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HomeMy WebLinkAbout3300 PLANZ ROAD (6)MONITORING SYSTEM CERTIFICATION For Use By All Jurisdictions Within the Stale of California Aulhority 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 ofmonitoring 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 this date. A. General Information Facility Name: #776 Howard's Market Site Address: 3300 Planz Road Facility Contact Person: Omero Garcia Make /Model of Monitoring System: Veeder -Root TLS 350 B. Inventory of Equipment Tested /Certified Check the appropriate boxes to indicate specific equipment inspected /serviced: City: Bakersfield Bldg. No.: Zip: 93309 Contact Phone No.: 661 - 393 -7000 Date ofTesting/Servicing: 8 -12 -2011 Tank ID: 12000 gal. Regular Tank ID: 12000 gal. Diesel X] In -Tank Gauging Probe. Model: 847390 -107 Lx] In -Tank Gauging Probe. Model: 847390 -107 Annular Space or Vault Probe. 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: x] Electronic Line Leak Detector. Model: WPLLD L] Electronic Line Leak Detector. Model: wPLLD U Tank Overfill / High Level Sensor. Model:847390 -107 x] Tank Overfill / High Leval Sensor. Model: 847390 -107 Other (specify equip. type and model in Sec. E on Pg. 2) Other (specify equip. type and model in Sec. E on Pg. 2) Tank ID: 12000 gal. Super Tank ID: x] In -Tank Gauging Probe. Model:847390 -107 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 Sensors(s). Model: Fill Sump Sensor(s). Model: Mechanical Line Leak Decector. Model: Mechanical Line Leak Detector. Model: X] Electronic Line Leak Detector. ModeI:WPLLD Electronic Line Leak Detector. Model: Lx] Tank Overfill / High Level Sensor. Model:847390 -107 Tank Overfill / High Level Sensor. Model: Other (specify equip. type and model in Sec. E on Pg. 2) Other (specify equip. typs and model in Sec. E on Pg. 2) Dispenser ID: 1 & 2 Dispenser ID: 3&4 Fx] Dispenser Containment Sensor(s). Model: 794380 - 208 X] Dispenser Containment Sensor(s). Model: 794380 -208 X] Shear Valve(s). Lx] 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 Chains(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 -1 certify that the equipment identified in this document was inspected /services in accordance with the manufacturers' guidlines. Attached to this Certification is information (e.g. manufacturers' checklist) necessary to varify that this information is correct and a plot plan showing the layout of monitoring equipment. For equipment capable of generating such reports, 1 have attached a copy of the report; (check all that apply) x System Set -up x Alarm history eport Technician Name (print): Bradley Seykora Signature: , Certification No: B40738 License No: 804904 Testing Company Name: Confidence UST Services, Inc. Phone No: 800 - 339 -9930 Site Address: 3300 Planz Road , Bakersfield, CA 93309 Date of Testing/Sery icing: 8 -12 -11 D. Results of Testing /Servicing Software Version Installed: 15.01 Complete the following checklist: x] Yes No* Is the audible alarm operational? Yes Is e Visua a arm operations ? grx] Yes No Were all sensors visually inspected, functionally tested, and confirmed operational'? Yes Were all sensors installed at the lowest point of secondary containment and positioned so that other equipment will not interfere with their proper operation? Yes No* Ifalarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) Hx N/A operational? Ix I Yes No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary N/A containment monitoring system detects a leak, fails to operate, or is electrically disconnected? Ifyes: which sensors irritate positive shut -down? Sump/Trench Sensors [x] Dispenser Containment Sensors Did you confirm positive shut -down due to leaks and sensor failure /disconnected? [X] Yes; No; U Yes No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no N/A mechanical overfill prevention valve is installed), is the overfill warning alarm visual and audible at the tank fill point(s) and operating properly? If so, at what percent oftank capasity does the alarm trigger? 90 % Yes* x-1 No Was 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* No Was liquid found inside any secondary containment systems designed as dry systems? Product; Water. If yes, describe causes in Section E, below. x No Was monitoring system set -up reviewed to ensure proper settings? Attach set -up reports, if applicable. x yeS No* Is all monitoring equipment operational per manufacturer's specifications? In Section E below, discribe how and when these deficiencies were or will be corrected. E. Comments: F. In -Tank Guaging / SIR Equipment: E Check this box if tank guaging is used only for inventory control. Check this box if tank guaging or SIR equipment is installed. This section must be completed if in -tank guaging equipment is used to perform leak detection monitoring. Complete the following checklist: X] Yes No* Has all input wiring been inspected for proper enter and termination,including testing for ground faults? Yes No* Were all tank guaging probes visually inspected for damage and residue buildup? Yes M No* Was accuracy of system product level readings tested? x Yes No* Was accuracy of system water level readings tested? Fxj Yes D 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 LLD's are not installed. Complete the following checklist: L] Yes No* For equip. start-up or annual equipment certification, was a leak simulated to varify LLD performance? Check all that apply) Simulated leak rate: [x]3 g.p.h.: . 0. I g.p.h.; 0.2 g.p.h.; Yes x No* Were all LLD's confirmed operational and accurate within regulatory requirments? x Yes 0 No Was the testing apparatus properly calibrated? Yes No* For mac anica LLD's, does the LLD restrict product flow if it detects a leak? x N/A x] Yes 7 No* For electronic LLD's, does the turbine automatically shut off if the LLD detects a leak? N/A x Yes No* For electronic LLD's, does the turbine automatically shut off if any portion of the monitoring system is N/A disabled or disconnected? L] Yes No* For electronic LLD's, does the turbine automatically shut off if any portion of the monitoring system N/A malfunction or fails a test? Yes No* For electronic LLD's, have all accessible wiring connections been visually inspected? N/A x 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: The WPLLD on the super failed and needs to replaced and re- tested. All other WPLLD's passed. HOWARDS 776 3300 PLANZ 13AKEPSFIELD 93309 AUG 12. 2011 9:07 AM SYSTEM STATUS REPORT ALL FUNCTIONS NORMAL INVENTOR`! REPORT T 2:UNLEADED VOLUME - 6653 C:ALS ULLAGE a 5347 GALS 90: ULLAGE- 4147 GALS TC VOLUME a 6504 GALS HEIGHT - 52.11 1NCHES WATER VOL n 38 GALS WATER - 1.46 INCHES TEMP - 92.0 DEG F T 3:PREMIUM VOLUME - 3074 GALS ULLAGE - 8926 GALS 90'S ULLAGE- 7726 GALS TC VOLUME - 3007 GALS HEIGHT - 29.12 INCHES WATER VOL - 0 GALS WATER 0.00 INCHES, TEMP 90.9 DEG F T 4:01ESEL VOLUME - 2775 GALS ULLAGE = 9225 GALS 90% ULLAGE- 8025 (::ALS TC VOLUME - 2734 GALS HEIGHT = 27.05 INCHES WATER VOL = 0 GALS WATER - 0.00 INCHES TEMP - 93.0 DEG F A is A x X END* i x X w SOFTWARE REVISION LEVEL VERSION 15.01 SOFTUAREn 346015 -100 -B CREATED — 97.10.23.08.56 S— MODULEn 330160 -012 -A S`,'MM FEATURES: PERIODIC IN -TANK TESTS ANNUAL IN -TANK TESTS CSLD PRECISION PLLD SYSTEM SETUP AUG 12. 2011 9:07 AM SYSTEM UNITS U.S. SYSTEM LANGUAGE ENGLISH SYSTEM DATE TIPIE FORMAT MON DD YYYY HH : MM : S:3 xM HOWARDS 776 3300 PLAN-7 BAK.EPSFIELD 93309 SHIFT TIME 1 6:00 AM SHIFT TIME 2 DISABLED SHIFT TIME 3 DISABLED SHIFT TIME 4 DISABLED TANK PERIODIC WARNINGS DISABLED TANK ANNUAL WARNINGS DISABLED LINE PERIODIC WARNINGS DISABLED LINE ANNUAL WARNINGS DISABLED PRINT TC VOLUMES ENABLED TEMP COMPENSATION VALUE (DEG F ) : 60.0 BT113K HEIGHT OFFSET DISABLED H- PROTOCOL DATm FORMAT HE i f:,HT PRECISION TEST DURATION HOURS: 12 DAYLIGHT SAVING TIME ENABLED START DATE MAR WEEK, I SUN START TIME 2:00 AM END DATE NOV WEEK 1 SUN END TIME 2:00 AM RE- DIRECT LOCAL PRINTOUT DISABLED SYSTEM SEi_URITY: CODE : 000000 COMMUNICATIONS SETUP PORT SETTING'S: COMM BOARD : 3 (RS -232) BAUD RATE : 9600 PARITY : NONE STOP BIT : 1 STOP DATA LENGTH: 8 DATA AUTO TRANSMIT SETT 1 NG'S : 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 RS -232 SECURITY CODE : 000000 RS -232 END OF MESSAGE DISABLED IN -TANK SETUP T 2:UNLEADED PRODUCT CODE 2 THERMAL COEFF :.000700 TANK DIAMETER 96.00 TAN): PROFILE 1 PT FULL VOL 12000 FLOAT SIZE: 4.0 IN. 8496 WATER WARNIN s' 2.0 HIGH WATER LIMIT: 3.0 MAX OR LABEL. , VOL : 12000 OVERFILL LIMIT 90% 10800 HIGH PRODUCT 95.0 11400 DELIVERY LIMIT 101141 1200 LOW PRODUCT 1200 LEAK ALARM LIMIT: 99 SUDDEN LOSS LIMIT: 99 TANK TILT 1.00 MANIFOLDED TAMS TO: NONE LEAK MIN PERIODIC: IV 120 LEAK MIN A14NUAL : I X 120 PERIODIC TEST r,!PE STANDARD A1414UAL TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM-, D I SABLED GROSS TEaf FAIL• ALARM''DISABLED ANN TEST AVERAG:l Np : OFF PER TEST AVERAGING: OFF TANK TEST NOT I F1' : OFF TNK. TST SIPHON BREAK :OFF DELIVERY DELAY I MIN 0 T 3 :PREMIUM PRODUCT CODE 3 THERMAL COEFF :.000700 TA14K DIAMETER 96.00 TANK PROFILE i PT FULL VOL.: 12000 FLOAT SIZE: 4.0 IN. 8496 WATER WARNING 2.0 HIGH WATER LIMIT: 3.0 MAX OR LABEL VOL: 12000 OVERFILL L1MIJT is 90% 10600 HIGH PRODUCT 95% 11400 DELIVERY LIMIT ,: 10: h 1200 LOW PRODUCT 1200 LEAK ALARM LIMIT: 99 SUDDEN LOSS L I M`I'T : 99 TANK TILT 4.00 MANIFOLDED TANKS TO: NONE LEAK. MIN PERIODIC: 1s: 120 t.. LEAK MIN ANNUAL: IV. 120 PERIODIC TEST iT' 'PESTANDARD ANNUAL TEST FAIL ALF R1l'`,DISABLED PERIODIC TEST FAIL ALARM, D I SABLED C GROSS TEST Fa11- ALARI °1; (,D i SABLE ANN TEST AVERAG;NG: OFF PER TEST AVERAGING: OFF f TANK TEST NOTIFY' OFF TNK TST S I PH611 'IREA); OFF DELIVERY DELAY I MIN j i T 4:DIESEL PRODUCT CODE. 4 THERMAL COEFV :.000450 TANK DIAMETER 96.00 TANK, PROFILE I PT FULL VOL': 12000 I FLOAT SIZE: 4.0'IN. 13496 WATER WARNING 2.0 HIGH WATER LIMIT: 3.0 MAX OR LABEL 1VOL : 12000 OVERFILL LIMIjT 90% 10800 HIGH PRODUCT 95 %. 11400 DELIVERY LIMIT 1: 10% r ;: 1200 U LOW PRODUCT 1200 LEAK ALARM LIMIT: 99 SUDDEN LOSS LIMIT: 99 TANK TILT 0.00 MANIFOLDED TLKS TO: NONE 1 LEAK MIN PERIODIC: Is: 2' 120 LEAK MIN ANNWAL : IX 120 PERIODIC TEST TIPS STANDARD ANNUAL TEST FAIL ALARMIDISABLED PERIODIC TEST Fr IL ALARM DISABLED GROSS TEST FAIL fALARMID I SABLED i ANN TEST AVERAGING: OFF PER TEST AVERAGING: OFF TANK TEST NOTIFYI: OFF I TNK TST SIPHON 8PEAK:OFF f DELIVERY DELAY I: 1 MIN 1 1 LEAK TEST METHOd TEST CSLD ALL TAN)' Pd - 95 %: CLIMATE FACT0R:MOD'ERATE LEAK TEST REPORT, FORHmT NORMAL I WPLLD L1PIE LFAX SETUP LIQUID SENSOR SITUP L ):UDC 1 -2 W 1:91 TRI- STATE (SINGLE FLOAT) CATEGORY : DISPENSER PAN PIPE TYPE: ST'EE L 114E LENGTH: 15+j FEET 0.20 CPH TEST: PNABLED SHUTDOWN RATE: '3.0 GPH L 2:UDC 3 -4 0. 10 GF'H TEST Mt DD TR 1 -STATE (S I NGI,E FLOAT' ) DATE : ? ?? U 1 CATEGORY : DISPENSER PAN T 3:PREMIUM DISPENSE MODE: STANDARD i OUTPUT RELAY SETUP W 2:87 PIPE TYPE: STEEL R ):OVERFILL ALARM PIPE TYPE : S(`EE1 TYPE: LINE LENGTH: 15[ FEET NABLED STANDARD 0.20 GPH TEST: NORMALLY OPEN SHUTDOWN RATE: 3.0 GPH LIQUID SENOR ALMS 0.10 GPH TEST' P1i DD ALL:FUEL ALARM DATE : ? ?ri (1 IN -TANK ALARMS TANK: NONE I ALL:OVERFILL ALARM I ALL:HIGH PROGUOT ALARM I ALL:MAX PRObUO'P ALARM W 3:DSL WPLLD LINE DISABLE SETUP PIPE TYPE: STEEL LINE LENGTH: 150 FEET 0.20 CPH TEST: ENABLED W 1:91 SHUTDOWN RATE: 3.0 GPH 0.10 GPH TEST ltl/DD LIQUID SENOR ALMS DATE : ??? D ALL:FUEL ALARM T 4:0IESEL ALL:SENSOR OUT.ALARM DISPENSE MODE: ALL:SHORT ALARPI STANDARD W 2:67 LIQUID SENSOR ALMS ALL:FUEL ALriRM ALL:SENSOR OUT ,ALAR1.1 ALL:SHORT ALARM W 3:DSL LIQUID SENSOR ALMS ALL:FUEL ALARM. ALL:SENSOR OUT 'ALAR111 ALL:SHORT ALARM LINE LEA): LOCKOUT SETUP LOCKOUT SCHEOULE DAILY START TIME: DISABLED STOP TIME : UISHBLED ALARM H1STORY,RgPORT SENSOR ALARM - - - -- L I :UDC 1 -2 DISPENSER PAN FUEL ALARM AUG 10. 20111, 11:12 AM FUEL ALARM AUG 10, 2010 +10 "34 AM SENSOR OUT A ARM r AUG 10, 2010 9:28 AM i x x PtxA END t x x x x 11 ALARM HISTO r 4EPORT SENSOR ALARM - - - -- L 2 :UDC 3 -4 DISPENSER PAN FUEL ALARM DEC 25. 2010 8:36 PM FUEL ALARM DEC 19, 2010 12:22 AM SENSOR OUT ALARM AUG 10. 2010 9:28 AM A x R A x END ^ R w k )e IN -TANK ALARM - - --- T 2 : U11ILEADED PROBE OUT AUG 12, 2011 936 All T 3 : PREIi I UM INVENTORY INCREASE INCREASE START AUG 12, 2011 9:33 All VOLUME - 1674 GALS HEIGHT - 18.93 INCHES WATER o 0.00 INCHES TEMP a 90.9 DEC F INCREASE END AUG 12. 2011 9:37 AM VOLUME = 8864 GALS HEIGHT - 66.46 INCHES WATER . 1.01 INCHES TEMP - 93.7 DEC: F GROSS I PdCkE(iSE 7190 TC NET INCREASE- 7017 IN -TANK ALARM - - - -- T 2:UNLEADED LOW PRODUCT ALARM AUG 12, 2011 9:37 AM IN-TAN), ALARM - - - -- T 2:UNLEADED DELIVERY NEEDED AUG 12. 2011 9:37 AM IN -TANI; ALARM - - - -- T 2:UNLEADED INVALID FUEL LEVEL AUG 12, 2011 9:38 AM T 2:UNLEADED 1 INVENTORY INCREASE INCREASE START AUG 12. 2011 9:38 All VOLUME 897 GALS HEIGHT - 12.30 1110HES WATER = 0.00 INCHES TEMP - 91.0 DEG F INCREASE END AUG 12, 2011 9:40 All VOLUME - 5422 GALS HEIGHT - 44.36 INCHES WATER - 37.35 INCHES TEMP - 91.1 DEG F GROSS INCREASE- 4525 TC NET INCREASE- 4426 SENSOR ALARM L I:UDC 1 -2 DISPENSER PAN FUEL ALARM AUG 12, 2011 9:41 AM WPLLD LINE LEAK ALARM W 1:91 WPLLD SHUTDOWN ALM AUG 12'. 2011 9:41 All WPLLD LINE LEAK ALARM W 3:DSL WPLLD SHUTDOWN ALM AUG 12. 2011 9:41 AM T 4:DIESEL INVENTORY INCREASE INCREASE START AUG 12, 2011 9:38 AM VOLUME o 1579 GALS HEIGHT - 18.17 INCHES WATER a 0.00 INCHES TEMP - 93.0 DEG F INCREASE END AUG 12, 'Oil 9:41 All VOLUME o 6335 GALS HEIGHT m 50.11 INCHES WATER . 0.00 INCHES TEMP - 95.1 DEG F GROSS I Nt,P.EASE- 4756 TO NET INCREASE= 4679 SENSOR ALARM L 2: UDC 3-4 DISPENSER PAN FUEL ALARM AUG 12. 2011 9:41 AM IN -TANK ALARM - - - -- T 4:DIESEL OVERFILL ALARM AUG, 12, 2011 9:42 All IN -TANK ALARM - - - -- WPLLD LINE LEAK ALARM - - -- IN-TANK ALARII -- - -- T 4:DIESEL W 2:67 T 4:DIESEL PROBE OUT WPLLD SHUTDOWN ALM PROBE OUT AUG I_'. 2011 9 :38 All AUG 12. 2011 9:41 All AUG 12, 2011 9:43 AM IN-TANK ALARM -- --- IN -TANK ALARM - - - -- T 2:UNLEADED T 3:PREMIU9 END T 2:011LEADED INVALID FUEL LEVEL PROBE OUT AUG 12. INVENTOR', INCREASE AUG 12. 2011 9:44 AM AUG 12. 2011 9:47 All I1177 GALS 3300 PLANZ INCREASE START 84.41 INCHES BAKEPSFIELD 93309 AUG 12, 2011 9:43 AP( WATER 0.00 INCHES T 2:INVALID FUEL LEVEL TEMP 94.3 VOLUME - 5422 GALS AUG 12. 2011 9:49 AM HE113HT a 44.36 INCHES SYSTEM STATUS REPORT WATER = 37.35 INCHES INCREASE- TEMP = 89.2 DEC F IN -TANK ALHRM ----- IN- TAM: ALHRhI - SYSTEM STATUS REPORT T 2:UNLEADED T -:PREMIUM INCREASE END OVERFILL ALARM HIGH PRODUC ;T ALARM AUG 12. 201) 9:49 AM AUG 12. 2011 9:45 All AUG 12. 2011 9:48 All W I:WPLLD SHUTDOWN ALM VOLUME - 10756 GALS HEIGHT = 80.60 INCHES W 3 :WPLLD SHUTDOWN ALM WATER = 73.55 INCHES W 3:WPLLD SHUTDOWN ALM ' TEMP = 90.1 DEG F GROSS INCREASE- 5334 TC NET INCREASE= 5218 T 4 :DIESEL IN-TANK ALARM - - - -- INVENTORY INCREASE T 3:PREMIUM INCREASE START MAX PRODUCT ALARM AUG 12. 2011 9:42 AM AUG 12, 2011 9:48 AM VOLUME - 6335 GALS HEIGHT - 50.11 INCHES WATER = 0.00 IM,HES TEMP = 94.0 DEG F 1N -TANI: ALARM - -- -- T 2:UNLEADED PROBE OUT AUG 12. 2011 9:45 AM HOWARDS 776 3300 PLANZ BA):EPSFIELD 93309 AUG 12, 2011 952 All I N -TANI: ALAR11 - -- - T 3:PREMIUM HIGH PRODUCT ALARM AUG 12, 2011 9:46 AM SYSTEM STATUS REPORT W I:WPLLD SHUTDOWN ALM W 2 :WPLLD SHUTDOWN ALM W 3:WPLLD SHUTDOWN ALM HOWARDS 776 INCREASE END 3300 PLANZ AUG 12. 2011 9:45 AM HOWARDS 776 BAKEPSFIELD 93309 VOLUME I1177 GALS 3300 PLANZ HE It' HT 84.41 INCHES BAKEPSFIELD 93309 AUG 12. 2011 9 :49 AM WATER 0.00 INCHES TEMP 94.3 DEG F AUG 12. 2011 9:49 AM SYSTEM STATUS REPORT GROSS INCREASE- 4842 TC NET INCREASE- 4766 SYSTEM STATUS REPORT T 3:H1GH PRODUCT ALARM T 3 : H I GH PRODUCT ALARM T 3 : h1AX PRODUCT ALARM T 3:MAX PRODUC•C ALARM W I :WPLLD SHUTDOWN ALh1 W I:WPLLD SHUTDOWN ALM W 2:WPLLD SHUTDOWN ALM W 2:WPLLD SHUTDOWN ALM W 3 :WPLLD SHUTDOWN ALM W 3:WPLLD SHUTDOWN ALM ' 1N -TANI: ALARM - -- -- T 2:UNLEADED PROBE OUT AUG 12. 2011 9:45 AM HOWARDS 776 3300 PLANZ BA):EPSFIELD 93309 AUG 12, 2011 952 All I N -TANI: ALAR11 - -- - T 3:PREMIUM HIGH PRODUCT ALARM AUG 12, 2011 9:46 AM SYSTEM STATUS REPORT W I:WPLLD SHUTDOWN ALM W 2 :WPLLD SHUTDOWN ALM W 3:WPLLD SHUTDOWN ALM SENSOR ALARM - - - -- L 2:UDC 3 -4 DISPENSER PAN SENSOR OUT ALARM AUG 12. 2011 9:54 AM SENSOR AL1iR19 - - - -- L I:UD 1 -2 DISPENSER PAN SENOR OUT ALARM AUG 12. 2011 9:54 AM HOWARDS 776 3300 PLANE BAKEPSFIELD 93309 AUG 12, 2011 9 :55 AM SYSTEM STATUS REPORT W I:WPLLD SHUTDOWN ALM W 2:WPLLD SHUTDOWN ALM W 3:WPLLD SHUTDOWN ALM WPLLD LINE LEAK ALARM W 3:I,SL GROSS LINE FAIL AUG 12, 2011 10:23 AM WPLLD LINE LEAK, ALARM W 3:1761- WPLLD SHUTDOWN ALM AUG 12. 2011 10:23 AM HOWARDS 776 3300 PLANE BAKEPSFIELD 93309 wUG 12. 2011 10:26 AM SYSTEM STATUS REPORT W 3:6ROSS LINE FAIL W 3:WPLLD SHUTDOWN ALM WPLLD LINE LEAK ALARM W 2:87 GROSS LINE FAIL AUG 12. 2011 10!30 AM WPLLD LINE LEMK ALARM W 2:87 WPLLD SHUTDOWN ALM AUG 12. 2011 10:30 AM HOWARDS 776 3300 PLAN2 BAKEPSFIELD 93309 AUG 12. 2011 10:49 All SYSTEII STATUS REPORT W 2:GROSS LINE FAIL W 2:WPLLD SHUTDOWN ALM W 3:GROSS LINE FAIL W 3:WPLLD SHUTDOWN ALM 9 HOWARDS 776 3300 PLAN? BAKEPSFIELD 93309 AUG 12. 2011 11:20 AM S^ISTEM STATUS REPORT ALL FUNCTIONS NORMAL. INVENTORY REPORT T 2:UNLEADEG VOLUME o 6582 GALS ULLAGE o 5418 C:ALS 90% ULLAGE 4218 GALS TC VOLUME . 6434 GALS HE113HT - 51.66 INCHES WATER VOL o 0 GALS WATER m 0.00 INCHES TEMP o 92.0 DEC F T 3 : PREF'I I UM VOLUME o 3060 GALS ULLAGE e 8940 GALS 90%i ULLAGE 7740 GALS TC VOLUME a 2993 GALS HE I GHT - 29.02 114CHES WATER VOL ° 0 GALS WATER = 0.00 INCHES TEMP . 91.0 DEG F T 4:DIESEL VOLUME = 2748 GALS ULLAGE v 9252 GALS 90%.. ULLAGE- 8052 GALS TO VOLUME o 2707 GALS HEIGHT a 26.86 INCHES WATER VOL - 0 GALS WATER - 0.00 INCHES TEMP d 93.0 DEG F R x x x R E14D X A x x P( SWRCB, January 2006 Spill Bucket Testing Report Form Thisform is intendedfor use by contractors performing annual testing of UST spill containment structures. The completedform and printoutsfrom tests (if applicable), should be provided to thefacility owner /operatorfor submittal to the local regulatory agency. 1. FACILITY INFORMATION Facility Name: #776 Howard's Market Date of Testing: 8 -12 -11 Facility Address: 3300 Planz Road , Bakersfield, CA 93309 Facility Contact: Omero Garcia I Phone: 661- 393 -7000 Date Local Agency Was Notified ofTesting: 7/13/2011 Name of Local Agency Inspector (rfpresent during testing): Ernie Medina 2. TESTING CONTRACTOR INFORMATION Company Name: Confidence UST Services, Inc. Technician Conducting Test: Bradley Seykora Credentials: 0 CSLB Contractor 0 ICC Service Tech. SWRCB Tank Tester Other (Spec) License Number(s): CSLB #804904 ICC #81 1 1231 3. SPILL BUCKET TESTING INFORMATION Test Method Used: 0 Hydrostatic Vacuum Other Test Equipment Used: Lake Test Equipment Resolution: 0.0625" Identify Spill Bucket (By Tank Number, Stored Product, etc. 1 Regular 2 Super 3 Diesel 4 Bucket Installation Type: Direct Bury 0 Contained in Sump Direct Bury 0 Contained in Sump Direct Bury OContained in Sump Direct Bury Contained in Sum Bucket Diameter: 12.00" 12.00" 12.00" Bucket Depth: 11.25" 11.501, 1 1.50" Wait time between applying vacuum /water and start of test: 5 min. 5 min. 5 min. Test Start Time (Ti): 9:45 A.M. 9:45 A.M. 9:45 A.M. Initial Reading (Rj): 9.50" 9.50" 9.25" Test End Time (TF): 10:45 A.M. 10:45 A.M. 10:45 A.M. Final Reading (RF): 9.50" 9.50" 9.25" Test Duration (TF — Tj): 1 hour 1 hour 1 hour Change in Reading (RF - Ri): 0.00" 0.00" 0.00" Pass /Fail Threshold or Criteria: 0.0625" 0.0625" 0.0625" Test Result: x Pass Fail 0 Pass Fail 0 Pass Fail Pass Fail Comments — (include information on repairs made prior to testing, and recommendedfollow -upfor failed tests) CERTIFICATION OF TECHNICIAN RESPONSIBLE FOR CONDUCTING THIS TESTING hereby certify that all the information contained in this report is true, accurate, and infull compliance with legal requirements. Technician's Signature: Date: 08/12/2011 State laws and regulations do not currently require testing to be performed by a qualified contractor. However, local requirements may be more stringent. 1 2 L1 3 4 L2 LJV Overfill Alarm L1 - Disp. 1 -2 UDC, Veeder -Root 208 sensor L2 - Disp. 3-4 UDC, Veeder -Root 208 sensor 1 - Mag Probe 2 - WPLLD Diesel 12,000 gal Regular 12,000 gal Super 12,000 gal. STP STP STP 2 2 2