HomeMy WebLinkAbout6100 DISTRICT BOULEVARD (3)z5S
MONITORING SYSTEM CERTIFICATION
For Use By All Jurisdictions VYlthin the State of California
Authority 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 forth to the local agency regulating UST systems within 30 days of test date.
A. General Information
Facility Name: Fed Ex Bldg. No.:
Site Address: _6100 District Blvd City: _Bakerefleid Zip: _93313
Facility Contact Person: _Chris Contact Phone No.: (_681 _)_837 -0995
Make/Model of Monitoring System: _Vaeder Root TLS -300c Date ofTesting /Servicing: 06 / 12!_2012
B. Inventory of Equipment Tested /Certified
Check the appropriate boxes to Indicate specific equipment Inspectediserviced;
Tank ID: Diesel Tank ID:
In -Tank Gauging Probe. Model: X In -Tank Gauging Probe. Model: _847390 -109
X Annular Space or Vault Sensor. Model: 794390 -420 El Annular Space or Vault Sensor. Model:
X Piping Sump / Trench Sensor(s). Model: 794380 -208 Piping Sump / Trench Sensor(s). Model:
X Fill Sump Sensor(s). Model: 794380 -208 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:
X Tank Overflll / Hlgh -Level Sensor. Model: 847390 -109 D Tank Overfill / High -Level Sensor. Model:
Other (specify equipment and model in Section E on Pa 122). Other (a22cIfy equipment a and model in Section E on Pe 2).
TanklD: TanklD:
In -Tank Gauging Probe. Model: In -Tank Gauging Probe. Model:
D AnnularSpace or Vault Sensor. Model: Annular Space orVault 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: D Mechanical Line Leak Detector. Model:
Electronic Line Leak Detector. Model: Electronic Line Leak Detector. Model:
Tank Overfill / High -Level Sensor. Model: Tank Overfill / Hlgh -Level Sensor. Model:
Other (specify e u men} and model In Section E on Pa 2). Others a ui ment a and model In Section Eon Pa e 2).
Dispenser ID: _Diesel Dispenser ID:
X Dispenser Containment Sensor(s). Model: 847390 -109 Dispenser ContainmentSensor(s). Model:
X Shear Valve(s). Shear Valve(s).
X Dispensw Containment Floats and Chain(s). Dispenser Containment Flost s and Chain(s).
Dispenser 10: DiepenserID:
DispenserContainment Sensor(s). Model: Dispenser Containment Sensor(s). Model:
Shear Valve(s). Shear Valve(s).
D Dls nserContainment Floats and Chain a . Dis er Containment Floats and Chaln s .
Dispenser ID: Dispenser ID:
DispenserContainment Sensor(s). Model: Dispenser Contalrmenl Sensor(s). Model:
Shear Valve(s). ShearValve(s),
Dispenser Containment Flost B 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 atthe facility.
C. Certiflcatlon - 1 ce" that the equipment Identified In this document was Inspectedlserviced 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): X System set -up X Alarm history report
Technician Name (print): Jerry Rancel Signature:
Certification No.: ICC: 5309489. Veeder Root: 635460 Llcense24 .: 9261733A. Hez
Testing Company Name: _Cal-Valley Ecuipment Phone No.:(_861,_327 -9341
Testing Company Address: 3500 Gilmore Avenue. Bakerafleld. CA. 93308 Date ofTeatirg/Servicing: 08 / 12 /_2012
Monitoring System Certification Page 1 of 4 12107
2/21/07
D. Results of Testing/Servicing
Software Version Installed: 421.00
Comolate the followlno checklist:
X Yes No' Is the audible alarm operational?
X Yes No' Is the visual alarm operational?
X Yes No' Were all sensors visually Inspected, functionally tested, and confirmed operational?
X Yes No' Were all sensors Installed at lowest point of secondary containment and posMoned so that other equipment will not interfere with their
proper operation?
X Yes No' If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) operational?
N/A
Yes No' For pressurized piping systems, does the turbine automatically shut down If the piping secondary containment monitoring system
X WA detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors Initiate positive shut -down? (Check all that apply)
Sumpr'rrench Sensors; Dispenser Containment Sensors. Did you confirm positive shut -down due to leaks Ing sensor
faifureldisconnedlon? Yes; No.
X Yes No' For tank systems that utllize the monlloring system as the primary tank overfill warning device (Le. no mechanical overfill prevention
WA valve Is installed), is the overfill waming alarm visible and audible at the tank fill point(s) and operating property? If so, at what percent
oftank capacity does the alarm ftner? 90%
Yea' X No Was any monftorft 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* X No Was liquid found inside any secondary containment systems designed as dry systems? (Check allthat apply) Product 0 Water. If
es describe causes In Section E, below.
X Yes 0 No' Was monitoring system set-up reviewed to ensure proper settings? Attach set up reports, If applicable
X Yes 0 No' Is all monitoring equipment operational per manufacturer'sspedficatlons?
In Section E below, describe how and when these deficiencies were or will be corrected.
Comments:
Monitoring System Certification Page 2 of 4 12107
2/21/07
F. In -Tank Gauging/ SIR Equipment: Check this box if tank gauging is used only for inventory control.
0 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.
Cemnlafa tha fnllewinn chackllat
X Yes No' Has all Input wiring been Inspected for proper entry end termination, including tearing for ground faults?
X Yes No` Were all tank gauging probes visually inspected for damage and residue buildup?
X Yes No' Was accuracy of system product level readings tested?
X Yes No' Was accuracy of system water level readings tested?
X Yes No` Were all probes reinstalled properly?
11E es No' I Were all items on the equipment manufacturer's maintenance checklist completed?
In ale aecilon h, Delaw, oescriDe new ana when inese aenclencies were or Win De correctea.
G. Line Leak Detectors (LLD): X Check this box if LLDs are not installed.
Cmmnlpfn fha fnllnudnn rhackilaf,
Yes No' For equipment start -up or annual equipment certification, was a leek simulated to verify LLD performance? (Check all
N/A that apply) Simulated leak rate: 3 g.p.h.; 0.1 g.p.h ; 0.2 g.p.h.
Yes No' Were all LLDa confirmed operational and accurate within regulatory requirements?
Yes No' Was the testing apparatus properly calibrated?
Yes No' For mechanical LLDs, does the LLD restrict product flow if it detects a leak?
WA
0 Yes No' For electronic LLDs, does the turbine automatically shut off if the LLD detects a leak?
N/A
Yes No` For electronic LLDs, does the turbine automatically shut off If any portion of the monitoring system is disabled or
0 WA disconnected?
Yes No' For electronic LLDs, does the turbine automatically shut off If any portion of the monitoring system malfunctions or
N/A fails a test?
Yes No' Forelectronic LLDs, have all accessible wiring connections been visually inspected?
NIA
Yes No' Were all items on the equipment manufacturer's maintenance checklist completed?
In ine aecaon n, D61aw, oescnae new ana wren mass aenciencles were or mu De correctea.
H. Comments:
Monitoring System Cartlflcatton Page 3 of 12/07
3 2/21/07
Monitoring System Certification
UST Monitoring Site Plan
Site Address: %100 il6+t ,Gfi ry ( v,n .
ric.60. . %A.r4A ...... ............
Monl r . . . . . . . . . . . . .
SFAS-. . . . . . . . .I . . . . . . . . . . . .
79y o.: Z'..
i/o( . . . . . . . . . . . . . . . . . . . . . .
I..........
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I..................
to .. . .. . . . . . . . . . . . . .
1%4).3q R (.. -'I . . . . . . . . . . . . . . .
SLry+S'ot. ..... .........................
7q.y3yo..y,, .
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4 . . . A ^.^ .•u tom . . . . . . . . . . . . . . . .
i4y -346 y 7;,7. . . . . . . . . . . . . . .
I ........... I................
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Date map was drawn: 00/1212012.
Instructions
If you already have a diagram that shows all required Information, you may Include it, rather than this page, with your Monitoring System
Certification. On your site plan, show the general layout of tanks and piping. Clearly identify locations of the following equipment, If installed:
monitoring system control panels; sensors monitoring tank annular spaces, sumps, dispenser pane, spill containers, or other secondary
containment areas; mechanical or electronic line leak detectors; and in -tank liquid level probes (if used for leak detection). In the space
provided, note the date this Site Plan was prepared.
Monitoring system Certificatlon Page 4 of 4 12/07
4 2/21/07
SYSTEM -SETUP - - - - - - COMMUNICATIONS SETUP - -
AUTO DIAL TIME SETUP:
JUN 12, 2012 8:19 AM
SYSTEM UNITS
U.S.
SYSTEM LANGUAGE
ENGLISH
SYSTEM DATE /TIME FORMAT
MON DD YYYY HH:MM:SS xM
265022 FEDEX FREIGHT
6100 DISTRICT BLVD
BAKERSFIELD CA
SHIFT. IME I DISABLED
SHIFT TIME 2 DISABLED
SHIFT TIME 3 DISABLED
SHIFT TIME 4 DISABLED
TANK PER TST NEEDED WRN
DISABLED
TANK ANN TST NEEDED WRN
DISABLED
LINE PER TST NEEDED WRN
DISABLED
LINE ANN TST NEEDED WRN
DISABLED
PRINT TC VOLUMES
ENABLED
TEMP COMPENSATION
VALUE (DEC F ): 60.0
STICK HEIGHT OFFSET
DISABLED
H- PROTOCOL DATA FORMAT
HEIGHT
DAYLIGHT SAVING TIME
ENABLED
START DATE
MAR WEEK 3 SUN
START TIME
2:00 AM
END DATE
NOV WEEK 1 SUN
END TIME
2:00 AM
RE- DIRECT LOCAL PRINTOUT
DISABLED
EURO PROTOCOL PREFIX
8
SYSTEM SECURITY
CODE : 000000
PORT SETTING;:
COMM BOARD 1 (FXMOD)
BAUD RATE 2400
PARITY ODD
STOP BIT : 1 STOP
DATA LENGTH: 7 DATA
RS -232 SECURITY
CODE : DISABLED
DIAL TYPE TONE
ANSWER ON I RING
MODEM SETUP STRING
DIAL TONE INTERVAL: 32
COMM BOARD 2 (RS -232)
BAUD RATE 1200
PARITY ODD
STOP BIT 1 STOP
DATA LENGTH: 7 DATA
RS -232 SECURITY
CODE : DISABLED
AUTO TRANSMIT SETTINGS:
AUTO LEAK ALARM LIMIT
DISABLED
AUTO HIGH WATER LIMIT
DISABLED
AUTO OVERFILL LIMIT
DISABLED
AUTO LOW PRODUCT
DISABLED
AUTO THEFT LIMIT
DISABLED
AUTO DELIVERY START
DISABLED
AUTO DELIVERY END
DISABLED
AUTO EXTERNAL INPUT ON
DISABLED
AUTO EXTERNAL INPUT OFF
DISABLED
AUTO SENSOR FUEL ALARM
DISABLED
AUTO SENSOR WATER ALARM
DISABLED
AUTO SENSOR OUT ALARM
DISABLED
RECEIVER SETUP:
D 8:VEEDER ROOT (FMS)
1- 866 - 743 -8379
RCVR TYPE: COMPUTER
PORT NO: 1
RETRY NO: 5
RETRY DELAY: 5
CONFIRMATION REPORT: OFF
D 8:VEEDER ROOT (FMS)
DIAL WEEKLY
FRI
DIAL TIME : 4:44 PM
RECEIVER REPORTS:
RS -232 END OF MESSAGEDISABLED
AU'P'0 DIAL ALARM SETUP
D B:VEEDER ROOT (FMS)
IN -TANK ALARMS
ALL:LEAK ALARM
ALL :HIGH WATER ALARM
ALL:OVERFILL ALARM
ALL :LOW PRODUCT ALARM
ALL:SUDDEN LOSS ALARM
ALL:HIGH PRODUCT ALARM
ALL:INVALID FUEL LEVELALL:PROBE OUT
ALL:HIGH WATER WARNING
ALL:DELIVERY NEEDED
ALL:MAX PRODUCT ALARM
ALL:GROSB TEST FAIL
ALL:PERI D1C TEST FAIL
ALL:ANNU L TEST FAIL
ALL:NO CSLD IDLE TIME
ALL:CSLD INCR RATE WARN
ALL :ACCU_CHART CAL WARNALL:RECON WARNING
ALL:RECON ALARM
ALL :LOW TEMP WARNING
ALL:GROSS FAIL LINE TNK
LIQUID SENSOR ALMS
ALL-:FUEL ALARM
ALL:SENSOR OUT ALARM
ALL:SHORT ALARM,
ALL:WATER ALARM
ALL :WATER OUT ALARM
ALL:HIGH LIQUID ALARM
ALL:LOW LIQUID ALARM
ALL:LIQUID WARNING
EXTERNAL INPUTS
ALL:EXTERN INPUT ALARM
RECEIVER ALARMS
SERVICE REPORT WARN
ALARM CLEAR WARNING
IN -TANK SETUP
T I:DIESEL
5.0
PRODUCT CODE 1
THERMAL COEFF 000450
TANK DIAMETER 109.50
TANK PROFILE 1 PT
FULL VOL 12000
FLOAT SIZE: 4.0 IN.
WATER WARNING 5.0
HIGH WATER LIMIT: 5.0
MAX OR LABEL VOL. 12000
OVERFILL LIMIT 909
10800
HIGH PRODUCT 950/0
11400
i DELIVERY LIMIT 5%
600
LOW PRODUCT 500
LEAK ALARM LIMIT: 99
SUDDEN LOSS LIMIT: 99
TANK TILT 0.00
MANIFOLDED TANKS
TO: NONE
DELLIVERY DELAY : 5 MIN
LIQUID SENSOR SETUP
L 1:ANNULAR
TRI -STATE (61NGLE FLOAT)
CATEGORY : ANNULAR SPACE
L 2:DISPENSER
TRI-STATE (SINGLE FLOAT)
CATEGORY : DISPENSER PAN
L 3:BOUTH.SUMP
TRI -STATE (SINGLE FLOAT)
CATEGORY : STP SUMP
L 4:NORTH SUMP
TRI -STATE (SINGLE FLOAT)
CATEGORY : STP SUMP
EXTERNAL INPUT SETUP
NONE
OUTPUT RELAY SETUP - - -
R 1:REMOTE ALARM
TYPE:
STANDARD
NORMALLY OPEN
IN -TANK ALARMS
ALL:OVERFILL ALARM
ALL:LOW PRODUCT ALARM
ALL:HIGH PRODUCT ALARM
ALL:PROBE OUT
ALL:HIGH WATER WARNING
ALL :DELIVERY NEEDED
ALL:MAX PRODUCT ALARM
LIQUID SENSOR ALMS
ALL:FUEL ALARM
ALL:SENSOR OUT ALARM
ALL:SHORT ALARM
ALL :WATER ALARM
ALL:HIGH LIQUID ALARM
ALL:LOW.LIQUID ALARM
ALL:LIQUID WARNING
R 2:POSITIVE SHUTOFF
TYPE:
STANDARD
NORMALLY OPEN
NO ALARM ASSIGNMENTS -
SOFTWARE REVISION LEVEL
VERSION 421.00
SOFTWARE# 346421 -100 -A
CREATED - 00.11.15.13.40
NO SOFTWARE MODULE
ALARM HISTORY REPORT
SYSTEM ALARM - - - --
PAPER OUT
APR 13. 2012 10:10 AM
PRINTER ERROR
APR 13, 2012 10:10 AM
BATTERY IS OFF
JAN 1. 1996 8:00 AM
x x x x x END x x x x x
ALARM HISTORY REPORT
IN -TANK ALARM. -
T I:DIESEL
OVERFILL ALARM
JUN 12. 2012 8:51 AM
DEC 13, 2010 12:57 PM
SEP 16. 2009 1:21 PM
LOW PRODUCT ALARM
MAR 6. 2008 12:25 AM
HIGH PRODUCT ALARM
JUN 12. 2012 8:51 AM
APR 8. 2011 4:03 PM
MAR 15, 2010 1:35 PM
INVALID FUEL LEVEL
JUN 12, 2012 . 8:14 AM
APR 8, 2011 4:03 PM
MAR 15, 2010 1 :35 PM
PROBE OUT
JUN 12, 2012 9:16 AM
JUN 12, 2012 8:12 AM
APR 8, 2011 4:04 PM
DELIVERY NEEDED
MAR 6, 2008 12:15 AM
MAX PRODUCT ALARM
JUN 12, 2012 8:51 AM
APR 8. 2011 4:03 PM
MAR 15. 2010 1 :35 PM
LOW TEMP WARNING
JUN 12, 2012 9:18 AM
xxxXX END * *x *x
ALARM.HISTORY REPORT
SENSOR ALARM - - - --
L 1:ANNULAR
ANNULAR SPACE
FUEL ALARM
JUN 12, 2012 9:00 AM
FUEL ALARM
JUN' 12": 2012 E:54 AM
FUEL ALARM
JUN 12, 2012 8:54 AM
END
ALARM HISTORY REPORT
SENSOR ALARM - - - --
I L 2:DISPENSER
DISPENSER PAN
FUEL ALARM
JUN 12, 2012 9:01 AM
FUEL ALARM`%
APR B. 2011 4:09 PM
SENSOR to ALARM
MAR 15. 10 1:44 PM
Axxxx END xxxxx
ALARM HISTORY REPORT.,
SENSOR ALARM - - - --
L 3 :8OUTH SUMP
STP SUMP
FUEL ALARM
JUN 12. 2012 9:00 AM
FUEL ALARM
MAY 3, 2011 10:46 AM
FUEL ALARM
MAY 3. 2011 10 :43 AM
xxxAX END xxxxx
ALARM HISTORY REPORT;
SENSOR ALARM
L 4 :NORTH SUMP
STP SUMP
FUEL ALARM
JUN 12. 2012 9:00 AM
FUEL ALARM
APR 8, 2011 3:59 PM
FUEL ALARM
MAR 15. 2010 1:32 PM
x x x x x END x x x x x
SWRCB, January 2006
Spill Bucket Testing Report Form
Thisform is intendedfor use by contractors performing annual testing of USTspill containment structures. The completedform and
printoutsfrom tests (ifapplicable), should be provided to thefacility owner /operatorfor submittal to the local regulatory agency.
1. FACILITY INFORMATION
Facility Name: Fed Ex Date ofTesting: 06/12/12
Facility Address: 6100 District Blvd., Bakersfield, CA. 93313
Facility Contact: Chris I Phone: 661 - 837 -0995
Date Local Agency Was Notified of Testing: 06/01/12
Name ofLocal Agency Inspector (ifpresent during testing): Esther Duran
2. TESTING CONTRACTOR INFORMATION
Company Name: Cal- Valley Equipment
Technician Conducting Test: Jerry Rangel
Credentials': CSLB Contractor X ICC Service Tech. SWRCB Tank Tester Other (Specify)
License Number(s): 5309489 -UT
3. SPILL BUCKET TESTING INFORMATION
Test Method Used: X Hydrostatic Vacuum Other
Test Equipment Used: Measuring Tape Equipment Resolution: '/4"
Identify Spill Bucket (By Tank
Number, Stored Product, etc.
1 Diesel till 2 3 4
Bucket Installation Type: Direct Bury
X Contained in Sump
Direct Bury
Contained in Sump
Direct Bury
Contained in Sump
Direct Bury
Contained in Sump
Bucket Diameter: 11" x 12"
Bucket Depth: 11"
Wait time between applying
vacuum/water and start oftest: 15 minutes
Test Start Time (TO: 8:30 am
Initial Reading (R): 5%11
Test End Time (TF): 9:30 am
Final Reading (RF): 53 /,"
Test Duration (TF — TO: 1 hour
Change in Reading (RF - R4): None
Pass/Fail Threshold or
Criteria: No Ioss of level
Comments — (include information on repairs made prior to testing, andrecommendedfollow -upforfailed tests)
CERTIFICATION OF TECHNICIAN RESPONSIBLE FOR CONDUCTING THIS TESTING
Ihereby certo that allthe information contained in this report is true, accurate, and In fill compliance with legal requirements.
Technician's Signature: ( /.,r — A"- -,—.., f `- Date:-06/12/12
State laws and regulations do not currently require testing to be performed by a qualified contractor. However, local requirements
may be more stringent.