPOR LEAKAGE TEST MANUALLY CLEARED 16-09-20 14:08:41 CONTAINMENT VAPOR LEAKAGE TEST MANUALLY CLEARED 16-08-10 15:36:17 PROCESSOR MODE AUTOMATIC 16-08-10 11:57:42 CONTAINMENT VAPOR LEAKAGE TEST MANUALLY CLEARED 16-08-10 11:36:03 PROCESSOR MODE MANUAL 16-08-10 11:29:41 COLLECTION TEST HH06 GRADE TEST MANUALLY CLEARED Metro Mart Alarm History After 3-16-17 Responses Received: I10200 MAR 16, 2017 10:58 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA SYSTEM CONFIGURATION SLOT BOARD TYPE POWER ON RESET CURRENT 1 UNUSED 4765484 4794154 2 UNUSED 4764373 4792245 3 UNUSED 4757773 4796595 4 4 PROBE / G.T. 161912 161859 5 7SMARTSENSOR BD 506750 504828 6 INTERSTITIAL BD 200117 199705 7 INTERSTITIAL BD 199924 199608 8 UNUSED 4751463 4779462 9 RELAY BOARD 14910 14850 10 RELAY BOARD 14910 14873 11 STP SENSE BOARD 32797 32737 12 UNUSED 4760729 4800702 13 UNUSED 4749441 4786920 14 UNUSED 4748130 4778264 15 UNUSED 4751596 4791247 16 UNUSED 4756596 4788895 COMM 1 ELEC DISP INT. 100443 100423 COMM 2 RS232 SERIAL BD 14999 14984 COMM 3 RS232 SERIAL BD 14977 14940 COMM 4 UNUSED 4757684 4786143 COMM 5 UNUSED 4757173 4785322 COMM 6 UNUSED 4760684 4782725 I90200 MAR 16, 2017 10:58 AM SOFTWARE REVISION LEVEL VERSION 331.00 SOFTWARE# 346331-100-A CREATED - 11.02.10.12.31 S-MODULE# 330160-004-a SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS ISD/APM I11100 MAR 16, 2017 10:58 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME L14 ANNULAR SUPER ANN SENSOR OUT ALARM CLEAR 3-16-17 10:54AM L11 STP SUMP REGULAR 2 STP SENSOR OUT ALARM CLEAR 3-16-17 10:54AM L15 STP SUMP DIESEL STP SENSOR OUT ALARM CLEAR 3-16-17 10:54AM L12 ANNULAR REGULAR 2 ANN SENSOR OUT ALARM CLEAR 3-16-17 10:54AM L10 ANNULAR REGULAR 1 ANN SENSOR OUT ALARM CLEAR 3-16-17 10:54AM L13 STP SUMP SUPER STP SENSOR OUT ALARM CLEAR 3-16-17 10:54AM L 9 STP SUMP REGULAR 1 STP SENSOR OUT ALARM CLEAR 3-16-17 10:54AM L16 ANNULAR DIESEL ANN SENSOR OUT ALARM CLEAR 3-16-17 10:54AM L 3 DISP PAN UDC 5-6 SENSOR OUT ALARM CLEAR 3-16-17 10:54AM L 5 DISP PAN UDC 9-10 SENSOR OUT ALARM CLEAR 3-16-17 10:54AM L 2 DISP PAN UDC 3-4 SENSOR OUT ALARM CLEAR 3-16-17 10:54AM L 4 DISP PAN UDC 7-8 SENSOR OUT ALARM CLEAR 3-16-17 10:54AM L 1 DISP PAN UDC 1-2 SENSOR OUT ALARM CLEAR 3-16-17 10:54AM L 4 DISP PAN UDC 7-8 SENSOR OUT ALARM ALARM 3-16-17 10:54AM L14 ANNULAR SUPER ANN SENSOR OUT ALARM ALARM 3-16-17 10:54AM L 3 DISP PAN UDC 5-6 SENSOR OUT ALARM ALARM 3-16-17 10:54AM L10 ANNULAR REGULAR 1 ANN SENSOR OUT ALARM ALARM 3-16-17 10:54AM L16 ANNULAR DIESEL ANN SENSOR OUT ALARM ALARM 3-16-17 10:54AM L 2 DISP PAN UDC 3-4 SENSOR OUT ALARM ALARM 3-16-17 10:54AM L15 STP SUMP DIESEL STP SENSOR OUT ALARM ALARM 3-16-17 10:54AM L 9 STP SUMP REGULAR 1 STP SENSOR OUT ALARM ALARM 3-16-17 10:54AM L 1 DISP PAN UDC 1-2 SENSOR OUT ALARM ALARM 3-16-17 10:54AM L13 STP SUMP SUPER STP SENSOR OUT ALARM ALARM 3-16-17 10:54AM L 5 DISP PAN UDC 9-10 SENSOR OUT ALARM ALARM 3-16-17 10:54AM L12 ANNULAR REGULAR 2 ANN SENSOR OUT ALARM ALARM 3-16-17 10:54AM L11 STP SUMP REGULAR 2 STP SENSOR OUT ALARM ALARM 3-16-17 10:54AM L14 ANNULAR SUPER ANN FUEL ALARM CLEAR 3-16-17 10:45AM L14 ANNULAR SUPER ANN FUEL ALARM ALARM 3-16-17 10:45AM L14 ANNULAR SUPER ANN SENSOR OUT ALARM CLEAR 3-16-17 10:43AM L14 ANNULAR SUPER ANN SENSOR OUT ALARM ALARM 3-16-17 10:40AM T 4 TANK DIESEL PROBE OUT CLEAR 3-16-17 10:32AM L 9 STP SUMP REGULAR 1 STP FUEL ALARM CLEAR 3-16-17 10:30AM L 9 STP SUMP REGULAR 1 STP FUEL ALARM ALARM 3-16-17 10:20AM L11 STP SUMP REGULAR 2 STP FUEL ALARM CLEAR 3-16-17 10:19AM L11 STP SUMP REGULAR 2 STP FUEL ALARM ALARM 3-16-17 10:12AM T 3 TANK SUPER PROBE OUT CLEAR 3-16-17 9:38AM T 3 TANK SUPER OVERFILL ALARM CLEAR 3-16-17 9:37AM T 3 TANK SUPER PROBE OUT ALARM 3-16-17 9:37AM T 3 TANK SUPER OVERFILL ALARM ALARM 3-16-17 9:37AM T 1 TANK REGULAR 1 PROBE OUT CLEAR 3-16-17 9:36AM T 1 TANK REGULAR 1 OVERFILL ALARM CLEAR 3-16-17 9:35AM T 1 TANK REGULAR 1 PROBE OUT ALARM 3-16-17 9:35AM T 1 TANK REGULAR 1 OVERFILL ALARM ALARM 3-16-17 9:35AM T 2 TANK REGULAR 2 PROBE OUT CLEAR 3-16-17 9:35AM T 2 TANK REGULAR 2 OVERFILL ALARM CLEAR 3-16-17 9:34AM T 2 TANK REGULAR 2 PROBE OUT ALARM 3-16-17 9:34AM T 2 TANK REGULAR 2 OVERFILL ALARM ALARM 3-16-17 9:34AM T 4 TANK DIESEL PROBE OUT ALARM 3-16-17 9:32AM T 4 TANK DIESEL OVERFILL ALARM CLEAR 3-16-17 9:32AM T 4 TANK DIESEL OVERFILL ALARM ALARM 3-16-17 9:31AM I11200 MAR 16, 2017 10:59 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA NON-PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME SYSTEM PRINTER ERROR CLEAR 3-16-17 10:49AM SYSTEM PAPER OUT CLEAR 3-16-17 10:49AM T 1 TANK REGULAR 1 DELIVERY NEEDED CLEAR 3-16-17 9:36AM T 1 TANK REGULAR 1 INVALID FUEL LEVEL CLEAR 3-16-17 9:36AM T 1 TANK REGULAR 1 DELIVERY NEEDED ALARM 3-16-17 9:36AM T 1 TANK REGULAR 1 INVALID FUEL LEVEL ALARM 3-16-17 9:36AM T 2 TANK REGULAR 2 LOW TEMP WARNING CLEAR 3-16-17 9:35AM T 2 TANK REGULAR 2 LOW TEMP WARNING ALARM 3-16-17 9:35AM T 4 TANK DIESEL DELIVERY NEEDED CLEAR 3-16-17 9:18AM SYSTEM PRINTER ERROR ALARM 3-16-17 9:14AM SYSTEM PAPER OUT ALARM 3-16-17 9:14AM T 3 TANK SUPER DELIVERY NEEDED CLEAR 3-16-17 9:05AM T 3 TANK SUPER DELIVERY NEEDED ALARM 3-16-17 9:04AM T 1 TANK REGULAR 1 DELIVERY NEEDED CLEAR 3-16-17 9:04AM T 1 TANK REGULAR 1 DELIVERY NEEDED ALARM 3-16-17 9:03AM T 2 TANK REGULAR 2 DELIVERY NEEDED CLEAR 3-16-17 9:03AM T 2 TANK REGULAR 2 DELIVERY NEEDED ALARM 3-16-17 9:02AM T 4 TANK DIESEL DELIVERY NEEDED ALARM 3-16-17 9:01AM T 2 TANK REGULAR 2 DELIVERY NEEDED CLEAR 3-12-17 7:26AM T 1 TANK REGULAR 1 DELIVERY NEEDED CLEAR 3-12-17 7:17AM T 3 TANK SUPER DELIVERY NEEDED CLEAR 3-12-17 7:11AM OTHER ISD VAPOR LEAK WARN ALARM 3-11-17 10:01AM T 2 TANK REGULAR 2 DELIVERY NEEDED ALARM 3-10-17 11:13AM T 1 TANK REGULAR 1 DELIVERY NEEDED ALARM 3-10-17 10:59AM T 1 TANK REGULAR 1 DELIVERY NEEDED CLEAR 3-09-17 9:57AM T 2 TANK REGULAR 2 DELIVERY NEEDED CLEAR 3-07-17 5:46AM T 4 TANK DIESEL DELIVERY NEEDED CLEAR 3-07-17 5:44AM T 4 TANK DIESEL DELIVERY NEEDED ALARM 3-06-17 6:49PM T 1 TANK REGULAR 1 DELIVERY NEEDED ALARM 3-06-17 11:21AM T 2 TANK REGULAR 2 DELIVERY NEEDED ALARM 3-06-17 11:03AM OTHER ISD VAPOR LEAK WARN CLEAR 2-27-17 10:00AM T 2 TANK REGULAR 2 DELIVERY NEEDED CLEAR 2-27-17 6:30AM T 1 TANK REGULAR 1 DELIVERY NEEDED CLEAR 2-27-17 6:22AM T 1 TANK REGULAR 1 DELIVERY NEEDED ALARM 2-27-17 5:48AM T 2 TANK REGULAR 2 DELIVERY NEEDED ALARM 2-26-17 5:28PM T 3 TANK SUPER DELIVERY NEEDED ALARM 2-24-17 7:53PM OTHER ISD VAPOR LEAK WARN ALARM 2-24-17 10:01AM T 2 TANK REGULAR 2 DELIVERY NEEDED CLEAR 2-20-17 8:52AM T 4 TANK DIESEL DELIVERY NEEDED CLEAR 2-20-17 8:43AM T 1 TANK REGULAR 1 DELIVERY NEEDED CLEAR 2-20-17 8:42AM T 4 TANK DIESEL DELIVERY NEEDED ALARM 2-18-17 6:35AM T 2 TANK REGULAR 2 DELIVERY NEEDED ALARM 2-17-17 5:31PM T 1 TANK REGULAR 1 DELIVERY NEEDED ALARM 2-17-17 5:07PM T 4 TANK DIESEL DELIVERY NEEDED CLEAR 2-13-17 4:16AM T 4 TANK DIESEL DELIVERY NEEDED ALARM 2-09-17 10:06AM T 4 TANK DIESEL DELIVERY NEEDED CLEAR 2-02-17 4:12AM T 2 TANK REGULAR 2 DELIVERY NEEDED CLEAR 2-01-17 6:12AM T 1 TANK REGULAR 1 DELIVERY NEEDED CLEAR 2-01-17 6:02AM T 3 TANK SUPER DELIVERY NEEDED CLEAR 2-01-17 5:57AM T 2 TANK REGULAR 2 DELIVERY NEEDED ALARM 1-30-17 7:37PM I20600 MAR 16, 2017 10:59 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA TANK ALARM HISTORY TANK 1 REGULAR 1 OVERFILL ALARM MAR 16, 2017 9:35 AM MAR 17, 2016 9:02 AM LOW PRODUCT ALARM JUL 2, 2016 10:17 PM AUG 20, 2015 3:24 PM SUDDEN LOSS ALARM MAR 16, 2017 9:03 AM MAR 17, 2016 7:55 AM NOV 8, 2015 3:31 PM INVALID FUEL LEVEL MAR 16, 2017 9:36 AM JUL 2, 2016 8:24 PM AUG 20, 2015 1:51 PM PROBE OUT MAR 16, 2017 9:35 AM MAR 16, 2017 9:03 AM MAR 17, 2016 9:02 AM DELIVERY NEEDED MAR 16, 2017 9:36 AM MAR 16, 2017 9:03 AM MAR 10, 2017 10:59 AM LOW TEMP WARNING MAR 17, 2016 9:03 AM NOV 8, 2015 6:41 PM TANK 2 REGULAR 2 OVERFILL ALARM MAR 16, 2017 9:34 AM MAR 17, 2016 9:19 AM LOW PRODUCT ALARM JUL 5, 2016 9:17 PM NOV 8, 2015 6:41 PM NOV 8, 2015 1:59 PM SUDDEN LOSS ALARM MAR 16, 2017 9:02 AM MAR 17, 2016 7:56 AM INVALID FUEL LEVEL JUL 5, 2016 8:21 PM NOV 8, 2015 6:41 PM NOV 8, 2015 1:59 PM PROBE OUT MAR 16, 2017 9:34 AM MAR 16, 2017 9:02 AM JUL 6, 2016 10:09 AM DELIVERY NEEDED MAR 16, 2017 9:02 AM MAR 10, 2017 11:13 AM MAR 6, 2017 11:03 AM LOW TEMP WARNING MAR 16, 2017 9:35 AM TANK 3 SUPER OVERFILL ALARM MAR 16, 2017 9:37 AM MAR 17, 2016 8:59 AM LOW PRODUCT ALARM MAR 17, 2016 7:54 AM INVALID FUEL LEVEL MAR 17, 2016 12:57 PM MAR 17, 2016 7:54 AM PROBE OUT MAR 16, 2017 9:37 AM MAR 16, 2017 9:04 AM MAR 17, 2016 12:56 PM DELIVERY NEEDED MAR 16, 2017 9:04 AM FEB 24, 2017 7:53 PM JAN 28, 2017 1:20 PM TANK 4 DIESEL OVERFILL ALARM MAR 16, 2017 9:31 AM HIGH PRODUCT ALARM MAR 17, 2016 9:20 AM INVALID FUEL LEVEL JUL 22, 2016 5:15 PM OCT 26, 2015 5:50 PM OCT 7, 2015 7:22 PM PROBE OUT MAR 16, 2017 9:32 AM MAR 16, 2017 9:01 AM MAR 17, 2016 9:21 AM DELIVERY NEEDED MAR 16, 2017 9:01 AM MAR 6, 2017 6:49 PM FEB 18, 2017 6:35 AM LOW TEMP WARNING MAR 17, 2016 9:22 AM I38200 MAR 16, 2017 11:00 AM I30200 MAR 16, 2017 11:00 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA LIQUID ALARM HISTORY REPORT SENSOR LOCATION 1 UDC 1-2 MAR 16, 2017 10:54 AM SENSOR OUT ALARM MAR 16, 2017 9:14 AM FUEL ALARM MAR 17, 2016 9:09 AM FUEL ALARM 2 UDC 3-4 MAR 16, 2017 10:54 AM SENSOR OUT ALARM MAR 16, 2017 9:15 AM FUEL ALARM MAR 17, 2016 9:08 AM FUEL ALARM 3 UDC 5-6 MAR 16, 2017 10:54 AM SENSOR OUT ALARM MAR 16, 2017 9:25 AM FUEL ALARM MAR 17, 2016 9:07 AM FUEL ALARM 4 UDC 7-8 MAR 16, 2017 10:54 AM SENSOR OUT ALARM MAR 16, 2017 9:26 AM FUEL ALARM MAR 17, 2016 9:06 AM FUEL ALARM 5 UDC 9-10 MAR 16, 2017 10:54 AM SENSOR OUT ALARM MAR 16, 2017 9:27 AM FUEL ALARM MAR 17, 2016 9:04 AM FUEL ALARM 9 REGULAR 1 STP MAR 16, 2017 10:54 AM SENSOR OUT ALARM MAR 16, 2017 10:20 AM FUEL ALARM MAR 16, 2017 9:11 AM FUEL ALARM 10 REGULAR 1 ANN MAR 16, 2017 10:54 AM SENSOR OUT ALARM MAR 16, 2017 8:57 AM FUEL ALARM MAR 16, 2017 8:53 AM FUEL ALARM 11 REGULAR 2 STP MAR 16, 2017 10:54 AM SENSOR OUT ALARM MAR 16, 2017 10:12 AM FUEL ALARM MAR 16, 2017 9:10 AM FUEL ALARM 12 REGULAR 2 ANN MAR 16, 2017 10:54 AM SENSOR OUT ALARM MAR 16, 2017 8:56 AM FUEL ALARM MAR 16, 2017 8:53 AM FUEL ALARM 13 SUPER STP MAR 16, 2017 10:54 AM SENSOR OUT ALARM MAR 16, 2017 9:07 AM FUEL ALARM MAR 17, 2016 8:52 AM FUEL ALARM 14 SUPER ANN MAR 16, 2017 10:54 AM SENSOR OUT ALARM MAR 16, 2017 10:45 AM FUEL ALARM MAR 16, 2017 10:40 AM SENSOR OUT ALARM 15 DIESEL STP MAR 16, 2017 10:54 AM SENSOR OUT ALARM MAR 16, 2017 9:12 AM FUEL ALARM MAR 17, 2016 9:01 AM FUEL ALARM 16 DIESEL ANN MAR 16, 2017 10:54 AM SENSOR OUT ALARM MAR 16, 2017 8:54 AM FUEL ALARM MAR 17, 2016 9:18 AM FUEL ALARM I31600 MAR 16, 2017 11:00 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA SMART SENSOR ALARM HISTORY REPORT SENSOR LOCATION 2 FM 3-4 3 FM 5-6 4 FM 7-8 5 FM 9-10 AUG 7, 2015 8:41 AM COMMUNICATION ALARM 6 VP PRESS SENSOR AUG 7, 2015 8:41 AM COMMUNICATION ALARM 7 CANISTER JAN 23, 2017 10:17 AM SENSOR FAULT ALARM JAN 13, 2017 1:19 AM SENSOR FAULT ALARM JAN 9, 2017 12:33 AM SENSOR FAULT ALARM 8 ATM P SENSOR I40200 MAR 16, 2017 11:00 AM I40300 MAR 16, 2017 11:00 AM I34200 MAR 16, 2017 11:00 AM I34700 MAR 16, 2017 11:00 AM IV0100 MAR 16, 2017 11:00 AM METRO STATION 4600 STINE ROAD BAKERSFIELD, CA ISD ALARM STATUS REPORT EVR TYPE: BALANCE ISD TYPE: 01.04 VAPOR PROCESSOR TYPE: VEEDER-ROOT POLISHER OVERALL STATUS :WARN EVR VAPOR COLLECTION :PASS EVR VAPOR CONTAINMENT :WARN ISD MONITOR UP-TIME :100% EVR/ISD PASS TIME : 0% VAPOR PROCESSOR :PASS WARNING ALARMS DATE TIME DESCRIPTION READING VALUE 17-03-16 10:01:09 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 16.09 17-03-15 10:01:09 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 16.76 17-03-14 10:01:09 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 17.08 17-03-13 10:01:09 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 13.38 17-03-12 10:01:09 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 13.38 17-03-11 10:01:09 VAPOR CONTAINMENT LEAKAGE GROSS FAIL 17-02-26 10:01:09 VAPOR CONTAINMENT LEAKAGE GROSS FAIL 17-02-25 10:01:09 VAPOR CONTAINMENT LEAKAGE GROSS FAIL 17-02-24 10:01:09 VAPOR CONTAINMENT LEAKAGE GROSS FAIL 16-12-14 10:01:09 FLOW PERFORMANCE HOSE BLOCKAGE FP 5 BLEND3 0.57 FAILURE ALARMS DATE TIME DESCRIPTION READING VALUE 16-08-10 10:01:09 FLOW PERFORMANCE HOSE BLOCKAGE FP 8 BLEND3 16-01-04 00:00:10 SENSOR OUT SELFTEST E 1 15-10-15 00:00:09 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 118.80 15-07-19 00:00:09 FLOW PERFORMANCE HOSE BLOCKAGE FP 6 BLEND3 15-04-30 00:00:44 FLOW PERFORMANCE HOSE BLOCKAGE FP-1 UNASSIGNED 13-09-17 00:00:09 VAPOR CONTAINMENT LEAKAGE GROSS FAIL 13-05-05 00:00:09 FLOW PERFORMANCE HOSE BLOCKAGE FP 4 BLEND3 11-09-20 00:03:07 SENSOR OUT SELFTEST E 1 11-09-19 00:01:59 SENSOR OUT SELFTEST E 1 11-09-18 00:01:10 SENSOR OUT SELFTEST E 1 SHUTDOWN & MISCELLANEOUS EVENTS DATE TIME DESCRIPTION ACTION/NAME 17-03-16 10:57:23 READINESS ISD:PP EVR:NNN EVR READINESS PENDING 17-03-16 10:57:23 ISD STARTUP 17-03-16 10:57:10 ISD SHUTDOWN 16-12-27 13:51:00 TIME CHANGE DETECTED AT: 16-12-27 14:51:53 16-11-04 12:24:16 CONTAINMENT GROSS & DEGRD TEST MANUALLY CLEARED 16-10-18 15:52:52 PROCESSOR MODE AUTOMATIC 16-10-18 11:52:38 PROCESSOR MODE MANUAL 16-10-18 11:39:23 CONTAINMENT VAPOR LEAKAGE TEST MANUALLY CLEARED 16-09-20 14:08:41 CONTAINMENT VAPOR LEAKAGE TEST MANUALLY CLEARED 16-08-10 15:36:17 PROCESSOR MODE AUTOMATIC SWRCB, January 2006 Spill Bucket Testing Report Form This form is intended for use by contractors performing annual testing of UST spill containment structures. The completed form and printouts from tests (if applicable), should be provided to the facility owner/operator forsubmittal to the local regulatory agency. 1.FACILITY INFORMATION Facility Name:Date of Testing: Facility Address: Facility Contact:Phone: Date Local Agency Was Notified of Testing : Name of Local Agency Inspector (if present during testing): 2.TESTING CONTRACTOR INFORMATION Company Name:Confidence UST Services, Inc. Technician Conducting Test: Credentials1:CSLB Contractor ICC Service Tech. SWRCB Tank Tester Other (Specify) License Number(s):CSLB#804904 ICC# 3.SPILL BUCKET TESTING INFORMATION Test Method Used:Hydrostatic Vacuum Other Test Equipment Used:Lake TestEquipment Resolution:0.0625” Identify Spill Bucket (By Tank Number, Stored Product, etc.) 1234 Bucket Installation Type: Direct Bury Contained in Sump Direct Bury Contained in Sump Direct Bury Contained in Sump Direct Bury Contained in Sump Bucket Diameter: Bucket Depth: Wait time between applying vacuum/water and start of test: Test Start Time (TI): Initial Reading (RI): Test End Time (TF): Final Reading (RF): Test Duration (TF – TI): Change in Reading (RF -RI): Pass/Fail Threshold or Criteria: Test Result: Pass Fail Pass Fail Pass Fail Pass Fail Comments –(include information on repairs made prior to testing, and recommended follow-up for failed tests) CERTIFICATION OF TECHNICIAN RESPONSIBLE FOR CONDUCTING THIS TESTING I hereby certify that all the information contained in this report is true, accurate, and in full compliance with legal requirements. Technician’s Signature:________________________________________________ Date:_________ 1 State laws and regulations do not currently require testing to be performed by a qualified contractor. However, local requirements may be more stringent. ElManahri,Inc.(MetroMartValero)03/16/2017 4600StineRoad Bakersfield,CA93313 GeorgeFarah(661)832-1225 02/21/2017 AaronPerrigo 8485827-UT Regular1 12.00" 13.50" 5min. 9:20 am 10.00" 10:20 am 10.00" 1hour 0.00" 0.0625" Regular2 12.00" 13.75" 5min. 9:20 am 11.00" 10:20 am 11.00" 1hour 0.00" 0.0625"0.0625" Super 12.00" 13.50" 5min. 9:20 am 11.00" 10:20 am 11.00" 1hour 0.00" Diesel 12.00" 14.00" 5min. 9:20 am 10.00" 10:20 am 10.00" 1hour 0.00" 0.0625" 03/16/2017