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Home My WebLink About2023 FMC1 Jennifer Pruitt Subject:SA004, AT&T Annual Precision Line Testing Notification (BKFDCA12), Bakersfield Location:1918 M STREET, BAKERSFIELD, CA 93301-4635 Start:Mon 10/16/2023 9:00 AM End:Mon 10/16/2023 11:00 AM Recurrence:(none) Meeting Status:Meeting organizer Organizer:Simplex Communication Required Attendees:AGUILAR, ADOLFO; MEDINA, ELOISA; 'FLORES, CECILIA'; 'HAYN, CINDY H (ATTSI)' (ch1921@att.com) ; Carlos Cardenas; Jennifer Pruitt; Maria Figueroa; Krystine Gossett; HIROSHIMA-HARBER, STACIE A; Pat Banbury; 'jk5482 @att.com'; Steven Robles Categories:Precision Line Testing, Legacy S Site There is an AT&T Annual Precision Line Test scheduled for this location on the date and time indicated. NOTE: -Testing Permit #23-10000039 SA004 1918 M STREET BAKERSFIELD 93301-4635 CUPA Notification: OTTL Notification: TEST DUE DATE 10/19/2023 PERMIT REQUIRED for TESTING 1. BILLING & PERMIT STATEMENT - FEE SCHEDULE (PDF) 2. UST TESTING APPLICATION (PDF) Stacie A. Hiroshima‐Harber (ss7891@att.com) must approve MOP before test start. Please contact the Compliance Manager with any questions and/or comments at: simplexcommunication@tait.com 714.560.8200 Environmental Health/CUPA Contact Information: Bakersfield City Fire Department 2 2101 H Street Bakersfield, CA 93301 Method of Notification: Email Contact (Once Permit is Approved): https://www.bakersfieldcity.us/1048/Inspection‐Request Test Results Submittal: USTResults@bakersfieldfire.us 1 Jennifer Pruitt Subject:SA004, AT&T Annual Monitor Certification, PLLD Testing & Spill Bucket Testing Notification (BKFDCA12), Bakersfield Location:1918 M STREET, BAKERSFIELD, CA 93301-4635 Start:Mon 10/16/2023 9:00 AM End:Mon 10/16/2023 11:00 AM Recurrence:(none) Meeting Status:Meeting organizer Organizer:Simplex Communication Required Attendees:AGUILAR, ADOLFO; MEDINA, ELOISA; 'FLORES, CECILIA'; 'HAYN, CINDY H (ATTSI)' (ch1921@att.com) ; Carlos Cardenas; Jennifer Pruitt; Maria Figueroa; Krystine Gossett; Pat Banbury; Steven Robles Categories:Annual Monitoring Certification & Spill Bucket Testing, Line Leak Detection Testing, Legacy S Site There is an AT&T Annual Monitor Certification, PLLD Test and Spill Bucket Test scheduled for this location on the date and time indicated. NOTE: -Testing Permit #23-10000038 SA004 1918 M STREET BAKERSFIELD 93301-4635 TEST DUE DATE 10/19/2023 PERMIT REQUIRED for TESTING 1. BILLING & PERMIT STATEMENT - FEE SCHEDULE (PDF) 2. UST TESTING APPLICATION (PDF) Please contact the Compliance Manager with any questions and/or comments at: simplexcommunication@tait.com 714.560.8200 Environmental Health/CUPA Contact Information: Bakersfield City Fire Department 2101 H Street Bakersfield, CA 93301 Method of Notification: Email Contact (Once Permit is Approved): 2 https://www.bakersfieldcity.us/1048/Inspection‐Request Test Results Submittal: USTResults@bakersfieldfire.us 1 Jennifer Pruitt From:Luke Preece <lpreece@bakersfieldfire.us> Sent:Tuesday, August 29, 2023 12:53 PM To:Carlos Cardenas Cc:Jennifer Pruitt Subject:RE: ***Scheduling Request***AT&T Annual October Testing - Bakersfield Fire Dept. External Email. Carlos, These times are good with me. I have you on the calendar. Thank you Luke Preece Fire Prevention/Environmental Officer Bakersfield Fire Department email: lpreece@bakersfieldfire.us web: www.bakersfieldfire.us phone: 661-326-3659 From: Carlos Cardenas <ccardenas@TAIT.COM> Sent: Tuesday, August 29, 2023 11:20 AM To: Luke Preece <lpreece@bakersfieldfire.us> Cc: Jennifer Pruitt <jpruitt@TAIT.COM> Subject: ***Scheduling Request***AT&T Annual October Testing ‐ Bakersfield Fire Dept. CAUTION: This email originated from outside your organization. Exercise caution when opening attachments or clicking links, especially from unknown senders. Hello Inspector Preece, Thank you for the voicemail. Per your available dates, I was hoping we could schedule tesƟng for the following dates and Ɵmes: SA004, AT&T Annual Monitor Certification, PLLD Testing & Spill Bucket Testing Notification (BKFDCA12), Bakersfield 1918 M STREET BAKERSFIELD, CA 93301 Mon 10/16/2023 9:00 AM Permit # 23-10000038 SA004, AT&T Annual Precision Line Testing Notification (BKFDCA12), Bakersfield 1918 M STREET BAKERSFIELD, CA 93301 Mon 10/16/2023 9:00 AM Permit # 23-10000039 SA002, AT&T Annual Monitor Certification & Spill Bucket Testing Notification (BKFDCA01), Bakersfield 1520 20TH ST BAKERSFIELD, CA 93301 Tue 10/17/2023 9:00 AM Permit # 23-10000037 2 SA098, AT&T Annual Monitor Certification & Spill Bucket Testing Notification (BKFDCA14), Bakersfield 3221 S. H STREET BAKERSFIELD, CA 93304 Tue 10/17/2023 11:00 AM Permit # 23-10000040 Carlos E. Cardenas | TAIT Environmental Services, Inc. Project Manager 701 N. Parkcenter Dr., Santa Ana, CA 92705 P: 714-567-6418 C: 909-230-8256 ccardenas@tait.com | www.tait.com This email message, including any attachment(s), is intended only for the recipient(s) named above. It may contain information that is confidential, privileged, or protected by law. The unlawful use, distribution, or publication of this information is strictly prohibited. If you receive this communication in error, please notify the sender immediately by return email and delete the original message, including all attachment(s). 1 Jennifer Pruitt From:WB-DWQ-OTTL <OTTL.OTTL@waterboards.ca.gov> Sent:Wednesday, September 20, 2023 10:34 AM To:Carlos Cardenas Subject:RE: ***Scheduling Request***SA004, AT&T Annual Precision Line Testing Notification (BKFDCA12), Bakersfield External Email. Thank you Kaitlin Cottrell Environmental Scientist State Water Resources Control Board UST Leak Prevention Unit 916‐319‐0742 From: Carlos Cardenas <ccardenas@TAIT.COM> Sent: Monday, September 18, 2023 5:46 PM To: WB‐DWQ‐OTTL <OTTL.OTTL@waterboards.ca.gov> Cc: Jennifer Pruitt <jpruitt@TAIT.COM>; Erin Langford <elangford@TAIT.COM>; Megan Proano <mproano@TAIT.COM>; Samantha Joe <sjoe@TAIT.COM>; Randy Novak <rnovak@TAIT.COM> Subject: RE: ***Scheduling Request***SA004, AT&T Annual Precision Line Testing Notification (BKFDCA12), Bakersfield EXTERNAL: Hello, Per your request, attached is Patrick Banbury’s updated Petro‐Tite Certification. The new expiration date is 9/18/2025. Carlos E. Cardenas Tait Environmental Services, Inc. (714) 567-6418 From: WB‐DWQ‐OTTL <OTTL.OTTL@waterboards.ca.gov> Sent: Friday, September 15, 2023 3:54 PM To: Carlos Cardenas <ccardenas@TAIT.COM> Cc: Jennifer Pruitt <jpruitt@TAIT.COM> Subject: RE: ***Scheduling Request***SA004, AT&T Annual Precision Line Testing Notification (BKFDCA12), Bakersfield External Email. Testing notification received. The certification we have on record for Banbury for Petro‐Tite expires 10/5/2023. Please send a copy of the updated certs once available. Thank you, Kaitlin Cottrell 2 Environmental Scientist State Water Resources Control Board UST Leak Prevention Unit 916‐319‐0742 From: Carlos Cardenas <ccardenas@TAIT.COM> Sent: Wednesday, September 13, 2023 1:20 PM To: WB‐DWQ‐OTTL <OTTL.OTTL@waterboards.ca.gov> Cc: Jennifer Pruitt <jpruitt@TAIT.COM> Subject: RE: ***Scheduling Request***SA004, AT&T Annual Precision Line Testing Notification (BKFDCA12), Bakersfield EXTERNAL: I’m so sorry. Attached is the notification form that I meant to attach on the original notification. Carlos E. Cardenas Tait Environmental Services, Inc. (714) 567-6418 From: WB‐DWQ‐OTTL <OTTL.OTTL@waterboards.ca.gov> Sent: Wednesday, September 13, 2023 8:31 AM To: Carlos Cardenas <ccardenas@TAIT.COM>; WB‐DWQ‐OTTL <OTTL.OTTL@waterboards.ca.gov> Cc: Jennifer Pruitt <jpruitt@TAIT.COM> Subject: RE: ***Scheduling Request***SA004, AT&T Annual Precision Line Testing Notification (BKFDCA12), Bakersfield External Email. Hi Carlos, Please fill out the attached testing notification form with applicable testing information. Office of Tank Tester Licensing Test Notification Form Thank you, Kaitlin Cottrell Environmental Scientist State Water Resources Control Board UST Leak Prevention Unit 916‐319‐0742 From: Carlos Cardenas <ccardenas@TAIT.COM> Sent: Monday, September 11, 2023 5:44 PM To: WB‐DWQ‐OTTL <OTTL.OTTL@waterboards.ca.gov> Cc: Jennifer Pruitt <jpruitt@TAIT.COM> Subject: ***Scheduling Request***SA004, AT&T Annual Precision Line Testing Notification (BKFDCA12), Bakersfield EXTERNAL: Hello, 3 There is an AT&T Annual Precision Line Test scheduled for this location on the date and time indicated. SA004 1918 M STREET BAKERSFIELD 93301‐4635 10/16/2023 9:00 AM Site Contacts: Adolfo Aguilar aa376w@att.com Stacie A. Hiroshima‐Harber ss7891@att.com Test Companies Information: IDECO, Inc. 431 W Blueridge Ave. Orange, CA 92865 Tester: Tait Environmental Services 701 N. Parkcenter Dr. Santa Ana, CA 92705 Tester: ‐ Patrick Banbury (Tait Environmental Services, Inc.) ICC# 5254955 exp. Date 11/15/2024 SWRCB License # 90‐1413 (Leighton O’Brien Line Test Kit and/or Petro‐Tite Test Kit) Thank you, Carlos E. Cardenas | TAIT Environmental Services, Inc. Project Manager 701 N. Parkcenter Dr., Santa Ana, CA 92705 P: 714-567-6418 C: 909-230-8256 ccardenas@tait.com | www.tait.com This email message, including any attachment(s), is intended only for the recipient(s) named above. It may contain information that is confidential, privileged, or protected by law. The unlawful use, distribution, or publication of this information is strictly prohibited. If you receive this communication in error, please notify the sender immediately by return email and delete the original message, including all attachment(s). Appendix VI Underground Storage Tank Monitoring System Certification Form CERS = California Environmental Reporting System, GPH = Gallons Per Hour, ID = Identification, ICC = International Code Council, LLD = Line Leak Detector, NA = Not Applicable, SW = Single- Walled, UDC = Under-Dispenser Containment, UST = Underground Storage Tank, VPH = Vacuum/Pressure/Hydrostatic Page 1 of 6 TYPE OF ACTION ܆܆ Installation ܆ Repair ܆ 12 Month 1. FACILITY INFORMATION CERS ID Certification Date Facility Name Facility Address City ZIP Code 2. SERVICE TECHNICIAN INFORMATION Company Performing the Certification Phone Mailing Address Service Technician Performing Test Contractor/Tank Tester License Number ICC Number ICC Expiration Date 3. TRAINING AND CERTIFICATIONS Manufacturer and Test Equipment Training Certifications Expiration Date 4. CERTIFICATION BY SERVICE TECHNICIAN CONDUCTING TEST I hereby certify that the monitoring system is operational in accordance with California Code of Regulations, title 23, division 3, chapter 16, section 2638; that required supporting documentation is attached; and all information contained herein is accurate. Service Technician Signature Date Total # of Pages SA004 ✔ 10023349 10/16/2023 10/16/2023 PACIFIC BELL TELEPHONE CO. DBA AT&T CALIFORNIA 1918 M ST.BAKERSFIELD 93301 TAIT Environmental Services, Inc. (714) 560-8222 701 N. Parkcenter Dr., Santa Ana, CA 92705 PATRICK C. BANBURY 588098 5254955 11/15/2024 Veeder Root A20465 5/1/2025 Underground Storage Tank Monitoring System Certification Form Page 2 of 6 5. MONITORING SYSTEM AND PROGRAMMING A separate Monitoring System Certification Form must be prepared for each control panel. Make of Monitoring System Control Panel Model of Monitoring System Control Panel Software Version Installed Attach the post-certification reports if the monitoring system is capable of generating either;܆܆Monitoring System Set-up ܆܆ Alarm History Report Yes No NA All monitoring equipment is operational per manufacturer’s specifications?܆܆܆܆ Secondary containment systems are free of damage, debris, or liquid?܆܆܆܆ Are the audible and visual alarms operational?܆܆܆܆ All sensors have been: 1) visually inspected for wiring kinks, breaks and residual buildup on floats; and 2) tested for functionality and confirmed operational?܆܆܆܆܆܆ Are all sensors installed to detect a release at the earliest opportunity in the secondary containment?܆܆܆܆܆܆ The monitoring system set-up was reviewed, and proper settings confirmed?܆܆܆܆܆܆ Was the monitoring control panel’s backup battery visually inspected, functionally tested, and confirmed operational?܆܆܆܆܆܆ Does the flow of fuel stop at the dispenser if a release is detected in the under- dispenser containment?܆܆܆܆܆܆ Does the turbine automatically shut down if the piping secondary containment monitoring system fails to operate or is electrically disconnected?܆܆܆܆܆܆ Does the turbine automatically shut down if the piping secondary containment monitoring system detects a release? Which sensors initiate positive shut down? (Check all that apply)܆ Sump ܆ UDC ܆܆܆܆܆܆ If monitoring system alarms are relayed to a remote monitoring center, is all communication equipment operational?܆܆܆܆܆܆ Describe all answers marked “No” or “Fail” and proposed remedy in Section 9. List all monitoring equipment either replaced or repaired in Section 9 Veeder Root TLS-350 Plus 123.01 ✔✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ Underground Storage Tank Monitoring System Certification Form Page 3 of 6 6. SENSOR TESTING RESULTS List only sensors tested on date of this certification. List “Sensor ID” as labeled in system programming. Additional copies of this page may be attached to accommodate all sensors tested. Sensor ID Sensor Model Component(s) Monitored Pass Fail ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ Describe all answers marked “No” or “Fail” and proposed remedy in Section 9. List all monitoring equipment either replaced or repaired in Section 9 L1 794390-420/NA Tank Annular ✔ L2 794380-208/797241 Fill Sump ✔ L3 794380-208/174617 Piping Sump ✔ L4 794380-208/NA Piping Transition Sump ✔ L5 794380-208/930304 Day Tank Containment Box ✔ L6 794380-208/930141 Generator Room Floor ✔ Underground Storage Tank Monitoring System Certification Form Page 4 of 6 7. LINE LEAK DETECTOR TESTING ܆܆ Check this box if line leak detectors ARE NOT installed. (Do not complete this section.) Simulated release rate verified: (Check all that apply.) ܆܆ 3 GPH ܆܆ 0.1 GPH ܆܆ 0.2 GPH Yes No NA Has the testing apparatus been properly calibrated?܆܆ ܆܆ ܆܆ For emergency generator tank systems, does the LLD create an audible and visual alarm when a leak is detected?܆܆ ܆܆ ܆܆ For mechanical LLDs, does the LLD restrict the flow through the pipe when a release is detected?܆܆ ܆܆ ܆܆ For electronic LLDs, does the turbine automatically shut off when a release is detected?܆܆ ܆܆ ܆܆ For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is disabled or disconnected?܆܆ ܆܆ ܆܆ For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system malfunctions or fails a tightness test?܆܆ ܆܆ ܆܆ For electronic LLDs, have all accessible wiring connections been visually inspected for kinks and breaks?܆܆ ܆܆ ܆܆ Were all items on the equipment manufacturer’s maintenance checklist completed?܆܆ ܆܆ ܆܆ Were all LLDs confirmed operational within regulatory requirements?܆܆ ܆܆ ܆܆ LLD ID LLD Model Lines Monitored Pass Fail ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ Describe all answers marked “No” or “Fail” and proposed remedy in Section 9. List all monitoring equipment either replaced or repaired in Section 9 ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ Q1 PLLD 8484/427614 Diesel SA004U001 ✔ Underground Storage Tank Monitoring System Certification Form Page 5 of 6 8. IN-TANK GAUGING TESTING ܆܆ Check this box if tank gauging is used only for inventory control. ܆܆ Check this box if NO tank gauging equipment is installed. (Do not complete this section if either box is checked.) Yes No NA All wiring has been: 1) visually inspected for kinks, breaks and proper entry and termination; and 2) tested for ground faults?܆܆ ܆܆ ܆܆ Were all in-tank gauging probes visually inspected for damage and residue buildup to ensure that floats move freely, functionally tested, and confirmed operational?܆܆ ܆܆ ܆܆ Was accuracy of system’s product level readings tested?܆܆ ܆܆ ܆܆ Was accuracy of system’s water level readings tested?܆܆ ܆܆ ܆܆ Were all probes reinstalled properly?܆܆ ܆܆ ܆܆ Were all items on the equipment manufacturer’s maintenance checklist completed?܆܆ ܆܆ ܆܆ Probe ID Probe Model Tanks Monitored Pass Fail ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ ܆܆ 9. COMMENTS Describe all answers marked “No” or “Fail” and proposed remedy. List all monitoring equipment either replaced or repaired. ✔ T1 846390-109/729482 Diesel SA004U001 ✔ Backup Generator System. Underground Storage Tank Monitoring System Certification Form Page 6 of 6 10. MONITORING SITE PLAN Date site plan was prepared: If a site plan has been prepared that shows all required information, you may include it, rather than this page, with your Monitoring System Certification Form. The site plan must show the general layout of tanks and identify locations of the monitoring panel, and all leak detection equipment and monitoring locations. Include a legend for all symbols depicted. 10/16/2023 Test Date: LEAK DETECTOR TESTING Facility ,': 6WUHHW$GGUHVV:Technician: ICC # Test Information Product Manufacturer Model New Leak Detector (Yes/No) Serial Number Electronic LD (Yes/No) Calibrated Test Leak Rate: (189 mil/min @ 10 PSI) (Yes/No) Check Valve Holding PSI Resiliency (Bleed Back MIL) Slow Flow Metering PSI / (N/A) Turbine Shut Down Electronic LD (Yes/No/NA) Slow Flow At Nozzle (Yes/No/NA) Opening Time (Seconds) Pass/Fail This letter certifies that the annual leak detector tests were performed at the above referenced facility according to the equipment manufacturers procedures and limitations and the results as listed are to my knowledge true and correct. The leak detector test pass/fail is determined using a low flow threshold trip rate of 3 gph at 10 PSI. Technician Signature:Date: &LW\ =LS&RGH6WDWH &OLHQW1DPH 0DQXIDFWXUHU&HUW SA004 PACIFIC BELL TELEPHONE CO 1918 M ST.Pat Banbury BAKERSFIELD 5254955 93301 CA A20465 Diesel SA004U001 10/16/2023 10/16/2023 Veeder Root PLLD 8484 No 427614 Yes Yes 24 100 MIL N/A No N/A N/A Pass Appendix VIII Underground Storage Tank Spill Container Testing Report Form CERS = California Environmental Reporting System, ID = Identification, ICC = International Code Council Page 1 of 2 TYPE OF ACTION ܆܆ Installation ܆ Repair ܆ 12 Month 1. FACILITY INFORMATION CERS ID Test Date Facility Name Facility Address City ZIP Code 2. SERVICE TECHNICIAN INFORMATION Company Performing the Test Phone Mailing Address Service Technician Performing Test Contractor/Tank Tester License Number ICC Number ICC Expiration Date 3. TRAINING AND CERTIFICATIONS Manufacturer and Test Equipment Training Certifications Expiration Date 4. TEST PROCEDURE INFORMATION Test Procedures Used Components Tested 5. CERTIFICATION BY SERVICE TECHNICIAN CONDUCTING TEST I hereby certify that each spill container was tested in accordance with California Code of Regulations, title 23, division 3, chapter 16, section 2637.1; that required supporting documentation is attached; and all information contained herein is accurate. I understand that test procedures shall be made available upon request by the governing authority. Service Technician Signature Date Total # of Pages SA004 ✔ 10023349 10/16/2023 10/16/2023 PACIFIC BELL TELEPHONE CO. DBA AT&T CALIFORNIA 1918 M ST. BAKERSFIELD 93301 TAIT Environmental Services, Inc. (714) 560-8222 701 N. Parkcenter Dr., Santa Ana, CA 92705 PAYTRICK C. BANBURY 588098 5254955 11/15/2024 FFS EVR Phase I Systems - VR-101 1001733709 5/19/2024 RP-1200 SA004U001 Spill Container Underground Storage Tank Spill Container Testing Report Form Additional copies of this page may be attached. Page 2 of 2 6. SPILL CONTAINER DETAILS Test Method Developed by ܆܆ Manufacturer ܆܆ Industry Standard ܆܆ Professional Engineer Test Type ܆܆ Pressure ܆܆ Vacuum ܆܆ Hydrostatic Tank ID Spill Container Manufacturer: Method of Cathodic Protection ܆܆ Nonmetallic ܆܆ Other ܆܆ Nonmetallic ܆܆ Other ܆܆ Nonmetallic ܆܆ Other ܆܆ Nonmetallic ܆܆ Other Is the spill container minimum capacity five gallons excluding riser volume? ܆܆ Yes ܆܆ No* ܆܆ Yes ܆܆ No* ܆܆ Yes ܆܆ No* ܆܆ Yes ܆܆ No* Method to keep spill container empty ܆܆ Drain ܆܆ Pump ܆܆ Other ܆܆ Drain ܆܆ Pump ܆܆ Other ܆܆ Drain ܆܆ Pump ܆܆ Other ܆܆ Drain ܆܆ Pump ܆܆ Other Spill Container Test Results ܆܆ Pass ܆܆ Fail ܆܆ Pass ܆܆ Fail ܆܆ Pass ܆܆ Fail ܆܆ Pass ܆܆ Fail Tank ID Spill Container Manufacturer: Method of Cathodic Protection ܆܆ Nonmetallic ܆܆ Other ܆܆ Nonmetallic ܆܆ Other ܆܆ Nonmetallic ܆܆ Other ܆܆ Nonmetallic ܆܆ Other Is the spill container minimum capacity five gallons excluding riser volume? ܆܆ Yes ܆܆ No* ܆܆ Yes ܆܆ No* ܆܆ Yes ܆܆ No* ܆܆ Yes ܆܆ No* Method to keep spill container empty ܆܆ Drain ܆܆ Pump ܆܆ Other ܆܆ Drain ܆܆ Pump ܆܆ Other ܆܆ Drain ܆܆ Pump ܆܆ Other ܆܆ Drain ܆܆ Pump ܆܆ Other Spill Container Test Results ܆܆ Pass ܆܆ Fail ܆܆ Pass ܆܆ Fail ܆܆ Pass ܆܆ Fail ܆܆ Pass ܆܆ Fail 1 8. COMMENTS Describe all answers marked “Other,” “No,” or “Fail” and each proposed remedy. * Mark here if: Spill containers do not have a minimum capacity of five gallons and require replacement. ✔ ✔ SA004U001 Phil-Tite ✔ ✔ ✔ ✔ Spill container contained in the fill sump. I50301 OCT 17, 2023 6:49 AM # 1:BKFDCA12 SA004 S-S I50302 OCT 17, 2023 6:49 AM # 2:1918 M ST. I50303 OCT 17, 2023 6:49 AM # 3:BAKERSFIELD CA.93301 I50304 OCT 17, 2023 6:49 AM # 4:661-631-2540 I51700 OCT 17, 2023 6:49 AM SYSTEM TYPE AND LANGUAGE FLAG SYSTEM UNITS U.S. SYSTEM LANGUAGE ENGLISH SYSTEM DATE/TIME FORMAT MON DD YYYY HH:MM:SS xM I50F00 OCT 17, 2023 6:49 AM MON DD YYYY HH:MM:SS xM I10200 OCT 17, 2023 6:50 AM BKFDCA12 SA004 S-S 1918 M ST. BAKERSFIELD CA.93301 661-631-2540 SYSTEM CONFIGURATION SLOT BOARD TYPE POWER ON RESET CURRENT 1 4 PROBE / G.T. 163076 162818 2 INTERSTITIAL BD 201149 200794 3 PLLD SENSOR BD 3929 3901 4 UNUSED 4890335 4872817 5 UNUSED 4886334 4868911 6 UNUSED 4888581 4865835 7 UNUSED 4888067 4871726 8 UNUSED 4888795 4867166 9 COMBO I/O BOARD 9931 9934 10 COMBO I/O BOARD 9974 9956 11 PLLD POWER BD 100599 100523 12 UNUSED 4890459 4868232 13 UNUSED 4886114 4864850 14 UNUSED 4890373 4873184 15 UNUSED 4889025 4871657 16 UNUSED 4884809 4870523 COMM 1 FAXMODEM BOARD 40242 40308 COMM 2 UNUSED 4887677 4868297 COMM 3 UNUSED 4888682 4870064 COMM 4 UNUSED 4888747 4870152 COMM 5 UNUSED 4886756 4865483 COMM 6 UNUSED 4884681 4873599 I60100 OCT 17, 2023 6:51 AM TANK CONFIGURATION DEVICE LABEL CONFIGURED 1 DIESEL TK,SA004U001 ON 2 OFF 3 OFF 4 OFF I60200 OCT 17, 2023 6:51 AM TANK PRODUCT LABEL TANK PRODUCT LABEL 1 DIESEL TK,SA004U001 2 3 4 I60300 OCT 17, 2023 6:51 AM TANK PRODUCT CODE TANK PRODUCT LABEL 1 DIESEL TK,SA004U001 1 2 2 3 3 4 4 I60400 OCT 17, 2023 6:51 AM TANK FULL VOLUME TANK PRODUCT LABEL GALLONS 1 DIESEL TK,SA004U001 20149 2 0 3 0 4 0 I60700 OCT 17, 2023 6:51 AM TANK DIAMETER TANK PRODUCT LABEL INCHES 1 DIESEL TK,SA004U001 114.00 2 0.00 3 0.00 4 0.00 I60900 OCT 17, 2023 6:51 AM TANK THERMAL COEFFICIENT TANK PRODUCT LABEL 1 DIESEL TK,SA004U001 0.000450 2 0.000000 3 0.000000 4 0.000000 I61200 OCT 17, 2023 6:51 AM TANK MANIFOLDED PARTNERS TANK PRODUCT LABEL SIPHON MANIFOLDED TANKS LINE MANIFOLDED TANKS 1 DIESEL TK,SA004U001 NONE NONE 2 NONE NONE 3 NONE NONE 4 NONE NONE I62100 OCT 17, 2023 6:51 AM TANK LOW PRODUCT LIMIT TANK PRODUCT LABEL GALLONS 1 DIESEL TK,SA004U001 9000 2 0 3 0 4 0 I62200 OCT 17, 2023 6:51 AM TANK HIGH PRODUCT LIMIT TANK PRODUCT LABEL GALLONS 1 DIESEL TK,SA004U001 19141 2 0 3 0 4 0 I62300 OCT 17, 2023 6:51 AM TANK OVERFILL LEVEL LIMIT TANK PRODUCT LABEL GALLONS 1 DIESEL TK,SA004U001 18134 2 0 3 0 4 0 I62400 OCT 17, 2023 6:51 AM TANK HIGH WATER LEVEL LIMIT TANK PRODUCT LABEL INCHES 1 DIESEL TK,SA004U001 2.0 I62800 OCT 17, 2023 6:51 AM TANK MAXIMUM VOLUME LIMIT TANK PRODUCT LABEL GALLONS 1 DIESEL TK,SA004U001 20149 2 0 3 0 4 0 I62900 OCT 17, 2023 6:51 AM TANK DELIVERY REQUIRED LIMIT TANK PRODUCT LABEL GALLONS 1 DIESEL TK,SA004U001 8865 2 0 3 0 4 0 I70300 OCT 17, 2023 6:52 AM LIQUID TYPE SENSOR LOCATION TYPE 1 ANNULAR SPACE TRI-STATE (SINGLE FLOAT) 2 FILL SUMP TRI-STATE (SINGLE FLOAT) 3 PIPING SUMP TRI-STATE (SINGLE FLOAT) 4 TRANSTION SUMP TRI-STATE (SINGLE FLOAT) 5 DAY TANK CONTAINMENT TRI-STATE (SINGLE FLOAT) 6 GEN ROOM FLOOR TRI-STATE (SINGLE FLOAT) 7 TRI-STATE (SINGLE FLOAT) 8 TRI-STATE (SINGLE FLOAT) I90200 OCT 17, 2023 6:52 AM SOFTWARE REVISION LEVEL VERSION 123.01 SOFTWARE# 346123-100-B CREATED - 02.06.21.13.00 S-MODULE# 330160-002-A SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS CSLD I11100 OCT 17, 2023 6:53 AM BKFDCA12 SA004 S-S 1918 M ST. BAKERSFIELD CA.93301 661-631-2540 PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME Q 1 OTHER DIESEL TK-SA004U001 GROSS LINE FAIL CLEAR 10-16-23 10:51AM I 2 INPUT PUMP RUN EXTERN INPUT ALARM CLEAR 10-16-23 10:51AM I 2 INPUT PUMP RUN EXTERN INPUT ALARM ALARM 10-16-23 10:51AM Q 1 OTHER DIESEL TK-SA004U001 GROSS LINE FAIL ALARM 10-16-23 10:47AM Q 1 OTHER DIESEL TK-SA004U001 GROSS LINE FAIL ALARM 10-16-23 10:43AM I 2 INPUT PUMP RUN EXTERN INPUT ALARM CLEAR 10-16-23 10:43AM I 2 INPUT PUMP RUN EXTERN INPUT ALARM ALARM 10-16-23 10:43AM I 2 INPUT PUMP RUN EXTERN INPUT ALARM CLEAR 10-16-23 10:42AM I 2 INPUT PUMP RUN EXTERN INPUT ALARM ALARM 10-16-23 10:40AM I 2 INPUT PUMP RUN EXTERN INPUT ALARM CLEAR 10-16-23 10:40AM I 2 INPUT PUMP RUN EXTERN INPUT ALARM ALARM 10-16-23 10:39AM T 1 TANK DIESEL TK,SA004U001 MAX PRODUCT ALARM CLEAR 10-16-23 10:02AM T 1 TANK DIESEL TK,SA004U001 PROBE OUT CLEAR 10-16-23 10:02AM T 1 TANK DIESEL TK,SA004U001 OVERFILL ALARM CLEAR 10-16-23 10:00AM T 1 TANK DIESEL TK,SA004U001 PROBE OUT ALARM 10-16-23 10:00AM T 1 TANK DIESEL TK,SA004U001 MAX PRODUCT ALARM ALARM 10-16-23 9:58AM T 1 TANK DIESEL TK,SA004U001 OVERFILL ALARM ALARM 10-16-23 9:57AM T 1 TANK DIESEL TK,SA004U001 HIGH WATER ALARM CLEAR 10-16-23 9:57AM T 1 TANK DIESEL TK,SA004U001 HIGH WATER ALARM ALARM 10-16-23 9:52AM T 1 TANK DIESEL TK,SA004U001 SUDDEN LOSS ALARM CLEAR 10-16-23 9:49AM T 1 TANK DIESEL TK,SA004U001 LOW PRODUCT ALARM CLEAR 10-16-23 9:48AM T 1 TANK DIESEL TK,SA004U001 PROBE OUT CLEAR 10-16-23 9:48AM T 1 TANK DIESEL TK,SA004U001 PROBE OUT ALARM 10-16-23 9:47AM T 1 TANK DIESEL TK,SA004U001 LOW PRODUCT ALARM ALARM 10-16-23 9:47AM T 1 TANK DIESEL TK,SA004U001 SUDDEN LOSS ALARM ALARM 10-16-23 9:46AM L 6 OTHER GEN ROOM FLOOR FUEL ALARM CLEAR 10-16-23 9:40AM L 6 OTHER GEN ROOM FLOOR FUEL ALARM ALARM 10-16-23 9:36AM L 5 OTHER DAY TANK CONTAINMENT FUEL ALARM CLEAR 10-16-23 9:34AM L 5 OTHER DAY TANK CONTAINMENT FUEL ALARM ALARM 10-16-23 9:32AM L 4 OTHER TRANSTION SUMP FUEL ALARM CLEAR 10-16-23 9:24AM L 4 OTHER TRANSTION SUMP FUEL ALARM ALARM 10-16-23 9:23AM L 3 STP SUMP PIPING SUMP FUEL ALARM CLEAR 10-16-23 9:21AM L 3 STP SUMP PIPING SUMP FUEL ALARM ALARM 10-16-23 9:14AM L 2 PIPE FILL SUMP FUEL ALARM CLEAR 10-16-23 9:12AM L 2 PIPE FILL SUMP FUEL ALARM ALARM 10-16-23 9:08AM L 1 ANNULAR ANNULAR SPACE FUEL ALARM CLEAR 10-16-23 9:07AM L 1 ANNULAR ANNULAR SPACE FUEL ALARM ALARM 10-16-23 9:03AM I 2 INPUT PUMP RUN EXTERN INPUT ALARM CLEAR 10-16-23 8:48AM I 2 INPUT PUMP RUN EXTERN INPUT ALARM ALARM 10-16-23 8:47AM I 3 INPUT GEN RUN EXTERN INPUT ALARM CLEAR 10-13-23 7:12PM I 2 INPUT PUMP RUN EXTERN INPUT ALARM CLEAR 10-13-23 4:08PM I 2 INPUT PUMP RUN EXTERN INPUT ALARM ALARM 10-13-23 3:56PM I 3 INPUT GEN RUN EXTERN INPUT ALARM ALARM 10-13-23 3:45PM I 3 INPUT GEN RUN EXTERN INPUT ALARM CLEAR 10-04-23 6:23AM I 3 INPUT GEN RUN EXTERN INPUT ALARM ALARM 10-04-23 5:15AM I 3 INPUT GEN RUN EXTERN INPUT ALARM CLEAR 9-07-23 6:25AM I 3 INPUT GEN RUN EXTERN INPUT ALARM ALARM 9-07-23 5:17AM T 1 TANK DIESEL TK,SA004U001 LEAK ALARM CLEAR 8-25-23 1:03PM T 1 TANK DIESEL TK,SA004U001 LEAK ALARM ALARM 8-25-23 9:30AM I 3 INPUT GEN RUN EXTERN INPUT ALARM CLEAR 8-09-23 8:14AM I11200 OCT 17, 2023 6:54 AM BKFDCA12 SA004 S-S 1918 M ST. BAKERSFIELD CA.93301 661-631-2540 NON-PRIORITY ALARM HISTORY ID CATEGORY DESCRIPTION ALARM TYPE STATE DATE TIME T 1 TANK DIESEL TK,SA004U001 HIGH PRODUCT ALARM CLEAR 10-16-23 10:02AM T 1 TANK DIESEL TK,SA004U001 HIGH PRODUCT ALARM ALARM 10-16-23 9:58AM T 1 TANK DIESEL TK,SA004U001 HIGH WATER WARNING CLEAR 10-16-23 9:57AM T 1 TANK DIESEL TK,SA004U001 HIGH WATER WARNING ALARM 10-16-23 9:52AM T 1 TANK DIESEL TK,SA004U001 DELIVERY NEEDED CLEAR 10-16-23 9:48AM T 1 TANK DIESEL TK,SA004U001 DELIVERY NEEDED ALARM 10-16-23 9:47AM SYSTEM PRINTER ERROR CLEAR 9-07-23 6:09PM SYSTEM PRINTER ERROR ALARM 9-07-23 6:09PM SYSTEM PRINTER ERROR CLEAR 7-14-23 6:35PM SYSTEM PRINTER ERROR ALARM 7-14-23 6:35PM SYSTEM PRINTER ERROR CLEAR 5-18-23 7:59PM SYSTEM PAPER OUT CLEAR 5-18-23 7:59PM SYSTEM PRINTER ERROR ALARM 5-18-23 7:59PM SYSTEM PAPER OUT ALARM 5-18-23 7:59PM T 1 TANK DIESEL TK,SA004U001 HIGH WATER WARNING CLEAR 10-19-22 9:48AM T 1 TANK DIESEL TK,SA004U001 HIGH WATER WARNING ALARM 10-19-22 9:43AM T 1 TANK DIESEL TK,SA004U001 DELIVERY NEEDED CLEAR 10-19-22 9:40AM T 1 TANK DIESEL TK,SA004U001 DELIVERY NEEDED ALARM 10-19-22 9:37AM SYSTEM PRINTER ERROR CLEAR 10-17-22 7:05PM SYSTEM PAPER OUT CLEAR 10-17-22 7:05PM SYSTEM PRINTER ERROR ALARM 10-17-22 7:05PM SYSTEM PAPER OUT ALARM 10-17-22 7:05PM T 1 TANK DIESEL TK,SA004U001 DELIVERY NEEDED CLEAR 10-15-21 10:16AM T 1 TANK DIESEL TK,SA004U001 HIGH WATER WARNING CLEAR 10-15-21 10:16AM T 1 TANK DIESEL TK,SA004U001 DELIVERY NEEDED ALARM 10-15-21 10:16AM T 1 TANK DIESEL TK,SA004U001 HIGH WATER WARNING ALARM 10-15-21 10:00AM T 1 TANK DIESEL TK,SA004U001 HIGH PRODUCT ALARM CLEAR 10-15-21 9:44AM T 1 TANK DIESEL TK,SA004U001 HIGH PRODUCT ALARM ALARM 10-15-21 9:44AM T 1 TANK DIESEL TK,SA004U001 DELIVERY NEEDED CLEAR 10-15-21 9:41AM T 1 TANK DIESEL TK,SA004U001 DELIVERY NEEDED ALARM 10-15-21 9:39AM SYSTEM PRINTER ERROR CLEAR 8-18-21 6:29AM SYSTEM PAPER OUT CLEAR 8-18-21 6:29AM SYSTEM PAPER OUT ALARM 8-18-21 6:28AM SYSTEM PRINTER ERROR ALARM 8-18-21 6:28AM SYSTEM PRINTER ERROR CLEAR 8-18-21 6:28AM SYSTEM PAPER OUT CLEAR 8-18-21 6:28AM SYSTEM PRINTER ERROR ALARM 8-18-21 5:16AM SYSTEM PAPER OUT ALARM 8-18-21 5:16AM SYSTEM SYS SECURITY WARNING CLEAR 11-30-20 3:43PM SYSTEM SYS SECURITY WARNING ALARM 11-30-20 3:22PM SYSTEM PRINTER ERROR CLEAR 10-16-20 11:54AM SYSTEM PAPER OUT CLEAR 10-16-20 11:54AM SYSTEM PRINTER ERROR ALARM 10-16-20 11:54AM SYSTEM PAPER OUT ALARM 10-16-20 11:54AM T 1 TANK DIESEL TK,SA004U001 HIGH WATER WARNING CLEAR 10-16-20 9:55AM T 1 TANK DIESEL TK,SA004U001 DELIVERY NEEDED CLEAR 10-16-20 9:50AM T 1 TANK DIESEL TK,SA004U001 DELIVERY NEEDED ALARM 10-16-20 9:50AM T 1 TANK DIESEL TK,SA004U001 DELIVERY NEEDED CLEAR 10-16-20 9:47AM T 1 TANK DIESEL TK,SA004U001 HIGH WATER WARNING ALARM 10-16-20 9:38AM T 1 TANK DIESEL TK,SA004U001 DELIVERY NEEDED ALARM 10-16-20 9:31AM I20600 OCT 17, 2023 6:55 AM BKFDCA12 SA004 S-S 1918 M ST. BAKERSFIELD CA.93301 661-631-2540 TANK ALARM HISTORY TANK 1 DIESEL TK,SA004U001 LEAK ALARM AUG 25, 2023 9:30 AM AUG 31, 2020 10:30 AM JUL 5, 2019 8:30 PM HIGH WATER ALARM OCT 16, 2023 9:52 AM OCT 19, 2022 9:43 AM OCT 15, 2021 10:00 AM OVERFILL ALARM OCT 16, 2023 9:57 AM OCT 19, 2022 9:48 AM OCT 15, 2021 9:42 AM LOW PRODUCT ALARM OCT 16, 2023 9:47 AM OCT 19, 2022 9:37 AM OCT 15, 2021 10:16 AM SUDDEN LOSS ALARM OCT 16, 2023 9:46 AM OCT 19, 2022 9:37 AM OCT 15, 2021 9:39 AM HIGH PRODUCT ALARM OCT 16, 2023 9:58 AM OCT 15, 2021 9:44 AM INVALID FUEL LEVEL JAN 25, 2019 9:08 AM PROBE OUT OCT 16, 2023 10:00 AM OCT 16, 2023 9:47 AM OCT 19, 2022 9:54 AM HIGH WATER WARNING OCT 16, 2023 9:52 AM OCT 19, 2022 9:43 AM OCT 15, 2021 10:00 AM DELIVERY NEEDED OCT 16, 2023 9:47 AM OCT 19, 2022 9:37 AM OCT 15, 2021 10:16 AM MAX PRODUCT ALARM OCT 16, 2023 9:58 AM OCT 15, 2021 9:44 AM I30200 OCT 17, 2023 6:55 AM BKFDCA12 SA004 S-S 1918 M ST. BAKERSFIELD CA.93301 661-631-2540 LIQUID ALARM HISTORY REPORT SENSOR LOCATION 1 ANNULAR SPACE OCT 16, 2023 9:03 AM FUEL ALARM OCT 19, 2022 9:02 AM FUEL ALARM OCT 15, 2021 9:10 AM FUEL ALARM 2 FILL SUMP OCT 16, 2023 9:08 AM FUEL ALARM OCT 19, 2022 9:07 AM FUEL ALARM OCT 15, 2021 9:15 AM FUEL ALARM 3 PIPING SUMP OCT 16, 2023 9:14 AM FUEL ALARM OCT 19, 2022 9:13 AM FUEL ALARM OCT 15, 2021 9:19 AM FUEL ALARM 4 TRANSTION SUMP OCT 16, 2023 9:23 AM FUEL ALARM OCT 19, 2022 9:17 AM FUEL ALARM OCT 15, 2021 9:22 AM FUEL ALARM 5 DAY TANK CONTAINMENT OCT 16, 2023 9:32 AM FUEL ALARM OCT 19, 2022 9:24 AM FUEL ALARM OCT 15, 2021 9:26 AM FUEL ALARM 6 GEN ROOM FLOOR OCT 16, 2023 9:36 AM FUEL ALARM OCT 19, 2022 9:32 AM FUEL ALARM OCT 15, 2021 9:33 AM FUEL ALARM Identification of Test Procedures for Secondary Containment Testing To Whom It May Concern: Tait Environmental Services, Inc., utilizes the following procedures when conducting Secondary Containment Testing: 1) Containment Sumps, Transition Sumps, UDCs – Tait follows PEI‐RP1200‐17 Section 6.6 for the accelerated test method. Tait uses the Incon TS‐1000 hydrostatic test equipment following the attached procedures. 2) Spill Buckets; Direct Bury & Contained in Sumps – Spill buckets contained in sumps are tested per PEI‐1200‐17, Section 6.2, however Tait Pass/Fail threshold is 0” drop in one hour. Direct Bury Spill Buckets are test the same as containment sumps per PEI‐1200‐17, Section 6.6. 3) Tank Annular Space – testing is conducted per PEI‐1200‐17, Section 4.2 4) Piping Secondary Containment – Testing is conducted per PEI‐RP1200‐17, Section 5.3 Please consider this letter as our Test Procedure utilized when conducting Secondary Containment Testing in lieu of either parts or the whole RP1200 document due to copyright infringement.