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HomeMy WebLinkAbout2017 FMC RESULTSMONITORING SYSTEM CERTIFICATION For Use By All Jurisdictions Within the State of CaliforniaAuthority Cited: Chapter 6.7, Health and Safety Code; Chapter 16, Division 3, Title 23, California Code of Regulations This form must be used to document testing and servicing of monitoring equipment. A separate certification or report must be prepared for each monitoring system control panel by the technician who performs the work. A copy of this form must be provided to the tank system owner/operator. The owner/operator must submit a copy of this form to the local agency regulating UST systems within 30 days of test date. A.General Information Facility Name:Bldg. No.: Site Address:City:Zip: Facility Contact Person: Contact Phone No.: Make/Model of Monitoring System:Date of Testing/Servicing: B.Inventory of Equipment Tested/Certified Check the appropriate boxes to indicate specific equipment inspected/serviced: Tank ID:Tank ID: In-Tank Gauging Probe.Model:In-Tank Gauging Probe.Model: Annular Space or Vault Sensor.Model:Annular Space or Vault Sensor.Model: Piping Sump / Trench Sensor(s).Model:Piping Sump / Trench Sensor(s).Model: Fill Sump Sensor(s).Model:Fill Sump Sensor(s).Model: Mechanical Line Leak Detector.Model:Mechanical Line Leak Detector.Model: Electronic Line Leak Detector.Model:Electronic LineLeak Detector.Model: Tank Overfill / High-Level Sensor.Model:Tank Overfill / High-Level Sensor.Model: Other (specify equipment type and model in Section E on Page 2).Other (specify equipment type and model in Section E on Page 2). Tank ID:Tank ID: In-Tank Gauging Probe.Model:In-Tank Gauging Probe.Model: Annular Space or Vault Sensor.Model:Annular Space or Vault Sensor.Model: Piping Sump / TrenchSensor(s).Model:Piping Sump / Trench Sensor(s).Model: Fill Sump Sensor(s).Model:Fill Sump Sensor(s).Model: Mechanical Line Leak Detector.Model:Mechanical Line Leak Detector.Model: Electronic Line Leak Detector.Model:Electronic Line Leak Detector.Model: Tank Overfill / High-Level Sensor.Model:Tank Overfill / High-Level Sensor.Model: Other (specify equipment type and model in Section E on Page 2).Other (specify equipment type and model in Section E on Page 2). Dispenser ID:Dispenser ID: Dispenser Containment Sensor(s).Model:Dispenser Containment Sensor(s).Model: Shear Valve(s).Shear Valve(s). Dispenser Containment Float(s) and Chain(s).Dispenser Containment Float(s) and Chain(s). Dispenser ID:Dispenser ID: Dispenser Containment Sensor(s).Model:Dispenser Containment Sensor(s).Model: Shear Valve(s).Shear Valve(s). Dispenser Containment Float(s) and Chain(s).Dispenser Containment Float(s) and Chain(s). Dispenser ID:Dispenser ID: Dispenser Containment Sensor(s).Model:Dispenser Containment Sensor(s).Model: Shear Valve(s).Shear Valve(s). Dispenser Containment Float(s) and Chain(s).Dispenser Containment Float(s) and Chain(s). *If the facility contains more tanks or dispensers, copy this form. Include information for every tank and dispenser at the facility. C.Certification -I certify that the equipment identified in this document was inspected/serviced in accordance with the manufacturers’ guidelines. Attached to this Certification is information (e.g. manufacturers' checklists)necessary to verify that this information is correct and a Plot Plan showing the layout of monitoring equipment. For any equipment capable of generating such reports, I have also attached a copy of the report;(check all that apply):System set-up Alarm history report Technician Name (print):Signature: Certification No.:License. No.:804904 Testing Company Name:Confidence UST Services, Inc.Phone No.:(800)339-9930 Site Address:Date of Testing/Servicing: Page 1 of 3 #3351Howard's#4 3200PanamaLaneBakersfield93313 OmeroGarcia (661)393-7000 Veeder-RootTLS-350 09/06/2017 12,000gal.Regular1 847390-107 WPLLD 847390-107 12,000gal.Regular2 847390-107 WPLLD 847390-107 12,000gal.Super 847390-107 WPLLD 847390-107 12,000gal.Diesel 847390-107 WPLLD 847390-107 1-2 794380-208(2) 3-4 794380-208 (2) 5-6 794380-208 (2) 794380-208 (2) 7-8 AaronPerrigo B47853 3200PanamaLane Bakersfield,CA93313 09/06/2017 794380-208(2) 794380-208 (2) Monitoring System Certification D.Results of Testing/Servicing Software Version Installed: Complete the following checklist: Yes No*Isthe audible alarm operational? Yes No*Is the visual alarm operational? Yes No*Were all sensors visually inspected, functionally tested, and confirmed operational? Yes No*Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their proper operation? Yes No* N/A If alarms are relayed to a remote monitoring station, is all communications equipment (e.g., modem) operational? Yes No* N/A For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shut-down? (Check all that apply) Sump/Trench Sensors; Dispenser Containment Sensors. Did you confirm positive shut-down due to leaks and sensor failure/disconnection? Yes; No. Yes No* N/A For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e., no mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank fill point(s) and operating properly? If so, at what percent oftank capacity does the alarm trigger? % Yes*NoWas any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment replaced and list the manufacturer name and model for all replacement parts in Section E, below. Yes*NoWas liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) Product; Water. If yes, describe causes in Section E, below. Yes No*Was monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if applicable Yes No*Is all monitoring equipment operational per manufacturer’s specifications? * In Section E below, describe how and when these deficiencies were or will be corrected. E.Comments: Page 2 of 3 327.04 90 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: JacoHill P.O.Box82515 Bakersfield,CA93380-2515 39906 09/06/2017 8485827-UT Regular1 Electronic WPLLD AaronPerrigo (661)393-7000OmeroGarcia Bakersfield,CA93313 3200PanamaLane #3351Howard's#4 10 psi Pass WPLLDElectronicRegular2 10 psi Pass WPLLDElectronicPremium 12 psi Pass WPLLDElectronicDiesel 9 psi Pass AaronPerrigo 8485827-UT 09/06/2017 Jaco Howards 3351 Setup Printout 9-6-17 Responses Received: 200 HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 SEP 6, 2017 9:16 AM TANK PRODUCT GALLONS INCHES WATER DEG F ULLAGE 1 PNL 1425 16.92 0.0 96.1 10575 2 UNL 1 4193 36.53 0.0 93.4 7807 3 DSL 2790 27.15 0.0 93.3 9210 4 UNL 2 7643 58.40 0.8 90.2 4357 I90500 SEP 6, 2017 9:16 AM SOFTWARE REVISION LEVEL VERSION 327.04 SOFTWARE# 346327-100-E CREATED - 07.02.06.10.28 S-MODULE# 330160-066-a SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS CSLD ISD PMC PLLD 0.10 AUTO 0.20 REPETITIV WPLLD 0.10 AUTO 0.20 REPETITIV I50500 SEP 6, 2017 9:16 AM SYSTEM TYPE AND LANGUAGE FLAG SYSTEM UNITS U.S. SYSTEM LANGUAGE ENGLISH SYSTEM DATE/TIME FORMAT MON DD YYYY HH:MM:SS xM I50201 SEP 6, 2017 9:16 AM SHIFT TIME 1 : 6:00 AM I50202 SEP 6, 2017 9:16 AM SHIFT TIME 2 : DISABLED I50203 SEP 6, 2017 9:16 AM SHIFT TIME 3 : DISABLED I50204 SEP 6, 2017 9:16 AM SHIFT TIME 4 : DISABLED I54600 SEP 6, 2017 9:16 AM TANK PER TST NEEDED WRN: DISABLED I54900 SEP 6, 2017 9:16 AM TANK ANN TST NEEDED WRN: DISABLED I55300 SEP 6, 2017 9:16 AM LINE RE-ENABLE METHOD PASS LINE TEST I55600 SEP 6, 2017 9:16 AM LINE PER TST NEEDED WRN: DISABLED I55900 SEP 6, 2017 9:16 AM LINE ANN TST NEEDED WRN: DISABLED I50D00 SEP 6, 2017 9:16 AM PRINT TC VOLUMES ENABLED I50E00 SEP 6, 2017 9:16 AM TEMP COMPENSATION VALUE (DEG F ): 60.0 I60B00 SEP 6, 2017 9:16 AM STICK HEIGHT OFFSET ENABLE STATUS DISABLED I51400 SEP 6, 2017 9:16 AM H-PROTOCOL DATA FORMAT HEIGHT I51A01 SEP 6, 2017 9:16 AM DAYLIGHT SAVING TIME ENABLED ON I51B00 SEP 6, 2017 9:16 AM DAYLIGHT SAVING TIME START DATE MAR WEEK 2 SUN 12:00 AM END DATE NOV WEEK 1 SUN 12:00 AM I51600 SEP 6, 2017 9:16 AM RE-DIRECT LOCAL PRINTOUT DISABLED I50400 SEP 6, 2017 9:16 AM 232 SECURITY CODE PORT SECURITY CODE STATUS 1 000000 DISABLED 2 000000 DISABLED 3 000000 DISABLED 4 000000 DISABLED 5 000000 DISABLED 6 000000 DISABLED I21900 SEP 6, 2017 9:16 AM TANK CHART SECURITY DISABLED I5BD00 SEP 6, 2017 9:16 AM CUSTOM ALARM LABELS DISABLED I56000 SEP 6, 2017 9:16 AM MASS/DENSITY DISABLED I88101 SEP 6, 2017 9:16 AM PORT SETTINGS: COMM BOARD : 1 (EDIM ) RS-232 SECURITY CODE : DISABLED I88102 SEP 6, 2017 9:16 AM PORT SETTINGS: COMM BOARD : 2 (RS-232) BAUD RATE : 9600 PARITY : NONE STOP BIT : 1 STOP DATA LENGTH: 8 DATA RS-232 SECURITY CODE : DISABLED I88103 SEP 6, 2017 9:17 AM I88104 SEP 6, 2017 9:17 AM I88105 SEP 6, 2017 9:17 AM PORT SETTINGS: COMM BOARD : 5 (RS-485) BAUD RATE : 9600 PARITY : NONE STOP BIT : 1 STOP DATA LENGTH: 8 DATA RS-232 SECURITY CODE : DISABLED I88106 SEP 6, 2017 9:17 AM PORT SETTINGS: COMM BOARD : 6 (RS-232) BAUD RATE : 9600 PARITY : NONE STOP BIT : 1 STOP DATA LENGTH: 8 DATA RS-232 SECURITY CODE : DISABLED I52000 SEP 6, 2017 9:17 AM RECEIVER AUTO DIAL TYPE & START TIME RCVR LOCATION LABEL DIAL TYPE START TIME 1 ON DATE FEB 17, 2012 DISABLED 2 ON DATE FEB 17, 2012 DISABLED 3 ON DATE FEB 17, 2012 DISABLED 4 ON DATE FEB 17, 2012 DISABLED 5 ON DATE FEB 17, 2012 DISABLED 6 ON DATE FEB 17, 2012 DISABLED 7 ON DATE FEB 17, 2012 DISABLED 8 ON DATE FEB 17, 2012 DISABLED I60100 SEP 6, 2017 9:17 AM TANK CONFIGURATION DEVICE LABEL CONFIGURED 1 PNL ON 2 UNL 1 ON 3 DSL ON 4 UNL 2 ON I60200 SEP 6, 2017 9:17 AM TANK PRODUCT LABEL TANK PRODUCT LABEL 1 PNL 2 UNL 1 3 DSL 4 UNL 2 I60300 SEP 6, 2017 9:17 AM TANK PRODUCT CODE TANK PRODUCT LABEL 1 PNL 1 2 UNL 1 2 3 DSL 3 4 UNL 2 4 I60900 SEP 6, 2017 9:17 AM TANK THERMAL COEFFICIENT TANK PRODUCT LABEL 1 PNL 0.000070 2 UNL 1 0.000700 3 DSL 0.000450 4 UNL 2 0.000700 I60700 SEP 6, 2017 9:17 AM TANK DIAMETER TANK PRODUCT LABEL INCHES 1 PNL 96.00 2 UNL 1 96.00 3 DSL 96.00 4 UNL 2 96.00 I60A00 SEP 6, 2017 9:17 AM TANK FULL VOLUME TANK PRODUCT LABEL TANK PROFILE GALLONS 1 PNL 1 PT 12000 2 UNL 1 1 PT 12000 3 DSL 1 PT 12000 4 UNL 2 1 PT 12000 I60400 SEP 6, 2017 9:17 AM TANK FULL VOLUME TANK PRODUCT LABEL GALLONS 1 PNL 12000 2 UNL 1 12000 3 DSL 12000 4 UNL 2 12000 I60500 SEP 6, 2017 9:17 AM TANK 4 POINT VOLUMES TANK PRODUCT LABEL GALLONS 1 PNL 12000 0 0 0 2 UNL 1 12000 0 0 0 3 DSL 12000 0 0 0 4 UNL 2 12000 0 0 0 I60600 SEP 6, 2017 9:17 AM TANK 20 POINT VOLUMES TANK PRODUCT LABEL GALLONS 1 PNL 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 UNL 1 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 DSL 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 UNL 2 12000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 I61500 SEP 6, 2017 9:17 AM TANK PRODUCT LABEL METER DATA 1 PNL NO 2 UNL 1 NO 3 DSL NO 4 UNL 2 NO I62F00 SEP 6, 2017 9:17 AM MAG PROBE FLOAT SIZE TANK PRODUCT LABEL FLOAT SIZE: 1 PNL 3.0 INCHES 2 UNL 1 4.0 INCHES 3 DSL 4.0 INCHES 4 UNL 2 4.0 INCHES I62700 SEP 6, 2017 9:17 AM TANK HIGH WATER WARNING LIMIT TANK PRODUCT LABEL INCHES 1 PNL 2.0 2 UNL 1 2.0 3 DSL 2.0 4 UNL 2 2.0 9999FF1B I62400 SEP 6, 2017 9:17 AM TANK HIGH WATER LEVEL LIMIT TANK PRODUCT LABEL INCHES 1 PNL 3.0 2 UNL 1 3.0 3 DSL 3.0 4 UNL 2 3.0 I62800 SEP 6, 2017 9:17 AM TANK MAXIMUM VOLUME LIMIT TANK PRODUCT LABEL GALLONS 1 PNL 12000 2 UNL 1 12000 3 DSL 12000 4 UNL 2 12000 I62300 SEP 6, 2017 9:17 AM TANK OVERFILL LEVEL LIMIT TANK PRODUCT LABEL GALLONS 1 PNL 10800 2 UNL 1 10800 3 DSL 10800 4 UNL 2 10800 I62200 SEP 6, 2017 9:17 AM TANK HIGH PRODUCT LIMIT TANK PRODUCT LABEL GALLONS 1 PNL 11400 2 UNL 1 11400 3 DSL 11400 4 UNL 2 11400 I62900 SEP 6, 2017 9:17 AM TANK DELIVERY REQUIRED LIMIT TANK PRODUCT LABEL GALLONS 1 PNL 1200 2 UNL 1 1200 3 DSL 1200 4 UNL 2 1200 I62100 SEP 6, 2017 9:17 AM TANK LOW PRODUCT LIMIT TANK PRODUCT LABEL GALLONS 1 PNL 600 2 UNL 1 600 3 DSL 600 4 UNL 2 600 I62600 SEP 6, 2017 9:17 AM TANK LEAK ALARM LIMIT TANK PRODUCT LABEL GALLONS 1 PNL 99 2 UNL 1 99 3 DSL 99 4 UNL 2 99 I62500 SEP 6, 2017 9:17 AM TANK SUDDEN LOSS LIMIT TANK PRODUCT LABEL GALLONS 1 PNL 99 2 UNL 1 99 3 DSL 99 4 UNL 2 99 I60800 SEP 6, 2017 9:17 AM TANK TILT TANK PRODUCT LABEL INCHES 1 PNL 2.71 2 UNL 1 2.16 3 DSL 2.54 4 UNL 2 2.58 I60B00 SEP 6, 2017 9:17 AM STICK HEIGHT OFFSET ENABLE STATUS DISABLED I60C00 SEP 6, 2017 9:17 AM TANK STICK HEIGHT OFFSET TANK PRODUCT LABEL INCHES 1 PNL 0.00 2 UNL 1 0.00 3 DSL 0.00 4 UNL 2 0.00 I61200 SEP 6, 2017 9:17 AM TANK MANIFOLDED PARTNERS TANK PRODUCT LABEL SIPHON MANIFOLDED TANKS LINE MANIFOLDED TANKS 1 PNL NONE NONE 2 UNL 1 NONE NONE 3 DSL NONE NONE 4 UNL 2 NONE NONE I63600 SEP 6, 2017 9:17 AM PERIODIC LEAK TEST MIN VOLUME TANK PRODUCT LABEL GALLONS 1 PNL 120 2 UNL 1 120 3 DSL 120 4 UNL 2 120 I62A00 SEP 6, 2017 9:17 AM ANNUAL LEAK TEST MIN VOLUME TANK PRODUCT LABEL GALLONS 1 PNL 120 2 UNL 1 120 3 DSL 120 4 UNL 2 120 I62C00 SEP 6, 2017 9:17 AM TANK PERIODIC TEST TYPE TANK PRODUCT LABEL PERIODIC TEST TYPE 1 PNL STANDARD 2 UNL 1 STANDARD 3 DSL STANDARD 4 UNL 2 STANDARD I62D00 SEP 6, 2017 9:17 AM TANK LEAK TEST FAIL ALARMS TANK PRODUCT LABEL 1 PNL GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED 2 UNL 1 GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED 3 DSL GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED 4 UNL 2 GROSS TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED ANNUAL TEST FAIL ALARM DISABLED I63100 SEP 6, 2017 9:17 AM TANK LEAK TEST AVERAGING TANK PRODUCT LABEL ANNUAL PERIODIC 1 PNL OFF OFF 2 UNL 1 OFF OFF 3 DSL OFF OFF 4 UNL 2 OFF OFF I63000 SEP 6, 2017 9:17 AM IN-TANK LEAK TEST NOTIFY TANK PRODUCT LABEL TANK TEST NOTIFY: 1 PNL OFF 2 UNL 1 OFF 3 DSL OFF 4 UNL 2 OFF I63200 SEP 6, 2017 9:17 AM TANK TEST SIPHON BREAK TANK PRODUCT LABEL SIPHON BREAK 1 PNL OFF 2 UNL 1 OFF 3 DSL OFF 4 UNL 2 OFF I61000 SEP 6, 2017 9:17 AM TANK DELIVERY DELAY TANK PRODUCT LABEL 1 PNL 1 2 UNL 1 1 3 DSL 1 4 UNL 2 1 I63A00 SEP 6, 2017 9:17 AM LOW LEVEL PUMP THRESHOLD FOR SEQUENTIAL LINE MANIFOLD TANK PRODUCT LABEL PUMP THRESHOLD 1 PNL 10.00% 2 UNL 1 10.00% 3 DSL 10.00% 4 UNL 2 10.00% I61100 SEP 6, 2017 9:17 AM LEAK TEST METHOD - - - - - - - - - - - - TEST CSLD : ALL TANK Pd = 95% CLIMATE FACTOR:MODERATE GROSS TEST AUTO-CONFIRM: DISABLED REPORT ONLY: END OF MONTH TST EARLY STOP:DISABLED I61300 SEP 6, 2017 9:17 AM CSLD PROBABLITY OF DETECTION T 1:PNL : Pd = 95% T 2:UNL 1 : Pd = 95% T 3:DSL : Pd = 95% T 4:UNL 2 : Pd = 95% I61400 SEP 6, 2017 9:17 AM CSLD CLIMATE FACTOR T 1:PNL : MODERATE T 2:UNL 1 : MODERATE T 3:DSL : MODERATE T 4:UNL 2 : MODERATE I61600 SEP 6, 2017 9:17 AM TANK PRODUCT LABEL CAL UPDATE 1 PNL IMMEDIATE 2 UNL 1 IMMEDIATE 3 DSL IMMEDIATE 4 UNL 2 IMMEDIATE I61A00 SEP 6, 2017 9:17 AM IN-TANK LEAK TEST EARLY STOP TANK PRODUCT LABEL TST EARLY STOP: 1 PNL DISABLED 2 UNL 1 DISABLED 3 DSL DISABLED 4 UNL 2 DISABLED I61B00 SEP 6, 2017 9:17 AM IN-TANK LEAK GROSS TEST AUTO-CONFIRM TANK PRODUCT LABEL AUTO-CONFIRM 1 PNL DISABLED 2 UNL 1 DISABLED 3 DSL DISABLED 4 UNL 2 DISABLED I61C00 SEP 6, 2017 9:17 AM CSLD REPORT ONLY TANK PRODUCT LABEL CSLD REPORT ONLY 1 PNL END OF MONTH 2 UNL 1 END OF MONTH 3 DSL END OF MONTH 4 UNL 2 END OF MONTH I62B00 SEP 6, 2017 9:17 AM TANK LAST ANNUAL TEST TANK PRODUCT LABEL DATE 1 PNL ??? 0, 0 2 UNL 1 ??? 0, 0 3 DSL ??? 0, 0 4 UNL 2 ??? 0, 0 I63300 SEP 6, 2017 9:17 AM LEAK TEST REPORT FORMAT: NORMAL I63400 SEP 6, 2017 9:17 AM RECONCILIATION WARNING LIMIT TANK PRODUCT LABEL GALLONS 1 PNL 0 2 UNL 1 0 3 DSL 0 4 UNL 2 0 I63500 SEP 6, 2017 9:17 AM RECONCILIATION ALARM LIMIT TANK PRODUCT LABEL GALLONS 1 PNL 1 2 UNL 1 1 3 DSL 1 4 UNL 2 1 I63900 SEP 6, 2017 9:17 AM ACCU CHART END SHAPE FACTOR TANK PRODUCT LABEL 1 PNL END FACTOR: NONE 2 UNL 1 END FACTOR: NONE 3 DSL END FACTOR: NONE 4 UNL 2 END FACTOR: NONE I78000 SEP 6, 2017 9:17 AM I77700 SEP 6, 2017 9:17 AM I77800 SEP 6, 2017 9:17 AM I78C00 SEP 6, 2017 9:17 AM I78300 SEP 6, 2017 9:17 AM I78F00 SEP 6, 2017 9:17 AM I78700 SEP 6, 2017 9:17 AM I70200 SEP 6, 2017 9:17 AM LIQUID LABEL DEVICE LABEL 1 DISP 1-2 2 DISP 3-4 3 DISP 5-6 4 DISP 7-8 5 6 7 8 I70300 SEP 6, 2017 9:17 AM LIQUID TYPE SENSOR LOCATION TYPE 1 DISP 1-2 TRI-STATE (SINGLE FLOAT) 2 DISP 3-4 TRI-STATE (SINGLE FLOAT) 3 DISP 5-6 TRI-STATE (SINGLE FLOAT) 4 DISP 7-8 TRI-STATE (SINGLE FLOAT) 5 TRI-STATE (SINGLE FLOAT) 6 TRI-STATE (SINGLE FLOAT) 7 TRI-STATE (SINGLE FLOAT) 8 TRI-STATE (SINGLE FLOAT) I70400 SEP 6, 2017 9:17 AM LIQUID CATEGORY SENSOR LOCATION CATEGORY 1 DISP 1-2 DISPENSER PAN 2 DISP 3-4 DISPENSER PAN 3 DISP 5-6 DISPENSER PAN 4 DISP 7-8 DISPENSER PAN 5 OTHER SENSORS 6 OTHER SENSORS 7 OTHER SENSORS 8 OTHER SENSORS I74200 SEP 6, 2017 9:17 AM I74300 SEP 6, 2017 9:17 AM I74400 SEP 6, 2017 9:17 AM I74700 SEP 6, 2017 9:17 AM I74800 SEP 6, 2017 9:17 AM I74900 SEP 6, 2017 9:17 AM I7BC00 SEP 6, 2017 9:17 AM I80200 SEP 6, 2017 9:17 AM I80300 SEP 6, 2017 9:17 AM I80400 SEP 6, 2017 9:17 AM I80700 SEP 6, 2017 9:17 AM RELAY LABEL DEVICE LABEL 1 OVERFILL ALARM 2 3 4 I80900 SEP 6, 2017 9:17 AM RELAY ORIENTATION RELAY DESIGNATION ORIENTATION 1 OVERFILL ALARM NORMALLY OPEN 2 NORMALLY OPEN 3 NORMALLY OPEN 4 NORMALLY OPEN I80B00 SEP 6, 2017 9:17 AM RELAY TANK ASSIGNMENT RELAY DESIGNATION TANK 1 OVERFILL ALARM NONE 2 NONE 3 NONE 4 NONE I80A00 SEP 6, 2017 9:17 AM RELAY TYPE RELAY DESIGNATION TYPE 1 OVERFILL ALARM STANDARD 2 STANDARD 3 STANDARD 4 STANDARD I80C00 SEP 6, 2017 9:17 AM I80800 SEP 6, 2017 9:17 AM RELAY SETUP REPORT R 1:OVERFILL ALARM TYPE: STANDARD NORMALLY OPEN TANK #: NONE IN-TANK ALARMS ALL:OVERFILL ALARM ALL:HIGH PRODUCT ALARM ALL:MAX PRODUCT ALARM R 2: TYPE: STANDARD NORMALLY OPEN TANK #: NONE - NO ALARM ASSIGNMENTS - R 3: TYPE: STANDARD NORMALLY OPEN TANK #: NONE - NO ALARM ASSIGNMENTS - R 4: TYPE: STANDARD NORMALLY OPEN TANK #: NONE - NO ALARM ASSIGNMENTS - I79000 SEP 6, 2017 9:18 AM EDIM:1 VR:349634-003-C TD:06.05.11.11.15 I79100 SEP 6, 2017 9:18 AM I72300 SEP 6, 2017 9:18 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 SMARTSENSOR ASSIGNMENT DEVICE LABEL CATEGORY 01 PS 1-2 VAPOR PRESSURE 02 FM 1-2 AIR FLOW METER 03 FM 3-4 AIR FLOW METER 04 FM 5-6 AIR FLOW METER 05 FM 7-8 AIR FLOW METER 06 UNKNOWN 07 UNKNOWN 08 UNKNOWN 09 UNKNOWN 10 UNKNOWN 11 UNKNOWN 12 UNKNOWN 13 UNKNOWN 14 UNKNOWN 15 UNKNOWN 16 UNKNOWN 17 UNKNOWN 18 UNKNOWN 19 UNKNOWN 20 UNKNOWN 21 UNKNOWN 22 UNKNOWN 23 UNKNOWN 24 UNKNOWN 25 UNKNOWN 26 UNKNOWN 27 UNKNOWN 28 UNKNOWN 29 UNKNOWN 30 UNKNOWN 31 UNKNOWN 32 UNKNOWN 33 UNKNOWN 34 UNKNOWN 35 UNKNOWN 36 UNKNOWN 37 UNKNOWN 38 UNKNOWN 39 UNKNOWN 40 UNKNOWN IV4E00 SEP 6, 2017 9:18 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 EVR/ISD SETUP TYPE: VACUUM ASSIST VACUUM ASSIST TYPE: HEALY VAC IV4F00 SEP 6, 2017 9:18 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 NOZZLE A/L RANGE A/L RATIO: 0.95 - 1.15 IV4000 SEP 6, 2017 9:18 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 VAPOR PROCESSOR TYPE NO VAPOR PROCESSOR IV4700 SEP 6, 2017 9:18 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 ASSESSMENT TIME START TIME: 10:00 AM TIME DELAY MINUTES: 1 IV5200 SEP 6, 2017 9:18 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 ACCEPT HIGH ORVR: YES IV4A00 SEP 6, 2017 9:18 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 ISD HOSE TABLE HOSE FP FP AFM HOSE ID ID LABEL ID LABEL 01 01 01 01 BLEND3 02 02 02 01 BLEND3 03 03 03 02 BLEND3 04 04 04 02 BLEND3 05 05 05 03 BLEND3 06 06 06 03 BLEND3 07 07 07 04 BLEND3 08 08 08 04 BLEND3 IV4B00 SEP 6, 2017 9:18 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 PRODUCT/HOSE MAP TABLE FP AFID M1/H1 M2/H2 M3/H3 M4/H4 01 01 02/01 03/01 09/01 xx/xx 02 01 02/02 03/02 09/02 xx/xx 03 02 02/03 03/03 09/03 xx/xx 04 02 02/04 03/04 09/04 xx/xx 05 03 02/05 03/05 09/05 xx/xx 06 03 02/06 03/06 09/06 xx/xx 07 04 02/07 03/07 09/07 xx/xx 08 04 02/08 03/08 09/08 xx/xx IV4900 SEP 6, 2017 9:18 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 LABEL TABLE ID LABEL 01 UNASSIGNED 02 BLEND3 03 REGULAR 04 MID GRADE 05 PREMIUM 06 GOLD 07 BRONZE 08 SILVER 09 BLEND2 10 BLEND4 IV1000 SEP 6, 2017 9:18 AM ISD VERSION: 01.01 Howards 3351 Alarm History Responses Received: I10200 SEP 6, 2017 9:20 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 SYSTEM CONFIGURATION SLOT BOARD TYPE POWER ON RESET CURRENT 1 8SMARTSENSOR BD 39273 39577 2 4 PROBE / G.T. 162789 163691 3 INTERSTITIAL BD 200210 201307 4 UNUSED 4746087 4904297 5 UNUSED 4742381 4892409 6 UNUSED 4738903 4888126 7 UNUSED 4738965 4887026 8 UNUSED 4742029 4887186 9 WPLLD POWER BD 201795 202416 10 WPLLD POWER BD 200557 201157 11 AC INTERFACE BD 163722 164178 12 RELAY BOARD 14951 14973 13 UNUSED 4739676 4890950 14 UNUSED 4738869 4885966 15 UNUSED 4738289 4885066 16 UNUSED 4738434 4887147 COMM 1 ELEC DISP INT. 100769 100800 COMM 2 RS232 SERIAL BD 14826 14852 COMM 3 WPLLD COMM BD 200940 201439 COMM 4 UNUSED 4740856 4886407 COMM 5 RS485 SERIAL BD 68190 68406 COMM 6 RS232 SERIAL BD 14847 14873 I90200 SEP 6, 2017 9:20 AM SOFTWARE REVISION LEVEL VERSION 327.04 SOFTWARE# 346327-100-E CREATED - 07.02.06.10.28 S-MODULE# 330160-066-a SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS CSLD ISD PMC PLLD 0.10 AUTO 0.20 REPETITIV WPLLD 0.10 AUTO 0.20 REPETITIV I11100 SEP 6, 2017 9:20 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME W 4 OTHER UNL 2 WPLLD SHUTDOWN ALM CLEAR 8-30-17 12:34PM W 3 OTHER DSL WPLLD SHUTDOWN ALM CLEAR 8-30-17 12:34PM W 2 OTHER UNL 1 WPLLD SHUTDOWN ALM CLEAR 8-30-17 12:34PM W 1 OTHER PNL WPLLD SHUTDOWN ALM CLEAR 8-30-17 12:34PM L 4 DISP PAN DISP 7-8 SENSOR OUT ALARM CLEAR 8-30-17 12:34PM L 3 DISP PAN DISP 5-6 SENSOR OUT ALARM CLEAR 8-30-17 12:34PM L 2 DISP PAN DISP 3-4 SENSOR OUT ALARM CLEAR 8-30-17 12:34PM L 1 DISP PAN DISP 1-2 SENSOR OUT ALARM CLEAR 8-30-17 12:34PM L 4 DISP PAN DISP 7-8 SENSOR OUT ALARM ALARM 8-30-17 12:34PM L 3 DISP PAN DISP 5-6 SENSOR OUT ALARM ALARM 8-30-17 12:34PM L 2 DISP PAN DISP 3-4 SENSOR OUT ALARM ALARM 8-30-17 12:34PM L 1 DISP PAN DISP 1-2 SENSOR OUT ALARM ALARM 8-30-17 12:34PM W 4 OTHER UNL 2 WPLLD SHUTDOWN ALM ALARM 8-30-17 12:34PM W 3 OTHER DSL WPLLD SHUTDOWN ALM ALARM 8-30-17 12:34PM W 2 OTHER UNL 1 WPLLD SHUTDOWN ALM ALARM 8-30-17 12:34PM W 1 OTHER PNL WPLLD SHUTDOWN ALM ALARM 8-30-17 12:34PM W 4 OTHER UNL 2 WPLLD SHUTDOWN ALM CLEAR 8-30-17 12:32PM W 4 OTHER UNL 2 GROSS LINE FAIL CLEAR 8-30-17 12:32PM W 4 OTHER UNL 2 WPLLD SHUTDOWN ALM ALARM 8-30-17 12:24PM W 4 OTHER UNL 2 GROSS LINE FAIL ALARM 8-30-17 12:24PM W 2 OTHER UNL 1 WPLLD SHUTDOWN ALM CLEAR 8-30-17 11:57AM W 2 OTHER UNL 1 GROSS LINE FAIL CLEAR 8-30-17 11:57AM W 2 OTHER UNL 1 WPLLD SHUTDOWN ALM ALARM 8-30-17 11:49AM W 2 OTHER UNL 1 GROSS LINE FAIL ALARM 8-30-17 11:49AM W 2 OTHER UNL 1 WPLLD SHUTDOWN ALM CLEAR 8-30-17 11:42AM W 2 OTHER UNL 1 GROSS LINE FAIL CLEAR 8-30-17 11:42AM W 3 OTHER DSL WPLLD SHUTDOWN ALM CLEAR 8-30-17 11:40AM W 3 OTHER DSL GROSS LINE FAIL CLEAR 8-30-17 11:40AM W 1 OTHER PNL WPLLD SHUTDOWN ALM CLEAR 8-30-17 11:40AM W 1 OTHER PNL GROSS LINE FAIL CLEAR 8-30-17 11:40AM W 2 OTHER UNL 1 WPLLD SHUTDOWN ALM ALARM 8-30-17 11:20AM W 2 OTHER UNL 1 GROSS LINE FAIL ALARM 8-30-17 11:20AM W 3 OTHER DSL WPLLD SHUTDOWN ALM ALARM 8-30-17 11:09AM W 3 OTHER DSL GROSS LINE FAIL ALARM 8-30-17 11:09AM W 1 OTHER PNL WPLLD SHUTDOWN ALM ALARM 8-30-17 10:59AM W 1 OTHER PNL GROSS LINE FAIL ALARM 8-30-17 10:59AM E 1 OTHER COMMUNICATION ALARM CLEAR 8-30-17 10:54AM E 1 OTHER COMMUNICATION ALARM ALARM 8-30-17 10:22AM T 4 TANK UNL 2 PROBE OUT CLEAR 8-30-17 10:12AM T 4 TANK UNL 2 PROBE OUT ALARM 8-30-17 10:11AM T 2 TANK UNL 1 PROBE OUT CLEAR 8-30-17 10:10AM T 3 TANK DSL PROBE OUT CLEAR 8-30-17 10:09AM T 3 TANK DSL PROBE OUT ALARM 8-30-17 10:09AM T 2 TANK UNL 1 PROBE OUT ALARM 8-30-17 10:07AM T 1 TANK PNL PROBE OUT CLEAR 8-30-17 10:07AM T 1 TANK PNL PROBE OUT ALARM 8-30-17 10:06AM W 4 OTHER UNL 2 WPLLD SHUTDOWN ALM CLEAR 8-30-17 9:38AM W 3 OTHER DSL WPLLD SHUTDOWN ALM CLEAR 8-30-17 9:38AM W 2 OTHER UNL 1 WPLLD SHUTDOWN ALM CLEAR 8-30-17 9:38AM W 1 OTHER PNL WPLLD SHUTDOWN ALM CLEAR 8-30-17 9:38AM I11200 SEP 6, 2017 9:20 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 NON-PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME T 3 TANK DSL INVALID FUEL LEVEL CLEAR 8-30-17 10:09AM T 3 TANK DSL INVALID FUEL LEVEL ALARM 8-30-17 10:09AM T 1 TANK PNL DELIVERY NEEDED CLEAR 8-30-17 10:07AM T 1 TANK PNL DELIVERY NEEDED ALARM 8-30-17 10:07AM T 1 TANK PNL HIGH PRODUCT ALARM CLEAR 8-30-17 10:04AM T 1 TANK PNL HIGH PRODUCT ALARM ALARM 8-30-17 10:04AM T 2 TANK UNL 1 HIGH PRODUCT ALARM CLEAR 8-30-17 10:01AM T 2 TANK UNL 1 HIGH PRODUCT ALARM ALARM 8-30-17 10:00AM T 3 TANK DSL HIGH PRODUCT ALARM CLEAR 8-30-17 10:00AM T 3 TANK DSL HIGH PRODUCT ALARM ALARM 8-30-17 9:59AM T 4 TANK UNL 2 HIGH PRODUCT ALARM CLEAR 8-30-17 9:59AM T 4 TANK UNL 2 HIGH PRODUCT ALARM ALARM 8-30-17 9:58AM T 3 TANK DSL DELIVERY NEEDED CLEAR 8-30-17 9:23AM T 3 TANK DSL DELIVERY NEEDED ALARM 8-30-17 9:22AM T 1 TANK PNL DELIVERY NEEDED CLEAR 7-09-17 2:27AM T 1 TANK PNL DELIVERY NEEDED ALARM 7-08-17 3:09PM SYSTEM PRINTER ERROR CLEAR 7-02-17 2:36PM SYSTEM PAPER OUT CLEAR 7-02-17 2:36PM SYSTEM PRINTER ERROR ALARM 7-02-17 3:22AM SYSTEM PAPER OUT ALARM 7-02-17 3:22AM OTHER ISD VAPOR LEAK WARN CLEAR 6-23-17 12:37PM OTHER ISD VAPOR LEAK WARN ALARM 6-22-17 10:03AM T 1 TANK PNL DELIVERY NEEDED CLEAR 6-20-17 12:57AM T 1 TANK PNL DELIVERY NEEDED ALARM 6-19-17 8:57PM OTHER ISD SENSOR OUT WARN CLEAR 6-16-17 10:10AM OTHER ISD SENSOR OUT WARN ALARM 6-16-17 10:02AM OTHER ISD SENSOR OUT WARN CLEAR 6-16-17 9:44AM h 4 OTHER FP4: BLEND3 GROSS COLLECT WARN CLEAR 6-16-17 9:43AM h 3 OTHER FP3: BLEND3 GROSS COLLECT WARN CLEAR 6-16-17 9:43AM h 4 OTHER FP4: BLEND3 GROSS COLLECT WARN ALARM 6-15-17 10:02AM h 3 OTHER FP3: BLEND3 GROSS COLLECT WARN ALARM 6-15-17 10:02AM OTHER ISD SENSOR OUT WARN ALARM 6-14-17 10:02AM T 1 TANK PNL DELIVERY NEEDED CLEAR 6-05-17 11:29PM T 1 TANK PNL DELIVERY NEEDED ALARM 6-05-17 5:51PM T 4 TANK UNL 2 DELIVERY NEEDED CLEAR 5-04-17 3:22AM T 4 TANK UNL 2 INVALID FUEL LEVEL CLEAR 5-04-17 3:21AM T 4 TANK UNL 2 INVALID FUEL LEVEL ALARM 5-03-17 1:47PM T 4 TANK UNL 2 DELIVERY NEEDED ALARM 5-03-17 9:20AM T 1 TANK PNL DELIVERY NEEDED CLEAR 4-19-17 3:55AM T 1 TANK PNL DELIVERY NEEDED ALARM 4-19-17 3:55AM T 1 TANK PNL DELIVERY NEEDED CLEAR 4-14-17 10:33PM T 1 TANK PNL DELIVERY NEEDED ALARM 4-14-17 8:17AM OTHER ISD VAPOR LEAK WARN CLEAR 4-13-17 10:01AM OTHER ISD VAPOR LEAK WARN ALARM 4-09-17 10:02AM OTHER ISD VAPOR LEAK WARN CLEAR 4-03-17 3:00PM OTHER ISD VAPOR LEAK WARN ALARM 4-03-17 10:03AM OTHER ISD VAPOR LEAK WARN CLEAR 3-28-17 12:29PM SYSTEM PRINTER ERROR CLEAR 3-28-17 7:23AM SYSTEM PAPER OUT CLEAR 3-28-17 7:23AM SYSTEM PRINTER ERROR ALARM 3-27-17 10:54PM I20600 SEP 6, 2017 9:20 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 TANK ALARM HISTORY TANK 1 PNL HIGH WATER ALARM APR 12, 2016 6:22 PM APR 12, 2016 3:53 PM OVERFILL ALARM AUG 24, 2016 12:17 PM APR 26, 2016 9:45 AM SEP 10, 2013 9:42 AM LOW PRODUCT ALARM AUG 24, 2016 11:19 AM APR 26, 2016 9:41 AM APR 23, 2016 12:22 PM SUDDEN LOSS ALARM AUG 24, 2016 11:19 AM APR 13, 2016 11:37 AM SEP 9, 2015 11:18 AM HIGH PRODUCT ALARM AUG 30, 2017 10:04 AM SEP 19, 2016 10:05 AM SEP 9, 2015 11:29 AM INVALID FUEL LEVEL AUG 24, 2016 12:19 PM APR 20, 2016 11:46 AM FEB 25, 2016 8:49 AM PROBE OUT AUG 30, 2017 10:06 AM AUG 30, 2017 9:19 AM SEP 19, 2016 10:06 AM HIGH WATER WARNING APR 12, 2016 6:22 PM APR 12, 2016 3:53 PM DELIVERY NEEDED AUG 30, 2017 10:07 AM JUL 8, 2017 3:09 PM JUN 19, 2017 8:57 PM LOW TEMP WARNING SEP 19, 2016 10:10 AM SEP 19, 2016 10:00 AM APR 12, 2016 6:01 PM TANK 2 UNL 1 OVERFILL ALARM SEP 13, 2016 4:13 AM AUG 24, 2016 12:25 PM JAN 4, 2016 12:32 AM LOW PRODUCT ALARM JUL 8, 2015 8:37 AM SEP 2, 2014 10:36 AM DEC 24, 2012 3:19 PM SUDDEN LOSS ALARM AUG 30, 2017 9:20 AM FEB 4, 2017 4:20 AM JAN 12, 2017 11:36 PM HIGH PRODUCT ALARM AUG 30, 2017 10:00 AM SEP 19, 2016 10:06 AM SEP 3, 2015 11:24 AM INVALID FUEL LEVEL MAR 21, 2016 4:24 PM JAN 1, 2016 5:00 PM JUL 21, 2015 3:58 PM PROBE OUT AUG 30, 2017 10:07 AM AUG 30, 2017 9:20 AM SEP 19, 2016 10:07 AM DELIVERY NEEDED MAR 7, 2017 10:58 PM FEB 20, 2017 5:43 PM AUG 24, 2016 11:27 AM LOW TEMP WARNING AUG 24, 2016 12:28 PM SEP 9, 2015 11:32 AM SEP 3, 2015 11:25 AM TANK 3 DSL HIGH WATER ALARM AUG 19, 2016 3:20 AM AUG 9, 2016 7:23 PM FEB 12, 2015 12:05 PM OVERFILL ALARM AUG 24, 2016 12:34 PM SEP 9, 2015 11:36 AM SEP 3, 2015 11:21 AM LOW PRODUCT ALARM OCT 6, 2014 8:40 PM NOV 13, 2012 10:04 PM SUDDEN LOSS ALARM AUG 30, 2017 9:21 AM SEP 19, 2016 10:03 AM AUG 24, 2016 11:27 AM HIGH PRODUCT ALARM AUG 30, 2017 9:59 AM SEP 19, 2016 10:07 AM SEP 9, 2015 11:36 AM INVALID FUEL LEVEL AUG 30, 2017 10:09 AM MAY 8, 2016 10:16 AM MAR 8, 2016 10:46 AM PROBE OUT AUG 30, 2017 10:09 AM AUG 30, 2017 9:22 AM SEP 19, 2016 10:07 AM HIGH WATER WARNING AUG 24, 2016 11:34 AM AUG 19, 2016 3:20 AM AUG 9, 2016 7:23 PM DELIVERY NEEDED AUG 30, 2017 9:22 AM AUG 6, 2016 9:33 PM MAY 18, 2016 8:49 AM LOW TEMP WARNING SEP 19, 2016 10:11 AM AUG 24, 2016 12:35 PM AUG 24, 2016 11:28 AM TANK 4 UNL 2 OVERFILL ALARM AUG 23, 2017 11:37 PM AUG 23, 2017 11:34 PM FEB 12, 2017 12:44 AM LOW PRODUCT ALARM MAY 31, 2015 4:37 PM NOV 13, 2012 3:02 PM SUDDEN LOSS ALARM AUG 30, 2017 9:22 AM FEB 12, 2017 12:26 AM SEP 19, 2016 10:02 AM HIGH PRODUCT ALARM AUG 30, 2017 9:58 AM SEP 19, 2016 10:08 AM OCT 21, 2015 11:37 PM INVALID FUEL LEVEL MAY 3, 2017 1:47 PM JUN 13, 2016 3:08 PM FEB 26, 2016 7:24 AM PROBE OUT AUG 30, 2017 10:11 AM AUG 30, 2017 9:23 AM SEP 19, 2016 10:08 AM DELIVERY NEEDED MAY 3, 2017 9:20 AM JAN 2, 2017 2:44 AM JUN 24, 2016 10:14 PM MAX PRODUCT ALARM DEC 7, 2013 12:57 AM LOW TEMP WARNING SEP 19, 2016 10:12 AM AUG 24, 2016 12:45 PM SEP 3, 2015 11:17 AM I38200 SEP 6, 2017 9:20 AM I30200 SEP 6, 2017 9:20 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 LIQUID ALARM HISTORY REPORT SENSOR LOCATION 1 DISP 1-2 AUG 30, 2017 12:34 PM SENSOR OUT ALARM AUG 30, 2017 9:35 AM FUEL ALARM OCT 13, 2016 12:15 PM SENSOR OUT ALARM 2 DISP 3-4 AUG 30, 2017 12:34 PM SENSOR OUT ALARM AUG 30, 2017 9:36 AM FUEL ALARM OCT 13, 2016 10:47 AM FUEL ALARM 3 DISP 5-6 AUG 30, 2017 12:34 PM SENSOR OUT ALARM AUG 30, 2017 9:37 AM FUEL ALARM SEP 19, 2016 9:51 AM FUEL ALARM 4 DISP 7-8 AUG 30, 2017 12:34 PM SENSOR OUT ALARM AUG 30, 2017 9:37 AM FUEL ALARM SEP 19, 2016 9:52 AM FUEL ALARM I31600 SEP 6, 2017 9:20 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 SMART SENSOR ALARM HISTORY REPORT SENSOR LOCATION 1 PS 1-2 APR 17, 2014 9:59 AM COMMUNICATION ALARM 2 FM 1-2 3 FM 3-4 4 FM 5-6 5 FM 7-8 I40200 SEP 6, 2017 9:20 AM I40300 SEP 6, 2017 9:20 AM I34200 SEP 6, 2017 9:20 AM I34700 SEP 6, 2017 9:20 AM IV0100 SEP 6, 2017 9:20 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 ISD ALARM STATUS REPORT EVR TYPE: VACUUM ASSIST ISD TYPE: 01.01 VAPOR PROCESSOR TYPE: NO VAPOR PROCESSOR OVERALL STATUS :PASS EVR VAPOR COLLECTION :PASS EVR VAPOR CONTAINMENT :PASS ISD MONITOR UP-TIME :100% STAGE I TRANSFERS: 1 of 1 PASS EVR/ISD PASS TIME :100% WARNING ALARMS DATE TIME DESCRIPTION READING VALUE 17-06-23 10:02:58 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 10.78 17-06-22 10:03:04 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 10.08 17-06-16 10:02:15 SENSOR OUT SELFTEST CHECK VAPOR FLOW METER f 2:FM 3-4 17-06-15 10:02:12 SENSOR OUT SELFTEST CHECK VAPOR FLOW METER f 2:FM 3-4 17-06-15 10:02:11 A/L RATIO GROSS BLOCKAGE FP 4 BLEND3 BLKD 17-06-15 10:02:11 A/L RATIO GROSS BLOCKAGE FP 3 BLEND3 BLKD 17-06-14 10:02:12 SENSOR OUT SELFTEST CHECK VAPOR FLOW METER f 2:FM 3-4 17-04-12 10:02:29 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 11.23 17-04-11 10:02:27 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 13.15 17-04-10 10:02:41 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 13.77 FAILURE ALARMS DATE TIME DESCRIPTION READING VALUE 17-03-20 10:03:18 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 12.61 16-07-31 08:43:30 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.95 16-06-04 10:02:17 A/L RATIO GROSS BLOCKAGE FP 1 BLEND3 BLKD 14-11-28 10:01:25 A/L RATIO GROSS BLOCKAGE FP 7 BLEND3 BLKD 14-09-26 10:02:26 A/L RATIO DEGRADATION FP 6 BLEND3 0.76 13-02-26 10:01:38 A/L RATIO GROSS BLOCKAGE FP 3 BLEND3 BLKD 13-02-25 10:01:43 A/L RATIO GROSS BLOCKAGE FP 4 BLEND3 BLKD 13-02-25 10:01:43 A/L RATIO GROSS BLOCKAGE FP 3 BLEND3 BLKD 13-02-20 10:02:04 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 3.56 12-07-02 10:02:22 A/L RATIO GROSS BLOCKAGE FP 6 BLEND3 BLKD SHUTDOWN & MISCELLANEOUS EVENTS DATE TIME DESCRIPTION ACTION/NAME 17-09-04 10:02:12 READINESS ISD:PP EVR:PP ISD & EVR READY 17-09-03 22:41:32 READINESS ISD:PP EVR:NN EVR READINESS PENDING 17-09-03 22:41:32 ISD STARTUP 17-09-03 17:36:14 ISD SHUTDOWN 17-08-31 10:02:12 READINESS ISD:PP EVR:PP ISD & EVR READY 17-08-30 12:33:46 READINESS ISD:PP EVR:NN EVR READINESS PENDING 17-08-30 12:33:46 ISD STARTUP 17-08-30 12:33:37 ISD SHUTDOWN 17-08-29 10:02:28 READINESS ISD:PP EVR:PP ISD & EVR READY 17-08-28 20:48:14 READINESS ISD:PP EVR:NN EVR READINESS PENDING Howards 3351 Alarm History After Responses Received: I10200 SEP 6, 2017 11:29 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 SYSTEM CONFIGURATION SLOT BOARD TYPE POWER ON RESET CURRENT 1 8SMARTSENSOR BD 39273 39215 2 4 PROBE / G.T. 162789 162691 3 INTERSTITIAL BD 200210 200059 4 UNUSED 4746087 4741324 5 UNUSED 4742381 4734564 6 UNUSED 4738903 4740471 7 UNUSED 4738965 4736124 8 UNUSED 4742029 4741261 9 WPLLD POWER BD 201795 201398 10 WPLLD POWER BD 200557 200607 11 AC INTERFACE BD 163722 163335 12 RELAY BOARD 14951 14944 13 UNUSED 4739676 4744447 14 UNUSED 4738869 4743635 15 UNUSED 4738289 4745195 16 UNUSED 4738434 4743095 COMM 1 ELEC DISP INT. 100769 100668 COMM 2 RS232 SERIAL BD 14826 14797 COMM 3 WPLLD COMM BD 200940 200878 COMM 4 UNUSED 4740856 4741431 COMM 5 RS485 SERIAL BD 68190 68197 COMM 6 RS232 SERIAL BD 14847 14860 I90200 SEP 6, 2017 11:29 AM SOFTWARE REVISION LEVEL VERSION 327.04 SOFTWARE# 346327-100-E CREATED - 07.02.06.10.28 S-MODULE# 330160-066-a SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS CSLD ISD PMC PLLD 0.10 AUTO 0.20 REPETITIV WPLLD 0.10 AUTO 0.20 REPETITIV I11100 SEP 6, 2017 11:29 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME W 4 OTHER UNL 2 WPLLD SHUTDOWN ALM CLEAR 9-06-17 11:27AM W 3 OTHER DSL WPLLD SHUTDOWN ALM CLEAR 9-06-17 11:27AM W 2 OTHER UNL 1 WPLLD SHUTDOWN ALM CLEAR 9-06-17 11:27AM W 1 OTHER PNL WPLLD SHUTDOWN ALM CLEAR 9-06-17 11:27AM L 1 DISP PAN DISP 1-2 SENSOR OUT ALARM CLEAR 9-06-17 11:27AM L 4 DISP PAN DISP 7-8 SENSOR OUT ALARM CLEAR 9-06-17 11:27AM L 3 DISP PAN DISP 5-6 SENSOR OUT ALARM CLEAR 9-06-17 11:27AM L 2 DISP PAN DISP 3-4 SENSOR OUT ALARM CLEAR 9-06-17 11:27AM L 4 DISP PAN DISP 7-8 SENSOR OUT ALARM ALARM 9-06-17 11:27AM L 3 DISP PAN DISP 5-6 SENSOR OUT ALARM ALARM 9-06-17 11:27AM L 2 DISP PAN DISP 3-4 SENSOR OUT ALARM ALARM 9-06-17 11:27AM L 1 DISP PAN DISP 1-2 SENSOR OUT ALARM ALARM 9-06-17 11:27AM W 4 OTHER UNL 2 WPLLD SHUTDOWN ALM ALARM 9-06-17 11:27AM W 3 OTHER DSL WPLLD SHUTDOWN ALM ALARM 9-06-17 11:27AM W 2 OTHER UNL 1 WPLLD SHUTDOWN ALM ALARM 9-06-17 11:27AM W 1 OTHER PNL WPLLD SHUTDOWN ALM ALARM 9-06-17 11:27AM W 4 OTHER UNL 2 WPLLD SHUTDOWN ALM CLEAR 9-06-17 11:26AM W 4 OTHER UNL 2 GROSS LINE FAIL CLEAR 9-06-17 11:26AM W 3 OTHER DSL WPLLD SHUTDOWN ALM CLEAR 9-06-17 11:26AM W 3 OTHER DSL GROSS LINE FAIL CLEAR 9-06-17 11:26AM W 2 OTHER UNL 1 WPLLD SHUTDOWN ALM CLEAR 9-06-17 11:26AM W 2 OTHER UNL 1 GROSS LINE FAIL CLEAR 9-06-17 11:26AM W 1 OTHER PNL WPLLD SHUTDOWN ALM CLEAR 9-06-17 11:26AM W 1 OTHER PNL GROSS LINE FAIL CLEAR 9-06-17 11:26AM W 1 OTHER PNL WPLLD SHUTDOWN ALM ALARM 9-06-17 11:01AM W 1 OTHER PNL GROSS LINE FAIL ALARM 9-06-17 11:01AM W 4 OTHER UNL 2 WPLLD SHUTDOWN ALM ALARM 9-06-17 10:56AM W 4 OTHER UNL 2 GROSS LINE FAIL ALARM 9-06-17 10:56AM E 1 OTHER COMMUNICATION ALARM CLEAR 9-06-17 10:42AM E 1 OTHER COMMUNICATION ALARM ALARM 9-06-17 10:40AM W 2 OTHER UNL 1 WPLLD SHUTDOWN ALM ALARM 9-06-17 10:32AM W 2 OTHER UNL 1 GROSS LINE FAIL ALARM 9-06-17 10:32AM W 3 OTHER DSL WPLLD SHUTDOWN ALM ALARM 9-06-17 10:25AM W 3 OTHER DSL GROSS LINE FAIL ALARM 9-06-17 10:25AM T 2 TANK UNL 1 PROBE OUT CLEAR 9-06-17 10:09AM T 4 TANK UNL 2 PROBE OUT CLEAR 9-06-17 10:04AM T 4 TANK UNL 2 PROBE OUT ALARM 9-06-17 10:03AM T 3 TANK DSL PROBE OUT CLEAR 9-06-17 10:02AM T 4 TANK UNL 2 PROBE OUT CLEAR 9-06-17 9:57AM T 4 TANK UNL 2 PROBE OUT ALARM 9-06-17 9:56AM T 3 TANK DSL PROBE OUT ALARM 9-06-17 9:55AM T 2 TANK UNL 1 PROBE OUT ALARM 9-06-17 9:54AM T 1 TANK PNL LOW PRODUCT ALARM CLEAR 9-06-17 9:54AM T 1 TANK PNL LOW PRODUCT ALARM ALARM 9-06-17 9:54AM T 1 TANK PNL PROBE OUT CLEAR 9-06-17 9:53AM T 1 TANK PNL PROBE OUT ALARM 9-06-17 9:53AM W 4 OTHER UNL 2 WPLLD SHUTDOWN ALM CLEAR 9-06-17 9:48AM W 3 OTHER DSL WPLLD SHUTDOWN ALM CLEAR 9-06-17 9:48AM W 2 OTHER UNL 1 WPLLD SHUTDOWN ALM CLEAR 9-06-17 9:48AM W 1 OTHER PNL WPLLD SHUTDOWN ALM CLEAR 9-06-17 9:48AM I11200 SEP 6, 2017 11:29 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 NON-PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME OTHER ISD SENSOR OUT WARN CLEAR 9-06-17 10:10AM T 2 TANK UNL 1 INVALID FUEL LEVEL CLEAR 9-06-17 10:09AM T 2 TANK UNL 1 INVALID FUEL LEVEL ALARM 9-06-17 10:09AM OTHER ISD SENSOR OUT WARN ALARM 9-06-17 10:02AM T 4 TANK UNL 2 LOW TEMP WARNING CLEAR 9-06-17 9:57AM T 4 TANK UNL 2 LOW TEMP WARNING ALARM 9-06-17 9:57AM T 1 TANK PNL DELIVERY NEEDED CLEAR 9-06-17 9:54AM T 1 TANK PNL INVALID FUEL LEVEL CLEAR 9-06-17 9:54AM T 1 TANK PNL DELIVERY NEEDED ALARM 9-06-17 9:54AM T 1 TANK PNL INVALID FUEL LEVEL ALARM 9-06-17 9:54AM T 4 TANK UNL 2 HIGH PRODUCT ALARM CLEAR 9-06-17 9:53AM T 4 TANK UNL 2 HIGH PRODUCT ALARM ALARM 9-06-17 9:53AM T 3 TANK DSL HIGH PRODUCT ALARM CLEAR 9-06-17 9:52AM T 3 TANK DSL HIGH PRODUCT ALARM ALARM 9-06-17 9:52AM T 2 TANK UNL 1 HIGH PRODUCT ALARM CLEAR 9-06-17 9:51AM T 2 TANK UNL 1 HIGH PRODUCT ALARM ALARM 9-06-17 9:51AM T 1 TANK PNL HIGH PRODUCT ALARM CLEAR 9-06-17 9:51AM T 1 TANK PNL HIGH PRODUCT ALARM ALARM 9-06-17 9:50AM T 1 TANK PNL DELIVERY NEEDED CLEAR 9-06-17 9:25AM T 1 TANK PNL DELIVERY NEEDED ALARM 9-06-17 9:24AM T 3 TANK DSL INVALID FUEL LEVEL CLEAR 8-30-17 10:09AM T 3 TANK DSL INVALID FUEL LEVEL ALARM 8-30-17 10:09AM T 1 TANK PNL DELIVERY NEEDED CLEAR 8-30-17 10:07AM T 1 TANK PNL DELIVERY NEEDED ALARM 8-30-17 10:07AM T 1 TANK PNL HIGH PRODUCT ALARM CLEAR 8-30-17 10:04AM T 1 TANK PNL HIGH PRODUCT ALARM ALARM 8-30-17 10:04AM T 2 TANK UNL 1 HIGH PRODUCT ALARM CLEAR 8-30-17 10:01AM T 2 TANK UNL 1 HIGH PRODUCT ALARM ALARM 8-30-17 10:00AM T 3 TANK DSL HIGH PRODUCT ALARM CLEAR 8-30-17 10:00AM T 3 TANK DSL HIGH PRODUCT ALARM ALARM 8-30-17 9:59AM T 4 TANK UNL 2 HIGH PRODUCT ALARM CLEAR 8-30-17 9:59AM T 4 TANK UNL 2 HIGH PRODUCT ALARM ALARM 8-30-17 9:58AM T 3 TANK DSL DELIVERY NEEDED CLEAR 8-30-17 9:23AM T 3 TANK DSL DELIVERY NEEDED ALARM 8-30-17 9:22AM T 1 TANK PNL DELIVERY NEEDED CLEAR 7-09-17 2:27AM T 1 TANK PNL DELIVERY NEEDED ALARM 7-08-17 3:09PM SYSTEM PRINTER ERROR CLEAR 7-02-17 2:36PM SYSTEM PAPER OUT CLEAR 7-02-17 2:36PM SYSTEM PRINTER ERROR ALARM 7-02-17 3:22AM SYSTEM PAPER OUT ALARM 7-02-17 3:22AM OTHER ISD VAPOR LEAK WARN CLEAR 6-23-17 12:37PM OTHER ISD VAPOR LEAK WARN ALARM 6-22-17 10:03AM T 1 TANK PNL DELIVERY NEEDED CLEAR 6-20-17 12:57AM T 1 TANK PNL DELIVERY NEEDED ALARM 6-19-17 8:57PM OTHER ISD SENSOR OUT WARN CLEAR 6-16-17 10:10AM OTHER ISD SENSOR OUT WARN ALARM 6-16-17 10:02AM OTHER ISD SENSOR OUT WARN CLEAR 6-16-17 9:44AM h 4 OTHER FP4: BLEND3 GROSS COLLECT WARN CLEAR 6-16-17 9:43AM h 3 OTHER FP3: BLEND3 GROSS COLLECT WARN CLEAR 6-16-17 9:43AM h 4 OTHER FP4: BLEND3 GROSS COLLECT WARN ALARM 6-15-17 10:02AM I20600 SEP 6, 2017 11:29 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 TANK ALARM HISTORY TANK 1 PNL HIGH WATER ALARM APR 12, 2016 6:22 PM APR 12, 2016 3:53 PM OVERFILL ALARM AUG 24, 2016 12:17 PM APR 26, 2016 9:45 AM SEP 10, 2013 9:42 AM LOW PRODUCT ALARM SEP 6, 2017 9:54 AM SEP 6, 2017 9:24 AM AUG 24, 2016 11:19 AM SUDDEN LOSS ALARM SEP 6, 2017 9:24 AM AUG 24, 2016 11:19 AM APR 13, 2016 11:37 AM HIGH PRODUCT ALARM SEP 6, 2017 9:50 AM AUG 30, 2017 10:04 AM SEP 19, 2016 10:05 AM INVALID FUEL LEVEL SEP 6, 2017 9:54 AM AUG 24, 2016 12:19 PM APR 20, 2016 11:46 AM PROBE OUT SEP 6, 2017 9:53 AM SEP 6, 2017 9:24 AM AUG 30, 2017 10:06 AM HIGH WATER WARNING APR 12, 2016 6:22 PM APR 12, 2016 3:53 PM DELIVERY NEEDED SEP 6, 2017 9:54 AM SEP 6, 2017 9:24 AM AUG 30, 2017 10:07 AM LOW TEMP WARNING SEP 19, 2016 10:10 AM SEP 19, 2016 10:00 AM APR 12, 2016 6:01 PM TANK 2 UNL 1 OVERFILL ALARM SEP 13, 2016 4:13 AM AUG 24, 2016 12:25 PM JAN 4, 2016 12:32 AM LOW PRODUCT ALARM JUL 8, 2015 8:37 AM SEP 2, 2014 10:36 AM DEC 24, 2012 3:19 PM SUDDEN LOSS ALARM AUG 30, 2017 9:20 AM FEB 4, 2017 4:20 AM JAN 12, 2017 11:36 PM HIGH PRODUCT ALARM SEP 6, 2017 9:51 AM AUG 30, 2017 10:00 AM SEP 19, 2016 10:06 AM INVALID FUEL LEVEL SEP 6, 2017 10:09 AM MAR 21, 2016 4:24 PM JAN 1, 2016 5:00 PM PROBE OUT SEP 6, 2017 9:54 AM SEP 6, 2017 9:25 AM AUG 30, 2017 10:07 AM DELIVERY NEEDED MAR 7, 2017 10:58 PM FEB 20, 2017 5:43 PM AUG 24, 2016 11:27 AM LOW TEMP WARNING AUG 24, 2016 12:28 PM SEP 9, 2015 11:32 AM SEP 3, 2015 11:25 AM TANK 3 DSL HIGH WATER ALARM AUG 19, 2016 3:20 AM AUG 9, 2016 7:23 PM FEB 12, 2015 12:05 PM OVERFILL ALARM AUG 24, 2016 12:34 PM SEP 9, 2015 11:36 AM SEP 3, 2015 11:21 AM LOW PRODUCT ALARM OCT 6, 2014 8:40 PM NOV 13, 2012 10:04 PM SUDDEN LOSS ALARM SEP 6, 2017 9:26 AM AUG 30, 2017 9:21 AM SEP 19, 2016 10:03 AM HIGH PRODUCT ALARM SEP 6, 2017 9:52 AM AUG 30, 2017 9:59 AM SEP 19, 2016 10:07 AM INVALID FUEL LEVEL AUG 30, 2017 10:09 AM MAY 8, 2016 10:16 AM MAR 8, 2016 10:46 AM PROBE OUT SEP 6, 2017 9:55 AM SEP 6, 2017 9:26 AM AUG 30, 2017 10:09 AM HIGH WATER WARNING AUG 24, 2016 11:34 AM AUG 19, 2016 3:20 AM AUG 9, 2016 7:23 PM DELIVERY NEEDED AUG 30, 2017 9:22 AM AUG 6, 2016 9:33 PM MAY 18, 2016 8:49 AM LOW TEMP WARNING SEP 19, 2016 10:11 AM AUG 24, 2016 12:35 PM AUG 24, 2016 11:28 AM TANK 4 UNL 2 OVERFILL ALARM AUG 23, 2017 11:37 PM AUG 23, 2017 11:34 PM FEB 12, 2017 12:44 AM LOW PRODUCT ALARM MAY 31, 2015 4:37 PM NOV 13, 2012 3:02 PM SUDDEN LOSS ALARM SEP 6, 2017 9:27 AM AUG 30, 2017 9:22 AM FEB 12, 2017 12:26 AM HIGH PRODUCT ALARM SEP 6, 2017 9:53 AM AUG 30, 2017 9:58 AM SEP 19, 2016 10:08 AM INVALID FUEL LEVEL MAY 3, 2017 1:47 PM JUN 13, 2016 3:08 PM FEB 26, 2016 7:24 AM PROBE OUT SEP 6, 2017 10:03 AM SEP 6, 2017 9:56 AM SEP 6, 2017 9:27 AM DELIVERY NEEDED MAY 3, 2017 9:20 AM JAN 2, 2017 2:44 AM JUN 24, 2016 10:14 PM MAX PRODUCT ALARM DEC 7, 2013 12:57 AM LOW TEMP WARNING SEP 6, 2017 9:57 AM SEP 19, 2016 10:12 AM AUG 24, 2016 12:45 PM I38200 SEP 6, 2017 11:29 AM I30200 SEP 6, 2017 11:29 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 LIQUID ALARM HISTORY REPORT SENSOR LOCATION 1 DISP 1-2 SEP 6, 2017 11:27 AM SENSOR OUT ALARM SEP 6, 2017 9:35 AM FUEL ALARM AUG 30, 2017 12:34 PM SENSOR OUT ALARM 2 DISP 3-4 SEP 6, 2017 11:27 AM SENSOR OUT ALARM SEP 6, 2017 9:47 AM FUEL ALARM AUG 30, 2017 12:34 PM SENSOR OUT ALARM 3 DISP 5-6 SEP 6, 2017 11:27 AM SENSOR OUT ALARM SEP 6, 2017 9:48 AM FUEL ALARM AUG 30, 2017 12:34 PM SENSOR OUT ALARM 4 DISP 7-8 SEP 6, 2017 11:27 AM SENSOR OUT ALARM SEP 6, 2017 9:48 AM FUEL ALARM AUG 30, 2017 12:34 PM SENSOR OUT ALARM I31600 SEP 6, 2017 11:29 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 SMART SENSOR ALARM HISTORY REPORT SENSOR LOCATION 1 PS 1-2 APR 17, 2014 9:59 AM COMMUNICATION ALARM 2 FM 1-2 3 FM 3-4 4 FM 5-6 5 FM 7-8 I40200 SEP 6, 2017 11:29 AM I40300 SEP 6, 2017 11:29 AM I34200 SEP 6, 2017 11:29 AM I34700 SEP 6, 2017 11:29 AM IV0100 SEP 6, 2017 11:29 AM HOWARDS MINI MART 3200 PANAMA BAKERSFIELD 93312 ISD ALARM STATUS REPORT EVR TYPE: VACUUM ASSIST ISD TYPE: 01.01 VAPOR PROCESSOR TYPE: NO VAPOR PROCESSOR OVERALL STATUS :WARN EVR VAPOR COLLECTION :PASS EVR VAPOR CONTAINMENT :PASS ISD MONITOR UP-TIME :100% STAGE I TRANSFERS: 1 of 1 PASS EVR/ISD PASS TIME : 0% WARNING ALARMS DATE TIME DESCRIPTION READING VALUE 17-09-06 10:02:12 SENSOR OUT SELFTEST T 2 17-06-23 10:02:58 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 10.78 17-06-22 10:03:04 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 10.08 17-06-16 10:02:15 SENSOR OUT SELFTEST CHECK VAPOR FLOW METER f 2:FM 3-4 17-06-15 10:02:12 SENSOR OUT SELFTEST CHECK VAPOR FLOW METER f 2:FM 3-4 17-06-15 10:02:11 A/L RATIO GROSS BLOCKAGE FP 4 BLEND3 BLKD 17-06-15 10:02:11 A/L RATIO GROSS BLOCKAGE FP 3 BLEND3 BLKD 17-06-14 10:02:12 SENSOR OUT SELFTEST CHECK VAPOR FLOW METER f 2:FM 3-4 17-04-12 10:02:29 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 11.23 17-04-11 10:02:27 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 13.15 FAILURE ALARMS DATE TIME DESCRIPTION READING VALUE 17-03-20 10:03:18 VAPOR CONTAINMENT LEAKAGE CFH@2 INCHES WC 12.61 16-07-31 08:43:30 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 1.95 16-06-04 10:02:17 A/L RATIO GROSS BLOCKAGE FP 1 BLEND3 BLKD 14-11-28 10:01:25 A/L RATIO GROSS BLOCKAGE FP 7 BLEND3 BLKD 14-09-26 10:02:26 A/L RATIO DEGRADATION FP 6 BLEND3 0.76 13-02-26 10:01:38 A/L RATIO GROSS BLOCKAGE FP 3 BLEND3 BLKD 13-02-25 10:01:43 A/L RATIO GROSS BLOCKAGE FP 4 BLEND3 BLKD 13-02-25 10:01:43 A/L RATIO GROSS BLOCKAGE FP 3 BLEND3 BLKD 13-02-20 10:02:04 CONTAINMENT GROSS OVER PRESSURE WEEKLY 95% 3.56 12-07-02 10:02:22 A/L RATIO GROSS BLOCKAGE FP 6 BLEND3 BLKD SHUTDOWN & MISCELLANEOUS EVENTS DATE TIME DESCRIPTION ACTION/NAME 17-09-06 11:27:15 READINESS ISD:PF EVR:NNN CHECK ISD SENSORS 17-09-06 11:27:15 ISD STARTUP 17-09-06 11:27:07 ISD SHUTDOWN 17-09-06 10:10:42 SENSOR OUT TEST MANUALLY CLEARED 17-09-04 10:02:12 READINESS ISD:PP EVR:PP ISD & EVR READY 17-09-03 22:41:32 READINESS ISD:PP EVR:NN EVR READINESS PENDING 17-09-03 22:41:32 ISD STARTUP 17-09-03 17:36:14 ISD SHUTDOWN 17-08-31 10:02:12 READINESS ISD:PP EVR:PP ISD & EVR READY 17-08-30 12:33:46 READINESS ISD:PP EVR:NN EVR READINESS PENDING SWRCB, January 2006 Spill Bucket Testing Report Form This form is intended for use by contractors performing annual testing of UST spill containment structures. The completed form and printouts from tests (if applicable), should be provided to the facility owner/operator forsubmittal to the local regulatory agency. 1.FACILITY INFORMATION Facility Name:Date of Testing: Facility Address: Facility Contact:Phone: Date Local Agency Was Notified of Testing : Name of Local Agency Inspector (if present during testing): 2.TESTING CONTRACTOR INFORMATION Company Name:Confidence UST Services, Inc. Technician Conducting Test: Credentials1:CSLB Contractor ICC Service Tech. SWRCB Tank Tester Other (Specify) License Number(s):CSLB#804904 ICC# 3.SPILL BUCKET TESTING INFORMATION Test Method Used:Hydrostatic Vacuum Other Test Equipment Used:Lake TestEquipment Resolution:0.0625” Identify Spill Bucket (By Tank Number, Stored Product, etc.) 1234 Bucket Installation Type: Direct Bury Contained in Sump Direct Bury Contained in Sump Direct Bury Contained in Sump Direct Bury Contained in Sump Bucket Diameter: Bucket Depth: Wait time between applying vacuum/water and start of test: Test Start Time (TI): Initial Reading (RI): Test End Time (TF): Final Reading (RF): Test Duration (TF – TI): Change in Reading (RF -RI): Pass/Fail Threshold or Criteria: Test Result: Pass Fail Pass Fail Pass Fail Pass Fail Comments –(include information on repairs made prior to testing, and recommended follow-up for failed tests) CERTIFICATION OF TECHNICIAN RESPONSIBLE FOR CONDUCTING THIS TESTING I hereby certify that all the information contained in this report is true, accurate, and in full compliance with legal requirements. Technician’s Signature:________________________________________________ Date:_________ 1 State laws and regulations do not currently require testing to be performed by a qualified contractor. However, local requirements may be more stringent. #3351Howard's#4 09/06/2017 3200PanamaLane Bakersfield,CA93313 OmeroGarcia(661)393-7000 08/22/2017 None present AaronPerrigo 8485827-UT Regular1 12.00" 10.50" 5min. 9:00 am 9.50" 10:00 am 9.50" 1hour 0.00" 0.0625" Regular2 12.00" 10.00" 5min. 9:00 am 9.50" 10:00 am 9.50" 1hour 0.00" 0.0625"0.0625" Super 12.00" 10.00" 5min. 9:00 am 9.50" 10:00 am 9.50" 1hour 0.00" Diesel 12.00" 11.00" 5min. 9:00 am 9.50" 10:00 am 9.50" 1hour 0.00" 0.0625" 09/06/2017