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HomeMy WebLinkAboutMITIGATION09-11-Z004 From-OE$ HG $^CRA,NENTO W/C · ~' ? 916-845-8910 T-654 P.O01/OOi F-595 Hazardous Materials Spill Report IC°~rR°~'" JOES. 04-47i~ _[NRC. 734786. 5. PAG/CELL: · 5. PAG/CELL: I;ogn~oo~ : I m~CE/V~-~Yi ......... 0554 [OES- Somme Phillips lOSeR` _ ~.., e~o~ ~~ ~ov~ows o~: 1. N~: 2. AGENCY: 3. PHO~ 4. E~: , ~ ~y ~eH OU P~uc~ US 661-326~396 _ 1. N~: 2. AGENCY: 3. PHONE~: 4. Ext: 2. a. SUBSTANCE: b. QTV:~=c Amour Meautre c. TYPE: q. $02 ~ ~00 Cbs. VAPOR 2. NOX > ] 0 L.~. VAPOR 3. = e. DESCRIPTION: A wet gas compressor was lost. f. CONTAINED: g. WATER INVOLVED: h. WATERWAY: Uuk~own No L DRINKING WATER IMPACTED No 3, a. INCIDENT LOCATION: 3663 Gibson St. b. CITY: e. COUNTY: Bakersfield I(~rn County d, ZIP: 93308 4, INCIDENT DESCRIPTION: a. DATE:09/11/2004 b. TIME (llgltt~): 0500 d. INJURIES# e. FATALS #: 0 0 SITE: Ret'mery EVACS #: g. C/.~ANUP BY: N/A 5. SUSPECTED RESPONSIBLP- PARTY: a. NAME: b. AGENCY; ¢. PHONE#; d. EXT.: Liz ~y SheU Oil Pro~ US ~i-32~396 e. ~ ~D~SS: f. CITY: g, STATE: ~ ~x 1476 B~field CA 93302 ~oNNOTIFIcATiON'I~O~TION: b. OTHER ON SCENE: e. OT/-~R NOTIIqED: d, ADM]~. AGENCY: Em Cu. Envlmnn~mal H~ ~iccs e. SEC, AGENCY; Bak~'~ld Fin: f. NOTIFICATION LIST: DOG Unit: MONITORING SYSTEM CERTIFICATION For Use By ,411durisdictions Within the State of California ,4uthority 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 equip.ment. 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: __ Wholesale Fuel's Site Address: 2200 E. Brundage Lane Facility Contact Person: Make/Model of Monitoring System:'"l"~__¢/~ B. Inventory of Equipment Tested/Certified Check the appropriate boxes to indicate specific equipment inspected/serviced: Bldg. No.: City: Bakersfield Zip: 93307__ Contact Phone No.: (/,:J~i) ,~) ~ - b~,'c~-bx~Date of Testing/Servicing: /D ~,~ / Tank ID: ~ 1~1 In-Tank Gauging Probe. Model: [] Annular Space or Vault Sensor. Model: [21 Piping Sump / Trench Sensor(s). Model: [] Fill Sump Sensor(s). Model: [] Mechanical Line Leak Detector. Model: [] Electronic Line Leak Detector. Model: [] Tank Overfill / High-Level Sensor. Model: [] Other (speci~ equipment type and model in Section E on Page 2). Tank ID: ~.) [] !n-Tank Gauging Probe. Model: [21 'Annular Space or Vault Sensor. Model: [] Piping Sump / Trench Sensor(s). Model: [] Fill Sump Sensor(s). Model: [3 Mechanical Line Leak Detector. Model: [3 Electronic Line Leak Detector. Model: [] Tank Overfill / High-Level Sensor. Model: k/~_i_t,,-j,~ [] Other (specify equipment type and model in Section E on Page 2). Tank ID: ~ [] In-Tank"U~ug~ng Probe. Model: [21 Annular Space or Vault Sensor. Model: [] Piping Sump / Trench Sensor(s). Model: [] Fill Sump Sensor(s). Mo4tel: [21 Mechanical Line Leak Detector. Model: [] Electronic Line Leak Detector. Mo~lel:/<!~,~r,q; [] Tank Overfill / High-Level Sensor. Mo~el: Fl Other (specify equipment type and modql in Section E on igage 2). Tank ID: ,.','~--~t' ~<;~ [] In-Tank Gauging Probe. [] Annular Space or Vault Sensor. [] Piping Sump / Trench Sensor(s). [3 Fill Sump Sensor(s). FI Mechanical Line Leak Detector. [] Electronic Line Leak Detector. Model: Model: Model: Model: Model: Model: [] Tank Overfill / High-Level Sensor. Model: k._~(~¢; tgczc'~ c- [] Other (specify equipment type and model in Section E on Page 2). Dispenser ID: ~ Dispenser Containment Sensor(s). Model: \~,t2r~3A-' ~'~'~ [] Shear Valve(s). [] Dispenser Containment Float(s) and Chain(s). Dispenser ID:&'~ lia Dispenser Containment Sensor(s). Model: M!~_-O2~'~ ~'~,k \"~ [3 Shear Valve(s). [] Dispenser Containment Float(s) and Chain(s). Dispenser ID: 1~1 Dispenser Containment Sensor(s). Model: k [] Shear Valve(s). [] Dispenser Containment Float(s) and Chain(s). .Dispenser C~ntainment Sensor(s). Model: Dispenser ID: ~ Dispenser C°-~tainment Sensor(s). Model:~,~-r~.cj [] Shear Valve(s). [21 Dispenser Containment Float(s) and Chain(s). D,spenser ID: _ .. ' i]' Dispenser Containment Sensor(s). ~'odelk[?t%'~_r-c,V Dispenser ID: . ~ [3 Shear Valve(s). []Dispenser Containment Float(s) and Chain(s). [] Shear Valve(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/servicedl in accordance with the manufacturers' guidelines. Attached to this Certification is information (e.g. manufacturers' c~c~sary to verify that this information is correct and a Plot Plan Showing the layout of monitoring equipment. For anff~ui~m. ~fit ~.ap. ayl9 of generating such reports, I have also attached a copy of the report; (check.~all that apply): [~ System set-u~ ~Al~q2n;/histoJ'y report Certification No.: {")C ,C~C~ qO~( '~ License.~7-No-~-..· .... 589571 Testing Company Name: Sunset Mechanical Phone No. :(_661_) __322-0660 Site Address: __4617 Kimber Avenue Bakeysfield, CA. Date of Testing/Servicing: ~] / ~7/Oc// Page I of 3 03/01 Monitoring System Certification D. Results of Testing/Servicing Software Version Installed: Com ~lete the followin checklist: ~ Yes [] No* Is the 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* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) [] N/A operational? [] Yes [] No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment ~ N/A monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shut-down? (Check all that apply) rn Sump/Trench Sensors; [3 Dispenser Containment Sensors. Did you confirm positive shut-down due to leaks and sensor failure/disconnection? [] Yes; [] No. 1~ Yes [] No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no [21 N/A 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 of tank capacity does the alarm trigger? c~ ~7-~ % [] Yes* :liil 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* ~t No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) [] Product; 71 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 03/01 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: 11~ Yes [21 No* Has all input wiring been inspected for proper entry and termination, including testing for ground faults? [i~ Yes 121 No* Were all tank gauging probes visually inspected for damage and residue buildup? [~ Yes [] No* Was accuracy of system product level readings tested? '~it~ Yes [] No* Was accuracy of system water level readings tested? li~ Yes [] No* Were all probes reinstalled properly? ~il Yes 121 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 ifLLDs are not installed. Complete the following checklist: ~ Yes [] No* For equipment start-up or annual equipment certification, was a leak simulated to verify LLD performance? [] N/A (Check all that apply) Simulated leak rate: ~i1~3 g.p.h.; [] 0.1 g.p.h; ~ 0.2 g.p.h. l~} Yes [] No* Were all LLDs confirmed operational and accurate within regulatory requirements? fi~ Yes [] No* Was the testing apparatus properly calibrated? [] Yes [] No* For mechanical LLDs, does the LLD restrict product flow if it detects a leak? [] N/A /t~ 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 [21 N/A or disconnected? tl~ Yes [] No* For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system malfunctions I--I N/A or fails a test? i~ Yes [] No* For electronic LLDs, have all accessible wiring connections been visually inspected? [] N/A ~ Yes El 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 03/01 Monitoring System Certification Site Address: UST Monitoring Site Plan 2200 E. Brundage Lane Bakersfield · ' ' o:~~ ' ' ' ........................... ,,~¢'¢~' ~.:~ .................. ........................... .~;~,~2- · ..,-~ .................. .......... ...................... ............ · ~:.~ :::,~ '!~¢'-' ................... · . . .LO~DC~&__ _~ .... fl' · ............... ..... :. ,--~, ..~67, v-? .~-~... ............ : ::: ::: ::: :: :::: :,::::: :::::::::::::::::::::::::::::::::::::: ....................... l,,.&.~/ - .~'-,~ '~, ,~ .................... ::::::::::::::::::::::::::: ..... ...................... +. .................... ......................:::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::: % f',~. · ~}¢. · ' .............. · .~ ,¢,,~l "; ' "~' '~!~ ................ :::::::::::::::: '::::::: ~ ~.~~,-~,,~,~,,,:'v~ ~¢:::::::::::::::: ....................... p.-...~ .'~,~.~_ .,..~_~, .................. Date map was drawn: 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 pans, 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. Page__ of__ 05/00 SYSTEM SETUP SEP i?. 2004 10:55 AM SYSTEM UNITS SYSTEM LANGUAGE ENGLISH SYSTEM DATE/TIME FORMAT MON DD YYYY HH:MM:SS xM WHOLESALE FUEL 2200 E BRUNDAGE LN' BAKESFIELD CA 93504 SHIFT TIME ! 11:00 PM SHIFT TIME 2 12:00 AM SHIFT TIME 3 1:00 AM SHIFT TIME 4 2:00 AM TANK PER TST NEEDED WRN DISABLED TANK ANN TST NEEDED WRN DISABLED LINE RE-ENABLE METHOD PASS LINE TEST LINE PER TST NEEDED WRN DISABLED LINE ANN TST NEEDED WRN DISABLED PRINT TO VOLUMES ENABLED TEMP COMPENSATION VALUE (DEG F ): 60,0 STIOK HEIGHT OFFSET! DISABLED DAYLIGHT SAVING TIME ENABLED START DATE APR WEEK 1 SUN START TIME 2:00 AM END DATE ~/ OCT WEEK 6 SUN END TIME 2;00 AM SYSTEM SECURITY CODE : 000000 CUSTOM ALARM LABELS DISABLED IN-TANK SETUP T i:L-S DIESEL PRODUCT CODE THERMAL COEFF TANK DIAMETER TANK PROFILE FULL VOL 1 .000450 95.00 1 PT 10000 FLOAT SIZE: 4.0 IN. WATER WARNING : 4.0 HIGH WATER LIMIT: 5.0 MAX OR LABEL VOL: OVERFILL LIMIT HIGH PRODUCT DELIVERY LIMIT 10000 90~ 9000 95~ 9500 100 LOW PRODUCT : 0 LEAK ALARM LIMIT: 75 SUDDEN LOSS LIMIT: 99 TANK TILT : 2.40 PROBE OFFSET : 0.00 SIPHON MANIFOLDED TANKS T~: NONE LINE MANIFOLDED TANKS T~: NONE LEAK MIN PERIODIC: iOZ : 1000 LEAK MIN ANNUAL : 10~ : 1000 PERIODIC TEST TYPE STANDARD ANNUAL TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED GROSS TEST FAIL ALARM DISABLED ANN TEST AVERAGING: OFF PER TEST AVERAGING: OFF TANK TEST NOTIFY: OFF TNK TST SIPHON BREAK:OFF DELIVERY DELAY : 1MIN PUMP THRESHOLD : iO.OOX T 2:PRE-UNLEADED PRODUCT CODE THERMAL COEFF TANK DIAMETER TANK PROFILE FULL VOL 2 .000700 95.00 1 PT 10000 FLOAT $ I ZE: WATER WARN I NO : HIGH WATER LIMIT: MAX OR LABEL VOL: OVERF ILL L I M I'T HIGH PRODUCT DELIVERY LIMIT LOW PRO~)UC~ ;':' : LEAK ALARM LIMIT: SUDDEN LOSS LIMIT: TANK TILT : PROBE OFFSET : 4.0 IN. 4.0 5.0 10000 90g 9000 95~ 9500 100 0 · 75 99 2.95 0.00 SIPHON MANIFOLDED TANKS T~: NONE LINE MANIFOLOED TANKS T¢: NONE · LEAK MIN PERIODIC: 10~ : 1000 LEAK MIN ANNUAL : 10N : 1000 PERIODIC TEST TYPE STANDARD ANNUAL TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED GROSS TEST FAIL ALARM DISABLED ANN TEST AVERAGING: OFF PER TEST AVERAGING: OFF TANK TEST NOTIFY: OFF TNK TST SIPHON BREAK:OFF DELIVERY DELAY : 1MIN PUMP THRESHOLD : 10.00~ T 3:CLEAR-DIESEL PRODUCT CODE THERMAL OOEFF TANK DIAMETER TANK PROFILE FULL VOL 3 .000450 120.00 I PT 20563 FLOAT SIZE: WATER WARNING : HIGH'WATER LIMIT: MAX OR LABEL VOL: OVERFILL LIMIT HIGH PRODUCT DELIVERY LIMIT 4.0 IN. 4.0 5,0 20563 90~ 18506 95~ 19535 205 LOW PRODUCT : 0 LEAK ALARM LIMIT: 75 SUDDEN LOSS LIMIT: 99 TANK TILT :- 0.50 PROBE OFFSET : 0.00 SIPHON MANIFOLDED TANKS T~: NONE LINE MANIFOLDED TANKS T~: NONE LEAK MIN PERIODIC: 10~ : 2056 LEAK· MIN ANNUAL : 10N : 2056 PERIODIC TEST TYPE STANDARD ANNUAL TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED GROSS TEST FAIL ALARM DISABLED ANN TEST AVERAGING: OFF PER TEST AVERAGING: OFF TANK TEST NOTIFY: OFF TNK TST SIPHON BREAK:OFF DELIVERY DELAY : 1 MIN PUMP THRESHOLD : 10.00~ T 4:UNLEADED PRODUCT CODE THERMAL COEFF TANK DIAMETER TANK PROFILE FULL VOL 4 ,000700 120.00 1 PT 20563 FLOAT SIZE: 4.0 IN. WATER WARNING : 4.0 HIGH WATER LIMIT: 5.0 MAX OR LABEL VOL: OVERFILL LIMIT HIGH PRODUCT DELIVERY LIMIT 20563 90M 18506 95~ 19535 205 LOW PRODUCT : 0 LEAK ALARM LIMIT: 75 SUDDEN LOSS LIMIT: 99 TANK TILT : O.O0 PROBE OFFSET : 0.00 SIPHON MANIFOLDED TANKS T~: NONE LINE MANIFOLDED TANKS T~: NONE LEAK MIN PERIODIC: 10~ : 2056 LEAK MIN ANNUAL : 10A : 2056 PERIODIC TEST TYPE STANDARD ANNUAL TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED GROSS TEST FAIL ALARM DISABLED ANN TEST AVERAGING: OFF PER'TEST AVERAGING: OFF TANK TEST NOTIFY: OFF TNK TST SIPHON BREAK:OFF DELIVERY DELAY : 1MIN PUMP THRESHOLD : lO.OO~ T 5:DYED-DIESEL PRODUCT CODE THERMAL COEFF TANK DIAMETER TANK PROFILE FULL VOL 5 ,000450 120.00 1 PT 20563 FLOAT ~IZE: 4.0 IN. WATER WARNING : 4.0 HIGH WATER'-LIMIT-: .... 5.0 MAX OR LABEL VOL: OVERFILL LIMIT HIGH PRODUCT DELIVERY LIMIT 20563 90~ 18506 95~ 19535 205 LOW PRODUCT : 0 LEAK ALARM LIMIT: 75 SUDDEN LOSS LIMIT: 99 TANK TILT : 0.00 PROBE OFFSET : 0.00 SIPHON MANIFOLDED TANKS T~: NONE LINE MANIFOLDED TANKS T~: NONE LEAK MIN PERIODIC: 10~ : 2056 LEAK MIN ANNUAL : I0~ : 2056 PERIODIC TEST TYPE STANDARD ANNUAL TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED GROSS TEST FAIL ALARM DISABLED ANN TEST AVERAGING: OFF PER TEST AVERAGING: OFF TANK TEST NOTIFY: OFF TNK TST SIPHON BREAK:OFF DELIVERY DELAY : 1 PUMP THRESHOLD : 10.00~ T 6:EPA-DIESEL PRODUCT CODE THERMAL COEFF TANK DIAMETER TANK PROFILE FULL VOL 6 .000450 120.00 1 PT 20563 FLOAT SIZE: 4.0 IN. WATER WARNING : 4.0 HIGH WATER LIMIT: 5.0 MAX OR LABEL VOL: OVERFILL LIMIT HIGH PRODUCT DELIVERY LIMIT 20563 90~ 18506 95~ 19535 205 LOW PRODUCT : 0 LEAK ALARM LIMIT: 75 SUDDEN LOSS LIMIT: 99 TANK TILT :- 2,00 PROBE OFFSET : 0.00 SIPHON MANIFOLDED TANKS T~: NONE LINE MANIFOLDED TANKS T~: NONE LEAK MIN PERIODIC: 10~ : 2056 LEAK MIN ANNUAL : 10~ : 2056 PERIODIC TEST TYPE STANDARD ANNUAL TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED GROSS TEST FAIL ALARM DISABLED ANN TEST AVERAGING: OFF PER TEST AVERAGING: OFF TANK TEST NOTIFY: OFF TNK TST SIPHON BREAK:OFF DELIVERY DELAY : 1MIN PUMP THRESHOLD : iO.OOZ T 7:EPA-2 PRODUCT CODE THERMAL COEFF TANK DIAMETER TANK PROFILE FULL VOL 7 .000450 120.00 1 PT 20563 FLOAT SIZE: 4.0 IN. WATER WARNING : 4.0 HIGH WATER LIMIT: 5.0 MAX OR LABEL VOL: 20563 OVERFILL LIMIT : 90~ : 18506 HIGH PRODUCT : 95~ : 19535 DELIVERY LIMIT : 1~ : 205 LOW PRODUCT : 0 LEAK ALARM LIMIT: 75 SUDDEN LOSS LIMIT: 99 TANK TILT :- 2.00 PROBE OFFSET : 0.00 SIPHON MANIFOLDED TANKS T~: NONE LINE MANIFOLDED TANKS T~: NONE LEAK MIN PERIODIC: 10~ : 2056 LEAK MIN ANNUAL : 10~ : 2056 PERIODIC TEST TYPE STANDARD ANNUAL TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED GROSS TEST FAIL ALARM DISABLED ANN TEST AVERAGING: OFF PER TEST AVERAGING: OFF TANK TEST NOTIFY: OFF TNK TST SIPHON BREAK:OFF DELIVERY DELAY : 1MIN PUMP THRESHOLD : 10.00~ T 8:UL~C-DIESEL PRODUCT CODE THERMAL COEFF TANK DIAMETER TANK PROFILE FULL VOL 8 .000450 96.00 I PT t2000 FLOAT SIZE: 4.0 IN. WATER WARNING : 4.0 HIGH WATER LIMIT: 5.0 MAX OR LABEL VOL: 12000 OVERFILL LIMIT : 90% : 10800 HIGH PRODUCT : 95~ : 11400 DELIVERY LIMIT : I~ : 120 LOW PRODUCT : 0 LEAK ALARM LIMIT: 75 SUDDEN LOSS LIMIT: 99 TANK TILT :- 5.00 PROBE OFFSET : 0.00 SIPHON MANIFOLDED TANKS T~: NONE LINE MANIFOLDED TANKS T~: NONE LEAK MIN PERIODIC: 10X : 1200 LEAK MIN ANNUAL : 10~ : 1200 PERIODIC TEST TYPE STANDARD ANNUAL TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED GROSS TEST FAIL ALARM DISABLED ANN TEST AVERAGING: OFF PER TEST AVERAGING: OFF TANK TEST NOTIFY: OFF TNK TST SIPHON BREAK:OFF DELIVERY DELAY : 1MIN PUMP THRESHOLD : 10.00~ LEAK TEST METHOD TEST MONTHLY : ALL TANK WEEK 2 SUN START TIME : 2:00 AM TEST RATE :0.20 GAL/HR DURATION : 2 HOURS TST EARLY STOP:DISABLED LEAK TEST REPORT FORMAT NORMAL LIQUID SENSOR SETUP L I:DIS-PANS NORMALLY CLOSED CATEGORY : DISPENSER PAN L 2:DIS-PANS NORMALLY CLOSED CATEGORY : DISPENSER PAN L 3:DIS-PANS TRI-STATE (SINGLE FLOAT) CATEGORY : DISPENSER PAN OUTPUT RELAY SETUP R I:POS-EPA TYPE: STANDARD NORMALLY OPEN IN-TANK ALARMS T 7:OVERFILL ALARM R 2:OUTSIDE ALARM TYPE: MOMENTARY NORMALLY OPEN LIQUID SENSOR ALMS ALL:FUEL ALARM ALL:SENSOR OUT ALARM ALL:SHORT ALARM ALL:WATER OUT ALARM ALL:HIGH LIQUID ALARM R 3:PANS 1,2,3 TYPE: STANDARD NORMALLY CLOSED LIQUID SENSOR ALMS L I:FUEL ALARM L 3:FUEL ALARM R 4:PANS 4.,~,6 TYPE: STANDARD NORMALLY CLOSED LIQUID SENSOR ALMS L 2:FUEL ALARM RECONCILIATION SETUP AUTOMATIC DAILY CLOSING TIME: 2:00 AM PERIODIC RECONCILIATION MODE: MONTHL3 TEMP COMPENSATION STANDARD BUS SLOT FUEL METER TAN~ ~A~K'M~P-E~PTY ~HOLESALE F~EL 2200 E BRUNDAGE LN BAKESFIELD CA 93304 SEP 17, 2004 11:.04 AM LEAK TEST REPORT T 2:PRE-UNLEADED PROBE SERIAL NUM 254008 TEST STARTING TIME: SEP 12, 2004 2:00 AM TEST LENGTH = 2.0 HRS STRT VOLUME = 558.0 GAL START TEMP = 90;0 F END TEMP = ,90,0 F TEST PERIODS 2-4 -0.00 ~0.00 0.00 LEAK TEST RESULTS RATE = 0.00 GAL/HR 0.20 GAL/HR TEST INVL 0.20 GAL/HR FLAGS: LOkl LEVEL TEST ERROR PERCENT VOLUME TOO LOW INVALID FUEL LEVEL ~ ~ ~ ~ ~ END ~ ~ ~ ~ ~ WHOLESALE FUEL 2200 E BRUNDAGE LN BAKESFIELD CA 93304 SEP 17, 2004 11:03 AM LEAK TEST REPORT T I:L-S DIESEL PROBE SERIAL NUM 005380 TEST STARTING TIME: SEP 12, 2004 2:00 AM TEST LENGTH = 2.0 HRS STRT VOLUME = 6891.4 GAL START TEMP = 91.2 F END TEMP = 91.2 F TEST PERIODS 2-4 0.02 0.02 0.02 LEAK TEST RESULTS RATE = 0.01 GAL/HR 0.20 GAL/HR TEST PASS WHOLESALE FUEL 2200 E BRUNDAGE LN BAKESFIELD CA SEP 17, 2004 11:04 AM LEAK TEST REPORT T 5:DYED-DIESEL PROBE SERIAL HUM 006005 TEST STARTING TIME: SEP 12, 2004 2:00 AM TEST LENGTH = 2.0 HRS STRT VOLUME = 7563.8 GAL START TEMP = 94.5 F END TEMP = 94.4 F TEST PER I ODS 2-4 -0.08 -0.07 -0.07 LEAK TEST RESULTS RATE = -0.05 GAL/HR 0.20 GAL/HR TEST INVL 0.. 20 GAL/HR FLAGS: RECENT' DEL I VERY ~ ~ ~ ~ ~ END ~ ~ ~ ~ ~ WHOLESALE FUEL 2200 E BRUNDAGE LN BAKESFIELD CA 93804 SEP 17, 2004 11:04 AM LEAK TEST REPORT T 4:UNLEADED PROBE SERIAL NUM 006003 TEST STARTING TIME: SEP 12, 2004 2:00 AM TEST LENGTH = 2.0 HRS STRT VOLUME =14956.9 GAL START TEMP = 90.7 F 'END TEMP = 90.7 F TEST PERIODS 2-4 0.11 0.19 0.21 LEAK TEST RESULTS RATE = 0.14 GAL/HR 0.20 GAL/HR TEST INVL 0.20 GAL/HR FLAGS: RECENT DELIVERY PRODUCT LEVEL INCREASE WHOLESALE FUEL 2200 E BRUNDAGE LN BAKESFIELD CA 93304 SEP 17, 2004 11:04 AM LEAK TEST REPORT T S:CLEAR-DIESEL PROBE SERIAL NUM 006004 TEST STARTING TIME: SEP 12, 2004 2:00 AM TEST LENGTH = 2.0 HR: STRT VOLUME =15230,7 GA: START TEMP = 94.3 F END TEMP = 94.2 F TEST PERIODS 2-4 -0.00 0.12 0,17 LEAK TEST' RESUL'~S RATE : 0.11 GAL/HR 0.20 GAL/HR TEST INVL 0.20 GAL/HR FLAGS: RECENT DELI VERY WHOLESALE FUEL 2200 E BRUNDAGE LN BAKESFIELD CA 93304 SEP 17, 2004 11:03 AM LEAK TEST REPORT T 8:CLEAR DIESEL PROBE SERIAL HUM 005379 TEST STARTING TIME: SEP 12, 2004 2:00 AM TEST LENGTH = 2.0 HRS STRT VOLUME = 605.3 GAL START TEMP = 84.2 F END TEMP = 82.5 F TEST PERIODS 2-4 0.00 -0.01 -0.03 LEAK TEST RESULTS RATE = -0.02 GAL/HR 0.20 GAL/HR TEST INVL 0.20 GAL/HR FLAGS: LOW LEVEL TEST ERROR CHANGE IN TANK TEMP ZONE TEMP~ CHANGE TOO LARGE PERCENT VOLUME TOO LOW ~ ~ ~.~ ~ END ~ ~ ~ ~ ~ WHOLESALE FUEL 2200 E BRUNDAGE LN BAKESFIELD CA 9~304 SEP I?, 2004 11:04 AM LEAK TEST REPORT T 7:EPA-2 PROBE SERIAL NUM 255709 TEST STARTING TIME: SEP 12, 2004 2:00 AM TEST LENGTH = 2.0 HRS STRT VOLUME = 930.0 GAL START TEMP = B5.4 F END TEMP = B2.7 F TEST PERIODS 2-4 -0.04 0.05 0.06 LEAK TEST RESULTS RATE = 0.04 GAL/HR 0,20 GAL/HR TEST INVL 0,20 GAL/HR FLAGS: LOW LEVEL TEST ERROR CHANGE IN TANK TEMP ZONE TEMP CHANGE TOO LARGE PERCENT VOLUME TOO LOW ~ x ~ N ~ END x ~ ~ N ~( WHOLESALE FUEL 2200 E BRUNDAGE LN BAKESFIELD CA 93304 SEP 17, 2004 11:04 AM LEAK TEST REPORT T 6:EPA-DIESEL PROBE SERIAL HUM 006636 TEST STARTING TIME: SEP 12, 2004 2:00 AP1 TEST LENGTH = 2.0 HRS STRT VOLUME = 2752.5 GAL START TEMP = 89.2 F END TEMP =. ,89'2 F TEST PERIODS 2-4 -0.00 -0.02 -0.03 LEAK TEST RESULTS RATE = -0.02 GAL/HR 0.20 GAL/HR TEST INVL O, 20 GAL/HR FLAGS: LOW LEVEL TEST ERROR MONITORING SYSTEM CERTIFICATION For Use By All Jurisdictions Within the State of California Authority Cited: Chapter 6.7, Health and Safety Code; Chapter 16, Division 3, Tffle 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 oreoared for each monitoring system comm~ panel by the technician who performs the work. A copy of this form must be provided to the tank system owner/operator. The owner/opemto~must submit a copy of this form to the local agency regolating UST systems within 30 days of test date. A. General Information ~ Facility Contact Person: /~,~t/, Make/Model of Monitoring System: ~'/~ B. Inventory of Equipment Tested/Certified W km: 7-/ l .l~"~-Tank Gauging Prchc. Mode: I;~'Annulnr Space or Vault Sensor. Model: 9fPiping sump/T~h Sends). Mode: 12 Fill Sump Sensor(s). Model: ~1 Mechanical Line Leak Detector. Model: 12 Eleclmnic Line Leak Detector. Model: rn Tank Overfill / High-Level Sensor. Model: 12 Other (specify equipment type and model in Seclion E on Page 2). Tank Gauging Probe. Model: ~ nular Space or Vault Sensor. Model: lng Sump / Trench Sensor(s). Model: i 12 Fill Smnp Sense'(s). Model: 12 Mechnnical Line Leak Detector. Model: 12 Elec~onic Line Leak Detector. Model: 12 Tank Overfill / High-Level Sensor. Model: 12 Other (specif~ equipment t]q~e and model in Seclion E on Pa~e 2). [ I ~l.~)ispenser Containment Sensor(s). Model: I~Shear Valve(s). 12 Disl~-.~ Co-~i-m~nt ~ont(s) and Chain(s). S 'hearSpenser Containment Sensor(s). Model: Valve(s). 12 Di.na~n~,~ Contnlnm~-m Float(s) and 12~Djsponser Containment Sensor(s). Model: ~'-Shear Valve(s). r-lDispenser Containment Float(s) and Chnin(s). *If the facility contains mote tanks or dispensers, copy this form. Include City: ff~/(~n,,v ~e~.,~ Bldg. No.: ContactPhoncNo.:(~'~;;/ ) ~ 12 In-Tank Gauging Probe. Model: 12 Annular Space or Vault Sensor. Model: 12 Piping Sump I Trench Sensor(s). Model: 12 FtH Sump Sensor(s). Model: ~{ Mechanical Line Leak Detector. Model: 12 Electronic Line ~ Detector. Model: 12 Tank Overfill / High-Level Sensor. Model: 12 ~ (specif~ equipment type and model in Section E on Pa~e 2). Tank ID: 12 In-Tank Gauging Probe. Model: 12 Annular Space or Vault Sensor. Model: 12 Piping Sump I Trench Sensor(s). Model: 12 Fill Sump Sensor(s). Model: 12 Mechanical Line Leak Detector. Model: 12 Eleclronic Line Leak Detector. Model: rn Tank Overfill / High-Level Sensor. Model: vi Other (specif~ equipment tl~e and model in Section E on Page 2). 12 DispenserContai~nent Sensor(s). Model: /~S'~aear Valve(s). vi Dispenser Containment Float(s) and Chain(s). VI Dispetls~ntainment Sensm(s). Model: 12 Shear 12 Dispenser Contain6~-'loat(s) and Chain(s). 12 Disponser Containment Sen~)~'~~. odel: 12 Shear Valve(s). I~ Disponser Containment Float(s) and Chain(s).~.~ informalion for every tank and disposer at the facility. ~,~ C. Certification - i eer~ tlmt the eqa~mem identified in this dacumem was I~n~altservkud in aecanhnee "ii~ the mmmfacturers' guidelines. Attached to this Certification is infornmflon (e.g. nmnufaciure~' checMis~) neeessary to verify that this infornmtion is correct and a Plot Plan showing the layout ~f nmnitm/ug equi~m~ For an~ equi~m~ t caimble of generating such reports, I have also attadmiaeopyoftherepq~(d~_kalltkatappty): I~'~ystem set-up I~Aij~his~b report ~ Technician Name (print): /n~t~ ~~ Signature: ~ ~ C , ,OonNo.:. ' Date of Testing/Servicing: 0.3/01 MONITORING SYSTEM CERTWICATION For Use By All Jurisdictions Within the State of California Authority Cited: Chapter6.7, 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 cerdfica6on or report mus~ be prepared, for e~_¢h m0nitorin_~ System control ~anel 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 Info _rma:~n~,~ ,~ ~ Facility Contact Person: /~-t~ ~ Make/Model of Monitoring System: /~ B. Inventory of Equipment Tested/Certified -i-~--,~F-~ - ---, ._-~ _~-__ -? ~ --q - __ ~'Annular Spac~ or Vault Seusor. Model: I~'l~ping Sum0 ! T,~neh Sensor(s). Mod~l: ~ Fill Sump Sem~o~s). Model: ~ Mechanical Line Leak De~tor. Model: ~ Ekn:~oni¢ Line ~ D~,emor. Model: I~ Tank Ov~fill I High-Level Sm~sor. Model: I~ Other (sp~x~y equlp.-,~a~ type and model in S~n_'on E on Page 2). c~s ~.~ Moaa: ~' ~l~nular Space or Vault Sensor. Model: la'Piping Sump / Trench Sensor(s). Model: O Fill Sump Sensor(s). Model: ~ Mechanical Line Leak Detector. Model: iZ! Elecl~onic Line Leak Detector. Model: ~ Tank Overfill / High-Level Sensor. Model: ~ Other (specify equipment type and model in ._qec_ Jinn E on Pa~e ~ ~ Containment Sensor(s). Model: .l~-$hear Valve(s). [~ Di~f~O' Co,,i~,:~,,Y,,,~,~ Floa[($) alld _Chain(S). ~ Coominment Sensor(s). Model:. El Shear Valve(s). Bldg. No.: c.y: zip: Contact ~aone No.: ( ~ ~/~ ~/~'~ i~ co,~t sen~r(.,). Mo~l: Shear Valve(s). ODist~m~r Con~-~,,t Float(s) and Chain(s). · ff the facility contains mm~ tanks ~ dispans~s, copy flmis fom~- Include inf°mmai°a f°~ everY tank and di~l~as~x at tbe faei~ Tank Gauging Probe. Model: L/~wrff~.~ ~'Jamular Space or Vault Sensor. Model: ~[~iping Sump I Trench Sensor(s). Model: C] Fill Sump Sensor(s). Model: Q Mechanical Line Leak Detector. Model: ~l Electronic Line ~ Detector. Model: C] Tank Overfill I High-Level Sensor. Model: ~l Other (specify equi~nt type and model in Section E on Page 2). Tank ID: C] ~ Gauging Probe. Model: O Annular~r~r Vault Sensor. Model: C] Piping Sump/~ensor(s). Model: Cl FiU Sump Sensor(s). ~ Moael: ~ Mechanical Line Leak Detec~Model: C] Tank Overfill I High-Level Sensor. Model:~ I~! Other (s?ci~y equip~ot type and model in Section E on Page 2). ~! Dispenser Contaim~t Sensor(s). Model: ~bear Valve(s). I"l Dis~-nner Ctmtainment Float(s) and Chain,s). it Sensor(s). Model: t Fl~!t~s) and Chain(s). [J Di~l~n~- Containment Sen~o--~('~Modeh [-I Dispellser Containment Float(s) and Ch~. C. C~tion - x certify mat the equip,,,mt ~ in ~ doom,em w~ ~servieed in amnxUa~ ,,ia ~ .,,,-,,,r,,ctur~' eorr~t nnd a Plot Plan ahowing li~ Inyont of m~ equilnnent- For any eqUilm~nt thimble of generniing moth reports, I have nlso aOadmi a ~ ' ~ ~~.~ ~): rn System set. up Technician Nnme (print): /~c~,.-J ~ = ~ Signature: Site Address: Pa~ l~f3 Monitoring System C~-tifl~ation 03/01 D. Results of Testing/Servicing ve io. C~m ~le!e the f~llowin cheekilY= i~.Yes I~1 No* Is th~ audible alarm operational? li~ .Yes Cl No* Is the visual alarm operational? I~Yes I~1 No* Were all ~n_~rs vis.ually' inspected, functionally tes~:d,.and .confirmed oI~ra~onal? l~'Yes I~ No* Were all sensom installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their p~o. per operation7 FI Yes' "~1 No* ff alarms are relayed to a remote monitoring stati°n' is all communications equipment (e.g. modem) I~N/A operational? I~Yes ~1 No* For pressurized 'piping systems' does the h~'bine automatically'~hut d0w~ if the 'Piping s~condary Containment Fl N/A monitoring system detects a leak, fails to operate, or is electrically disconnected? ff yes: which sensors initiate positive shut-down? (Check all that apply) I~ump/Trench Sensors; Fl Dispenser Containment Sensors. Did you confirm positive, shut-down due to leaks and .s~..nsor failure/disconnection? ti~'~Ires; Fl No. .. Fl Yes I~!~,~o* For tank systems that utilize the monitoring system as the primary tank oveffdl warning device (i.e. no I~ N/A mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank fill point(s) ~nd.oper_n_ tln~ properly? ~f so, at what percent of tank capaci~ does the alarm trigger? . % I~res* 'Q No was any monitoring equipment rePlaced? If yes, identify specific sensors, prObes, or other eqUipment replaced and list th~ mannfacturer name and mode. l. for all replacement ~.~ in Section. E, below. cl Yes* I~-~o Was liqUid found inside any secOndary containment systems designed as dry systems? (C~eck all that apply) Fl Product~ I~ Water. If yes, describe causes in Section E, below. l~l~es I~1 No* Was m~nitorin~ system set°uP reviewed to ensure ~.~Per s~tings? Attach set uP reports~ i~' aPPlicab~e I~l"~Yes Fl No* Is all monitoring equipment, operational per manufacturer's specifications? * In Section E below, describe how and when these deficiencies were or will be E. Com nt :, . --07 Page2 o~3 ~3~1 F. In-T~nk Gauging ! SIR F~quipment: ~lheck this box if tank gauging is used only for inventory control. ca 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. Ca dete the followin cheeklL~t: 4~f/Yes ca No* Has a~~ input wiring been inspected f~r pr~per entry and termina~~n~ including testing for gr~nnd fauRs? yes n No* Were all tank gauging ~ visually inspected for damage and residue buildup? ~Yes r'l No* Was accuracy o~f system pw~tct level readings tested? No* was ;fsy m level re a gs l~Yes ~ N~* Wet~ all probes reinstalled properly? [~¥es ca No* Were all i~r~ on ~ equipment manufactm~r's maintemmce checklist * In the Section H, below, descn*be how and when these deficiencies were OF will be corvecte~ G, Line Leak Detectors (LLD): I~"~heck this box if LLr~s arc not installed. Con~ )le~ the followi~ che~kli.qt*- vi Yes vi No* For equipment start-up or annual equipment certification, w~s a leak 'sin~lated to "verify ~ performance? vi lqlA {Check all that apply) Simulated leak rate: ca3g.p.h.; ~0.1g.p.h; Cl0.2g.p.h. Ca Yes ca No* Were aU LLD~ confirmed opemtionai and accurate withi,, regulatory requi~mefits? '" ~ Yes ca N°* Was the testing apparatus properly calibrated? ca Yes ca 1~o* ' For meChanical LLDs, does the l-l-D restrict product flow'i~ it detects a leak? '" ca N/A ca Yes ca No* ~:or electronic I.LDs, do~s the tm~oine automatically sh~t off ff the LLD detects a l~ak.~' I~ N/A ca Y~s ca No* For ele~atronic !.l.l~'does the tu~'ine auton~ticaH~ shut offif any portion'of the m~nitoring system is disabled ca N/A or disconnected? ca Yes' ca No*' For electr°ni~'LLDs,'d°es the turbine automatically'shut offif any portion of the monitoring system malfunctions ca N/A or fails a West? ca Yes Ca No* For'electro~u'c !.l'~Ds, ha;e"~tll aeceasil~le wiring connections been visually inspected? ca N/A ca Yes ca No* Were all items on the equipment manufacturer's maintenance checklist completed.? * In the Section H, below, deseflbe how and wben these ddieiencles were oF will be coFrected- H. Comments: Page 3 of 3 Monitoring System Certification .~,~?~ ~~ Monitoring Site Pla~n/~/~¢? ~,~/~ ~ 2~22~22~22~~2~ ......................... ~... :..:: .... :::::::::::::: 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, s,,mps, dispenser pans, 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. Page __ of __ ~ ~, ,.,I EH SETUP JUL 14. 2004 8:27 APl SYSTEH UN t TS U.S. SYSTEM LANGUAGE ENGL 1SH ,~VE;'['EM [~TE..-. T i HE FORI"~T HON DD YYYY HH:HH:S'~; ×1'~ F~-~I'R l P 640 8001 WHITE Lt.l BAKERSF 1 ELD CA _~3309 SHIFT TIHE I : 12:00 Riff SHIFT TIME 2 : DIS~4BLED SHIFT TIME 3 : DISABLED SHIFT TIHE 4 : DIP:~BLED TANK PER I OD i C WARN I t~3S D I S~BLED TANK ANNUAL W~RNI~ b I S~BLED LINE PERIODIC [~RNINGS D I ~BLED L I NE ANNUAL WARN l ~ D I SRBLED PRI~ TC VOLL~ES ENABLED TB~P COMPEN~T 10~ VALUE (DEG F }: 60.0 ~ICK HEIGHT OFFSET D I ~BLED H-PROT~OL DAT~ FOR~T HE I G~F DAYLIGHT SAVING TIME D l SABLED RE-DIREC~ L~ PRINTOUT D l ~BLED SYSTEM SECUE I TY OODE : 000000 COMMUNICATIONS SETUP IN-'rANK SETUP T I:UNLEADED 366 PRODUCT CODE : 1 THERMAL COEFF :.000700 TANK DIAMETER : 120.00 TANK PROFILE : I PT FULL VOL : 12000 FLOAT SIZE: 4.0 IN. 8496 lAtTER WARNING : 2.0 HIGH kIRTER LIMI'r: 3.0 PlAX OR L~BEL VOL: 12000 OVERF ILL L I M I T : : 11400 H I GH PRODUCT : 97~.~, : I 1640 DELIVERY LIMIT : 600 LOW PRODUCT : §00 LEP~ A~ LIMIT: 99 SUDDEN LOSE; LIMIT: 50 TANK T I LT : 0.00 MANIFOLDED TANKS T.: NONE LEAK MIN PERIODIC:~ l~C : 1200 LF_~K MIN ANNUAL : 10~ : 1200 PERIODIC TEST TYPE STANDARD ANNUAL TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ~LRP, I-1 DISABLED GROSS TE~T FAlL ALARH D t P_V-~BLED ~NN TEST AVE~AG I NG: OFF ~E~ TEST AVERAG I NG: OFF TANK TEST NOT I ~: OFF TNK TST SIPHON BREAK:OFF DELIVERY DELAY : 15 T 2: PERM I UPI 366 PRODUCT CODE : 2 THERMAL COEFF :. 000700 T~NK DIAMETER : 120.00 TANK PROFILE : I PT FULL VOL : 12000 FLORT SIZE: 4.0 IN. 8496 WATER .I,gARNING : 2.0 HIGH WATER LII'II'I': 3.0 MA~ OR LABEL VOL: 12000 OVERFILL LIMIT : 95~ : 11400 HIGH PRODUCT : 97~ : 11640 DELIVERY LIMIT : I~ : 1200 LOW PRODLE:T : 500 LEAK AL~RPI LIMIT: 99 SUDDEN LOSS LIMIT: 50 TANK TILT : 0.00 P~NIFOLDED TANKS T#: NONE LF_AK MIN PERIODIC: 10~ : 1200 LEAK MIN ANNUAL : : 1200 PERIODIC TEST TYPE STANDARD ANNUAL TEST FAIL ALARM DISABLED PERIODIC TF_,ST FAIL AI.~RM DISABLED GRO,~ TEST FAIL AI..P~ DISABLED ~NN TES~ RVEEAGII~J: OFF PER TEST AVERfiGING: OFF TANK TES~' NOTIFY: OFF TNK TST SIPHON BREAK:OFF DELIVERY DELAY : 15 T 3:DIE.~EL 366 PRODI.E:T CODE : 3 THEEH~L COEFF :.000450 TANK DIAMETER : 120.00 TANK PROFILE : I PT FULL VOL : 12000 FLO~T SIZE: 4.0 IN. 8496 ~RTER WARNI~ : 2.0 HIGH WATER LIMIT: 3.0 PM× OR I.-.~BEL VOL: 12000 OVERFILL LIMIT : 95~ : 11400 HIGH PRODUCT : : 11640 DELIVERY LIMIT : t : 1200 LOW PRODUCT : 500 LEAK P~-ARM LIMIT: 99 SUDDEN LO~S LIMIT: 50 TANK TILT : 0.00 MANIFOLDED TANKS T~; NONE LF..~K HIM PERIODIC: : 1200 LEAK HIM ANNUAL : 10~ : 1200 PERIODIC TEST TYPE STANIW4RD ANNUAL TEST FAIL ALARM DISABLED PF. RIODIC TEST FAIL ALARM DISABLED GROSS TEST FAIL ALARM DISABLED ANN TEST AVERAGING: OFF PER TEST AVERAGING: OFF TANK TF~ MOTIf/: OFF TNK TST SIPHON BRF_.~K:OFF DELIVERY DELAY : 15 MIN T 5:UNLEADED 367 P~ODUCT CODE : 5 THERH~L COEFF :.000700 TANK DIAMETER : 120.00 TANK PROFILE : 1 PT FULL VOL : 12000 FLOAT SIZE: 4.0 IN. 8496 W~TER WARNING : 2.0 HIGH WATER LIMIT: 3.0 PlAX OR l.~C~iEL VOL: 12000 OVERFILL LIMIT : 95~ : 11400 HIGH PRODUCT : 99~ : 11880 DELIVERY LIMIT : 5~ : 600 LOW PRODUCT. : 500 LEAK ALARM LIMIT: 99 SUDDEN LO~S LIMIT: 50 TANK TILT : 0.00 MANIFOLDED TANKS T~: NONE LEAK MIN PERIODIC: : 1200 LERK HIM ANNUAL : 10~ : 1200 PERIODIC TEST 'F~PE STANDARD ANNUAL T~gT FAIL ALRk~I DIP~BLED PERIODIC TEST FAIL ALARM DISABLED GROSS TF_.S~ FAIL ALARM DISABLED ANN TEST AVEFfck?,iNG: OFF PER TEST AVER$¥GING: OFF TANK TEST NOTIFY: OFF TNK TST SIPHON BRF.~K:OFF DELIVERY DELAY : 1§ T 6:PRFJflI~fl PRODUCT CODE : 6 THEEf'I~L COEFF :.000700 TANK DI~ETER : 120.00 TANK PROFILE : I PT FULL VOL : 12000 FLO~T SIZE: 4.0 IN. 8496 WATER WARNING : 2.0 HIGH WATER LIMIT: 3.0 ~qX OR LABEL VOL: 12000 OVERFILL LIMIT : 95~ : 11400 HIGH PRODUCT : 97~ : 11640 DELIVERY LIMIT : 10% : 1200 LOW PRODUCT : 500 LEP~ ALARM LIMIT: 99 SUDDEN LO.~ LIMIT: 50 TANK TILT : O.O0 M~NIFOLDED TANKS T~: NONE LEAK MIN PERIODIC: 10~ : 1200 LEAK M1N ANNUAL : 10°4 : 1200 PERIODIC TEST TYPE STANDARD RNNLIRL TE~ FAIL ALARM DISABLED PERIODIC TEST FAIL AI..~RM DISABLED GROSS TEE;T FAIL ALARM L'I~BLED ANN ]'EST ~VERAGING: OFF PER TEST AVERAGING: OFF TANK T~T NOTI~f: O~ T~ ~T SIPHON B~E~K:OFF DELIVEE~ DE~Y : 15 HIM T 7:DIESEL 367 PRODUCT CODE THERHAL COEFF T~NK DIAMETER TANY PROFILE FULL VOL 7 .000450 120.00 I PT 12000 FLOAT SIZE: 4.0 IN. 8496 t.~TER WARNING : 2.0 HIGH WATER LIMIT: 3.0 P~< OR I~BEL VOL: 12000 OVERFILL LIMIT : 95% : 11400 HIGH PRODUCT : 97% : 11640 DELIVERY LIMIT ; 1 ~ : 1200 LOW PRODUCT : 500 LEAK ALARM LIMIT: 99 SUDDEN LOSS LIMIT: TANK TILT : 0.00 t'~C~Nl FOLDED TF~NKS Tt~: NONE LEAl< I"l I H PER I OD : 1200 LEAK MIN ANNUAL : 10~ : 1200 PERIODIC TEST TYPE S~TANDARD MANUAL TEST FAIL Al.ARM DIALED PERIODIC TEST FAIL ALARM DISABLED GROSS TEST FAIL ALARM DISABLED ANN TEST AVERAGING: OFF PER TEST AVERAGING: OFF TANK TEST NOTIPZ: OFF TNK TST SIPHON BRF~K:OFF DELIVERY DELAY : 15 MIN LE~K TE~T METHOD TEST ON DATE : AL1. TANK .JAN 1. 2000 ~'FA~T TIME : 2~Ofi AM · ;t] --;; ',L.. l'~' TEST R~[E :O ~- "' DURATION : 2 HOURS LI~UID SENSOR SETUP L I:~T SIDE SOUHT ANNU TRI-STATE (SINGLE FLOAT) , CATEGORY : ANNUI.~R SPACE L 2:EAST SIDE STP SUMPS NOPJ'IRLLY CLOSED CATEC~RY : STP SUMP L 3:F_.~T SIDE ERST ANNUL NOILLY CLOSED C~TEGOFt7 : ANNULAR SPACE L 4:EAST SIDE WEST ANNUL NORMALLY CLOSED CATEGORY : ANNULAR SPACE L 5:WE..%'T SIDE SOUHT RNNU NORI"IALLV CLOSED CATEGORY : ANNULAR SPACE L 6:WEST SIDE STP SUMPS NORMALLY CLOSED CATEGORY : STP SUMP L ?:WEST SIDE WEST ANNUL NORMALLY CLOSED CATEGORY : ANNULAR SPACE L B:WEST SIDE EAST ANNUL NORMP~.LV CLOSED CATEGORY : ANNULAR SPACE L 9:WEST SIDE 87 STP NORMALLY CLOSED CATEGORY : ~P SUMP OUTPUT RELR\' SETUP R I :POSITIVE SHIJTOFF IdES 'WPE: STANDARP NORMRLIA: C:LO.c-;E r' I H-TANK ALARMS T I :LEAK RI.ARM T 2: LFd4K ALARM T 3:LEAK ALARM T 4: LEAK ~LRRM T I:HIGH ~T~ T 2:HIGH WATER ALARH T 3:HIGH ~TER A~I T 4: H l GH WATER ALARM LIOUID SE~OR L ~: FOEL ALARM L 6:FUEL ALARM L 7 :FUEL ALARM L 8 :FUEL L 9:FOEL ALA~ L S:SE~OR O~ At. RRM L 6:SE~)R OUT L ~:SS~R OUT L 8:SE~OR O~ A~ L 9:SE~OR OUT L 5:SHORT RLARM L 6: S~RT ~ARM L 7 :S~RT L 8:S~R~ ALARM L 9:S~ ALA~ R 2:~OSITIVE SHOTOFF E~ TYPE: STAN~RD ~RI.LY GLGSED IN-'rANK ALARMS T 5:LE~K ALARM T 6:LEAK ALARM T ?:LEAK ALARM T 5:HIGH WATER ALARM T ~:H!GH ~TER ALARM T 7:HIGH WATER ALARM LIGUID SENSOR L I:FUEL L 2:FUEL ALA~ L B:FUEL L 4:FUEL ~L~I L i:~E~O~ OUT ~L~Dtl L 3:SE~OR OUT A~RM L 4:SE~OE OUT L i:~HORT ~1 l_ 2 :SHOR~ ~L~RM L 3:S~ORT ALA~I · ALARM. HISTORY REPORT- MAS; 14. 2004 8:34 t~ PR INTER ERROR MAY 14. 2004 8:34 t~ BATTERY IS OFF JAN 1.. 1996 B:O0 APl ALARM H I STORY REPORT IN-TANK ALARM T I: UNLEADED :366 H 1GH WATER MAY 11, 2003 8:03 C)VERFILL ~L~RM APR 25. 2004 11:22 AM APR 25, 2004 10:57 ~t FEB 18. 2004 11:04 AH LOW PRODUCT ALARM Ht4Y 14. 2004 3:26 PM FEB 22, 2004 6:02 P~ DEC 22. 2003 10:46 mM HIGH PRODUC_.T ALARM APR 25. 2004 11:24 ~1t SEP 3, 2003 12:07 PM AUG~ 18, 2003 8:46 AM INVALID FUEL LEVEL MAY 14. 2004 3:55 PPi OCT 21. 2003 8:35 PM SEP 16, 2003 5:46 PM PROBE OUT SEP 11. 2003 12:52 PM SEP 10. 2003 12:10 PM MAY 13. 2003 10:14 AM HIGH WATER WARNII'~; MAY I1, 2003 8:03 AM DELIVERY NEEDED MAY 14. 2004 2:48 PN FEB 22, 2004 5:44 PM DEC 22. 2003 10:01 AM i-~X pRODUC_.T AI~RH SEP 3. 2003 12:00 F~ AD3 18. 2003 8:47 AM A~ 18. 2003 0:35 AH ALARM HISTORY REPORT .... IN-TANK ALARM ...... T 2:PREMIUM 366 LC~ PRODUCT ALP~M SEP 27, 2003 12:42 PM SEP 20. 2003 4:34 PPi MAR !. 2003 12:04 INVALID FUEL LEVEL SEP 27. 2003 2:02 PM SEP 20. 2003 7:00 ~ DEC 21. 2001 5:28 AM PROBE OUT SEP 11. 2003 12:35 PM FEB 12. 2003 5:18 PM ~T 25, 2002 9:29 AH DELIVERY NEEDED APR 16. 2004 8:06 AM aPR 12. 2004 11:39 AM DEC 5. 2003 12:15 PM LOW TFJ~Ia/~NII~ ~EP 11. 2003 1:57 PM OC~ 9. 2002 1:12 PM OCT 2. 2002 9:38 P¢l ALARM HI~TORY REPORT IN-TANK ALARH ........ T 3:DIE~EL ~66 HIGH WATER ALA6H MAR 8. 2000 2:58 PM LOW PRODUCT ALARM f~R 7. 2000 9:14 AH INVALID FUEL LEVEL HAP 7, 2000 9:16 AM PROBE OUT DEC 22. 2003 12:25 SEP 11. 2003 8:27 AM SEP 10. 2003 1:01 PM HIGH WATER WARNING MAR 8, 2000 2:58 PH ALAP. M H I SI'O~:Y REPOgF ..... IN-TANK ALEPH ........ T 4: gETUP DATA I,.~4RN I Ng MAR 31. 2004 6:09 PM LOW PRODUCT ALARM MAR 31. 2004 6:00 PM MAR 27, 2004 10:54 RN MAY 12. 2003 10:22 PM INVALID FUEL LEVEL H~R 31, 2004 6:08 PM MAR 31, 2004 6:00 PPI MAR 25. 2004 3:59 PM PROBE OUT MAR 31. 2004 4:55 PM MAR 31. 2004 4:36 PH SEP 11. 2003 11:22 AM DELIVERY NEEDED MAR 31, 2004 6:08 PM MAR 31, 2004 G:00 ~ MAR 11. 2004 7:25 PPI LOW TEMP W~RNI n'~. ~ ~ . .>nc,.':, ~ - n'-/ D~.,. DEl. I V,,2pv HL~R[~I HI'TOff REPORT .... I N-TANK ALARM ..... T 5:UNLEADED 367 OVERFILL ALAn'1 SEP 10. 2003 4:52 Riff ~LIG 12. 2003 7:22 PM APR 25. 2003 2:18 RM LO~ PRODUCT RL~EH JUN 27. 2004 4:54 PH APR 13. 2004 5;40 PH APR 7. 2004 8:tB aM HIGH PEODLIC~ SEP lO. 2003 4:56 (~1 SEP ~UN 4. 2002 INVALID FUEL LEVEL APR 13. 2004 6:01 PM JAN 8. 2004 8:22 PM OCT 28. 2003 9:40 PM PROBE OUT DEC 22. 2003 12:45 PM DEC 22. 2003 12:40 PH DEC 22. 2003 12:37 PM DELIVER'/ NEEDED JUN 27. 2004 4:32 PH APR 13. 2004 5:22 PM APR ?. 2004 ?:4? AM MaX PRODUCT ~tJ%RM SEP 10. 2003 4:57 AM SEP 3. 2002 1:09 PM JUN 4. 2002 1:38 PM LO~ TEMP WARNING DEC 22. 2003 12:35 PM 3AN t?. 2003 4:51P~t 0(~ 24. 2002 3:00 PM ALARM HISTORY REPORT .... I N-T~NK RIJ4RH ...... T 6:PE~I~ 307 ~ 18, 2001 9:40 PH S~ 24. 2000 7:50 ~ aPR 3. 2000 4:01 ~ l~lP FU~ L~EL ~ 19. 2001 4:2~ ~ S~ 24. 2000 7:50 ~ aPR 3. 2000 5:16 ~ PROBE O~ ~ 12. 2003 11:12 ~H FEB 12. 2003 4:51 PM DELIVERY NEEDED NOV 3. 2003 4:05 PM NOV 11. 2001 7:16 PM APR 19. 2001 G:58 P~t LOI,J TEMPI~RNING OCT 24. 2002 1:21 PM OCT 2. 2002 10:39 ALa~I HI~'I'ORY REPORT IN-TANK ALARM T 7:DIESEL 367 LOW P~ODUCT AI~RPI FEB 28. 2000 2:36 PM I~ALiD FUEL LEVEL OCT 8. 2002 1:44 PH FEB 20. 2000 2:30 PM PROBE OUT DEC 22. 2003 12:33 PM DEC 22. 2003 12:27 PM SEP 12. 2003 9:01 AH DELIVERY NEEDED Pier 16. 2001 11:12 PH JAN tO. 2001 12:01PH NOU 26. 2000 11:56 RM LOM TEHP IAqRNING DEC 22. 2003 12:37 PH OCT 24. 2002 12;05 PM i"FaR I. 2000 9:10 RM ~LARM HiS'~'O~'V REi:'OP.T ..... SENSOR ALARM ..... L 1 :EAST SIDE SOUHT ANNU ANNULAR SPACE FUEL ~L.APJ"I RU~ t3, 2BOG B:50 AM FUEL ALARM AUC~ 6. 2002 1:10 PM SENSOR OUT ALARM AUG 6, 2002 1:04 PM AL,%RM H l STORY REPORT ..... SENSOR ALARM L 3: EAST S I DE EAST ANNUL ANNULAR SPACE FUEL ALARM JUL 14. ~004 9:24 ~ FU~L ALARM R~ 13. 2003 8:50 ~M FU~L ~ ~ G. 2002 12:09 PM ~ALARM HlgrORY REPORT ..... SENSOR ALARI9 ..... L 5:WEST SIDE SOUHT ANNU ANNULAR SPACE SENSOR OUT ALARM AUG 19. 2003 8:32 ~vl FUEL ALARM AUG 13. 2003 8:29 AM FUEL ALARM AUG 6. 2002 1:50 ALARM HISTORY REPORT ...... SENSOR ALARM ..... L 2 :EAST S I DE STP SUMPS STP SUMP FUEL AIJaRM JUL ~4, 2004 9:28 AM FUEL ALARM JUL 14. 2004 9:27 AM FUEL ALARM JUL 14. 2004 9:25 ALARM HISTORY REPORT ..... SENSOR ALARH ..... L 4:EAST SIDE WEST ANN~JL ANNULAR SPACE FUEL ALARM AUG 13. 2003 8:52 ~'1 SENSOR OUT ALARM AUG 6. 2002 12:24 PM SE~3OR OUT ALARM SEP 19, 2001 6:04 AM ~L~RM HISTORY REPORT ...... SENSOR ALARM ..... L 6:WEST S1DE STP SUMPS FUEL ALARM J0L 14. 2004 9:05 FOEL ALARM JUL 14. 2004 9:04 AM FUEL ALARM JUL 14, 2004 9:03 ALARM HISTORY REPORT ..... ~ENSOR ALARM ...... : 7:WEST SIDE WEST ANNUL ~NNULAR SPACE FUEL ALARM JUL 14- 2004 9:01 ~ FUEL ALARM ~ 13, 2003 8:28 ~'1 FUEL ALARM ~UG 6, 2002 1:43 PM ~LARM HISTORY REPORT ..... SENSOR ALARM L 8:WE~ SIDE F_~q~ ANNUL ANNULAR SPACE FUEL ALARM AUG 13. 2003 8:29 AM FUEL ALARM ~UG 6. 2002 1:45 PM FUEL ALARM OCT 6. 2001 3:42 PM ALARM HISTORY REPORT ..... SENSOR ALARM ..... L 9:WEST SIDE 87 STP STP FUEL ALARM JUL 14, 2004 9:02 e'.'.'~l FUEL ALARM AUG 13, 2003 8:29 FUEL ALARM AUG 6. 2002 1:33 PM ALARM HISTORY REPORT ..... SENSOR ALAPJfl ..... L 1 :EAST SIDE SOUHT ANNU ANNULAR SPACE FUEL AI.~RM RUG 3. 2Q04 9:16 AH FUEL ALARM AUG 13. 2003 8:50 FUEL ALARM AUG 6. 2002 1:10 ~ ALARM HISTORY REPORT SENSOR ALARM L 3:EAST SIDE E~ST ANNUL ANNULAR SPACE FUEL ALARM JUL 14. 2004 9:24 APl FUEL ALARM AUG 13. 2003 8:50 APl FUEL ALARM AUG 6. 2002 12:09 PM ALARM HISTORY REPORT SENSOR ALARM L 5:WE~ SIDE SOUHT ANNU ANNULAR SPACE FUEL ALA~I AUG 3. 2004 '9:14 Att SENSOR OUT ALARM AUG 13. 2003 FUEL ALARM AUG 13. 2003 8:29 AM ALARM HISTORY REPORT ..... SENSOR ALA]~ L 2:EAST SIDE STP SUMPS STP SUMP FUEL ALARM JUL t4, 2004 9:28 AH FUEL ALARM JUL 14, 2004 9:27 AM FUEL ALA~ JUL 14. 2004 9:25 P.M ALARM HISTORY REPORT ..... SENSOR ALARM .... L 4:EAST SIDE WE~T ANNUL ANNULAR SPACE FUEL ALARM AUG 3. 2004 9: 15 AM FUEL ALARM AUG 13. 2003 8:52 APl SENBOR OUT ALARM AUG 6. 2002 12:24 PM ALARM HISTORY REPORT SENSOR t:-~L~ ..... L 6:WEST BIDE STP SUMPS STP SUMP FUEL ALARM JUL 14. 2004 9:05 AM FUEL ALARM JUL 14. 2004 9:04 AM FUEL ALARM JUL 14. 2004 9:03 ~L.~RM HISTORY REPORT ..... SENSOR ALAR~i ..... L 7:WEST SIDE WEST ANNUL ANNULAR SPACE FUEL AIJ4RM JUL 14, 2004 9:01 AM FUEL ALARM AUG 18, 200:3 8:28 AM FUEL ALARM AUG 6. 2002 1:4:3 PM ALARM HISTORY REPORT SENSOR ~LARM L 8:WEST SIDE ~ ANNUL ANNULAR SPACE FUEL ALARM AUG 3, 2004 9:1:3 AM FUEL ALARM AUG 13. 2003 8:29 AM FUEL ALARM AUG 6. 2002 1:45 PM Tanknology 8501 N. MoPac Expressway, Suite 400 Austin, Texas 78759 Phone: (512) 451-6334 Fax: (512) 459-1459 Date Printed and Mailed: 09/08/2004 BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES INSPECTOR STEVE UNDERWOOD 900 TRUXTUN AVE., STE. 210 BAKERSFIELD, CA. 93301 Test Date: 08/27/2004 Order Number: 3136161 Dear Regulator, Enclosed are the results of recent testing performed at the following facility: CHEVRON 206561 3360 PANAMA LN. BAKERSFIELD, CA. 93304 Testing performed: Leak detector tests Monitor Certification Secondary Containment-Spill Container Sincerely, Dawn Kohlmeyer Manager, Field Reporting ~L~ ~n~Jc~31~jy TANKNOLOGY CERTIFICATE OF TESTING 8900 SHOAL CREEK, BUILDING 200 AUSTIN, TEXAS 78757 TELEPHONE (512) 451-6334 FAX (512) 459-1459 PURPOSE: COMPLIANCE TEST RESULT SUMMARY REPORT TEST DATE: 08/27/04 WORK ORDER NUMBER: 3136161 CUSTOMER PO: CLIENT: CHEVRON U.S.A. SITE: CHEVRON 206561 P.O. BOX 2292 3360 PANAMA LN. 145 S. STATE COLLEGE BLVD. BAKERSFIELD, CA 93304 BREA, CA 92822-2292 SAM STEVENSON MANAGER (909)765-6536 (661)396-7047 TEST TYPE: TLD-t Product Pipe Tight~ess Test Result~ ;1 i SUPREME DW FIBERG PRESSURE Y 2 2 PLUS DW FIBERG PRESSURE Y 3 3 UNLEADED DW FIBERG PRESSURE Y Existing Line Leak Detector Test 2 2 RED JACKET FXlV 10401-8864 P 3 3 FE PETRO ~D BJ256 P New Re~a~eme~ U~e leak De~e~o~ Tes~ ~C~ ~E~K~D E~E~TOR~~ ~ ~ ~RE~CED For o~ detailed r~o~ info~ation, visit ~.tanknolo~.com and select On-Linc Rcpo~-W~P, or contact your local Ta~olo~ o~cc. Tester Name: ALBERT J. QUEIROS Technician Ce~ifi~tion Number: 91-1~8 Printed 09/08/2004 09:43 SBOWERS INDIVIDUAL TANK INFORMATION AND TEST RESULTS 'ran TEST DATE: 08/27/04 8900 SHOAL CREEK, BUILDING 200 WORK ORDER NUMBER3136161 CLIENT: CtI~VRON U. S . A. AUSTI N, TEXAS 78757 (512) 451-6334 SITE: Ctl~/'RON 2 06563. NEORM~T!~N~ t;~ Tank ID: 3. Product: suPR~ Capacity in gallons: 13-, 849 Diameter in inches: 3.2O. 00 Length in inches: Material: DW Tank manifolded: NO Vent manifolded: YES Vapor recovery manifolded: YES Overfill protection: YES Overspill protection: YES Installed: ATO CP installed on: ! Bottom to top fill in inches: 168.5 Bottom to grade in inches: 3.76.0 Fill pipe length in inches: 45.0 Fill pipe diameter in inches: 4.0 Stage I vapor recovery: DUAL Stage II vapor recovery: BALANCE COMMENTS Start (in) Dipped Water Level: Dipped Product Level: Probe Water Level: Ingress Detected: Water Test time: Inclinometer reading: VacuTect Test Type: VacuTect Probe Entry Point: Pressure Set Point: Tank water level in inches: Water table depth in inches: Determined by (method): Result: Bubble NOT TESTED 'COMMENTS End (in) Ullage New/passed L.D. #1 Make: F~. PETRO Model: MLD S/N: ~2 s s Open time in sec: 9.0o Holding psi: 28 Resiliency cc: 240 Yest leak rate mi/m: z89. o Metering psi: zo Calib. leak in gph: 3. oo Results: PASS Failed/replaced New/passed Failed/replaced L.D. #1 L.D. #2 LD. #2 COMMENTS NOT TESTED COMMENTS Material: Diameter (in): Length (ft): Test psi: Bleedback cc: Test time (min): Start time: End time: Final gph: Result: Pump type: Pump make: DW FIBERG 2.0 175.0 NOT TESTED PRESSURE FE PETRO NOT NOT NOT TESTED TESTED TESTED Impact Valves Operational: YES Printed 09/08/2004 09:43 INDIVIDUAL TANK INFORMATION AND TEST RESULTS Tank jy TEST DATE:08/27/04 8900 SHOAL CREEK, BUILDING 200 WORK ORDER NUMBERS136161 CLIENT: CH~'v'RON O. S . A . AUSTIN. TEXAS 78757 (512) 451-6334 SITE: CHEVRON 2 06561 Tank ID: 2 2 Product: PLus Capacity in gallons: 11,849 Diameter in inches: 120.00 Length in inches: 245 Material: DW F'rBERe COMMENTS Tank manifolded: No Vent manifolded: Vapor recovery manifolded: Overfill protection: Overspill protection: YES Installed: ATe CP installed on: / Bottom to top fill in inches: 172.0 Bottom to grade in inches: 176.0 Fill pipe length in inches: 49.0 Fill pipe diameter in inches: 4.0 Stage I vapor recovery: DUAL Stage II vapor recovery: BALANCE Start (in) Dipped Water Level: Dipped Product Level: Probe Water Level: Ingress Detected: Water Test time: Inclinometer reading: VacuTect Test Type: VacuTect Probe Entry Point: Pressure Set Point: Tank water level in inches: Water table depth in inches: Determined by (method): Result: End (in) Bubble Ullage COMMENTS NOT TESTED New/passed L.D. #1 Make: RED JACKET Model: Fxlv S/N: ',o4oz-88~ Open time in sec: 4.00 Holding psi: 32 Resiliency cc: 200 Test leak rate mi/m: 189. o Metering psi: z5 Calib. leak in gph: 3. oo Results: PASS COMMENTS Failed/replaced New/passed Failed/replaced L.D. #1 L.D. #2 L.D. #2 NOT TESTED COMMENTS Material: Diameter (in): Length (ft): Test psi: Bteedback cc: Test time (min): Start time: End time: Final gph: Result: Pump type: Pump make: DW FIBERG 2.0 175.0 NOT TESTED PRESSURE FE PETRO NOT NOT NOT TESTED TESTED TESTED Impact Valves Operational: YES Printed 09/08/2004 09:43 INDIVIDUAL TANK INFORMATION AND TEST RESULTS TEST DATE:08/2?/04 8900 SHOAL CREEK, BUILDING 200 WORK ORDER NUMBER313 6161 CLIENT: CHEVRON O. S . A. AUSTIN, TEXAS 78757 (512) 451-6334 SITE: CHE'v'RON 206561 Tank ID: 3 3 Product: UNLEADED Capacity in gallons: 11,849 Diameter in inches: 120.00 Length in inches: 245 Material: DW FTEERe COMMENTS Tank manifolded: NO Vent manifolded: Vapor recovery manifolded: Overfill protection: Overspilt protection: Installed: ATe CP installed on: / Bottom to top fill in inches: 176.0 Bottom to grade in inches: 182.0 Fill pipe length in inches: 52.0 Fill pipe diameter in inches: 4.0 Stage I vapor recovery: DUAL Stage II vapor recovery: BALANCE Start (in) Dipped Water Level: Dipped Product Level: Probe Water Level: Ingress Detected: Water Test time: Inclinometer reading: VacuTect Test Type: VacuTect Probe Entry Point: Pressure Set Point: Tank water level in inches: Water table depth in inches: Determined by (method): Result: Bubble NOT TESTED COMMENTS End (in) Ullage New/passed L.D. #1 Make: F,, P~.TRO Model: MLD S/N: ,,~2s6 Open time in sec: 8. oo Holding psi: 3o Resiliency cc: 240 Test leak rate mi/m: 189.0 Metering psi: lO Calib. leak in gph: 3. oo Results: PASS COMMENTS Failed/replaced New/passed Failed/replaced L.D. #1 L.D. #2 L.D. ~2 NOT TESTED COMMENTS Material: Diameter (in): Length (ft): Test psi: Bleedback cc: Test time (min): Start time: End time: Final gph: Result: Pump type: Pump make: DW FIBERe 2.0 175.0 NOT TESTED PRESSURE FE PETRO NOT NOT NOT TESTED TESTED TESTED Impact Valves Operational: XES Printed 09/08/2004 09:43 MONITORING SYSTEM CERTIFICATION For Use By All Jurisdictions Within the State of California Authority Cited: Chapter 6. 7, Health and Safety Code; Chapter 16, Division 3 Title 23, Califomia Code of Regulations This form must be used to document testing and servicing of monitoring equipment. If more than one monitoring system control panel is installed at the facility, a separate certification or report must be prepared for each monitorin.q 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: CHEVRON 206561 City: BAKERSFIELD CA Zip: 93304 Site Address: 3360 PANAMA LN. Facility Contact Person: MANAGER Make/Model of Monitoring System:VEEDEROOTTLS350 B. Inventory of Equipment Tested/Certified Check the appropriate boxes to indicate specific equipment inspected/serviced Contact Phone No: 396-7047 Date of Testing/Service: 08/27/2004 Work Order Number: 3136161 Tank ID: 1-91 ~ In-Tank Gauging Probe. Model: MAG-2 r~ Annular Space or Vault Sensor. Model: 409 Piping Sump/Trench Sensor(s). Model: 352 X'~ Fill Sump Sensor(s). Model: 352 ] Mechanical Line Leak Detector. Model: MLD ] Electronic Line Leak Detector. Model: ] Tank Overfill/High-Level Sensor. Model: MAG-2 ] Other (specify equipment type and model in Section E on page 2). Tank ID: 3-87 ank ID: 2-89 In-Tank Gauging Probe. Annular Space or Vault Sensor.  P iping Sump/Trench Sensor(s). Fill Sump Sensor(s). ] Mechanical Line Leak Detector. ] Electronic Line Leak Detector. Model: MAG-2 Model: 409 Model: 352 Model: 352 Model: FX1V Model: ~ In-Tank Gauging Probe. X---I Annular Space or Vault Sensor. ~ Piping Sump/Trench Sensor(s). X---I Fill Sump Sensor(s). X'~ Mechanical Line Leak Detector. '-I Electronic Line Leak Detector. X---] Tank Overfill/High-Level Sensor. ~l Other (specify equipment type and Dispenser ID: 1/2 [] Dispenser Containment Sensor(s) Model: 322 [] Shear Valve(s). [] Dispenser Containment Float(s) and Chain(s). ] Tank Overfill/High-Level Sensor. Model: MAG-2 ] Other (specify equipment type and model in Section E on page 2). Tank ID: Model: MAG-2 [] Model: 409 [] Model: 352 [] Model: 352 [] Model: MLD "-1 Model: -~ Model: MAG-2 ~ model in Section E on page 2). Dispenser ID: 5/6 [] Dispenser Containment Sensor(s) Model: 322 [~ Shear Valve(s). ~'] Dispenser Containment Float(s) and Chain(s). Dispenser ID: E~ Dispenser Containment Sensor(s) Model: [] Shear Valve(s). ~] Dispenser Containment Float(s) and Chain(s). In-Tank Gauging Probe. Model: Annular Space or Vault Sensor. Model: Piping Sump/Trench Sensor(s). Model: Fill Sump Sensor(s). Model: Mechanical Line Leak Detector. Model: Electronic Line Leak Detector. Model: Tank Overfill/High-Level Sensor. Model: --1 Other (specify equipment type and model in Section E on page 2). Dispenser ID: 3/4 X~] Dispenser Containment Sensor(s) Model: 322 X'~ Shear Valve(s) ---~ Dispenser Containment Float(s) and Chain(s). Dispenser ID: 7/8 '~ Dispenser Containment Sensor(s). Model: 322 '~ Shear Valve(s). ~] Dispenser Containment Float(s) and Chain(s). Dispenser ID: --~ Dispenser Containment Sensor(s). Model: ~1 Shear Valve(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 Site Plan showing the layout of monitoring equipment. For any equipment capable of generating such reports, I have also attached a copy of the (Check all that apply): [~-] System set-up Technician Name (print): ALBERT J. QUEIROS Certification No.: 000-00-2808 Testing Company Name:Tanknology Site Address: 8900 Shoal Creek, Bldg. 200 Austin, TX 78757 J'-~ Alarm history report Signature: License. No.: Phone No.: (800) 800-4633 Date of Testing/Servicing: 08/27/2004 Monitoring System Certification Page 1 of 3 Based on CA form dated 03/01 Monitoring System Certification Site Address: 3360 PANAMA LN. Date of Testing/Service: 08/27/2004 D. Results of Testing/Servicing Software Version Installed: 112.02 Complete the following checklist: [] Yes [] No * Is the 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? For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment [] Yes [] No * [] N/A 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 points(s) and operating properly? If so, at what percent of tank capacity does the alarm trigger? 95 % [] Yes* [] 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? (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 manufacturers' specifications? * In Section E below, describe how and when these deficiences were or will be corrected. E. Comments: Page 2 of 3 Based on CA form dated 03/01 Monitoring System Certification Site Address: 3360 PANAMA LN. Date of Testing/Service: 08/27/2004 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 manufacturers' 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 LEDs are not installed. Complete the following checklist: For equipment start-up or annual equipment certification, was a leak simulated to verify LLD performance? [] Yes !r-'] No* r~N/A (Check all that apply) Simulated leak rate: [] 3 g.p.h [] 0.1 g.p.h r--lo.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 E~No * [] N/A For mechanical LEDs, does the LLD restdct product flow if it detects a leak? [] Yes E~No * [] N/A For electronic LLDs, does the turbine automatically shut off if the LLD detects a leak? [] Yes ~'~No * [] N/A: For electronic LEDs, 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 E~No* [] N/A For electronic LEDs, have all accessible wiring connections been visually inspected? ]Yes r'-']No * Were all items on the equipment manufacturers' 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 Based on CA form dated 03/01 SB-989 SECONDARY CONTAINMENT SUMMARY RESULTS ~%, Tanimology TEST DATE:08/2?/2004 CLIENT: CHE~'RON U.S.A. P.O. BOX 2292 145 S. STATE COLLEGE BLVD. BREA CA SAM STEVENSON 909-765-6536 92822 Tank Interstital Tests SITE: WORK ORDER NO.: 3136161 CHEVRON 206561 3360 PANAMA LN. BAKERSFIELD CA Piping Interstital Tests 93304 Sum & Under-Dispenser Containment Tests I OPW Pass 2 OPW Fail 3 OPW Pass Tanknology representative: JERRY BELLOLI Services conducted by: ALBERT J. QUEIROS ~¢¢~ Test Date: 08/27/2004 4~ ~ Work Order: 3136161 SUMP TESTS SECONDARY CONTAINMENT TEST RESULTS Type I Tank ~r Disp I Manufacturer IM°de' °rMaterial I Diam'A~'i(~th/Length'' Depth I Test Meth°d (" ) I Start I Initial I Level I Finish I Final I Pass/ Time Level Change Time Result Fail Spill Container 1 OPW Plastic 12" 5 GAL 10:50 8" FROM NONE 1 li20 8" FROM Pass Spill Container 2 OPW Plastic 12" 5 GAL 10:50 8" FROM 7" 11:20 1" FROM Fail Spill Container 3 OPW Plastic 12" 5 GAL 10:50 8" FROM NONE 11:20 8" FROM Pass Comments: SUSPECT PLUS BUCKET IS NOT TIGHT WHERE PLASTIC FLEX, BOLTS TO BOTTOM PLASTIC DISH, SITE DIAGRAM 8900 SHOAL CREEK, BUILDING 200 AUSTIN, TEXAS 78757 (512) 451-6334 FAX (512) 459-1459 TEST DATE: 08/2?/04 CLIENT: CHEVRON O. S. A. WORK ORDER NUMBER3136161 SITE: CHEVRON 206561 PLU UL S SUP VENTS E CHEVRON #206561 Pdnted 09/08/2004 09:43 SBOWERS Work Order: 3136161 CI.~-%~ON ~ CSI-1849 3360 P~NP~IR SS-20651 PH-396-7047 At,K~ 2?° 2004 8:02 {M_L FUNGTIOI~ .... I~NBOR ~I~R~ ..... L 2:92-FILL SUMP PIPING 8UMP HIGH LIQUID ~ hUG 27, 2004 8159 ~ L 2.'92-FILL SLII'~ PIPING SUMP HIGH LIQUID RLRRt't - · Ftl. IO, 27, 2004 ..... SENSOR ~7_.~r.,1 L $:87-FlLL SUMP PIPZN0 BUffip LIQUID RUG 27. 2004 9:03 AI"I ..... SENSOR RLRRPt ..... L B:8?-FILL SUMP PIPING SUNP HIGH LIQUID ~ RUG 27. 2004 9:03 ~ L 3: 92*-STP 8ttlflP BTP LIQUID idP, RN] NG RUG 2'/. 2004 8.'54 PJI ..... DElE;OR R[.~R~ ...... L 2: 92-FILL LIQUID R~ 27. 7004 9 .... I N-TANg ~ T ] PROBE OUT RUG 21. 2004 L 3:92~ 8L.IIIP LIQUID tJRRNI NG RUG 27. 2004 ,':J:54 (IH ...... BE h~OR hLqRH ..... L 2:92-FILL ~LefP PIPING BLelP H[O~ LIQUID ~ AUG 27. 2004 9:00 P,H .... l N-T/~INg RLAi~ ..... T I :BLIP~lIE I NVAL I D FUEL LEVEL AUG 27. 2004 9:04 Rtt L !: 92---RNNLE~R FUEL Rt.R~ AUG 27, 2004 ..... I~NSOR FLRR~ ..... L ? -' 07'-RNNLLRR RNNLLqR ~PHCE FUEL RLRRrl ~UG 21. 2004 9:01 RII ..... aENSOR Al. Rial L 4: Bg-&NNUZA~ RUG 2.. 2004 9 L 2:92-FILL c:[],~ PIPING -qU'~ ttlCIt LIQUID at./kRt'l RUG 2'/, 2004 8;59 Rtl ..... SENSOR ~ .... L 8:87-FI LL PIPING HIGH LIQUID ALP, Rtl ~1~; 27.-2004 9;02 L 5:89~FILL SUmP PlPIWG '~LHP HIGH LIQUID RUG 27 Tanknology-NDE 8900 Shoal Creek, Building 200 Austin, Texas 78757 Work Order: 3136161 ..... ~EN~IOR ~ ..... 'L §:09-PILL S1JmIP PIPiN~ BtJl~ RUG 27. 2004 9:10 ~ .... IN-TANK RLA{~'I ..... T I:SUPRF_.HE HIGN ~d~TE~ t,NO, RNIPJG AUG 27, 2004 9:25P{q L 5189-F11/. SUHP PIPING~Lk~ HIGH LIQUID PJ.a°J~ AUG 27, 2004 9:10 APl T 3:UNLF-.flDED RUG 2?° 2004 9:18 PJ'l T 2:PLU~ . HIGH r~RTER AUG 27, 2004 9:25 T 3:UNL.F~DED PROBE OUT AUG 27. 2004 .... IN-TAN{( ~ ..... T 3: UN'LEf/aDED HIGH PRODUCT ~ RUG 27o 2004 9:19 Pti .... IN-TAI~AI.ARfl ..... T 2:PLI. B HIGH I~TI-~I,ARNING RUG 27. 2004 9t25 F:~ ..... IN-TN,~A[.A];~ T 2:PLL~ DELIVERY NEEDED At. JG 27. 2004 IN-TANK ~ ..... .T 2 -' PLI. I~ .AI~.'27, 2004 9:15 Pti .... [ ~-?~,NK R I...G~ ..... T 2.' PLU~ INVRLID FUEL LEVEL · RUG 27. 2004 ~J:15 P~ T 1 :BUPREHE ] NVE~JW ] N~RF.d~E ] hlCRF.~£ STP~RT AUG 27. 2004 9:04 VOUJI~ - 1881 OiWT~ latTER = 0.00 INCI~S' TEHP -'- 86.2 DING: F AUG 27,, 2004 9:22 VOL{.IIE - 10025 ~ 14flTER = 8.16 lhl~14{~ ~ '- 86.1 DI~; F CROE{S INCRF. ASE- 0144 TO NET l~= 799,5 .... IN-TANK flLflRH ..... T l :SUPR{~'IE IIIGH hATER ALfl,Rll RUG 2'{'. 2004 9:25 ~ .... I N-TP, N~ PJ..RRt'I ...... T ! :SUPRB'E H]GH PRODUCT AUG 27- 2004 9: T* 3: UI~F_.ADED [ NVENTORY I~ [ NCP. F_.,d~ b-"TP~T AUG 27, 2004 UOLLt'IE - 9878 ~ M~TF.~ - 6.15 ~ = GS.B DEX~ F 1~ END AUG 27. 2004 9:39 P~ VOLIJHE ,,, 10807 GRLS I~TE']? = O. OO INCH'.:'~ TE{~P ., 87.6 U,{~G F ORO..qS l NCREF~k~£' 929 NET [ NCR;A,q£- 898 Tanknology-NDE 8900 Shoal Creek, Building 200 Austin, Texas 78757 Work Order: 3136161 INCEF. ASE EHD RUG 27, 2004 9:51P~ VOLLI~E - 10804 GALS k~-tt~ ' O,O0 INCH~S ~ - 80.6 DBO F GR0~ 1NcREqSE= 779 TO 'NET INCRE/~= 755 L. 6;89-tlIP 9LIMP. ST}' SUM}' LIOU1B I,,&qRNING RUG 27. 2004 T 2 :PLL. E{ INVENTORY [ NCRF_~ I NCREAt{E START AUG 2?° 2004 lO:0? ~ = 7992 ~ · = O.OO I~H~ - 93.1 D~ F ! NCREASE END AUG 27, 2004 10:23 ¥OLLI~ - 9,506 GALS -, O. 00 I NCIE:S ~'I~- 1544 TC NET INC~= 1509 .... IN-TANK At,RRM ..... T 2:PLLIS OVERFILL ~ AUG 27, 2004 10:40 AM .... IN-TAI~( ALA];~fl ..... T I;~tiPRE'4.~ OVERFILL ALARM RUG 27. 2004 10:40 P~I T 3: UNLEADED I NVEhTTORY I~ ! NOREg~t= START RUG 27. 2004 9152 Pti VOLt. II'rE - 8951 ~ I,~TI~R = O. O0 INCHI~ TI9'~ - 9I..?-DEG F INC'~ END RUG 27. 2004 10:09 AM VOLt, I'4~ "9203 OALE; WATER - 0.0O INCHEi) TE>'IP - 91.9 DI~F GROE;B l NCR]F..,~E= 352 TC ~ I~- 343 ..... ~l~iOR ~L~i~ ..... L 6:89-STP SUMP t{TP LIGU]DKIRRNING AU~ 27. 2004 10:23,'q~ .... IN-TANK~ ..... T 3:UNLEADED RUG 27, 2004 10:41 APt .... [N-TANKP&JAEM ..... T 2:PLUB DELIVERY NEEDED RUG 27, 2004 10:44 ~ .... IN-TRI~ AL~ ..... T 2:PLtI8 HIGH PRODUCTAL,/:ktffl RUG 27, 2004 10:40 P~I .... i N-TAt~( ~ ..... T 1 :SUPRE~ DELIVERY RUG 27. 2004 10:44 Tanknology-NDE 8900 Shoal Creek, Building 200 Austin, Texas 78757 Work Order: 3136161 LIO:DI$i>£NGER PAN 1-2 8IOH LIOUID AIJaJ~ AUG 27, 2004 10;46 .... l N-TAI~( ~ T 1 ].,Old PRODUCT ~ RUG 27. 2004 10:49 P~I .... IN-TANK T 2 :PLUS L~ PRODUCT ~ P~LIG 27. 2~4 10:49 ---- IN-TAN~iM~a~J~ ..... T:3:UNLFADED DI~I~NEEDED RUG 2'7. 2004 10:49~1 T 2:PLU~ 1~ STP~T AU~ 27. 2004 10:26 VOLUME - 9536 GRLS ~ ,, 93.7 DEG I Nc~.~;E RUG 27. 2004 l O; 56 Pt1 VOLt,IIE = 117~ ~ ktqTER '- 0,00 INCtE~ 'r]E]~ - 94.2 I~G F GRO~ INCRP_,/~= 2170 TC I~T I~- 2115 T I :SUPKE~E I N~RY ] ] NCRF. PE~ STP, ET AUG 27. 2004 10: 26 P/~ VOLLIME - 10144Glql~ · 79.9 DEG F I NCREflSE £1~ AUG 27. 2004 t 0t56 fit1 VOLtI~E - 11834 G;q~ i,tATER - 0,00 INCHES ~ - Bl .B DEG F GR0~ INCI~.flE~= 1690 T~ I~T II~- 1651 T 3: UI'~DED l NVERTORY I NCRF. P,,SE 1~ START AUG 27. 2004 I0:40 ~ VOLI.],~ = 9203 QALS b~TE~ - O .00 1NC~ ~ = 95.2 DL~; F I~ END RUG 27, 2004 10:57 11414 Cw~L8 0.O0 I NCH~B 95.2 D~G F GROWl [NCRF_.P~'E- 2211 TC ~ INCREP~E= 2156 .... I N-TAI~ JRLARH ..... 3: UtE.EADI~ PRODUCT ~ 27. 2004 10:57 .... IN-TANK ALARM ..... T 2:PLL~ PROI~ OUT AUG; 27- 2004 10:57~1 .... IN-TAI~( ~ ..... T 2:PLLEI LOW TE~W~NING AUG 27, 2004 10:58 AH PIPING gUHP SENSOR OUT RLA]~ RI.JO 27. 2004 IO:59AM .... 1N-TflNKRLP~fl ..... T I;SI~EI~E PRO]~ OUT AUG 27, 2004 10;59 F~l .... I N-TAI~ ~ ..... T I :SIJ~RE]~ INVALID FIJi_. LEVEL AUG 27. 2004 ll:OO P~ ..... 9EN~OR ALAla4 .... L 2:92-PILL SUMP PIPING SI.~IP HIGH LIQUID ALARM AUO 27, 2004 ll:OO lqM Tanknology-NDE 8900 Shoal Creek, Building 200 Austin, Texas 78757 Work Order: 3136161 AUG 27, 2004 L 8:0T-FILL PIPI I~I SUMP 8EN~O~ Ottr ~ T l { NV£NTORY ! A~ 27, 2004 10:59 633 ~ ~ INC~E-~ 2081 TC NET ltOF_.P~ ~o4? T 2:PL~8- AUG 27, 2004 10157 ~L~ - T~ - 97.7 I NCIW..~E 2004 ~ lhiCRF_./N~- 3154 TC Nffl' I h~.r.,~..,N~- 0086 CHEVRON ~ CSI~1849 3360 PAllet'iq L,qNE ]~YJ;I~f;i;FIEJ..D CR.93304 SS-206§1PH-096-?047 ~UG 27, 2004 11;29~/q ~ ~'TA?I, J8 REPORT (~LL FUNCTIOF~ NOI;aflRL Tanknology-NDE 8900 Shoal Creek, Building 200 Austin, Texas 78757 0B/21/200~ 09:26 66132§2529 OAL VALLEY PAGE 01 CITY OF BAKERSFIELD OFFICE OF ENVIRONMENTAL SERVICES 1715 Chester Ave., Bakersfield, CA (661) 3261-3979 APPLICATION TO PERFORM FUEL MONITORING CERTIFICATION NO TANK # VOLUME CONTraS ! .... !0 V.. ,, ~7 NAM]g OF TF__,STINO COMPANY_..C~/- ~,/o,//¢~¥ ~ ~../~'/~,~ 4~..7- CONTRACroRs LICF:fWSE # 7~'~,,/7~__~ NAM~ & PHONE NUMBER OF CONTACT PERSON ,~Y't,~: ~/~_.c/.~.~ ~.g/._qMT~$~f/ DATE & TIM~ TEST IS TO BE CONDUCTED ~c_?'oM~-~ .,% 2.~, (~'//./'7~, ...... APPROVED BY DATE SIGNATURE OF APPLICANT MONITORING SYSTEM CERTIFICATION For Use By All Jurisdictions Within 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 sepm"ate 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 ownerlopemtor. 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 vacuity 7 Site Address: ,.~ -20o Facility Contact Person: Wk 3Vfoae Uonito g Sy m: B. Inventory of Equipment Tested/Certified T km: 7-'/-- //6o_% I~-Tank Gauging Probe. Model: ca Annular Space or Vault Sensor. Model: I-I Piping Sump / Trench Sensor(s). Model: ca Fill Sump Sensor(s). Model: ca Mechanical Linc Leak Detector. Model: I~'L~I~c Line Leak Detector. Model: ca Tank Overfill I High-Level Sensor. Model: ca Other (specify equipment type and model in Section E on Page 2). ca Annular Space or Vault Sensor. Model: ca Piping Sump I Trench Sensor(s). Model: ca Fill Sump Sensor(s). Model: ca Mechanical Line Leak Detector. Model: ,~q~rfecm~nic Line Leak Detector. -Model:- ca Tank Ovenn. ll I High-Level Sensor. Model: ca Other (Sl~cify equipment type and model in Section E on Pa~e 2). spenser Containment Sensor(s). Model: L//~.. ~a~ghe~ Valve(s). I-1 Dis[~enser Containment Float(s) and Chain(s). Containment '~onsor(s). Model: J~"'Shear Valve(s). ca Dispenser Containment Float(s) and Chain(s~. Containment Sensor(s). Model: ye(s). caDispenser Containment Float(s) and Chain(s). Bldg. No.: City: ~:~/4 ~'~:/~[~-~ Zip: co ta t ( ca Annular Space or Vault Sensor. Model: ca Piping Sump / Trench Sensor(s). Model: C) Fill Sump Sensor(s). Model: ca Mechanical Linc Leak Detector. Model: t~'~ectroulc Linc Leak Detector. Model: I-I Tank Overfill I High-Level Sensor. Model: r-t Other (Sl~cif~ equipment t]~ and mod~l in Section E on Page 2). T ID: ~ ~~ll~' g Pmbe. Model: r-t Annular Space~.,a~ Sensor. Model: ca Piping Sump I Trench b'L, ns~. Model: ca F'fll Sump S~sor(s). ~-,,,~odel: O Mechanical Line Leak Detector. lVl~odef~l~l:~ r-t Electronic Line Leak Detector. M rn Tank Overfill I High-Level Sensor. Model: ca Other (specify equipment type and model in Section E on ca Dispen~'Containment Sensor(s). Model: ca Shear Van~). ca Dispenser Con~a~ment Fioat(sI and Chain(s). Dispemer ID: ca Dispenser Containment~"S~0,?r(s). Model: ca Shear Valve(s). ca Dispenser Containment Float(s) bl~ Chain(s). ca Dispenser Containment Sensor(s). Mode~x,' ca Shear Valve(s). ca Dispenser Containment Float(s) and Chain(s). *ffthe facility contains more tanks or dispensers, copy this form. Include information for every tank and dispenser at the facility. C. Certification - I certify Ilmt the equipment identified in this document was impeetenYserviced in accordance with the manufacturers' correct and, Plot Plan showing the layout of monRori~ ~ For any ~~.~.~ of generating such reports, 1 Imve ulso aP, ached a copy of the report; ~ all ~ apply):. CTSystem set-up la"~~ report Technician Name (print): /x'-~ ,,~.~ ~-'-,L.d Signature: Ce .cation No.: Ucense. No.: Testing Company Name: ~'-/~t2.~L~ ~'~T,~tg~ PhoneNo.:~r'~/ Site Addre~: /~"'~'~ <~-~5~'~:~O .~.~. / ,,~"~~ Page 1 of 3 Monitoring System Certification D. Results of Testh~Servicing Software Version Installed: Corn !ete the followin checklist: la~.es C3 No* Is the visual alarm operational? l~'~Yes Cl No* Were all sensors visually inspected, functionally tested, and confirmed operational? ~es r~ No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their proper operation? C] Yes ~ No* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) I;~/A operational? l~l'~es ~1 No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment ~1 N/A monitoring system deters a le~, falls to operate, or is electrically disconnected? If yes: which sensors initiate positive shut-down? (Check all that apply) 0 Sump/Trench Sensors; ~l~sl~nser Containment Sensors. Did you confirm positive shut-down due to leaks and sensor failure/disconnection? ~'s; I~1 No. ~ Yes ~ No* For tank systems that utilize the monitoring system as tbe primary tank overfill warning device (i.e. no O~'IA mechanical overfill prevention valve is installed), is the oveffdl warning alarm visible and audible at the tank fill point(s) and operating properly? If so, at what Percent of tank capacity does thc alarm triggcr? __ % ,l~es. I-t 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. I-I Yes* I~1~1~o Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) 0' Product; I~1 Water. If yes, describe causes in Section E, below. 4~l"~es ~ No* Was monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if applicable t.~l~yes I-I No* Is al,! monitorin~ equipment operational per manufacturer's specifications? * In Section E below, describe how and when tlr-~e deficiencies were or will be corrected. E. Page2 of 3 03/01 F. In-Tank Gauging / SIR Equipment: .~eck this box if tank gauging is used only for inventory control. VI Check this box if no tank gauging or SIR equipment is insudlcd. This section must be completed if in-tank gauging equipment is used to perform leak detection monitoring. Corn slete the following checklist: ~'~Y'es Vi No* H~s all input wiring been inspected for proper enU7 and termination, including testing for ground faults? ', vi No* Were aH tank gauging probes visually inspected for damage and residue buildup? Yes vi No* Was accuracy of system product level readings tested? ~.Yes vi No* Was accuracy of system water level readings tested?  Y,~ vi No* Were all probes reinstalled properly? Yes vi No* Were all items on the equipment manufacturer's maintenance checklist completed? * In the Section H, below, describe how nmi when these deficiencies were or will be corrected. G. Line Lenk Detectors (LLD): vi Check this box ifLLDs arc not installed. Corn ~lete the foflowing checklist: , ~Y'es vi No* Fo-r equipment start-up or annual equipment certification, was a leak simulated to verify LLD performance? vi N/A (Check all that apply) Simulated leak rate: ffl~g.p.h.g vi0.1 g.p.h: vi 0.2 g.p.h. ~es vi No* Were all LI.Ds confu'med operational and accurate within regulatory requirements? l~""Yes vi No* Was the testing apparatus properly calibrated? vi Yes vi No* For mechanical LLDs, does the LLD restrict product flow if it detects a leak? ~es vi No* For electronic LLDs~ does the turbine automatically shut off if the II.D detects a leak? .... vi N/A ~ Yes vi No* For electronic lJ.r)s, does the turbine automatically shut off if any portion of the monitoring system is disabled vi N/A or disconnected? ~f"Yes vi No* For electronic LI.Ds, does the turbine automalically shut off if any portion of the monitoring system malfunctions vi N/A or falls a test? I~es vi No* For electronic 1J.Ds, have aH accessible wiring connections been visually inspected? VI N/A ~es vi No* Were all items on the equipment manufacturer's maintenance checklist completed? * In the Section Il, below, describe how and when these deficiencies were or will be correctetL Page 3 of 3 0.V01 Monitoring System Certification InstFuctions 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 pans, 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. Page __ of __ o~oo SYSTat1 .SETUP SEI:' 7. 2004 1:48 PM SY~': '. UN I TS U.~. .SYSTEM EP~3L I SH SX~T~ ~TE/TIME FOR~T ~N DD ~Pl HH:~:~ xM 33U0 PLANZ RD ~Kg~FIELD OR 9:3309 b61 -~ 1-0606 ~HIFT TI~E SHIFT TIME 2 : DIBBLED SH~FT TINE 3 : SHI~ TI~E 4 : DI~L~ T~NK PE~ I OD 1C D I SABLED T~NK ~NN~L D I ~BLED LINE PERIODIC W~t41~ D 1 ~LED L I NE ~NNU~L D l PR 1NT TC ~OL~ E~L~ T~ C~E~T I ON V~LOE (DEG F ): 60.0 STICK HEIG~ DI~BL~ fl-PROTOCOL D~T~ FO~T ~ECIfllON T~T DOnaTiON HOO~: 12 ~YLIG~ ~VI~ TItlE E~BLED ~R~T ~TE APR ~EEK I SUN 6~RT T I ME 2:00 ~ END O~ WEEK 6 SUN E~D TIPE 2:00 ~ RE-D I RECT L~AL PR I NTO~ D 1SABLED SYST~ SECUR I CODE : 000000 C~IMUN I CAT I Otis SETUP PORT SE'rT I Nc~: CO~l"l BOARD : 3 (R'3-232) BAUD RATE : 9600 PARITY : NONE STOP BIT : 2 STOP DATA LENGTH: 8 DATA AUTO TRANSM I T S~FT I ~: AUTO LEAK ~L~ET'I LIMIT DISABLED AUTO HIGH I~TER LIMIT DISABLED AUTO OVERFILL LIMIT DISABLED AUTO LOW PRODUCT DISABLED AUTO THEFT LIMIT DISABLED AUTO DELIVEE~ START DISABLED AUTO DELIVEr! END DISABLED AUTO EXTERNAL INPUT ON DIF:~C~LED AUTO EXTERI'~i. INPUT OFF DISABLED AUTO SENt30R FUEL ALSOft DISABLED AUTO SENSOR L~ATERRLARM DISABLED AUTO SENSOR OUT ALA~9 DISABLED RS-232 SECURITY CODE : 000000 ES-232 END OF M~E DISABLED II-TANK SETUP T I:PLUS PRODUCT CODE : 1 THERMAL COEFF :.000700 TANK DI~flETER : 96.00 TANK PROFILE : I PT FULL VOL : 12000 FLO~T SIZE: 4.0 IN. 8496 I,J~TE~I~4RNING : 2.0 HIGH I~-tTER LIMIT: 3.0 MAX OR I../4BEL VOL: 12000 OVERFILL LIMIT : : 10800 HIGH PRODUCT :' 95% : 11400 DELIVER"/ LIMIT : 1 : 1200 LOW PRODUCT : 500 ~ RLRIk~t LIMIT: 99 SUDDEN LOSS LIMIT: 50 TANK TII.T :- 1.30 MANIFOLDED TANI~S T~: ~NE LERK MIN PERIODIC: 10~ : 1200 LEAK M1N ANNUAL : 1~ : 1200 PERIODIC TEST TYPE STANDARD ANNUAL TEST FAIL ALARM DISABLED PERIODIC ]'EST FAIL ALgAl9 DIBBLED GROC~ TEST FAIL ALARM DISABLED ANN TEST A~ERAGING: OFF PER TEb"T AVER~ING: OFF TAN~ TEST NOT 1 FY: OFF TN]{ T~ SIPHON BREAK:OFF DELIVE~Z DELAY : 1§ M!N T 2: UNLEADED PRO'D~-~ CODE : 2 THErmAL ¢OEFF :. 000700 TANK D I ~E~ : 96. O0 T~NK P~FILE : I PT FULL VOL : l~O00 FLOAT SIZE: 4.0 IN. 8456 WATER WARNING : 2.0 HIGH WATER LIMIT: 3.0 P~× OR LABEL VOL: OVERFILL LIMIT HIGH PRODUCT DELIVERY LIMIT 12000 lOBO0 11400 1200 LOW PRODUCT : §00 LEaK ALARM LIMIT: 99 SUDDEN LOSS LIMIT: 50 TANK TILT :- 1,10 MANIFOLDED TANKS T~: NONE LEAK MIN PERIODIC: : 1200 LEAK M1N ANNUAL : I~W : 1200 PERIODIC T~ST TYPE STANDARD ANNdAL TEST FAIL ALARM DI,~BLED PERIODIC TEST FaIL ALARM DI.S~BLED GROSS TEST FAIL ALARM DISABLED ANN TEST R~ERAGING: OFF PER TEST AVEF~GIi~k3: OFF TANK TEST NOTIFY: OFF TNK TST SIPHON BREAK:OFF DELIVERY DELAY : 15 HIN T ~:PREMI~a PRODUCT CODE : 3 THERHAL COEFF :.000700 TANK DIAMETER : 96.00 TANK PROFILE : I PT FULL VOL : 12000 FLOAT SIZE: 4.0 IN. 8496 IAqTER ~RNING : 2.0 HIGH W~TER LIMIT: O.O t'lFtX OR L~BEL VOL: 12000 OVERFILL LIHIT : 90% : 10800 HIGH PRODUCT : : 11400 DELIVERY LIMIT : 10~ : 1200 LOW PRODUCT : §00 LE~K ALARM LIMIT: 99 SUDDEN LOSS LIMIT: 50 TAN~ TILT :- 0.90 MANIFOLDED TANKS T#: NONE LEAK M1N PERIODIC: 10~ : 1200 LEAK HIN ANNUAL : IOZ : 1200 PERIODIC TEST TYPE STANDARD ANNUAL TEST F~IL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED GROSS TF-.ST FAIL ALARM DISABLED ANN TEST AVER~ING: OFF PER TE~T AVERAGING: OFF T~NK TEST NOTIFY: OFF TNK TST SIPHON BREAK:OFF DELIVERY DELAY : 15 MIN LEAK TEST METHOD TEST ANNUALLY: ALL TANK JAN WEEK I SUN START TIME : 2:30 AM TF_~ RATE :0.20 G~L.'HR DURATION : 2 HOURS LEAK TEST REPORT FORMAT I,~IAL WPLLD LINE LEAK SETUP W I :91 P I PE TYPE: STEEL LINE LENGTH: 100 FEET O. 20 GPH TEST: DISABLED SHUTDOWN RATE: 3.0 GPH O. l 0 GPH TES~ MM,-DD I?~TE : '?'..~.~ 0 TANK; NONE W 2:87 PIPE TYPE: ~TEEL LINE LENGTH: 100 FEET 0.20 GPH TEST: DISABLED SHUTDOWN RATE: 3.0 GPH O. 10 GPH TEST ~'I/DD I~TE : ~?? 0 TANK: NONE W ~:89 PIPE TYPE: STEEL LINE LENGTH: 100 FEET 0.20 GPH TEST: DISABLED SHUTDOWN RATE: ~.0 GPH L I NE LEaK LOGKOUT .CjETUI" LOCKOUT SCHEDULE DALLY START TIME: DISABLED STOP TIME : DISABLED ~PLLD LINE DISABLE ~ETUP W 1:91 LIQUID SENSOR ALMS aLL:FUEL ALARM W 2:87 LIQUID SEN~OR ~LMS ALL:FUEL ALARM LIQUID SENSOR ALMS ALL:FUEL ALARH aLaRM HISTORy REPORT ..... SENSOR ALARM ..... L I:DISP 1 DISPE~ER PAN FUEL ALARM SEP 7. 2004 1:44 PM FUEL RLR~ SEP 7, 2004 1:37 PM LIQUID SENSOR SETUP L I:DISP 1 TRI-STATE (SINGLE FLOAT) CATEGORY : DISPENSER PAN L 2:DISP '2 TRI-STATE (SINGLE FLOAT) CATEGORY : DISPENSER PAN L 3:DISP 3 TRI-STATE (SINGLE FLOAT) CATEGORY : DISPENSER PaN SOFTWARE REVISION LEVEL VERSION 15.01 SOFT~AREfl 346015-100-B CREATED - 97.10.23.08.56 S-P~DULE# 330160-010-A SVSTB~ FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK T~STS PRECISION PLLD aLARM HISTORY REPORT ..... SENSOR RLRRI,I ..... L 2:DISP 2 DISPENSER PaN FUEL ALARM SEP 7, 2004 1:38 PM L 4:DISP 4 TRI-STATE {SINGLE FLOAT) CATEGORY : DISPENSER PaN L 5:DISP 5 TRI-STATE (SINGLE FLOAT; C~TEGOR¥ : DISPENSER PAN ALARM H 1 STORY REPORT ..... SYSTEM ALARM ..... PAPER OUT JAN 1, 1996 8:00 AM PRINTER ERROR JAN I, 1996 8:00 aM BATTERY IS OFF JAN 1, 1996 8:00 RI~I L 6:DISP 6 '~--.- TRI-STATE (SINGLE FLOAT) CATEGORY : DISPENSER aL~i~i HISTORy REPORT ..... ~EI%~OR aLaRM L 3:DISp 3 ..... DISPENSE~ PAN FUEL ALa~-i SEP 7. 2004 I:S8 PM ALARM H I STORY REPORT ..... SENSOR ALARM L 4:DISP 4 DISPENSER PAN FUEL SEP 7. 2004 1:38 PM ALARM HISTORY REPORT ..... SENSOR ALA~H ~ 1:91 ~PLLD SH~FD~N ~LM ~EF' 7, 2004 1:44 ALARM HISTORY REPORT ..... SENSOR aLARM W ;3:89 ~PLLD SHUTDOWN ~LI9 SEP 7. 2004 1:44 PH ALARM H 1 STORY REPORT ..... SEN~OR ALARM L 5:DISP 5 DISPENSER PAN FUEL ALARM SEP 7, 2004 1:39 PM ALARM HISTORY REPORT ..... SEI%SOR ALARM ..... W 2:87 WPLLD SHUTDf~N ALM ~EP 7, 2004 1:44 PM HOWaRDS 3000 PLRNZ RD B~KERSF1ELD CA 93309 661-831-0606 SEP 7- 2004 1:49 PM SYSTEM STATUS REPORT ALL FUNC'TIOI%S NORMAL MLARM HISTORY REPORT ..... SENSOR ALARM ..... MONITORING SYSTEM CERTIFICATION For Use By All Jurisdictions Wtthin the State of California Authority Cited: Chapter 6.7, Health and Safety Code; Chapter 16, Division 3, Title 23, C~lifornia Code of Regulations This form must be used to docunmnt testing and servicing of moniloring equipment. A .sep0rate certification or r~oort must be orc~ for ,each monitorin~ system control panel by the technician who performs the work. A copy of this form must he provided to the tank system owner/operator. The owner/operator must submit a copy of thi~ form to the local agency regulating UST systems within 30 days of te~t date. A. General Information Facility Name: ~ ~-[ .. ///~'~',~-~9,5 ~ ~/ B. ~ven~ of ~p~nt T~~r~ ~ ~p~g S~ I T~ ~s). M~I: ~ Wdi S~ ~s). M~I: ~ M~ ~ ~ ~. M~I: ~~c ~e ~ ~r. M~: ~. ~ ~(~,~~~ ~~2). ~ ~ S~ ~ V~lt ~. M~I: ~ ~g S~ I T~ ~s). M~: ~ W~ S~ ~s). M~I: ~~c L~e ~ ~. M~I: ~ T~ ~! 1 ~1 S~. M~I: ~ ~ (~ ~.~t ~ ~d ~el ~ ~6on E ~ Pa~e 2). , . V~v~s). ' ~~ ~n~nt ~s). M~I: U J~ .... ~ V~s). ...... Bldg. No.: City: ~ ~<~'~ ~:~,~c~, Zip: Comet Phone No.: ( ~'~/1 ~'..~3 -- /~/ D~ ofTe~o~/~g: ~( /~/~ C. Certification. ! eenif~ that the equqmmt ~ ~ this ~ was ~- -~ in ammlan~ with the '~'~f~turers' guld,,nn~_ Alladaed ~o this ~ is Intommlt~ (e.g. mnnuf__,~__a~m' eheekli~) neemsaty to verify that this information is eorre~ ami a PI~ Plan showing ~ ~ ~~ ~ For any ~ such reports, I have also atlm:hed a m~ ~f the relmrt;.~lm~ a//J~tt aPP/Y): ~'S~stem set-up Technician Name (print): /~ OnJ ~",,L~ , Signature: D. Results of Testin~Servicin~ SoRwam Version Inslalled: ~/ / .~,.~ ! ~Ym ~ No* ~ ~ ~ ~ ~o~? ..... ~Y~ u No* W~ ~ ~ ~ ~ ~~S ~ ~ ~ o~Uo~ ~Y~ ~ No* W~ ~ ~ ~1~ at l°w~t ~t of ~ ~n~t ~ ~ifion~ ~ ~t'o~r ~p~n~ ~11 ~ ~ ~ ~ ~ o~on? , ~ Y~ ~o* ~ NIA o~o~? ~ ~.~ ~~~ ~ ~1 .f!~ ~ .~pl~t ~ ~ ~on ~ ~low. * In Section E below, descrf~ how and when these defieieneles were or m3i be eorreet~ E. Comments: .. ~- ~-o~ ~,~-~ D..~v~-~ p~ ~,~'~> ~ ~,. ~ _, c~.~..~ Page 2 of 3 03frO1 F. In. Tank Gauging I SIR Equipment: ~'Check this box if tank gauging is used only for inventory control. . C] 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. Cnm ,!~_te the [ollowin checkli.~t: ~Yes Cl No* Were all Lunk gauging probe~ visually inspected for damage and residue buildup? j~-VeS I~ No* Wasaccuraeyofsys'~mPmductlev,elreadin§stested? ,.' .... J~Yes C3 No* Was accuracy of system wa~ level readings tested? Yes r-n No* Were all probes reinstalled prOPerly? .... Y= O 'sa* w~'~u i.~ o... ~tmp.~a m~.~..~'s ~..~m~ Ch~:~,,~;mp! ,~i? ..... G. Line Leak Detectors (LLD): ~u'~h~k ~s box if ~ ~ not installed- Corn dete the followin ~ ~A (Check all t~t apply) Si~ 1~ m~: ~ g.p~; ~ 0.1 g.p.h; ~ 0.2 g.p.h. ~V~ 0 No* W~~~p~y,~b~? , . , ~ Y~ O No* F~ ~~ ~ d~ ~ ~ ~ct ~u~ flow if it d~ a O~A ~v~ ~ ~o* ~ elam= ~.~"d~'~ ~ ~mo~y'~t o~if ~Y~ '~ No* ~ el~c I J.~ d~ ~ ~ a~~ly shut off ~ ~y ~on of ~ ~Mt~ng sys~ ~fio~ ~ ~A orf~a~t? ~ Y~ ~ No* 'For'el~ I J ~ ~ve ~ ~ible ~g c°~fi~s ~ N/A * In the Sectfon H, below, desc2'ibe how and whpn these deficiencies were or will be mrrected. IL Comments: ~ /T~" ,f~,~.S ~/~c.~,~ ~, ~:~ ~_~/~ ~ ~c_7~ .~ ~ f~ Page 3 of 3 o.~ol Monitoring System Certification Sim Address: UST Monitoring Site Plan .................... ........................ L__~"~ ........................ :::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::::: !!!!!i ::::::::::::::::::::::::::::::::::::::::: lnstFuctions If you already have a diagram that shows all required information, you may include it, rather than this page, with your Monitor/nE System Cert/ficatio~ On your site plan, show the general layout of tanks and p/ping, Clearly identify locations of the following equipment, if installed: monitoring system control panels; sensors monitoring .,nk annular spaces, sumps, dispenser pans, spill containers, or oth,~ sooonda~ Ooutainment aroas; m~hanical or electronic line leak dctcciors; and in-tank liquid l~vel probes (if used for leak de~ection). In tho spac~ provided, note the date this Site Plan was prepar~ Page __ of__ oS/Oo SA'STEM SETUP AUG !!, 2004 SYSTEM UN I TS U.S. ENOL I SH ~t'STFJ'I I~TE/TIME FOI~IAT MON DD '~' HH:MM:SS xl'l HoIAqRDS MI NI --M~ :3200 PANA~ LN. BAKER~FI ELD CLq. 805-83:3- SHIFT TIHE I : 6:00 SHIFT TIME 2 : DI.,~qBLED SHIFT TIME :3 : DISRBLED SHIFT TIME 4 : DI.,~qBLED T~NK PF~IODIC t4ARNINGS D I TANK ANNUAL t4ARNING~ D I I~BLED LINE PERIODIC DISABLED LINE ANNUAL I~qRNIN(~ D I SABLED PRINT TC VOLU~ES ENABLED TEHP CO~IPENS~T 1 ON VALUE (DEG F ): 60.0 ST I CK HE IGHT OFFSET D I ~qBLED H-Pi~TOCOL DATA FORMAT PREC I S [ ON TEb-~ DUi~AT l ON HOIJ~9: 12 ~%'LIGHT .~%VtNG TI{'IE EN~J~LED ~PR t~EEK I SUN START TIME 2:00 ~ END DATE OCT [~EEK 6 9UN END TIHE 2:00 RE-DIRECT LOCAL PRINTOUT 01SRBLED SYSTEM SECUR I TY CODE : 000000 I N-TAmP T i: UNL. PLt~ PRODUCT CODE : 1 THEI~'tAL COEFF :. 000700 TANK D I ~ : 95.50 TAN{( PEOFIL£ : I PT FOLL VOL : 12000 FLORT SIZE: 4.0 IN. 8496 I,~qTER IAeh~N 1NG : 2.0 HIGH I,iRTER LIMIT: 3.0 MF~ORLABELVOL: 12000 OVERFILL LIMIT : : 11400 HIGH PRODUC~ : 97% : 11640 DELIVERY LIMIT : : 600 LO,J PRODUCT : 500 ~ ALAl~ LIMIT: 99 SUDDEN LOSI~ LIMIT: 50 TAN]( TILT : 2.71 H~NIFOLDED TANKS T#: NONE LEAl< MIN PERIODIC: : 1200 LEA~MIN ANNUAL : lO~ : 1200 PERIODIC ~ TYPE STAND/~D ANNL~L TI~'T FAIL RLREttDI~LED PERIODIC TE.G~ FAIL ALAR~DI~qBLED GROC,:,:,:,:,:,:,:,:,~3TE~T FAIL ~ DIF~qBLED ANN TE~T A~IN(]: OFF PF_.~TE.b-'T AVE. RAOINO: OFF TANK TE~T NOT I F%': OFF · .-~I, NK~ ~~: OFF DELIVERY DEL~Y : 15 T 2:UNLF-~DED 1 pRODUCT CODE : 2 THERM~L~ :.000700 TANK DIAHETER : 95.50 TANK PROFILE : I PT FULL VOL : 12000 FLOAT SIZE: 4.0 IN. 8496 MATER I~qRNING : 2.0 HIGH t4RTER LIMIT: 3.0 MP~OR~EL VOL: I2000 OVERFILL LIMIT : 9..5~. : 11400 HIGH PRODUCT : 97~ : 11640 DELIVEI~ LIMIT : 5~. : 600 LOI~ PRODUCT : 500 LE~K RI.~ LIMIT: 99 SUDDEN LOS~ LIMIT: 50 TAI~PK TILT : 2.16 HRNIFOLDED TANKS T~: NONE LEic~ MIN PERIODIC: : 1200 LEAK HIN ~NNU~L : 1~4 : 1200 PERIODIC TEST TYPE STANDARD ANNUAL TEST FA 1L ALARM D I SABLED PERIODIC TF_~T FAlL ALAEM DIBBLED GROSS TEST FAIL a[.qRH DISABLED ANN TEST AVERAGING: OFF PER TE._qTAVEERGING: OFF TAI~. TEST NOTI~/: OFF TNK TST SIPHON BREAK:OFF DELIVERY DEL~Y : 15 MIN T 2 :DI~F.L PeODUCT CO~ 3 THEI~IP, L COEFF :. 000450 TANK DIt~fl'IETER : 95.50 TANK PROFILE : I PT FULL VOL : 12000 FLOAT SIZE: 4.0 IN. 8496 W~TERWA~NII~ : 2.0 HIGH WATER LIMIT: 3.0 MAN ORLABELVOL: 12000 OVERFILL LIMIT : : 11400 HIGH PRODUCT : : 11640 DELI~FJ~ LIMIT : : 600 LOM PRODUCT : 500 LEAK RLRRMLIMIT: 99 SUDDEN LOS~LIMIT: 50 TANK TILT : 2.54 MANIFOLDED T~: NONE LEAK MIN PERIODIC: 10~ : 1200 LF./~HIN ANNUAL : 10~. : 1200 PERIODIC TEb-'T TYPE ANNUAL TEST FAIL ALARM D I,~qBLED PERIODIC TEST FRIL RI..qR~ D ISRBLED GROSS TEST FAIL ALfg~ DI E;f~L~ ANN TE/~'T ~VE]a./:~ I i~: OFF PFJ~ ~ AVF..6cg) I NG: OFF TANK TEST NOT I FY: OFF TNK TST S I PHON BREAK: OFF DELIVERY DELAY : 15 MIN T 4:PREM. UNL. PRODUCT CODE---'7~. _ 4 THERMAL COEFF :. 000700 TANK D I f~IETER : 95.50 TANK PROFILE : I PT FULL VOL : 12000 FLOAT SIZE: 4.0 IN. 8496 i~A'I'I~ b/~,RN I N~ : 2.0 HIGH WGTER LIMIT: 3.0 ~ OR LABEL VOL: 12000 OVERFILL LIMIT : : 11400 HIGH PRODUG~ : : I 1640 DEL I VE]~/ LIMIT : : 600 LOW PRODUCT : 500 ~ RL~qRM LIMIT: 99 SUDDEN LO~LIMIT: 50 TANK TILT : 2.58 M~NIFOLDED TANKS T#: NONE LERKMIN PERIODIC: : 1200 L6qKMIN ANNUAL : : 1200 PER [ OD I C TEST TYPE STANDARD ANNUAL TEI3T FAlL ~ D I SRBLED PERIODIC TEST FAIL ~LARM D I..~qBLED 0R0~3~3 TEST FA 1L RLa%~M D I.~qBLED ANN TEST ~VEPa~G; I NG: OFF PER TE~3T /aVEPdq~ I NG: OFF TANK TE~T NOTIFY: OFF TNK T~T SIPHON BREAK:OFF DELIt.'E]~ DELAY : 15 MIN WPLLD LLY~~ ' ~^v SETUP W I :UNL.PLUS P I PE TYPE: STEEL LINE LENGTH: 100 FEET O. 20 ~PH TEST: D I SRBLED SHUTDOWN RATE: 3.0 GPH O. lO GPH TEST MM/DD DATE : ~ 0 T I :UNL.PLLIS D I BPEN~E MODE: STANI~RD W 2:UNLEADED I P I PE TYPE: STEEL LI NE LENGTH: 200 FEET O. 20 GPH TEST: D I SABLED .c:HUTDOWN PATE: 3.0 GPH O. 10 GPH TE6~ MM/DD DATE:'?'?"? 0 T 2:UNLEADED 1 D I SPENB~E MODE: W 3:DIESEL PIPE TYPE: 5TEF_.L LINE LENGTH: 200 FEET 0.20 GPM TEST: DI.~C~BLED SHUTIX)WN PATE: 3.0 GPH O. 10 GPH TE~T DATE : 'FF? 0 T 3 :DIESEL D I SPENSE MODE: STANI)~WD TE/rI'MONTHLY : ALL TANK WEEK 1 SUN START TIME : 2:00 AM TEBT RATE :0.20C-LAL/HR DUI~TION : 2 HOURS W 4: pRB'I. UNI~- PiPE TYPE: LE r.: 0.20 OPH ~: BB~N ~; 3.o 0.10 GPH ~ ~DD ~ :~ 0 T 4;P~. O~. D I~PE~E ~DE LINE LERK LOCKOUT SETUP ~O~KOUT SCHEPUL£ D~IL¥ STRRT TIME: D1F~BLF-D iBTOP TIME : DISABLED LI(aUID SEN~R)R SETUP L 1 :PLU~ TRI-gT~TE (SINGLE FLO~T) CRTEGORY : DISP£N~ER PAN L 2:UNL (SINGLE FLOAT) TR I -sTATE CATEGORY : DlgPENSER PAN L 3 :PREM I--~TATE (SINGLE FLO~T) ~C_~EOOR¥ : DIgPENSER PAN L 4 :DIESEL I STi~TE (SINGLE FLOAT) TR - . NSER PAN ~T~ - DISPE L :UNL CATEGORY L 6:pLUS (SINGLE FLOAT) TRI-STAT£. Di~P£N~ER PAN L 7':PLUS TRI-STATE (SINGLE FLOAT) CF~TEOORM : DI~P~:~I~- PAN L 8:UNL TRI-I~rATE <SINGLE FLO~T> CATE~OR~ : DISPENSER PAN L 9:PREM TRI-STATE (SINGLE FLOAT) CATEGORY : DISPENSER PAN LIO:DIESEL TRI-STATE (SINGLE FLOAT) CATEGORY : DISPENI~ER PAN LII:UNL TRI-gTATE (SINGLE FLOAT) CATEGORY : DISPEt4~ER PAN LI2:PLi.~ TRI--~fATE (SINGLE FLOAT) CAT£GORY : DISPENBER PAN ~OFTMPd~ REVISION LEVE VER~ I ON 15.01 SOFThlqRE# 346015-100-B CRE~TED - 97.10.23.08. S~D~ 330160-0i0~ ~ ~TU~: P~IODIC IN-TA~ T~' ANN~ I N-TA~ T~S pR~ISION PLLD HOMARDE;MINI-HART 3200 PANI~a~qLN-93312 BAKERSFIELD CA. 805-833-1561 AUG 11, 2004 10:16 AL/. FUNCTIONI~ NO~ SETUP SEP 3, 2004 8:53 RM SYSTEM UNITS ENGL I SH S¥6"rEM D~TE/TIHE FORMAT HON DD YYYY HH:HM:~ xM HOtAqRD~ M I NI --M~d~T -3200 PAl~C~ LN.93312 B~KERSF I ELD CR. 805 -833- SHIFT TIHE I : 6:00 Riff SHIFT TIHE 2 : DIBBLED SHIFT TIHE 3 : DIS~BLE~ SHIFT TIME 4 : DIEa~LBLED TANK PERIODIC WRRNI~ DISABLED TANK ANNIJ~L DISABLED LINE PERIODIC IA~RNING~ D l L [ NE ANNUAL W/4RN I D I SRBLED PRINT TC VOLUMES ENABLED TEMP COMPE~TI ON VALUE (DEG F ): 60 STICK HEIGI-rr OFFSET D [,SRBLED H-PROTOCOL DATA FORMAT HEIGHT PRECISION TEST DURATION HOUE~: 12 DAYLIGHT E~V[NG TIHE Ei~BLED b-'TART D~TE APR WEEK I SUN b-'TART TIHE 2:00 END I)~TE OCT WEEK 6 SUN END TIME 2:00 ~M RE-DIRECT LOC~ PRINTOUT DISABLED b-~-"T E M SECURITY CODE :' 000000 COf~flUN I~T I O~ SETUP PORT SETTINGS: COHMBO~RD : I (R~-232) B~UD P~TE : 9600 PARITY : NONE f~l'OP BlT : I STOP D~TA LENGTH: 8 DATA AUTO TRANEiHIT E~ETTINGB: AUTO LF_,n~ ~ LIMIT D I I~ABLED AUTO HIGH W~TER LIMIT DISABLED AUTO OV~FI~ LIMIT DI~ R~O L~ P~D~ D I ~LED A~O T~T LIMIT D l ~LED n~o D~ I V~ ~T A~O D~ I ~ END D I ~BL~ A~O ~~ I NP~ ON DI~ A~O ~~ I NP~ OFF DI~ R~O SE~ F~ ~ DI~L~ DI~L~ A~O 8E~OR O~ ~ D I ~L~ ]~-232 SECURI'I~ CODE : 000000 RS-232 END OF M~E DISABLED IN-TANK SETUP T I:UNL.PLUS PRODUCT CODE : 1 THERMRLCOEFF :.000700 TANK DI¢~IETER : 95.50 TANK PROFILE : I PT FULL VOL : 12000 FLOAT SIZE: 4.0 IN. 8496 W~TERWARNING : 2.0 HIOHW~TER LIMIT: 3.0 HRXORLRBELVOL: 12000 OVERFILL LIMIT : 95% : 11400 HIGH PRODUCT : 97% : 11640 DELIVERY LIMIT : : 600 LOll PRODUCT : 500 LE. RKRLRRMLIMIT: 99 SUDDEN LO~SL1MIT: 50 TANK TILT : 2.71 MANIFOLDED TANKS T#: NONE LE, AK MIN PERIODIC: : 1200 ~ BIN ANNUPJ- : 10% : 1200 PERIODIC TEST TYPE STAND~RD ANNUAL TEST FAIL RI_~RM DISABLED PERIODIC TF-~T FAIL RLRRH DI~BLED GROSS TEST FAIL ALARM DISABLED ANN TEST AVERRGI NG: OFF PER TEST AVEERGI NG: OFF TANK TI~3T NOTIFY: OFF TNK TST SIPHON BRERK:OFF DEL I VERY DELAY : 15 M I N T 2: UNLEADED ! PI~DUCT CODE : 2 THERHAL COEFF :. 000700 TAI~ DIAMETER : 95.50 TAI~ PROFILE : 1 PT FULL VOL : 12000 FLOAT SIZE: 4.0 IN. 8496 /4q TEA /,4~RN I b~ : 2.0 HIGH klRTER LIMIT: 3.0 M~X OR L~BEL VOL: 12000 OV~FI ~ LIHIT : 9~ : 11400 H I GH PROD~ : : I 1 ~40 D~IVE~ LIHIT : : 600 LO~ PROD~ : 500 L~K ALa~ LIHIT: 99 ~UDDEN L~ LIHIT: 50 T~ TILT : 2. l ~N I FOLDED Ta: LE~K MIN PERIODIC: : 1200 LEAK MI N ANNUAL : 1 : 1200 PERIOD I C TEST TYPE STANDARD ANNUAL TEST FA I L AI..~EM D I SRBLED PERIODIC T~ F~IL R~ D I ~L~ ~ ~ FR I L ~ DI ~B~ ~NN T~ ~V~ I ~: O~ P~ ~ ~VE~ I ~: OFF TR~ ~ ~TI ~: O~ T~ ~ SIP~N B~:OFF D~IV~ D~Y : 15 MIN T 3 :DIESEL PRODUCT CODE : 3 TI-IERHRL COEFF :. 000450 TANK DIAl'S'TEA : 95.50 TANK PROFILE : I PT FULL VOL : 12000 FLOAT SIZE: 4.0 IN. 8496 [4qTER ~a, RN i NG : 2.0 HIGH 14~TER LIMIT: 3.0 ~ OR LABEL VOL: 12000 OVERFILL LIMIT : : 11400 HIGH PRODUCT : 97~ : 1 1640 DELIVERy LIMIT : : 600 .e;aK 014 PRODUCT : 500 AL~ LIHIT: 99 -~UDDEN LOBS LIMIT: 50 T~qNK TILT : 2.54 HRNI FOLDED TANKS T#: NONE ~ HIM PERIODIC: : 1200 LF. qK MIN ANNUAL : : 1200 PERIODIC TEST T~PE b"TAND~RD ANNtb:kL TEST FAIL AL~EH D I~BLED P~IODIC T~ F~IL O~ T~ F~ I L ~ DI~BL~ ~NN ~ ~ I ~: OFF P~ ~ ~V~I ~: OFF T~ T~ {~TI~: O~ T~ ~ B I P~N B~K: OFF D~IV~ DE~V : 15 HIM T 4:PREH. UNL. PRODUCT CODE : 4 THERHRLCOEFF :.000700 TANK DIAHETER : 95.50 TANK PROFILE : I PT FULL VOL : 12000 FLO~T SIZE: 4.0 IN. 8496 t, JATERi~qRNING : 2.0 HIGH tdATER LIMIT: 3.0 MA><ORLABELVOL: 12000 OVERFILL LIMIT : 95% : 11400 HIGH PRODLICT : : 11640 DELIVERY LIMIT : : 600 LOt,{ PRODUCT : 500 LF~ A~ LIMIT: 99 BUDDEN LOSS LIMIT: 50 TANK TILT : 2.58 I'~NIFOLDED TANKS T#: NONE ~ HIN PERIODIC: 1~ : 1200 LF~K MIN ANNUAL : l lY,~. : t2OO PERIODIC TEb-'T TYPE STANDARD ANNLIRLTEST FAIL AL/M~ DISABLED PERIODIC TEST FAIL ALARM DISABLED GROE~f3 ~ FAIL ~ DISABLED ANN TEST AVERAGING: OFF PER TEST AVERAGING: OFF TANK TEST NOTIFY: OFF TNK TST SIPHON BRE~K:OFF DELIVERY DEL.AY : 15 HIN LE~ TEST METHOD TEEiT MONTHLY : ALL TANK ~ I SUN 'START TIHE : 2:00 ~ TEST RATE :0.20 GAL/HE DURATION : 2 HOURS l:av T~.C[T ~]D'{' FORMAT I~PLLD LINE LEAK SETUP Ig I :UNL.PLUS P I PE T~PE: STEEL LI NE LENGTH: 1 O0 FEET 0.20 GPH TI~'T: DIBBLED SHOTDOI~N ~: 3.0 CPH O. 10 GPH T~ ~DD D~TE : ~ 0 T I :U~.PL~ DI~PE~E ~DE: ~AN~D ~ 2:UNLEADED I PIPE TYPE: STEEL LINE LENGTH: 200 FEET 0.20 GPH TEST: DISABLED SHUTDOIgN RATE: 3.0 GPH 0.10 GPH ~ H H/DD DATE : 9?? 0 T 2:UNLEADED 1 DISPENSE H ODE: STANI~qRD ~ 4:PREH.UNL'. P I PE TYPE: STEEL LINE LENGTH: 200 FEE~ 0.20 GPH TEST: D I S°,BLED SHUTDOWN l;bqTE: :3.0 GPH 0.10 GI:'H TEST PIM~DD DATE : "~.-_? 0 T 4:PREN. UNL. D I b-~EI~E MODE: STAND~RD LINE LE~K LOCKOUT SETUP LOCKOUT SCHEDULE DAILY START TIPIE: DISABLED STOP TIPIff : DI,~qBLED LIQUID BENBOR SETUP L I:PLU~ TRI-STATE (SINGLE FLOAT) CATEX~I~ : DISPENSER PAN L 6:PLUS TRI-STATE {SINGLE FLOr:t3 CATEGORY : DISPENSER L 7: PLU..q TRI---~TATE (SINGLE FLO~T CATF. GORy: DISPENSER L 8:UNL TRI-WI'ATE (SINGLE FLO~T) C~TEGORY : DISPENSER PA~ L 9: PREPI TR I -b--'TATE (S INGLE FLOAT ) CATE, GORY : DISPENSER PAN LIO:DIEBEL TRI-STATE (SINGLE FLOAT> CATEGORy : DISPENSER PAN LII:UNL TRI-STATE (SINGLE FLOAT) C~qTEGOR¥ : DIBPENSER PAN LI2:PLUB TRI-STATE (BINGLE FLOAT} C~T£G;ORY : DISPENSER PAN L 2:UNL TRI-STATE (SINGLE FLOAT) C~TEC~RY : DISPENSER PAN W 3:DIESEL PIPE TYPE: STEEL LINE LENGTH: 200 FEET 0.20 GPH TEST: DISABLED SHUTDO{AN RATE: 3.0 GPH 0.10 OPH TE!3T HH/DD I~TE : ~ 0 T 3:DIEBEL DIBPENSEHODE: b--~ANDARD L 3:PREH TRI-b-'TATE (SINGLE FLOAT) CATEGORY : DISPENSER PAN L 4:DIF_~EL TRI-STATE (SINGLE FLOAT) CATEGORY : DISPENSER PAN L 5:UNL TRI-STATE (SINGLE FLOAT) C_,RTEC~R¥ : DISPENSER PAN L 3 :PREM DISPENSER P~N FUEL ~LRRM -qEP 3. 2004 8:59 Riff WPLLD LINE LF~K W I:UNL.PLU~ WPLLD,RHUTDOMNAI..M `REP 3. 2004 8:59 LINE LEt~KsqLt~F~'I 2:UNLF_.,t:~ED ] ~PLLD,RHIJT[K)I4N AUff 3. 2004 9:09 t.~l L 4:DIESEL D1,RPENSF_.~ PAN FUEL RL~EM ~EP 3. 2004 9:11 b-'TORY REI>ORT ..... SENSOR ~ ..... W I:UNL.PLUS IdPLLD ,RHUTDOWN RI.Iff `REP 3. 2004 8:59 f~ WPLLD ,RHUTDOIdNt~LH mUG 11. 2004 10:26 klPLLD ,RHUTDOIdN AL. PI RPR 20. 2004 6:09 PM ~PLLD LINE LF_.aJ( ~ ~ 2:UNLERDED 1 ~pLLD ,RHUTDOIdN RUff `REP 3. 2004 8:59 ~"- ,RENSOR LIO:DIESEL D I SPENSER PAN FUEL RLa. RH 3. 2004 WPLLD LINE LEP, K P, Lt~i;~I ~ 3:DIESEL WPLLD,RHUTDOIdNRLPi `REP 3. 2004 8:59 t:~l [4PLLD LINE LERK ~LREP! ~ 4:PREPI.UNL. BPLLD ,RHUTDOWN RLPI SE.P 3. 2004 8:59 ~HINI-IfRRT 3200 PANt:e,I~ LN.93312 BRKEI~FIELDCR. 805-833-1561 `REP 3. 2004 9:14 SYSTEM STRTUS REPORT Id I :[dPLLD ,RHUTDOIdN Pd. Jf Id 2:klPLLD SHUTDOIdN I,d 3:klPLLD SHUTDOIdN t~LPI Id 4:IdPLLD ,RHUTDOIdN RLPI STORY REPORT ,RENSOR RLREP1 ..... Id 2:UNLF_.RDED l IdPLLD ,RHUTIX)klN Pg..M `REP 3. 2004 9:09 t-~ EpLLD SHUTDOIdN ALH 3, 2004 8:59 RM tdPLLD SHUTDOMN RI,Iff AUG ti. 2004 10:26 Rtl ..... ,RENSOR RLRRPI L 9 :PREH D I SPENSER P~N FUEL t~Lf~RP! SEP 3. 2004 9:09 ~ ~PLLD LINE DISABLE ~ I: UN[.. I N-T~NK T I :LEAK AI..FI~ LIQUID ~ENSOR ~ 2: U~ T 2:L~ LIQUID ~: FU~ ~ 3:DI~ I N-T~ T ~ :L~ LIQUID SE~R ~ :F~L ~ 4: PR~ T LIQUID ~L :FU~ RL~LRP{ HISTORY REPORT IN-TANK ~ T I:UNL.PLUS SUDDEN LO~P~ MAY 28. 2003 10:28 AM INVALID FUEL LEVEL MAR 4. 2002 6;28 1~ NOV 19. 2001 6:07 &,PI NOV 12, 2001 4:40 PM PROBE OUT MAY 28. 2003 10:20 AM LOW TEMPWRRNI~ 28, 2003 2:17 ALARM HISTORY REPORT IN-TANK AI..qRM --- T 3:DIEI{EL HIGH W~TER~I. ARH JAN 3. 2001 4:35 AM SUDDEN LOSS f~cAPJ'm HRY 28. 2003 12:16 PPi HRY 28. 2003 9:18 AM AUG 5. 2002 5:11 PM INVALID FUEL LEVEL APR 17. 2003 11:58 AM MRR 29. 2003 11;39 RM AUG 17. 2002 10:17 AM PROBE OUT I~[q¥ 28. 2003 9:18 JAN 3, 200l 2:09 JRN 3. 2001 9:27 HIGH t4qTER i4qRNING JAN 3, 2001 4:35 miff LOW TEMPWRRNING MAY 28, 2003 12:13 SOF'I3~RE REVISION LEVEL VE. EE{ION 15.01 SO~# 346015-100-B CREATED - 97.10.23.00.56 S-HODULElt 330160-01 SYSTEH FF_~TURES: PERIODIC IN-TANK TESTS ANNLtqL IN-TANK TES'~ PRECISION PLLD RLARH HISTORY REPORT ..... S¥STEM PJ. A R~ ..... PAPER OUT AUG 7. 2004 12:11 ~ PRINTER ERROR RUG ?. 2004 12:11 AM BATTERY IS OFF JAN 1. 1996 8:00 PJ'! SVS SECUEITVI~RNING {"IR¥ 14, 1999 11=28 AM HIS'TORY REPORT .... I N-TANK AI~ ..... T 2:UNLF. ADED I OVERFILLALAEM MAY 6. 2004 8:21 PM MAY 19, 2003 9:07 ~ MAY 16, 2003 3:27 PM AUG 11, 1998 5:12 PM HIGH PRODUCT ALARM NOV 13, 2002 12:11 PPi M~¥ 16. 2000 10:15 PM ~PR 23, 2000 7:37 AM INVALID FU~ ~EL ~ 7. 200~ 10:52 ~ ~V 21. 2~03 6:31 ~ ~V 20. 2003 12:17 ~ PROBE OUT I'~¥ 28. 2003 9:51 AM DELIVEY~ NEEDED SEP 13. 2002 5:27 PH JUN 20. 2000 11:03 AM JUN 5. 2000 8:30 AM ALARM HISTORY REPORT ..... BENE~R ~ ..... L I :PLUS D l SPENSER PAN FUEL AUG 11o 2004 10:26 AM SENSOR OUT AUG 13. 2003 9:16 AM FUEL ~ JUL 24, 2003 5:14 PM ,qI~RH {-ill,TORY REPORT ..... SENSOR ALAI~ ..... t~ {] :DIESEL WPLLD SH~N ~ ~EP 3. 2004 8:59 ~ ~PL~ BH~N ~ R~ 11. 2004 10:26 ~ NPL~ SH~N R~ ~R 20. 2004 6:09 ~ Rl.aq{~ HISTOI~! REPORT SENSOR RLRP, M ..... L 2:UNL D I SPENSER PRN FUEL RIJ~RH RUG lt. 2004 10:26 PPI SENSOR OUT RUG 13. 2003 9:16 FUEl.. RI.REH JUL 24, 200,3 5:15 PPI HISTORY REPOK:'T SENSOR RI~l~ L 4 :DIESEL ~ .... D I SPENSER PRN SENSOR OUT RLRRI'I RUG 13, 2003 9:16 ~ FUEL RL. RRP1 JUL 24. 2003 RLRRH HISTORY REPOI;FI' ..... SENSOR ~-~I..~EH ..... W 4:PEEH.UNL. WP~SHU'rDOI4N SEP 3, 2004 8:59 P~I OROSSLINE FRIL RUG 26, 2004 5:56 WPLI..D SHUTDOi4N_~LH RUG ti, 2004 10:26 I~l ~LPJ~ HISTORY REPORT ..... SENgOR L 3:PREH DISPENSER PRN SENSOR OUT RUG 13, 2003 9:16 Piti FUEL ~ JUL 24, 2003 5:16 PPi ,qLR{~ H ISTOF~ REPORT SENSOR Rl..P,R~fl ..... L 5:Ult.. DISPENSER PRN FUEL RLRI~ RUG 11, 2004 10:28 AH S 0 0 FUEL Pd..~l;~ JUL 24. 2003 5:21 1:~ END x )~ ~ )~ ~ RI.RRM H ISTOE~~ REPORT ..... SENSOR ~ ..... L 6 :PLUS D I SPEN~ER PAN FUEL RL/:6~ RUG Il. 2004 10:28 RM SENCA)R OUT ~ AUG 13. 2003 FUEL/:~RRM JUL 24, 2003 5:22 PM HISTORY REPORT ..... SENSOR Ri. ARM L 8:UNL DISPENSER PAN FUEL RLREM RUG lt. 2004 10:28 PJ'l SENSOR OUTALREM AUG 13. 2003 9:17 AM FUEL ~ JUL 24,. 2003 5: 24 I'M P~RM HISTORY REPORT ..... SENSOR RLARM .... LI I :UNL DIESPENSER PRN FUEL ~ RUG II, 2004 10:27 SENSOR OUT RLRRH AUG 13. 2003 9: FUEL RLARM JUL 24. 2003 5:26 PM ALARM HISTORY REPORT ..... SENSOR~ ..... L ?:PLIJ~ DISPENSER PAN FUEL RI.~RM RUG 11o 2004 10:26 ~ SENSOR OUT ALAI~ AUG 13. 2003 9:17 FUEL JUL 24, 2003 5;24 PM RLARM HISTOR¥~REPORT ..... SEf/b-'OR~ ...... L 9:PREM DISPENSER PRN ~ FOELRL~RM JUL 24, 2003 5:26 PM END )/ )~ ~ * ~ ~ HISTORY REPORT SENSOR~RM ..... LI2:PLUS DISPENSER PRN FUEL/:~ARM RUG 11. 2004 10:27 RM SENSOR OUT AlaRM- RUG 13. 2003 9:17 A~'I FIJELRI~RM JUL 24. 2003 5:27 PM RI. RRM HIS~rORY REPORT SENSOR RL~J~I ..... LIO:DIESEL . FUEL RI..~RM APR 20. 2004 6:09 PM SENSOR OUT ALARM AUG 13. 2003 9: FUEL JUL 24, 2003 5:19 PM FR'r BKSFLD FIRE pREVEHTIOH ,. .. ~ .!. CITY OF BAKERSFIELD; OFFICE OF ENVIRONMENTAL . . '. 1'/15 Chester Ave., Bakersfield, . .. APPLI CATION TO PERFORM · 'i!':;:!' ..i" :';:::;. ";'' '. : .'~ i. FUEL. MONITORING CERTIFICATION. ............... ~ - - ....................... ~" . ..'....?': .:i.,. ~ .'i: '.~.~:::!:.'-. ' N ,or ~, ~,~A~A~~ ...... ~o=~^c~~',~~~~ ~~ ~o ..... , '.: := :.::..~ TANK ~ VOL~ ~ ~~T,$"'::; ' . ,. ,, .____..::..::-;.': .,.~:;:. _ .. ~ ,,. , .... ~....=~.. ~::..,..,.....:. .. :~.~ . . r.:. ,.... ~: =. ~ ~ .. .... ~ __, _ q .. ~.:.: '.: ,::,.;.: ..... .: ~.. o;Co~=~-0~L ~~~{;~:~~" . ] :' . ~i'::.'~ ' ~0~ ~Y DA~ 7'an PURPOSE: COMPLIANCE TEST DATE: 07113/04 CLIENT: VALERO 685 WEST THIRD ST HANFORD, CA 93230 Sandy Huff (559)583-3298 1 89 4 PLUS 20k 6 DIESEL 20k 7 DIESEL TANKNOLOGY CERTIFICATE OF TESTING 8900 SHOAL CREEK, BUILDING 200 AUSTIN, TEXAS 78757 TELEPHONE (512) 451-6334 FAX (512) 459-1459 TEST RESULT SUMMARY REPORT WORK ORDER NUMBER: 3135565 CUSTOMER PO: ' SITE: ULTRAMAR 074 3225 BUCK OWENS BLVD. HWY 991HWY 58 BAKERSFIELD, CA 93301 Manager (661)324-9481 TEST TYPE: TLD-I · Product Pipe Tightness Test Results D. ~ZBERG PRESSURE P 0,00~ D. ~ZSERG PRESSURE P 0.006 D. ~ZSERG PRESSURE P P ~ P 0.003 0.003 0.003 o.oo9 DW FIBERG PRESSURE P P '0.003 0.014 Y Y Y Existin Line Leak Detector Test r89 4 RED JACKET FXiV 111796 P 20k 6 RED JACKET FX2-DV 21199 9638 P 20k.. 7L RED JACKET FX2-DV 4120 4744 P New Re )lacement Line Leak Detector Test RED JACKET FX1-DV · 10304 8268 For owner dctailcd report information visit www.tanknology.com and select On-Linc Reports-WRAP, or contact your local Tanknology office. Tester Name: WILLIAM ROGERS Technician Certification Number: 1647 Printed 07/27/2004 15:32 KOHLMEYER INDIVIDUAL TANK INFORMATION AND TEST RESULTS TEST DATE: 07/3.3/04 8900 SHOAL CREEK, BUILDING 200 WORK ORDER NUMBER~3-35565 CLIENT:VALERO AUSTIN, TEXAS 78757.(512) 451-6334 SITE:ULTAAMAR 0'74 Tank ID: 8'7 Product: OZ~E,~ED Capacity in gallons: 14,139 Diameter in inches: 95. oo Length in inches: 33'7 Material: DW STEE~. Tank manifolded: NO Vent manifolded: Vapor recovery manifolded: Overfill protection: YZS · Overspill protection: Installed: CP installed on: ! Bottom to top fill in inches: 140.5 Bottom to grade in inches: 146.0 Fill pipe length in inches: 44.5 Fill pipe diameter in inches: 4.0 Stage I vapor recovery: DOAZ, Stage II vapor recovery: ASSTST COMMENTS Start (in) End (in) Dipped Water Level: Dipped Product Level: Probe Water Level: Ingress Detected: Water Bubble Test time: Inclinometer reading: VacuTect Test Type: NOT , VacuTect Probe Entry Point: TESTED Pressure Set Point: Tank water level in inches: Water table depth in inches: Determined by (method): . Result: Ullage COMMENTS New/passed Failed/replaced L.D. #1 L.D. #1 Make: RED JACKET RED JACKET Mode~: FX1-DV FX2V S/N: ~o3o~ 8268 ~zo2~o2 Open time in sec: 4 .oo Holding psi: ~2 Resiliency cc: . zso TeSt leak rate mi/m: z89. o Metering psi: 4o Calib. leak in gph: 3 .oo 3 .oo Results: PASS PASS New/passed Failed/replaced L.D. #2 L.D. #2 NOT TESTED COMMENTS COMMENTS Material: DW Diameter (in): 2. o Length (ft): 30.0 Test psi: 50 Bleedback cc: o Test time (min): 40 Start time: 15 .' 03 End time: 15 Final gph: o. 006 Result: Pump type: P~ESSmU~ Pump make: ~.ED JACKET NOT NOT NOT TESTED TESTED TESTED Impact Valves Operational: Printed 07/27/2004 15:32 INDIVIDUAL TANK INFORMATION AND TEST RESULTS TEST DATE: 0 ? / 13 ! 04 8900 SHOAL CREEK, BUILDING 200 WORK ORDER NUMBER313 55 6 5 CLIENT:V3i,ERO AUSTIN, TEXAS 78757 (512) 451-6334 SITE:O'LTI~V, AR 0?4 Tank ID: 89 Product: PLOS Capacity in gallons: 10,139 Diameter in inches: 95. oo Length in inches: 33? Material:' DW STEEL Tank manifolded: NO Vent manifolded: ~s Vapor recovery manifolded: Overfill protection: Overspill protection: ¥~s Installed: ATe CPinstalled on: / / Bottom to top fill in inches: 138.5 Bottom to grade in inches: 145.0 Fill pipe length in inches: 42.5 Fill pipe diameter in inches: 4.0 Stage I vapor recovery: DOAL Stage II vapor recovery: ASSIST COMMENTS Start (in) End (in) Dipped Water Level: Dipped Product Level: Probe Water Level: Ingress Detected: Water Test time: Inclinometer reading: VacuTect Test Type: Va~.uTect Probe Er~try Point': Pressure Set Point: Tank water level in inches: Water table depth in inches: Determined by (method): Result: COMMENTs Bubble Ullage NOT TESTED New/passed L.D. #1 Make: ~]3 JACKET Model: FXlV 'S/N: Open time in sec: 2. oo Holding psi: Resiliency cc: lO o Test leak rate mi/m: 189.0 Metering psi: Calib. leak in gph: 3. oo Results: PASS Failed/replaced New/passed Failed/replaced L.D. #1 L.D. #2 L.D. #2 NOT TESTED COMMENTS COMMENTS Material: DW FIB]~.(~ Diameter (in): 2.0 Length (ft): 3 0.0 Test psi: 50 Bleedback cc: 0 Test time (min): 4 0 Start time: 15 .' 03 End time: 15; 43 Final gph: o. 006 Result: PASS Pump type: PZ~S so'm~ Pump make: PJ~D JAC.~ET NOT NOT · NOT TESTED TESTED TESTED Impact Valves Operational: ~s Printed 07/27/2004 15:32 INDIVIDUAL TANK INFORMATION AND TEST RESULTS TEST DATE: 07/13/04 8900 SHOAL CREEK, BUILDING 200 WORK ORDER NUMBER3135565 CLIENT:VALERO AUSTIN, TEXAS 78757 (512) 451-6334 SITE:ULTRAMAR 0?4 Tank ID: 20k Product:- DIESEL Capacity in gallons: 20,068 Diameter in inches: 12 9.00 Length in inches: 358 Material: DW STEEL COMMENTS Lines b, c, Tank manifolded: NO Vent manifolded: NO Vapor recovery manifolded: NO Overfill protection: Overspill protection: Y~S Installed: CP installed on: / d and a & b form tank #7 are all stilite lines. Bottom to top fill in inches: 193. o Bottom to grade in inches: 2 ol. o Fill pipe length in inches: 64. o Fill pipe diameter in inches: 4. o Stage I vapor recovery: NONE Stage II vapor recovery: NONE Start (in) Dipped Water Level: Dipped Product Level: ' Probe Water Level: Ingress Detected: Water Test time: Inclinometer reading: VacuTect Test Type: VacuTect Probe Entry Point: Pressure Set Point: Tank water level in inches: Water table depth in inches: Determined by (method): Result: End (in) Bubble Ullage COMMENTS NOT TESTED ' New/passed L.D. #1 Make: ]U~D JACKET Model: FX2 -DY S/N: 2~.~.~ 9~8 Open time in sec: 6. oo Holding psi: z4 Resiliency cc: 4so_ Test leak rate mi/m: z89. o Metering psi: 42 Calib. leak in gph: 3.00 Results: PASS Failed/replaced New/passed Failed/replaced L.D. #1 L.D. #2 L.D. #2 NOT TESTED COMMENTS COMMENTS Material: DW FIBERG DW FIBERG DW FIBERG DW FIBERO Diameter (in): 3.0 3.0 3 .'0 3.0 Length (ft): 220.0 2O. 0 2O. 0 2o. 0 Test psi: 5o 50 50 5o Bleedback cc: 0 0 0 0 Test time (min): 5 0 4 0 3 0 3 0 Start time: 09:36 12:33 11:46 11-- 06 End time: 10:26 13:13 12:16 11.-36 Final gph: 0. 003 0.0o3 0.0o3 o. 0o9 Result: PASS PASS PASS PASS Pump type: PZU~SSUaE PaESSO'~E ~ESSOaE PRESSURE Pump make: RED JACKET RED JACKET RED JACKET RED JACKET Impact Valves Operational: ~1~s Pdnted 07/27/2004 15:32 INDIVIDUAL TANK INFORMATION AND TEST RESULTS TEST DATE: 07/13/04 ' 8900 SHOAL CREEK, BUILDING 200 WORK ORDER NUMBER31355 65 CLiENT~.V~ERO AUSTIN, TEXAS 78757.(512) 451-6334 SITE:O"LTZ:U~'~ 0?4 Tank ID: 20k Product: DIESEL Capacity in gallons: 2 0,000 Diameter in inches: 12 9.00 Length in inches: 35? Material: DW STEEL COMMENTS this tank does not exist. Tank manifolded: NO Vent manifolded: NO Vapor recovery manifolded: NO Overfill protection: Y~s Overspill protection: Installed: AT~ CP installed on: / Bottom to top fill in inches: 3.93.0 Bottom to grade in inches: 203-. 0 Fill pipe length in inches: 64. o Fill pipe diameter in inches: 4. o Stage I vapor recovery: NOt~ Stage II vapor recovery: NOI~ it is put in on1¥ to be able to show all of the satellite lines for the diesel tank. Start (in) Dipped Water Level: Dipped Product Level: Probe Water Level: Ingress Detected: Water Test time~ Inclinometer reading: VacuTect Test Type: VacuTect Probe Entry Point: Pressure Set Point: Tank water level in inches: Water table depth in inches: Determined by (method): Result: End (in) Bubble Ullage ~,OMMENTS NOT TESTED Make: Model: 'S/N: Open time in sec: Holding psi: Resiliency cc: Test leak rate mi/m: Metering psi: Calib. leak in gph: Results: New/passed L.D. #1 RED JACKET FX2-DV 4120 4744 4.00 480 189.0 44 3.00 PASS Failed/replaced New/passed Failed/replaced L.D. #1 L.D. #2 L.D. #2 NOT TESTED COMMENTS -~-COMMENTS Material: DW FIBER~ DW .FIEERG Diameter (in): 3.0 3.0 Length (fi): 2O. 0 2O. 0 Test psi: 5O 5o Bleedback cc: 0 0 0 Test time (min): NOT 0 5O 3O Start time: TEST~): 00 09:36 10:32 End time: o o: 00 10: 26 3-3-: 02 Final gph: o. ooo o. 003 o. o14 Result: PASS PASS Pump type: PREssoP.~. PP.~SSOR~ Pump make: RED JACKET RED JACKET Impact Valves Operational: YES NOT TESTED Printed 07/2712004 15:32 · , MONITORING SYSTEM CERTIFICATION For Use By All Jurisdictions Within 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. If more than one monitoring system control panel is installed at the facility, a'separate certification or report must be prepared for each monitorinq 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: ULTRAMAR 074 Site Address: 3225 BUCK OWENS BLVD. HWY 99/HWY 58 Facility Contact Person: Manager· Make/Model of Monitoring System:GILBARCO EMC B. Inventory of Equipment Tested/Certified Check the appropriate boxes to indicate specific equipment inspected/serviced ITank ID: 87 City: BAKERSFIELD CA Zip: 93301 Contact Phone No: 324-9481 Date of Testing/Service: 07/13/2004 Work Order Number: 3135565 X~ In-Tank Gauging Probe. Model: X~] Annular Space or Vault Sensor. Model: X--~ Piping Sump/Trench Sensor(s). Model: "~ Fill sump Sensor(s). Model: '~ Mechanical Line Leak Detector. Model: '--~ Electronic Line Leak Detector. Model: ~] Tank Overfill/High-Level Sensor. Model: 730 · 42O 2O8 FX 1 DV Lank ID: 89 .[L~ In-Tank Gauging Probe. ~SJ Annular Space or Vault Sensor. Model: Model: i Piping Sump/Trench Sensor(s). Model: Fill Sump Sensor(s). Model: ] Mechanical Line Leak Detector. Model: ] Electronic Line Leak Detector. Model: ] Tank Overfill/High-Level Sensor. Model: 73O 420' 2O8 FXlV -'~ Other (specify equipment type and model in Section E on page 2). Tank ID: DIESEL X---'l In-Tank Gauging Probe. Model:  Model: Model: ] Model: ] Model: 73O Annular Space or Vault Sensor. 420 Piping Sump/Trench Sensor(s). 208 Fill Sump Sensor(s). Mechanical Line Leak Detector. FX2DV (2) [] Other (specify equipment type and model in Section E on page 2). Tank ID: [] In-Tank Gauging Probe. Model: [] Annular Space or Vault Sensor. Model: [] Piping Sump/Trench Sensor(s). Model: ] Fill Sump Sensor(s). Model: ] Mechanical Line Leak Detector. Model: ] ElectronicLine Leak Detector. ] Tank Overfill/High-Level Sensor. ] Other (specify equipment type and model in Section E on page 2). Dispenser ID: 1/2 [] Dispenser Containment Sensor(s) Model: [] Shear Valve(s). [] Dispenser Containment Float(s) and Chain(s). Dispenser ID: 5/6 r']Dispenser Containment Sensor(s) Model: r~ Shear valve(s). [] Dispenser Containment Float(s) and Chain(s). Dispenser ID: DSL 1 -']Dispenser Containment Sensor(s) Model: [] Shear Valve(s). [-']Dispenser Containment Float(s) and Chain(s). Model: [] Electronic Line Leak Detector. Model: Model: ---~ Tank Overfill/High-Level Sensor. Model: ~] Other (specify equipment type and model in Section E on Page 2). Dispenser ID: 3/4 '-'] Dispenser Containment Sensor(s) Model: X'~ Shear Valve(s) ~ Dispenser Containment Float(s) and Chain(s). Dispenser ID: 7/8 '-'] Dispenser Containment Sensor(s). Model: ~ Shear Valve(s). ~ Dispenser Containment Float(s) and Chain(s). Dispenser ID: DSL2 ' D Dispenser Containment Sensor(s). Model: X--~ Shear Valve(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 Site Plan showing the layout of monitoring equipment. For any equipment capable of generating such reports, I have also attached a copy of the (Check all that apply): r-~ System set-up Technician Name (print): WILLIAM ROGERS Certification No.: 8520 Testing Company Name:Tanknology Site Address: 8900 Shoal Creek, Bldg. 200 Austin, TX 78757 ~-~J Alarm history report Signature: ~'//~~/ ' License. No.: Phone No.: (800) 800-4633 Date of Testing/Servicing: · 07/13/2004 Monitorin~ Svstem Certification Page 1 of 3 BaSed on CA form dated 03/01 Monitoring System' Certification Site Address: 3225 BUCK OWENS BLVD. HVVY 99/HVVY 58 D,. Results of Testing/Servicing Software Version Installed: 7.03 Date of Testing/Service: 07/13/2004 Complete the following checklist: [] Yes [--'~'No * Is the 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 le.ak, fails to__operate, or is electrically disconnected? If yes: which sensors initiate positive shut-down? (check all that apply) I I 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 points(s) and operating properly? If so, at what percent of tank capacity does the alarm trigger? 90 % [] Yes* [] 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? (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 manufacturers' specifications? * In Section E below, describe how and when these deficiences were or will be corrected. E. Comments: THERE WAS AN ADDITIONAL SUMP CALLED A FILTER SUMP- SENSOR (208) REPLACED 1 FXIDV LEAK DETECTOR IN THE 87 LINE. Page 2 of 3 Based on CA form dated 03/01 Monitoring System Certification Site Address: 3225 BUCK OWENS BLVD. HVVY 99/HWY 58 F. In-Tank Gauging I SIR Equipment Date of Testing/Service: 07/13/2004 [] Check this box if tank gauging is used only for inventory control. [] Check this box if no tank gauging or SIP, 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 manufacturers' maintenance checklist completed? * In the Section H, below, describe how and when these deficiencies were or will be corrected. G.' Line Leak Detectors (LED): [] Check this box if LEDs are not installed. Complete the following checklist: For equipment start-up or annual equipment certification, was a leak simulated to verify LED performance? [] Yes. [] No* ~]N/A (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 LEDs confirmed operational and accurate within regulatory requirements? [] Yes []No* Was the testing apparatus properly calibrated? []Yes •No * [] N/A For mechanical LEDs, does the LED rastdct product flow if it detects a leak? [] Yes' ONo * [] N/A For electronic LEDs, does the turbine automatically shut off if the LED detects a leak? [] Yes []No * [] N/^ For electronic LEDs, does the turbine automatically shut off if any portion of the monitoring system is disabled or disconnected? [] Yes •No * [] N/A For electronic LEDs, 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? r-~ Yes i []No * Were all items on the equipment manufacturers' 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 Based on CA form dated 03/01 .. MONITORING SYSTEM CERTIFICATION For Use By All Jurisdictions Within 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.' If more than one monitoring system control panel is installed at the facility, a separate certification or report must be prepared for each mon torin,q 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 I.I,e local agency regulating UST systems within 30 days of test date. A. General Information Facility Name: ULTRAMAR 074 Site Address: 3225 BUCK OWENS BLVD. HWY 99/HWY 58 Facility Contact Person: Manager Make/Model of Monitoring System: B. Inventory of Equipment Tested/Certified Check the appropriate boxes to indicate specific equipment inspected/serviced City: BAKERSFIELD CA Zip: 93301 Contact Phone No: 324-9481 Date of Testing/Servica: 07/13/2004 Work Order Number: 3135565 nk ID: In-Tank Gauging Probe. Model: Annular Space or Vault Sensor.. Model: Piping Sump/Trench Sensor(s). Model: Tank ID: ~1 Fill Sump Sensor(s). Model: Mechanical Line Leak Detector. Model: ] E ectronic Line Leak Detector. Model: ] Tank Overfill/High-Level Sensor. Model: -'~ Other (specify equipment type and model in Section E on page 2). Tank ID: ~ In-Tank Gauging Probe. Model: IAnnular Space or Vault Sensor. Model: Piping Sump/Trench Sensor(s). Model: Fill Sump Sensor(s). Model: Mechanical Line Leak Detector. Model: Electronic Line Leak Detector. Model: Tank Overfill/High~Level Sensor. Model: --'] Other (specify equipment type and model in Section E on page 2). Dispenser ID: DSL 3 X~.~__j Dispenser Containment Sensor(s) Model: Shear Valve(s). "~ Dispenser Containment Float(s) and Chain(s). Dispenser ID: DSL 5 [] Dispenser Containment Sensor(s) Model: [] In-Tank Gauging Probe. Model: [] Annular Space or Vault Sensor. Model: [] Piping Sump/Trench Sensor(s). Model: [] Fill Sump Sensor(s). Model: ] Mechanical Line Leak Detector. Model: ] Electronic Line Leak Detector. Model: ] Tank Overfill/High-Level Sensor. Model: Other (specify equipment type and model in Section E on page 2). Tank ID: '-] In-Tank Gauging Probe. Model:  Annular Space or Vault Sensor. Model: Piping Sump/Trench Sensor(s). Model: ~ Fill Sump Sensor(s). Model:  Mechanical Line Leak Detector. Model: Electronic Line Leak Detector. Model: ~ Tank Overfill/High-Level Sensor. Model: Other (specify equipment type and model in Section E on page 2). Dispenser ID: DSL 4 [] Dispenser Containment Sensor(s) Model: [] Shear Valve(s) ~ Dispenser Containment Float(s) and Chain(s). Dispenser ID: [] Dispenser Containment Sensor(s). Model: X--]Shear Valve(s). --'] Dispenser Containment Float(s) and Chain(s). Dispenser ID: -']Dispenser Containment Sensor(s) Model: [] Shear Valve(s). [] Shear Valve(s). [] Dispenser Containment Float(s) and Chain(s). L~penser ID: . ~ Dispenser Containment Sensor(s). Model: Shear Valve(s). ~ [] Dispenser Containment Float(s) and Chain(s). ~-'J 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 Site Plan showing the layout of monitoring equipment. For any equipment capable of generating such reports, I have also attached a'copy of the (Check all that apply): [] System set-up [~ Alarm history report Technician Name (print): WILLIAM ROGERS Certification No.: Testing Company Name:Tanknology Site Address: 8900 Shoal Creek, Bldg. 200 Austin, TX 78757 Signature: License. No.: Phone No.: (800) 800-4633 Date of Testing/Servicing: 07/1312004 Monitoring System Certification Page 1 of 3 Based on CA form dated 03/01 SITE DIAGRAM ~ T-an~ 8900 SHOAL CREEK, BUILDING 200 AUSTIN, TEXAS 78757 (512) 451-6334 FAX (512) 459-1459 TEST DATE: 07/13/04 CLIENT: ~-T~O WORK ORDER NUMBEP,33.35565 SITE: o"r_.,'Z'RAZ¢3~ 0?4 ~) sump 0 olo0~ 0 0 0 O0 VENTS 3225 Buck Owens Blvd. (7) . Bakersfield, CA WASF DSL Printed 07/27~2004 15:32 KOHLMEYER Work Order: 3135565 Tanknology-NDE 8900 Shoal Creek, Building 200 Austin, Texas 78757 ~'o'rk Order: 3~35565 Tanknology-NDE 8900 Shoal Creek, Building 200 Austin, Texas 78757 8900 Shoal Creek Blvd, Building 200 Austin, Texas 78757 Phone: (512) 451-6334 Fax: (512) 459-1459 BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES INSPECTOR STEVE UNDERWOOD 900 TRUXTUN AVE., STE. 210 BAKERSFIELD, CA. 93301 Date Printed and Mailed:O7/28/2004 Test Date: 07/13/2004 Order Number: 3135565 Dear Regulator, Enclosed are the results of recent testing performed at the following facility: ULTRAMAR 074 3225 BUCK OWENS BLVD. HWY 99/HVVY 58 BAKERSFIELD, CA. 93301 Testing performed: Leak detector testS Line tests Monitor Certification Sincerely, Dawn Kohlmeyer Manager, Field Reporting 'Tanknology 8900 Shoal Creek Blvd, Building 200 Austin, Texas 78757 Phone: (512) 451-6334 Fax: (512) 459-1459 Date Printed and Mailed: 07/28/2004 KERN CTY- ENVIROMENTAL HEALTH 2700 M STREET SUITE 300 BAKERSFIELD, CA. 93301 Test Date: 07/13/2004 Order Number: 3135565 Dear Regulator, Enclosed are the results of recent testing performed at the following facility: ULTRAMAR 074 3225 BUCK OWENS BLVD. HWY 99/HWY 58 BAKERSFIELD, CA. 93301 Testing performed: Leak detector tests Line tests Monitor Certification Sincerely, DaWn Kohlmeyer Manager, Field Reporting ~__ TANKNOLOGY CERTIFICATE OF TESTING ~ ~1" l~J~J~1~ 8900 SHOAL CREEK, BUILDING 200 AUSTIN, TEXAS 78757 TELEPHONE (512) 451-6334 FAX (512) 459-1459 PURPOSE: COMPLIANCE TEST RESULT SUMMARY REPORT WORK ORDER NUMBER: 3135565 TEST DATE: 07/13/04 CUSTOMER PO: CLIENT: VALERO SITE: ULT~MAR 074 685 WEST THIRD ST 3225 BUCK OWENS BLVD. HANFORD, CA 93230 H~ 99/H~ 58 BAKERSFIELD, CA 93301 Sandy Huff Manager (559)583-3298 (661)324-9481 Tank Tightness Tests Results TEST ~PE: VacuTect 87 ~E~ED 14,139 95.00 DW STEEL 89 PLUS 10,139 95.00 DW STEEL 20k DIESEL 20,068 129.0 DW STEEL 20k DIESEL 20,000 129.0 DW STEEL *Where regulations require, for VacuTect external water level may be depth of du well or water is ~sumed at lowest point that c~ be confi~ed d~. Product Pipe Tightness Test Results ~ ~ 87 3 DW FIBERG P~SS~ P 0. 006 T~-I Y 89 4 DW FIBERG P~SS~ P 0. 006 T~-I Y 20k 6 DW FIBERG P~SS~ P P P P 0.0Q3 0.003 0.003 0.009 T~-i Y 20k 7 DW FIBERG P~SS~ P P 0.003 0.014 T~-i Y 5X~SU~ U~e leak De~e=~ les~ .... 87 3 ~D JACET ~2V 110211102 P 89 4 ~D JAC~T ~iV 111796 P 20k 6 ~D JAC~T ~2-DV 21199 9638 P 20k 7 ~D JAC~T ~2-DV 4120 4744 P New Re~a~eme.~ t~.e ~ak De~e=~ Tes}~ ~ 87 3 ~[-DV [0304 8268 ~ For owner detailed rcpo~ info~ation, visit ~.t~knolo~y.com ~d select On-Linc Ecpo~s-W~, or contact your local Tanknolo~ office: Tester Name: WILLIAM ROGERS Technician Ce~ification Number: 1647 Tester Signature: ~~~s~ Date Signed: ~0~ I decl~e under penal~ of perju~ that 1 am t~k tester in the State of California ~d that ~e info~ation contained in this repo~ is true and correct to ~e best of my knowledge. ~L~/~n~ TANKNOLOGY CERTIFICATE OF TESTING 8900 SHOAL CREEK, BUILDING 200 AUSTIN, TEXAS 78757 TELEPHONE (512) 451-6334 FAX (512) 459-1459 PURPOSE: COMPLIANCE TEST RESULT SUMMARY REPORT TEST DATE: 07113/04 WORK ORDER NUMBER: 3135565 CUSTOMER PO: CLIENT: VALERO SITE: ULTRAMAR 074 685 WEST THIRD ST 3225 BUCK OWENS BLVD. HANFORD, CA 93230 HWY 99/HWY 58 BAKERSFIELD, CA 93301 Sandy Huff Manager (559)583-3298 (661)324-9481 TEST TYPE: TLD-1 Product Pipe Tightness Test R~sults EUNCTI~ 87 3 TTh-r_~EAOED DW ffIEERG PREBSTTRE P 0.006 ¥ 89 4 PLUS DH FIBERG PRESSURE P 0. 006 Y 20k 6 DIESEL DW FIBERG PRESSURE P P P P ,0.003 0.003 0.003 0.009 Y 20k 7 DIESEL DW FIBERG PRESSURE m m 0.003 0.014 Y Existing Line Leak Detector Test 87 3 RED JACKET m. FX2V 110211102 .:P 89 4 RED JACKET FXlV 111796 P 20k 6 RED JACKET FX2-DV 21199 9638 P 20k 7 RED JACKET FX2-DV 4120 4744 P New Replacement Line Leak Detector Test 8J 3 RED JACKET FX1-DV 10304 8268 :P For owner detailed report information, visit www.tanknology.com and select On-Line Reports-WRAP, or contact your local Tanknology office. Tester Name: WILLIAM ROGERS Technician Certification Number: 1647 Printed 07/28/2004 07:50 SBOWERS INDIVIDUAL TANK INFORMATION AND TEST RESULTS Tan TEST DATE:0?/13/04 8900 SHOAL CREEK, BUILDING 200 WORK ORDER NUMBER~135565 CLIENT:VAI'.I~RO AUSTIN, TEXAS 7875'7 (512)451-6334 SITE:ULTRAMAR 074 Tank ID: 8? Product: UNLEADED Capacity in gallons: 14,139 Diameter in inches: 95.00 Length in inches: 33? Material: DW STEE~, COMMENTS Tank manifolded: NO Vent manifolded: Vapor recovery manifolded: Overfill protection: Overspill protection: Installed: ATe CP installed on: / Bottom to top fill in inches: 14o. 5 Bottom to grade in inches: 146. o Fill pipe length in inches: 44.5 Fill pipe diameter in inches: 4.0 Stage I vapor recovery: DUE Stage II vapor recovery: ASS'rST Start (in) Dipped Water Level: Dipped Product Level: Probe Water Level: Ingress Detected: Water Test time: Inclinometer reading: VacuTect Test Type: VacuTect Probe Entry Point: Pressure Set Point: Tank water level in inches: Water table depth in inches: Determined by (method): Result: End (in) Bubble Ullage COMMENTS NOT TESTED New/passed Failed/replaced L.D. #1 L,D. #1 Make: RED JACKET RED JACKET Model: FX1-DV FX2V S/N: ~o3o4 82~8 ~zo2~zzo~ Open time in sec: 4.oo Holding psi: 12 Resiliency cc: lso rest leak rate mi/m: 159. o Metering 'psi: 4 o Calib. leak in gph: 3. oo 3. oo Results: P~,ss PASS COMMENTS New/passed Failed/replaced L.D. ~2 L.D. #2 NOT TESTED COMMENTS Materiali DW FIBERG Diameter (in): 2.0 Length (ft): 30.0 Test psi: 50 Bleedback cc: 0 Test time (min): 40 Start time: 15; 03 End time: 15 .- 43 Final gph: 0. 006 Result: PASS Pump ~pe: PRESSURE Pump make: RED JACKET NOT NOT NOT TESTED TESTED TESTED Impact Valves Operational: YES Printed 07/28/2004 07:50 INDIVIDUAL TANK INFORMATION AND TEST RESULTS TEST DATE:0?/3.3/04 8900 SHOAL CREEK, BUILDING 200 WORK ORDER NUMBERS3.35565 CLIENT:VALERO AUSTIN, TEXAS 78757 (512)451-6334 SITE:O'LTZ~V._AR 0?4 Tank ID: 89 Product: PLUS Capacity in gallons: 10,139 Diameter in inches: 95.00 Length in inches: 33? Materiai: DW STEEL COMMENTS Tank manifolded: NO Vent manifolded: YES Vapor recovery manifolded: YES Overfill protection: YES Overspill protection: YES Installed: ATe CP installed on: Bottom to top fill in inches: 3.38.5 Bottom to grade in inches: :[45. o Fill pipe length in inches: ~,2.5 Fill pipe diameter in inches: 4. o Stage I vapor recovery: DUAL Stage II vapor recovery: ASSIS? Start (in) Dipped Water Level: Dipped Product Level: Probe Water Level: Ingress Detected: Water Test time: Inclinometer reading: VacuTect Test Type: VacuTect Probe Entry Point: Pressure Set Point: Tank water level in inches: Water table depth in inches: Determined by (method): Result: End (in) Bubble Ullage COMMENTS NOT TESTED New/passed Failed/replaced L.D. #1 LD. #1 Make: RED JACKET Model: ~x~v S/N: Open time in sec: 2.oo Holding psi: Resiliency cc: 'est leak rate mFm: 18~. c Metering psi: 4o Calib. leak in gph: 3. oo Results: Z~ASS COMMENTS New/passed Failed/replaced ED. #2 L.D. ~ NOT ,TESTED COMMENTS Material: DW Diameter (in}: 2.0 Length (ft): 30.0 Test psi: 50 Bleedback cc: o Test time (min): Start time: 15: 03 End time: Final gph: 0. OO6 Result: PASS Pump type: PRESS~/RE Pump make; RED JACKET NOT NOT NOT TESTED TESTED TESTED Impact Valves Operational: YEs Pdnted 07/28/2004 07:50 INDIVIDUAL TANK INFORMATION AND TEST RESULTS TEST DATE:0?/13/04 8900 SHOAL CREEK, BUILDING 200 WORK ORDER NUMBERS135565 CLIENT:VAZ.EEO AUSTIN, TEXAS 78757 (512) 451-6334 SlTE:ULTRAMAR 074 Tank ID: 20k Product: DIESEL Capacity in gallons: 20,068 Diameter in inches: 129.00 Length in inches: 358 Material: DW STEEL COMMENTS Tank manifolded: ~TO Vent manifolded: NO Vapor recovery manifolded: NO Overfill protection: YES Overspill protection: YES Installed: ATe CP installed on: / d and a & b form tank 97 are all stil~te lines. Bottom to top fill in inches: Bottom to grade in inches: Fill pipe length in inches: Fill pipe diameter in inches: Stage I vapor recovery: Stage II vapor recovery: 193.0 201.0 64.0 4.0 NONE NONE Start (in) Dipped Water Level: Dipped Product Level: Probe Water Level: Ingress Detected: Water Test time: Inclinometer reading: VacuTect Test Type: VacuTect Probe Entry Point: Pressure Set Point: Tank water level in inches: Water table depth in inches: Determined by (method): Result: End (in) Bubble Ullage COMMENTS NOT TESTED New/passed L.D. #1 Make: RED JACKET Model: FX2-DV S/N: 2zz99 9~9 Open time in sec: 6.00 'Holding psi: 14 Resiliency cc: 450 Jest leak rate mi/m: ls9.0 Metering psi: 42 Calib. leak in gph: 3.00 Results: t~ASS COMMENTS Failed/replaced New/passed Failed/replaced L.D. #1 LD. #2 L.D. #2 NOT TESTED COMMENTS Material: DW FTBERG Diameter (in): 3.0 Length (ft): 220.0 Test psi: 50 Bleedback cc: o Test time (min): 50 Start time: 09: 36 End time: 10: 26 Final gph: 0.0O3 Result: PASS Pump type: PRESSURE Pump make: RED JACKET DW FIBERG DW FIBERG DW FIBER~ 3.0 3.0 3.0 20.0 20.0 20.0 50 50 50 0 0 0 40 30 30 12:33 11:46 11:06 13:13 12:16 11:36 0.003 0.003 0.009 PASS PASS PASS PRESSURE PRESSURE PRESSURE RED JACKET RED JACKET RED JACKET Impact Valves Operational: YES Printed 07/28/2004 07:50 INDIVIDUAL TANK INFORMATION AND TEST RESULTS TEST DATE: 0'//13/04 8900 SHOAL CREEK, BUILDING 200 WORK ORDER NUMBER9135565 CLIENT:VALERO AUSTIN, TEXAS 78757 (512)451-6334 SITE:O"r.,TZ~I~MA~ 0.'/4 Tanl~ ID: 20k Product: DIESEL Capacity in gallons: 20,000 Diameter in inches: 129.00 Length in inches: 35'/ Material: DW STEEL COMMENTS Tank manifolded: NO Vent manifolded: NO Vapor recovery manifolded: NO Overfill protection: YES Overspill protection: YES Installed: ATe CP installed on: / Bottom to top fill in inches: 193.0 Bottom to grade in inches: 201.0 Fill pipe length in inches: 64.0 Fill pipe diameter in inches: 4.0 Stage I vapor recovery: NON~ Stage II vapor recovery: NOtrE put in only to be able to show all of the satel~$te lines for the diesel tank. Start (in) Dipped Water Level: Dipped Product Level: Probe Water Level: Ingress Detected: Water Test time: Inclinometer reading: VacuTect Test Type: VacuTect Probe Entry Point: Pressure Set Point: Tank water level in inches: Water table depth in inches: Determined by (method): Result: End (in) Bubble Ullage COMMENTS NOT TESTED New/passed L.D. #1 Make: RED JACKET Model: FZ2-DV S/N: ~.2o Open time in sec: 4. oo Holding psi: Resiliency cc: 480 rest leak rate mi/m: ~Lag. 0 Metering psi: 4,~ Calib. leak in gph: 3.oo Results: P~ss COMMENTS Failed/replaced New/passed Failed/replaced L.D. #t L.D. ~ L.Do #2 NOT TESTED COMMENTS Material: Diameter (in): Length (ft): Test psi: Bteedback cc: Test time (min)-: Start time: End time: Final gph: Result: Pump type: Pump make: DW FIBERG 3.0 20.0 0 0 NOT TEstS:00 00:00 0.000 PRESSURE RED JACKET DW FIBERG 3.0 20.0 50 50 0 0 50 30 09:36 10:32 10:26 11:02 0.003 0.014 PASS PASS PRESSURE RED JACKET Impact Valves Operational: YES NOT TESTED Printed 07/2812004 07:50 MONITORING SYSTEM CERTIFICATION For Use By All Jurisdictions Within the State of California Authority Cited: Chapter 6. 7, Health and Safety Code; Chapter 16, Division 3 Title 23, Califomia Code of Regulations This form must be used to document testing and servicing of monitoring equipment, If more than one monitoring system control panel is installed at the facility, a separate certification or report must be prepared for each monitorin,q 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: ULTRAMAR 074 Site Address: 3225 BUCK OWENS BLVD. HWY 99/HWY 58 Facility Contact Person: Manager Make/Model of Monitoring System: GILBARCO EMC B. Inventory of Equipment Tested/Certified Check the appropriate boxes to indicate specific equipment inspected/serviced City: BAKERSFIELD CA Zip: 93301 Contact Phone No: 324-9481 Date of Testing/Service: 07/13/2004 Work Order Number: 3135565 nk ID: 89 In-Tank Gauging Probe. Annular Space or Vault Sensor. Model: 730 Model: 420 [~L-J' Piping Sump/Trench Sensor(s). Model: 208 Fill Sump Sensor(s). Model: aMechanical Line Leak Detector. Model: FXIV Electronic Line Leak Detector. Model: ~ Tank Overfill/High-Level Sensor. Model: ~ Other (specify equipment type and model in Section E on page 2). nk ID:  nk ID: 87 In-Tank Gauging Probe. Model: 730 Annular Space or Vault Sensor, Model: 420 Piping Sump/Trench Sensor(s). Model: 208 '--~ Fill Sump Sensor(s). Model: '~ Mechanical Line Leak Detector. 'Model: FX1DV D E lectronic Line Leak Detector. Model: --] Tank Overfill/High-Level Sensor. Model: "~ Other (specify equipment type and model in Section E on page 2). Tank ID: DIE~SEL X~] In-Tank Gauging Probe. Model: 730 X--'] Annular Space or Vault Sensor. Model: 420 X---[ Piping Sump/Trench Sensor(s), Model: 208 ~] Fill Sump Sensor(s). Model: X'~ Mechanical Line Leak Detector. Model: FX2DV (2) ~ Electronic Line Leak Detector. Model: ] Tank Overfill/High-Level Sensor. Model: ] Other (specify equipment type and model in Section E on page 2). Dispenser IL): 1/2 In-Tank Gauging Probe. Model: Annular Space or Vault Sensor. Model: Piping Sump/Trench Sensor(s). Model: Fill Sump Sensor(s). Model: Mechanical Line Leak Detector. Model: -] Electronic Line Leak Detector. Model: [] Tank Overfill/High-Level Sensor. Model: [] Other (specify equipment type and model in Section E on page 2). 'DispenserlD: 3/4 [] Dispenser Containment Sensor(s) Model: [] Shear Valve(s). ~ Dispenser Containment Float(s) and Chain(s). Dispenser ID: 5/6 -'~ Dispenser Containment Sensor(s) Model: X'~ Shear Valve(s). '~ Dispenser Containment Float(s) and Chain(s). Dispenser ID: DSL 1 ---~ Dispenser Containment Sensor(s) Model: [] Shear Valve(s). [~ Dispenser Containment Float(s) and Chain(s). [] Dispenser Containment Sensor(s) Model: ~-~ Shear Valve(s) DJ--Ii Dispenser Containment Float(s) and Chain(s). spenser ID: 7/8 [] Dispenser Containment Sensor(s). Model: '~ Shear Valve(s). ~'~ Dispenser Containment Float(s) and Chain(s). Dispenser ID: DSL 2 Z] Dispenser Containment Sensor(s). Model: X~ Shear Valve(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 Site Plan showing the layout of monitoring equipment. For any equipment capable of generating such reports, I have also attached a copy of the (Check all that apply): r~ System set,up ~-~ Alarm history report Signature: ~/~/~C~'~'~/ Technician Name (print): WILLIAM ROGERS Certification No.: 8520 Testing Company Name: Tanknology Site Address: 8900 Shoal Creek, Bldg. 200 Austin, TX 78757 License. No.: Phone No,: (800) 800-4633 Date of Testing/Servicing: 07/13/2004 Monitoring System Certification Page 1 of 3 Based on CA form dated 03/01 Monitoring System Certification Site Address: 3225 BUCK OWENS BLVD. HWY 99/HWY 58 D. Results of Testing/Servicing Software Version Installed: 7.03 Date of Testing/Service: 07/13/2004 Complete the following checklist: [~Yes [~ No* Is the 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* r~N/A If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) operational? For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment [] Yes [] No * [] N/A 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/^ For tank systems that utilize the monitoring system as the primary tank ovedill warning device (i.e.: no mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank fill points(s) and operating properly?. If so, at what percent of tank capacity does the alarm trigger?. 9o % [] Yes* [] 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? (check all that apply) [] Product; ~ [] Wa,er. I~ 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 manufacturers' specifications? * In Section E below, describe how and when these deflciences were or will. be corrected. E. Comments: THERE WAS AN ADDITIONAL SUMP CALLED A FILTER SUMP- SENSOR (208) REPLACED 1 FX1DV LEAK DETECTOR IN THE 87 LINE. Page 2 of 3 Based on CA form dated 03/01 Monitoring System Certification Site Address: 3225 BUCK OWENS BLVD. HWY 99/HWY 58 F. In-Tank Gauging / SIR Equipment Date of Testing/Service: 07t13/2004 [] 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 widng 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 r--]No* Was accuracy of system water level readings tested? [~Yes [~No * Were all probes reinstalled properly? [] Yes [] No * Were all items on the equipment manufacturers' maintenance checklist completed? * In the Section H, below, describe how and when these deficiencies were or will be corrected. G. Line Leak Detectors (LED): [] Check this box if LEDs are not installed. Complete the following checklist: [] Yes r--~No [~N/A For equipment start-up or annua equipment certification, was a leak simulated to verify LED perl=ormance? (Check all that apply) Simulated leak rate: [] 3 g.p.h [] 0.1 g.p.h L--Jo.2 g.p.h [] Yes [] No Were all LEDs confirmed operational and accurate within regulatory requirements? [] Yes []No * Was the testing apparatus properly calibrated? [] Yes E~]No * [] N/A For mechanical LEDs, does the LED restrict product fiow if it detects a leak? [] Yes []No * [] N/A For electronic LEDs, does the turbine automatically shut off if the LED detects a leak? [] Yes E~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 LEDs, does the turbine automatically shut off if any portion of the monitoring system malfunctions or fails a test?. [] Yes []No * [] N/A For electronic LEDs, have all accessible wiring connections been visually inspected? r~'[Yes DNo - Were all items on the equipment manufacturers' 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 Based on CA form dated 03/01 MONITORING SYSTEM CERTIFICATION For Use By All Jurisdictions Within 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. If more than one monitoring system control panel is installed at the facility, a separate certification or report must be prepared for each monitodn,q 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: ULTRAMAR 074 Site Address: 3225 BUCK OWENS BLVD. HWY 99/HWY 58 Facility Contact Person: Manager Make/Model of Monitoring System: B. Inventory of Equipment Tested/Certified Check the appropriate boxes to indicate specific equipment inspected/serviced City: BAKERSFIELD CA Zip: 93301 Contact Phone No: 324-9481 Date of Testing/Service: 07/13/2004 Work Order Number: 3135565 Tank ID: [nk ID: In-Tank Gauging Probe. Model: Model: Model: Model: Model: Model: Model: ..~ Annular Space or Vault Sensor. Piping Sump/Trench Sensor(s). '--~ Fill Sump Sensor(s), ~[ Mechanical Line Leak Detector. ---~ Electronic Line Leak Detector. Tank Overfill/High-Level Sensor. In-Tank Gauging Probe. Annular Space or Vault Sensor. Piping Sump/Trench Sensor(s). Fill Sump Sensor(s). Mechanical Line Leak Detector. Electronic Line Leak Detector. Tank Overfill/High-Level Sensor. Model: Model: Model: Model: Model: Model: 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: ] Annular Spaca or Vault Sensor. Model: [] Piping Sump/Trench Sensor(s). Model: [] Fill Sump Sensor(s). Model: ] Mechanical Line Leak Detector. Model: ] Electronic Line Leak Detector. Model: ] Tank Overfill/High-Level Sensor. Model: ] Other (specify equipment type and model in Section E on page 2). Dispenser ID: DSL 3 [] Dispenser Containment Sensor(s) Model: [] Shear Valve(s). '--] Dispenser Containment Float(s) and Chain(s). Dispenser ID: DSL 5 '--] Dispenser Containment Sensor(s) Model: X~ Shear Valve(s). ~ Dispenser Containment Float(s) and Chain(s). Dispenser ID: r~] Dispenser Containment sensor(s) Model: [] Shear Valve(s). ~'"-~ Dispenser Containment Float(s) and Chain(s). [] In-Tank Gauging Probe. Model: ] Annular Spaca or Vault Sensor. Model: [] Piping Sump/Trench Sensor(s). Model: ~l Fill Sump Sensor(s). Model: ] Mechanical Line Leak Detector. Model: ] Electronic Line Leak Detector. Model: [] Tank Overfill/High-Level Sensor. Model: [] Other (specify equipment type and model in Section E on page 2). Dispenser ID: DSL 4 r-"-Ilxl~ Dispenser Containment Sensor(s) Model: Shear Valve(s) --'l Dispenser Containment Float(s) and Chain(s). Dispenser ID: ~l Dispenser Containment Sensor(s). Model: -"] Shear Valve(s). -]Dispenser Containment Float(s) and Chain(s). Dispenser ID: ~] Dispenser Containment Sensor(s). Model: '-'~ Shear Valve(s). ~] Dispenser Containment Float(s) and Chain(s). Technician Name (print): WILLIAM ROGERS Certification No.: Testing Company Name: Tanknology Site Address: 8900 Shoal Creek, Bldg. 200 Austin, TX 78757 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 vedfy that this information is correct. and a Site Plan showing the layout of monitoring equipment. For any equipment capable of generating such reports, I have also attached a copy of the (Check all that apply): [] System set-up [~Alarm history report Signature: License. No.: Phone No.: (800) 800-4633 Date of Testing/Servicing: 07/13/2004 Based on CA form dated 03/01 Page 1 of 3 Monitoring System Certification SITE DIAGRAM 8900 SHOAL CREEK, BUILDING 200 AUSTIN, TEXAS 78757 (512) 451-6334 FAX (512) 459-1459 TEST DATE: 07/13/04 CLI E NT: "¢2~T.~E 1~O WORK ORDER NUMBER3 13 5 56 5 SITE: O7.,'Z'~ 0?4 sump fCAR WASH ® DSL C-STORE ENT Ultramar #51-4 3225 Buck Owens Blvd. Bakersfield, CA 0 0 OO'VENTS 0 0 Pdnted 07~28~2004 07:50 SBOWERS <:~i T 1 :DI~EL 2 FUEL L 5;DI~EL ~P ~' JUL la. 2004 8:37 ~ FUEL ~ J~ la, 2004 8:28 ~ ~ : .~57~%. : - .... SEN~ ALARM L 6:DIE~EL ~N~ ~ ~X P~D~T A~ FUEL ~ARM ANNU~R SP~E ~ JUL 13. 8004 8:88 AM JUL 13, 2004 2:16 PM ~L I~, 2004 ~0 ~ ~ ~ I:DI~ ~ L ~:PL~ ..... SE~R A~ ..... ~. D~IVE~y N~D~ STP L 7:FILER S~P ~ JUL 13, ~004 8:38 ~ F~L A~ PIPI~ $~ '~ JUL ~. 2004 2:17 F~ JUL 13, 200~, 81~ ~ : ~ .... ~U-ra~ ~ ...... LOW P~ A~ L ~:PL~ ANUL T t :DI~EL 2 ~ J~ 13, 200~ 81~8 Ar4 J~,UEL ....... '~,'~., ........ ,' ~,. ~UL ti~..,2~ 211,7 ..... IN-TANK ~ HIgH ~TER ~ .... 1N-TA~ A~ B~ON 3074 ~ JU~ IS. 200~ 8:~8 ~ T 3:UNL~ED 3225 B~K ~~ PRO~ O~ B~E~FI~.CA 93~08 JUL 13, 2004 2;t8 PM ~61 324-9481 JUL 13, 2004 fl:37 ~ ~ HIGH ~R ~i~ .... IN-TANK A~RM ~ JUL ~ 3, 8004 8:48 ~ T 3: U~EADED ~ ; NVAL~D FUEL JUL l~, 20Q4 ~:18 ~ .... ~ N-TANK A~ ...... OVERF;LL ~ ~ ;N-TANX LARM JUL ~3. 2004 8:3? ~ T 4:PL~ : PRODE O~ ' ,]L~ 13. 2004 2;19 PM Tanknology-NDE 8900 Shoa} Creek, Building 200 Austin, Texas 78757 Work Order: 3135565 T 3: UNLEAD~ HIGH b.,Y-,.tTER JUL t, 3, 2O04 .... I N-TANK ALA~q T ~ HIGH PROD~rI' OUL 13, 2004 2125 .... [N-TANK AL~K't~ ..... T ~ 1 UNLEADED HIGH i4~TE~ t,#~N~N6 ,JUL 13, 2004 2:19 PM .... IN-TANK T 4:PLLIS OVERFILL JUL 13. 2004 2:25 .... tN~TANK ALARM ..... T 4:PLUS HIGH L~TE~ ~LARH JUL 13. 2~04 2:33 ~H .... iN~TANK ~ ..... T ~:UNLF. ADED HIGH PEODUCq' AI~ JUL 13. 2004 2:20 ~ T fl:UNLERDED HIGH ~t~ODOCT ALARM JUL 13, 2004 2:25 .... IN-TANK ALARM ..... T 4:PLLII3 HIGH ~&TER i,,JARNINO JUL 13. 2004 2:33 PM .... IN-TAN~ ALAi~H ..... T 3:UNLE~ OVERFILL ALAE~ JUL 13, 2004 2:2t PM --- [ N-TANK AI.~:~ T 4 :PLU~ P~q× PI;~D[JCT ALARM JUL 13. 2004 2:25 PM .... I N-TRNM ALARH ..... T 3: UNLEADED DEL l VERY NEEDED JUL 13, 2004 2:22 Pt',1 .... IN-TANK ALA~ ..... PlAX PRODUCT AL~ JUL 13, 2004 2:26 PM .... iN-TANK ALA);~'~ ..... T 3:UNLERDED LO~ PRODt.L~ ALAigq'1 JUL 13. 2004 2:22 F1fl .... I N-TANK ALARM T 4 :PLU~ LO~ PRODUCt JUL 13, 2004 2:27 PM .... IN-T~NK ALR~M ..... T 4:PLUS DELIVERY NEF_,.DED Tanknology-NDE 8900 Shoal Creek, Building 200 Austin, Texas 78,757 ~" 0S~0172004 10:08 661325252S CAL VALLEY PAGE 02 MONITORING SYSTEM CERTIFICATION ~ltti~'i~g Cit~' Chapter 6. Z I]~Ith ond Saf~y Code; Cl~opter 15, Dtuislon 3. Title 23, Cal~ornla C~e of Regn]atio~ 'rMs fo~ must be nsed to document testing nnd so.icing of monRoring equipment. A separate certification or repo~ must be p~epnr~d rot each monitorin~ s~s~m control p~el by Ihe t~hnicinn who petrols the wo~. A copy of this fo~ must be provided the tank sy~em owneffo~mtor. ~e owner/o~rnlor must submit a copy of thl; Form to ~e local agency regubfing UST systems within 30 ~ys of test date. A. General Information Facility Contact Person: Contact Phone No.: (~__ Make'oriel of Monitoring System: =~e~--E~ 'Y~3~O Date or T~tins~e~icing: B. invento~ of Equipment T~fed/Certjfied ~ l~-'rnnk Onu$1ng Pr~e. Model:_ [~l~O. ~ In-Tank Gauging Pr~c. M~el: ~ Annulnr Spn~ or V~ll Sensor. Mod~l:_ ~f/~E St~ ~ Annular Sp~ or Vault Sensor. Model: ~]~N~ ~ Piping Sump / T~nch ~ns~(s). M~el: ~ ~ Pip,n8 ~ump / Trench ~,sn~s), Mndel: ~ ~ ~1I Sump ~n~r(s). Model; O Fill ~ump tie,sorts). M~I: -- ~ M~hnn(~l Lin= Leak Detector. Model: Q ~h~lcnl ~ne L~k D~tor. Model; ~ Ele~ronic Line Le~ Om~r. Model: ~ Electronic Line Lc~k Detector. Model: ~ Olh~ (s~[~ c~uipm~t ~ nnd,,modd in $ooUon ~ on P~c 2). O O~hcr (sanity equipment ty~ and model in S~tlon  tm'rank OnusIng ~obe. Model: ~_~]~. ~ ~ ln.Tn~k Onuslng Probe, M~el; Annular Spac~ or VnuI~ 3en~r, ~ndcl: ~/~'~O~! ~ Annul~ Spoce or Vault ~ensor, Model: Pipfng Sump / 'rr~eh 8e~or(s). Model: ~ ~ Piping Sump / 'r~n~ Sensor(s}. M~cl: ~ Fill Sump 8cnsur{s). Mmlch O Fill Sump Sensors}, Model: ~ Me~ni~l I.tne ~ Dct~tor. M~cl; ~ Mechnn~nl Ltne Lcnk l~teotor, Model: ~ l'~k Over~ll / lllgh-Lev~l S~r, Mmlel; ~ Tank Over~ll / lltgh-Level gcns~r. Model: Dfspen~er~bt.~ ~the~ {spear~.lequip~m~ ~ , ~pu.. .... and mode~, In S~t~on E u~ Png~_ 2). ............... O O~cr (~iry ~eipmem. ~pe~ ~d m~d in S~cdon ~ ~henr Vel ve(sI. ~ 8h~r ValvKz}. O Dis ~r Cont~nm~t Flonl s nod ~ ~hem Valves). el: ~_~ ~ Di~cnser ~ntainmcnt ~mr(s). Modch ~ Dlspen~ C~lni~ent Ploa~l) end Chain(s), DispenSer ID: 8b~t Valv~s). ~ O~penser Cont~inm~t Sensors). Model: O Shear V01ve(s). ~Oi ens~ConiafnmentFl~ s ~dChal. a. ~ Di ' ' ( In s nemco m~t~tlon for eve~ teak and dl~n~ at t C. Certification _ ! eerit~ ~hnt the equipment identifi~ in IhIR document was InspKted/ae~iced iff accordance with Ihe manuheturera' Kuideliflu. Atlech~ (o ihl~ CerUficn~on ly Information (e.8. minuraet*~Mra' ~heckllst9) necelsnr~ to verl~ Informnffon Is eoerett find n Plot Plnu ;howlne the layout OF moflRorln8 equipment, For ,u~ Muipmeflt capable of Renere~lfl8 such 'echnicianreperb'Namel hnve(print):nbo nllnched~~~~a copy of the ropor/l (~a~A all gh~ npp~)t O ~y~lem set..p ~ Alarm history onitorleg System Certifieat~n Pa~ t of 3 0~/01/2004 10:08 6613252529 CAL VALLEY PAGE 03 Results o I' Testiu$/$ ervicinl~ 8oltware Version Installed: f2~-~ .00 tile c! Yes ~ No* Is the ;tudib[~ alu~m o~mtional? ......... Yes ~ No* Is t~e' visual'~la~ ~rationn~ ~e~ O No~' Were all ~en~Ors tnst~lled at Io~t ~Jnt of~ondary cm~t~inmen(and ~sftfbn~ ~ ln~ffcrc with their p~[ o~ration? Y~ O No* IF alarms ~re relay~ tO a ~mote mediating s~tion, is '~11 commu~cnilons e~uipmen~' (e.~ ~ N/A opera~ionnl? Yes ~ No* For p~surfz~ plpi~B eystems, do~ turbine a~;tomnti~ali~ shut dow'" irthe~;~.8 D NIA monitoring system de~ct~ n leak, f~ils to ope~, or is electric~lly dlsconnectcd? Ir y~: which seflso~ initiate pos}tire shut-d~wn? (~ck ~!/tho* a~p~) ~S~p~rench Sgn~ors; ~ Di~pcnse~ Did you co, Arm ~ositive shut-down due ~ I~ks and sen~ Fai)umldisconnectlon? ~Yes; O No. ~ NtA mechanical overfill prevention valve is installS), is the overfill w~ming abrm visible and audible nt/l~o tank fill point(s)and opmtln~_properly? 1~9o, M wh~ percent o~tank c~pKity does the ~[arm Yes* ~. ~o Was ~ny monitorinB equipment r~lac~d? IFye'~, ~d~ti~y s~eific'~ensor~, pr~b~, or olher ~uipment replaced ~d list the manufacturer n~e and model for ~11 replacement para in Section B, below. 0 Product; 0 Wat~. lfyel, d~cribe caus~ fa Section E, below. ' ' "" ~ei:u mVle~d to ~re pto~r set/in~;~ Attach'set up Y~ ~ Nee Wed m~nnB system ~ ............... Yes ~ No* Is All m~ni~Ori"~ ~qulpment opera~fonal pe~ manu,~mr~'a ~peeifi?lions? ., * In Section F, below, describe how m~d whale the. st deficiencies were or will be corrected, rhine 2 er3 oJ/OI ~ GAL VALLEY PAGE 04 ~~0S/01/2004 10:08 66132§2S29 F. in-Tank Gauging / SIR Equipment: Check this b~x it"tm~k geu6in$ L~ u~ed qnly rn~ inve~tnr¥ ccn(r~L Check this box If no tank tau§iht or SIR equipment is installed. This section must be completed if in-tank gauging equipment is used to perform ]oak detection monitoring. Corn late the followi- checklist: CI Yea rt No' Has all ,spur w,rlng I~en Ir~pect~d for proper'~ntryand terminat,on, I~cludhtg res'ting for E~ot, nd 'G'ulL~?' CI Ye~' 0 No* Were ali tank gau~'i~g proGes v~ually inspe,~ed for damage and resiciue buildup~ " CI ~'es C) bio* Was accuracy of.~ystem product level"readings ~3 Yes O No* Was accu~cy of syst'~ water lev'el readings tested? 1:31 Yes CI Ho*' Were ~]i probes r'~nstaiied p~erly? ..... OI Yes L-i N'Og Vv'ere'all items on the equipment manu~'acturer's ~'~intenanc~ cher. kllst ~ompletecl? * In the Section H, below, describe how and when these deficiencies were or will be corrected. G. Line Leak Detectors (LLD); liS* Check this box ifLLIDs are not inslnlled. Complete thc followin ~,,,checkllst: [3 Yes C3 No* For equipment start-up or un','ualcen,fication, was · performance? equipment ' leak sfmuieted to ~,erlfy I_.LD C) N/A (Check all that appij9 Simulated ]eak rate: C) :) g.p.h.; [] O. ! g.p.h; C} 0.2 g,p.h. Ci Yes CJ No* ~Vereall ULDs confirmed 'operntle~l'al and ~cumte Withi, rel~blatory requirements? C] Ye~ [] No* "~as the tesflr~g apparatus prop.erly"calibrated? Or Yes ~3'No* For mechanical LLDS~ does the LI, D restrict product flow If it detects a leak? 0 N/A [] yes Ci No* For electronic LLbs. cl~es the ~'rb~ne a'~omaficnJly shut off ~fthe LLD del~cts n leak? n N/A ~ Yea - O NO; For electronic LLDs. do~ the~urbine automatically sJmt off i~ any portion ~f the monitoring sy~'tem is disabled [] N/A or dlsconnected7 Ci Yes ~l No;' For electronl¢" I,L. Ds, does thc turbine'"automnticall~ shut off il' 'any i~ortion of tl~e m~nltorlng system 1-1 N/A mnlfisnctions or rails a test? 11 y~ 0 NO* For electron~c ' ' '' "' ' LLOs, have all accessible wrong connectmns been visually insl~Cted? CI N/^ 3 Y'e's t3 I~o* Were ali'items'o, the equil~;nant ~anurncturar'~' mai'~'~tennnce che¢idist completed7 ........ ' Ist the Seelino il, below, describe how and ,vben these deficiencies were or will be corrected. L Comments: .. Page 3 of 3 113/0 ! ?--04 TUE I 4 : 07 FROM I) . $ . $ . R . I N C m p m 02 BSSR, lnc, 6630 Roscdale Hwy.,.# B, Bakcrsfiold, CA 93308 Phottc (661) 5~i8.2777 Fax (561) $88-2786 MONITORING SYSTEM CERTIFICATION !l'h[s 'fot,ffi must be usod to document tcstlng and servicing of monitoring eqmpmcat, A_s_~.&rat..__e.cc~fical~n or t~~ '. g~L~'for each monitor~e svstc~ conffol canal by ~e toc~ic~n who po~b~ ~c work. A oopy of ~ls fo~ musl bc pmvi~d ~ :~:'.i~?;[~ ~sysl~m owag?/0p~ratgr. "~ ~wne[/opeta~or must sub~t a copy of ~is fo~ to ~e local ag~nw reguls~8 UST syste~ :.. ~i~30' days of ~st date. ' .~3 ~,,'..~eReral Information ~ ~ '" :"?'~" ' "' ' ' -'" Ci~: . , ", ~; .,::. :~ :. · ~itit~ Coqm~e~soa: Contact ~on~ No,: ( ~/~)~~~ ' .' of Monitors , of Equipment Tested/Certified Tank ID: M. odel:~~~__ ~_ln-Tank Gauging Probe, .S.ensot, Model:~ l:lt~Armular Space or Vault $ons~. Piping Sump I Tr~ Scn~r~). M~I:M~I;~ ~FillSu~Sans.(s). Li or. Model: Mcch~icel Line Leak Detector. :~bnic Li~ Lc~ Detector, M~el: k'~fill / High-Level $~sor. M~cl: ~tlon E on Mode. l: Modeh Model: Model: ~ Modal; Electronic Line Le~k Dot.tar. Model: Tank Overfill / High-Level Sensor, Model: ~ and model in 5*ctien E on Model: CI D~p~ser Containment Sensor(s). lot: ., ~hcar Valva{s). Cantainmenl Dispenser ID: Containrr~nl Sensor(s). Mode i and C'haln, inmcn! Float and mOr~'t~ks m' alii'panagra, oop¥ this fonn. lnolude inform~flon fbr ~wry tank and dlspen.~cr az the facility. ~i..~Certifilcation . I certify that the equlpmeut identified tu this document wa~ inspected/serviced Iai accordance with the .!'"!?~:jOatiuf~cturets' ~tdddim=. Attached to this Certification Is information (e.g, manal'acturer~* checklists) actuary te vm-U*y that this !':'l'Mo~matlan Is ~r~t gad a Pint Plan showing the layout of monitoring equlpmeak~or say. equipment opable of generating su~ Page I of 3 System Certification Containment ,gat' Space ot Vault Sump / Trench ~.en_~s). Leakl~teclor. Taak ID: ~1 In-Tank Model: ~----~~ Model: ~l: Annular Spscc or Vault $~sor. Model: Model: ~ Piping Sump / Trench ~s). ~o~i:~ ~FillSumpS~sor(~), ~/ ~el: '. ~/~ ~ ~ec~nic~ Line Le~ Dot.tar, Model: Modeh ' --; .... . ._ _ El~onic Line ~nk Detector. Model: M~el: ~ Tank Ov~ll / ffigh-~l $~n~r, Modeh in Section E on model in S~c~on Disp~r ID: ~ Co~talnm=m Senso~O. Model: ..>__ ~EP-- 7--04 TUE 14 :88 FROM I~. $. $. R. XNC. P. 0~; ,,~"i' i-'~. I~.0*~. e au~d~le ala~ op~radona .......................... ~ .... ~'~~~~'~ .... ~ .... {~~-~* ' ls'~e v~ual a~ ope~t;onal? .... ~ ..................... ~. ~ No' Were ail' se~ors installed at lowest po~to~s¢conda~ comai~cat and'posi~'on~d so'~at oaer equipment will ':'... .... ,,~t ~torfere with thck ~mp~! opc~tion? ~ ~ No~ If al~ ~ ~cd tO a re,re ~i~s s~lion, Ls all co~cagoM cquipm~ ~:~ ~ ....... , . . ................ .~~ N~ ~or ~ed pip~ ~s~,. do~s ~ ~b~ avto~gca]ly sbui~owa ir ~"plplng'second~ .. ~A momtorm~ syst~'dctC¢~ a lc~ fails ~ ~te, or ~ cl~c~ll~ ~nncct~d? If~o~: which s~on posftive shut~o~? (Chect all thai apply.) ~Su~onch $c~ors; ~ Dis~ns~ ~on~nt ~cns0rs. Did you co~ ~osttfvc shut-down ~e to lee~ s~d se~r falur~soo~_~ctlon?~ Yes; ~ ::~': 'No'. Fo~ ~ sye~e~ ~at~u~l~ ~e monitor~ '~yetcm as ~e pHm~ ~ 0v~fiH wam~8 dcv~e ::~ N/A mccha~cal owrffil prevention valve ~ ~s~ll~), is ~c ow~ll w~8 al~ vbible ~d audible at fi~ ~o~t(s) ~ o~ ~ropcrly? If so, at what p~cent o~ t~_k ca~a~i~ docs. ~e a]~ ~il~cr? ~ No ~a ~Y'~mtu~ ~l~t ~placcd? I~y~;'iden~ ap~ifl~ sensors, pro~e, or oa~ ~quipmcnt "'" ~d ~ ~ ~u~a¢~~ n~ ~d model ~r all r~lace~,~t pa~ ~m $~d~ ~,.. below. '.~-N~ Wa ~uid fo.~d ~ide a~ 'secon~ ~n~'~ent sye~ d~t~ es ~ systat?" (Ciec~ all t~at"apply~ ~ ~odu~ti ~ Wa~r. Ify~ d~cr~ cau!~.~}cc~on E, i ~ ~e ' , .... , , ' .... ,- . , [~_~' [N~ W~ momtormR sXstcm set-up tevte~Cg lo cns~ prop~ acids? A~ch !gl ,up repoX~, ifaD~liCablo , [~k~o* Is aa mo~to~ ~9i~m~ngo~erafional Per ~.facmtet's sp-~ifioatio~v ......... ~1~ ~ k*l~i,' J~.~k~ L~~' --~ J .-.L-~ ~ ~'~.' ~ ~m 5 ' ~' "'-' ~ '~ ;;. ;"--~ . ' ~' · be!Ow; wheu tbe~e' defleteneie$ were or wtU be corrected. Page 3 of 3 O3,,QI ?--04 TUE 1 4 -' 09 FROrq 3 . $ · $ . R . I NC . P . 04 BSSR, Inc. 6630 Roscdale Hwy., # B, Rakersfield, CA 93308 Phone (b61) 588.2777 Fax (061) MONITORING SYSTEM CERTIFICATION t must bo used to document tcatizl$ and sorvlctn~ of mohitorml~ cqmpmcnt, A.scpa~a~_ertJCt~afion or~Rp~ m~sr :,~,~g~'~n~.~ach mopi?rM~,s~s~m c~~ by ~e t~i¢ian who perfo~ the work, A copy ofth~ fo~ must ~e provided '~:~.:~'Sys~m o~rlopentor. ~e owner/opener must ~b~t a copy of ~is fo~ to ~e loll agen~ regulate UST syste~ ~oral Iaformation · :.' luipment Tested/Certified Conlainmenl: Mc~del: ~ Bldg. No.: City: ..... Zip: Contact Phone No.: ( _ ), Date ofTeatiagf3e, zvioing: _,.,J_ Tank ID: ~ }n-Ta~k Gauging Probe. O Annular Space or Vault Sensor. C} Piping Sump / Trench Sensor(s), Maclab C} Pill Sump Sensor(s), Model: C! Mechanical Line Leak Dct~'~tor. Model: CI Electronic Line Leak De~eotor. Model: CI Tank Ove~ill ! High-Level Stair, Model: Tank ID: Model: Section £ on ~' M~:lel: o O In-Tank Oauging Probe, Model: . .:= Space or V~ult ,~n$or, Modcl: .............. O Annular Sp~e or Vault S~sor, Model: .... :: ~i ~ench S~r(s). M~el: : _ O Piping Sump / T~nch $enso~s), i M~dg: ..... . ~ Pill Sump Sensors). M~ch [;al Line Le~ D~cotor, M~¢I: ~ Mechanical Line Leak ~tector, Mod~l: .. Le~ Detec~, M~el: ' O ~le~tmaio Line Leak ~tzc~r. Mod~h s~, M~el: _., O Tank Ov~l[ / High-~vel ~n~r, M~¢I: S~tion B on model Disbar :ontain~nl Model: liD: Modoh Model: '.".Valveis), ir'. Dispenser lO; Containment 0. Mo~el: and C'h sin Oisponser Contalnm~t Se6~0~(~).' Model; Shear Valve(s), , sad ChaJfll Containment Float(s)a__nd_ cha!n(s).: ...... ~- . . ·. [i.e:ilr~y c6n~aifls more ~ks oidi~na~t, ~opy this ~o~ ~clude iflFo~ation ~ot ev~ rank ~d disbar m the fuciliiy. ?;C..~r~caflon' , i ~X e.t the ~ulpment Id~Oflcd h tb~ documcot w~ ~ectc~scnic~ tn nc~rdance with the .. ~' 'ia~l*~gmten" ~aid~a~ A~gh~d to thb C~iflca~on Is iuro~aOon (e,~. manuhc~u~' ch~kla~) necessa~ to veA~ ~at . . 'i~'~itlon ~ co,eft and s Plot Phn showhg tho layout oF monitor, s ~uipm~t. For any ~ulpm~t ~pabJe or gcn~onS such .' ~p:~, I have a~ offered a copy of the repofl; (~k ~dr ap~): O System setup O ~arm ~story report '.Te~'~i~i~.Name ~t); '.. a ~ ~~ Signore: ..... . T~i~¢ompany Name: /~ ... Phone :$i~.L~drcss: Vale orToat~ffSc~ic~g: / / .- Pagel of 3 O3~t System Certification ~$EP-- ?--0~ TUE 14 : 10 F~O~ ~- ~. ~ o R. Z ~. :.I~. ~l~.-Tank Gauging / SIR Equipment: Chcck this bna il' t=f~k ~augiaB ia used only foz' ~nvgntory control, Check this box it' no rank gauging or SIR cquipn~ent is instaited. must be comp!.e.ted if.in-t~nk gauging equipment is used to pert0rm leak detection monitoring. below, d~crlbe'h~? end when these deficiencies were or will be eorrocted. ~'.'.'? r .O '~o* Hu &Il input WU'Lng been respected for proper .e. ntt,/and termmetton, including t~sting for ground fault~? ~:: [' ~ '~0$ Were ail'ts~k, 8augi~'g"probe~ visually |~{ed 'f~r dare'ge and residUe. ~{lildup.'} .... · !~.' '1~ No* W~ accuracy or,~i~m pro.ct level readings tested? ~ O No* Wa'aec~iacY or,~m water icCel rcadags tcs~? ......................... ' ..~,: i~.~l,g~e Lc. ak Detectors (L.LD): ,~j. Che~ this box ir'LeOs ar= not i~l~d. ~iete the following checklist: , ... N/A (C~eckedlthatn~t~ly) $imulatcdlea~rate: ~F3$.p-b.; O0.1g,p,h; O0.2g.p.h, , .i::~-~, · ... ............ ~.~. O N/AN0* For ~!c~ LL~ do~ ~e LLD ~s,ict Product. flow if tt deem a 1~? ?-~ ..... No* For cle~fi~D~, do°s ~e ~bae eu~caUy nut off ir~c LCD detee~ a tc-~ ........... ~N/A ,.. ~ ~' 0 No* For ele~o~° LLD~, does ~ ~ av~lly sh~ off if=y'~on or~ ~io~ ~t=m ~'~sablcg ~ ............ . ........... ~: ;~ ~ HO* '" ~er~ ~ t~,~ t¢ equipm~t mau~a~'s ~mtcna~ oh=~list ~o~letcd? ~e..~tfSn H, below, ~,5'crfb~ hoW'and. wbeh these deficiencies were or will be ~rreeted. Page 3 of 3 o:~tot "S E P -- 7--04 TUE I ~- .' I I FROI~I It ,. $ . S ...R ? .... ! NC . P . 06 System Certiflsatlon UST Monitoring Site Plan " ' .................. '~ ---- ' '-'"-' k .......... .... ~ ...... ;1.~:~ ........ . ' ........... i iI ........... .~ . . . $~[ ............................ ' 'O .... ........ .... ~ ................................ ........., , ,0: ...... . . . . . . G ..... ¢:: ·: ' ' :¢: . ......... . , . . . . . · ~. }1 ~[ .... . .............................. ..... ~ .......... ~ .... .~ ...... ~ ..... ~ ..... ~ ........ ~oi~t~' ~ ~ ....................................... 'IL~,~4'~2 2 J 2 2 ...................................... .... ~, ...................... lustruc~ons_ ~f ~,.o...~.~.sl~.!':~:ly have a diagram that shgws all required information, you may Lncludc fl. rather than this pa~e, with your .~d~/l'I,?tii;i/, .,, . . System C~floa~on/ ~ yo~ sim' plan, show the gmeml layout of ~ ~d piping, Clearly idenri~ · .'~t~" ~k:'..: ...,~.~i~i. ~e .follow~g cquipm~t,, If ins~llcd: monitofln 8 system con~ol panels; sensors monitoring tank annular ~'{~:~d in'tank llouid level probes (irked for le~ dettc~on). ~ ~e ~ce provided, note ~e date this Site Plan FiGs Of o5,'0o SEP-- -/'--04- TUE I ,4 C I I F.., ln~!.~:r~k Gauging / SIR Equipme, nt:. FROM 1~. $. $. R. I NC. P. 07 0 Check ~h~s box if tartk gauging, is useci only for inventory control 0 Check this box if no tank gau$ing or SIR equipment ~ insta~llcd. must be completed if in-tank gauging equipment is used to pertbrm lea. k detection monitoring,. the followint: checklJstl , .._o~...? , ,,--- , .~'~,':..~.~ ,..h ....... t _. , _ . : ..... ' ............. - , . · - ~.~ ~ ,' ~ ........ ~ · · .... . ................. ;~?~i~' No' Was accuracy o~systpmiproduot level readings ! :~:~[![~ No* Was accuracy of system' wa~r level tead~ tested? : ~~.~, ' , __ , ~ [ ,' ~ , .:,,. . _ ~ -- _ . ...... .... . · ' ..;. "' ',[~ · '.', "4 '~ ' ..'." ' -- : ..' -' ....... ' .... '-'; .......... i~.;, ,D~[[~Leak Detectors ~LD): O Check th~ box ffLLDs ~.~the followln checldtatl ',Nos Pot 'equipmimf m~.'t~'or annual equip.re, cai c. taiffioatton, wao a leek sitnulatcd to .verify LLD · N/A (¢Ae¢/cdNr/sa~.~) $imuletcdle~r~e. G3g.p.h4 ~ 0.1 $.p.h~ O 0.2 ~.p.h. No* ::For m~hii~ical LLDs, does the LLD real,ici prodv~t flow if it ~lct~ts a leak? · ~a ' , ............ 'No~1 :. For el~lzonic LLDs, do~ the tu~bLne automatically shut o~ if thc LLD detects ~ leak? ..... ,, .... :HOg- F0t ~leotr. o~ic LLDg~ does ~ tut'bibs' automatically abut off it' any'po-ni~ of the m0nlt0~$ systc'n~ is d. isabled ::.Cl}:'l~Io* For ele~onio LLDs; "~to~s tK'~ tu~'o'~'a~t°ma~,iiy shut off ii' any p0-~'~,, Or t~e mont~i~ i~st~m N/A .malfua~.t!¢~ o~, faili a ~t? ........... i.~q°' Far clCCtxoni¢ LiDs', hi~e all acccs$~le wiri~$ connections been VisuallY insp~ot~d? ' ;.~. N/^' ·: ~"'~'~)* We'm ill {~n.s.on'th~...e(~..Ulpmen{..m~nu~t~'c~r's maintenance 'ch,ck]i~t cor~'t'eted? ' ' .;., S~tlbu H, below, de~CrJbe'ho~/"a'nd when the~e deficiencies were or will be corrected, Page 3 of 3 03101 ~ A~JG--~;O--04 MON 15 : 22 FROM ]~- $- $. R. I NC:. P. 02 BSSR, 6~30 Ro,~xlale Hwy., ii B,.l~&kersfield, CA 93308 ~one (~1) 588-277~ F~ (661) 58~2~86 MONITO~G SYSTEM CERTIFICATION ~~". . .:.~;fot_eac~ m?nltor~ svst~ conSOl ~anel by ~e ~ici~ who p~om ~e wo~. A ogPY of ~b fo~ m~t b~ p~ided~ '.;:~;~':iy~m ~/o~r. ~e ~w~/op~tor must sub~t a copy o~ : .=~ ;-.:.~..,...., . . .. ~,i:.:::~/~::.. , ' '..' · ~ . -- ; ............ . , . -- , · :.- _.., , ....... . ....... .__ _ T~te~Ce~d .Q.~iging ,. . Oauglng Probe. I: ~kl~r, or. Modeh (;t~.~nnular Spa~ ~ Vault M~li ~tpi~ $~ / Tr~ch S~r(s). ~tcNor, M~el; 0 ~lectmnic L/ne L~ Debtor. / ~iSh-~v~] $~or. M~I: 0 Tank ~il / Htg~L~el Mod~l: " or Ysult S~n~or, MMol: Mod~l; , MMoh Leak Detector. Model: Model: in Section E on s~r.,.Con~inm~nt Model: Modeh' Z _ Mod~: In. Tank Gauging Probg. Modal: Annular Space or Vault Sensor, Model: Piping Sump / Trench Sensor(s), Fill Sump Sen~s). M~oI: MgchanJ~) Ling L~ ~t~tor. Electronic Linc L~ D~tor, Modg: Tank Ovcdill I Hish*Ld~v¢l ~:nsor. Model: c and model In'~eOdon B on Dlspen~r ID: " DL;pen;er tO: Modoh 0 Dlspormr Containm~t Sensor(s). C::I' Shear Valve(s). Dlspens(r ID: . ,,,, 0 DIs~nser Contalnmont Sensor(s). Modvl: ' ~c(s). 0 Shear Valvcis). : imo~t PlOal ' '~l~,~atton u ~ ~d a PI0t Pbn ~g ~e hyout of moultorhg equlp~uL gev auy~ulpm~t upbl, or gco~da8 such Page I of $ O~t System Certification AU~--~O-- 04 MON I 5 : 24 FROM I~ . $ . $ . R . I NC . P . 0~ .of Testlug/$ervlclug l~ ~ v~l ala~ mai? , , _ ~e aH s~s~ v~dally inspired, ~n~gonallx ~ed, and coufl~ed o~ratona{? We~ mH sS~. ~tallod at {ow~i ~i ofmeGon~ oou~ai~enl and posiHone~ mo ~M o~er equtpm~ni wil{ not h~c~ wi~ ~ p~o~_o~agon? ff el~ ~ ~lay~' to a ~mo~ monitor{ s~tfon, ~ ~I cad.Hans ,equlpmcut (e.{, m~cm) op~Ho~l? FO~ ~ed piping systcma, docs the tm'Mne automatically shut down if the piping secondary con~inment most '.orin8 s~cm d~tecla a leak, fails m operate, or is electrically disconnected? lfye~: which sensors initiate I~..~itlve shUt. down? (Check all tAat apply) G Sump/'lYench'Sensors; C3 Dispenser Containment Sensors. c~ht"mn due to leeks Ct Yes: C3 No, For ta~k ~ystc~' that utilize ~c monitoring system e~ thc primary ~enk overfill warning d~ice (i.e. no me .oheaica.! overfill preventi.o.n valve h~ inemll~l), is th~ overfill warning alarm vis,lc end a~dlhlc , doea the W~ any mOo/to~us equipm~t'~Placcd? If yea, identify specific sensors, probc~ or other equipment t*~placed and list d~e m--,,t'adurc~ ,~-~-_ and model few ell rcp~..mcnt....R__a~ In Sec_fio~ B, below. Wes ti~_ufd found Insl,de eny"eecondax7 containment aystema designed as dry systems? (Ct, ecl~ C3 Producq O Wat~.. ffyes* d_e~crroc taus?in Scctlon_.~ .bc.low. Was ~ i'evicwcd to cnsu~o Attach set I~ all ;iflcaUons? , ~el~w,'de~crlbe how ~mi wheia th;e~' deficiencies w~re or wfl] be corrected. F- lJX~..ank..., ... Gauging / SIR Equf,pmeut: FROM ~. S. S.R. INC. P. 04 Q Check ties box if tank gauging is u. scd op, ly ('or inveutory control, 0 ~k ~is box if no t~ g~ug~ or SIR e~u~nt ~ i~alled. ~On...~: m~t be ~mpict~. if ~-~.gau~, ~uipm~t i~ us~ m pcr~o~ lc~ det~on mo~tofing. the foHow~ ~: ' · -, . mpu... ~..?a ~,,ected t'or proper entry and term~ation, irtcl-d~.g te~,,.S for ~rom~l ~aults? W~r¢ a!l ~ gaugmg l~"ob~ vtsuaHy respected for de.go and ~iduc buildup? ' - " Was acc.u~, Cy o.f sy-<~..?~ prod.,uc.t 1~ol r~dings t~stcd? - bdo. w, delhi, be'hoW ~hd wheh th~s~ defldeu~les were or will be core. ted. G: '~.~'~ L~ak Detectors (LLD): ~cd~ thL~ box ~LLDs aro not imtaU~d. Page 3 of 3 o3/~t AUG--SO-- 04 MON 1 5 = 25 FROM ~ - $ - $ - R . INC. P. 015; :p.u a.h'a~..y ~ve a d~a~ram d!a.t ~sho.~'p all ~ ~f~on, you my i~fing 8~ C~~. ~:yo~ si~ p~, ahow ~c ~i hyou, ~.. of the follow~' ea~u~' if ~lled: m~tto~s ~s~ con~l pence; s~sors monitor, s 'a~ ...... a~a~ ~ ~ti~on~. or o~ ~n~ con~t ~, m~ical ~ clec~mc ]mc I~ak ¢~; ~~ .!iq~d level pm~ (~ ~ for 1~ ~c~). ~ ~c ~ ~dcd. note ~ date ~s S~ PI~ . Page ~ of ~ o~oo A~aJ~;-- ;~;0-- 04 [~lON 1 5 : 26 FROr, I l~ . $ . $ . R . I NC = P . 06 E. l.a,,Tank Gauging / SIR Equipment: Check this box if tank gatr~ins is used only tot ir~vcntory control. Check this box if no ~a]'~k giug~as or SIR equipmcnt i$ install~d. T.,hi~. s~'tig, n must be compl.ot~ ifin-~imk gauging equipm. ~nt . ......~..., ,. . , )~ / ..~ . ~,(loU ~, belows' duci4be hOW and when th~b defldende~ were or will be corrected. ! , ,;. ; Page 3 of 3 o3/ol ~"' .JUL 29 2004 13SN{-{S ;3L09~£I99 9G :0'~ P00~/9'1:/60 6613252529 C~L VALLEY PAC-~ MONITORING SYSTEM CERTIFICATION For Use ~), All J. ri~d~tio~O ~ttAl~ the State A~thortt~ C~ted; Chapter g. 7, lt~l¢h and,Salty C~: C~ lg. DI~L~gon J. ~tge 23, C~l¢~nio Co~ ~ReRulotio.$ '~ form must be used W d~um~nt t~qting and ~icing of monitoring equipmenL ~ se~mte ~ific~ion or repo~ must b~ p~ for each m~it~fl~ sys~m ~ntroi penel by the techni01~ w~ ~rfo~s the work, A copy ofthis ro~ must be provided to U~e tank syatem owns/operate. ~tg owner/operator must submit a copy of this fo~ [o the local a~e~y r~ulatl~g within 30 days of test date. A. General lnformzfion F~cility Conm~ Pemon: ,. Comact Phone No.: ( ., ), Mak~odel of Monitoring System: ~'/~rEo ~ ~_. Date of Tes[in~rvicing: B. Invenlo~ of Equipment Tested/Certified ~ lfl-'r~k Omr$in$ ~o~. ModH: _~. 0 In-T~kbzogi.$ ~b~ Model'. Anfluler Spn~ or vault S~sor. Model: ~/~4.~ ~h~r O A~ulnr S~ or V~II ,~cnsor. Piping Sump/Tre~h ~nsor(s~ ~odeh ~ ~o~ ~ Plpin8 ~mp/Tr~ch Scflso~s). ~FIII Sump 5~Ks). M~el: ~ Pill Sump 8~s~o). M~el: ~ ~cchnfli=ul Linc ~k ~el~. Mudel; ~ " ' ,," O ~h~i~{ ~i~ Lcnk ~tccmr. O El~unle L~no Leak Do~i~, M~J; O GJe~mni~ Linc L~k D~Ktor. ~ 'l'~.k o~mr / l,~h-~evcl ~r. ~ode{; O Tnk ~crflll / {lish-I.~v~ Sensor. ~udel: ~ Olh~ (~ciry c~uJpmm( type end m~ci in So.ion B ~ Pp8c 2). J O ~r (top.fy ~{pmeni ~ nd model Jn ~{{~ ~ on {'USe 2). · In-T~k O~8ing ~ Model: ~ , I O fn-Tnk ~JflS Pmk. M~eI: { Annular Space or Va. lt 8~sor. Model: ~~a~ ~A~{ ~ Annular 8~ce ~ Vault 8u~nt. M~e{: { Piping Sump 1 T~ch ~nso~a). Model: _~~ { O ~pin8 Sump / T~nch 8ensues). Model: ~ Fill Sump 9c~mr(m). M(~cI: O Fill 8~p 8~s). Mndcl: I Mechanical Linc Leak I~e~lor. Model: ~ ~ O M~an{~l Line Lok I~or. Modch 3 El~lmnle IJne I.~k ~t~l~. M~{: ~ Ele~mfllc Line !.~ Dct~ier. M~el; 3 Tunk Ovcr~ll l I Il{h-I~vel 8~n~r. Mndcl: O T~ ~011 i l H{h-Level Sea.r, Modal: ~. Oth~ (~clty equipment ~pc and m~el._, In So.ion_ I~ un I,~ge 2~, .O..~lmr' .~OP~IrY, ~lulpm~i,,, _ , lypu...end model in 8~ll~n K ~. ~e 2). Ibpe~r IDs / -~ Dispenser t l)}s~ns~ C~lnl~t Sa~s). Me'I; ~~ , 0 Di~o.~r Containmem Se~s). M~: f ~h~r Valve(s). 0 8~flr Valv~s). ! Dfs~nser Coniainmpnt/qoat~s~ ,.d Choifl~s). . , ~ Di~ Containers ]qonJ(s) ni~d C~air~s)., ,~: , . O ~n~r ID: ~-~ Obpen~r i~ - i~n~ ~flmln~nt S~S). Mod~l: ~~ ~ ~ Dl~n~ ~n~inment R~so~s), Model: $he~ Valves). O 8h~ Di~ns~ Canto}nmos Flora) ~d Cl~in~s}. O Di~ Conflict Floes) end ~ha{n(s~. ~p~a~r lO: Dllpen~r ID: Di~nser Cuntni~t Sg~r(~). M~I: ~ D{~.~ Con~inm~t {c~s). Model: 8ll~r Valv~), O 8~r ~l~n~r Containment fi~ nd Cl~ain~s~. O D~s~ Containers Fl~.ttel ~d ,,, , · ,, .... 1-( ~[ , ,, Certification - I e~(i~ that the oqulpmmi' identi~ la Ihb d~ument was lampoon/serried In IKordnnce wkh lbo msnuhetu~r~' KaldeJln~. Attn~ lo Ibis C~fl~fion Jj InbrmtOon (e4. mnnuhchl~' ehecklif~) tnrflrmn/inn l0 correct ~nd fl Plat Plan nhowln~ the layout 0F monHoflnB equipmuL For snF ~.ipme.t repoffs, r have a~ attached n copy of the ~epor~ f~e~ ~flkel ~)' O System set-up ~ Alarm :hnician Name (print): '~E ~. ~_ ~ St~m~'._~_ ~~~. ~ history report tin.tiaa No::'~~ 7~ U~nee. No.: 7g"?/?_,, -,~/-/,,~z, Phone NO.:(~...~.) OMII 02 OAL VALLEY PAGE 03 Corn ,Ieee Ihe following v. o ,e-.diUe,,la? op,,".i;,..l! .......... Y~S. O No* is th~ ~sUai ~la~ operationul? Ye~ ~ No* Were .[I senso~ vi~all~ Ins~. ~ncti~ally/esi~end ~fl~ ~es O ~o* We~ ~ll sen~ in.ailed at Iowe~ poi~ of s~d~W condiment and positioned ~ thut ot~ eqUipme'l will not In{;r[~ wi~ their pro~r opemion? ,., ; Ye~' O No* Ir ~lnnns ;re ~ l~ n ~m0~ m0~ltorms ~tl~. Is aii com~U~i~10n; equipme.~ (e.g. modem) ~ WA ope~tion;l? , Y~ O ~o; For pre~uri~d'pip~G ~elem~. d~ Ihe 'N~e ~me~lly ~hut down ir m~ pipi~g sec~nd;~ conlainm~t ~ N/A monilorin8 sys~m detects a leak, rail~ ~ ~, et is electrically di;~onne~ Iryes: wht~ senso~ lnltinle posilive ;hut-~own? (C/~c~ ~1 [/~t ~p~) ~~ch 8~; ~ Db~nser Conl;inmenl ~ensors. O~ ~ou eonfi~ ~iUve shut-down due ~ ]eB~ ~=d ~nsor railur~discon~ecrion? ~ Y~; ~, No. . Yes ~ NO* For rank ~s~ms that utlti~he ~onit~ ~em ~ Ihg prlmsW t~k overfill ~ming ~ieg ~ N/A mg~mn{~l overfill p~v~tiofl ~lvc b ine~ll~, is ~e overfill warning ala~ visib]e and audible at Ihe fill points)~d op~ting pr~rly? If sot,~ wh~ pe~ent ortnnk capacity d~s the ala~ ~iggtr? Yes~ ~ No Wns enY'mo~i~in~ ~uipmen~ ~i~c~d?. Ify~ td~tify ~ol~'~ Mfl~o~, pro~, ~ ~ther ~uJPment and list d~ mnfluhc~rer n~me and m~l ~ iii r~J~m~nt ~ in ~n E, ~ Pt~uct; ~ Wu~r. [f~ ~soH~ ~ b SecOon E~.below. Y~ ~" No~' Is ell m.pflitorifl8 equipm~t o~(ion~l.~ ~umT*~ ~ecJfica(i°,'?. , ~ . . * In i ~ectlon t below, dmcr~be how .nd whefl these deliclenelfs ~ere or wiU he corrected. O3/gl 09/~6/2084 09:~8 66~3252529 C~L VALLEY p~ 0~ Er. I[u~Tmdc Gmt~iltg / SIR I~qulpment: (..-'hock,this box il'lAnk 8mfBinS is ttsed only Ibr inventor), eorltrol, Gheek this box if'no tank I~au$in& or SlIT eqt*lpmumt is inslalled. This section must be completed ]£ in-tank Saugio8 eqtfipme~t ts used to peri'ora leak detection monitoring. Corn )lute the rotlowin checklist: Has all input wiri~$been [napecl~d " ~ j'' " ' For proper en~ and te~Jn~Jo~, includins t~ln~ for $rou~d ¢~I~T We~hll'tafi~gaugi~ p~b~s visually ifl~ected ~ da~age and r~i~e ~uildt*p? _." ~' ~ W~ ,11 probes miflst~lled Pr~rly? _. Were "il items ~ the ~uipmeflt manu~r'" mat~en~nce ch~klist ~npl~ed~ .... * lu the Section Il, below, describe how and when/bose de/leleeele,j were or will he correct_ed. Line Leak Detectors (L, LD): C2 C;h¢ck ibis box IFLLDs are not iMtalted. Con tlele the Folk)win cbeeklist: ICi Yea C3 No* For equipment etaff-~l~ or annual equtpmeqt oertlflcatton, was a leak simulated to verity LL,D performance? (~ N/A (Checkall/t~ala,,~p/y) SimuleCedleakra~: 133&.p.h.; 130.1 g.p.h; -1~ Ye~' 13 No* Were -Il ]L,LDs confirmed opera~ion.al and~ee".m?te ~ithin re~ulatory-requfremant"? .... ~ Ye~ I;] No* Wes the ~estin~ apparatus properly calibraled? ....... C] 4/~ O No* For mechanical LLDs, does the i~LD res~ct p-t~lct ~O~ it' t~leteCt~ al leak? C3 N/A C] Yes ~ C] No* -. F<3~elecl~Oni~"LLD~, does the terblne aulx~.n~ttcaily ~u'! off~f ~e LLD detect, a leak? ..... C] N/A C3 yes C] N~; I~or el'~tna~ic~LDs, docs the turbine ,ul~nlUcally shut of TiF any porttoe or Ihe monitoring syslcm is dir~bied 13 NtA or disconnectcd? ;-i Yes C) Nee FOr e['eclr°~ic I.l.,Ds: d°% the tu~'bine' ~lu~ma~r-ally shut off if ~ny porti~)n bY ti~e moniturin§ system Ci N/A malfunctions or Jails a test? 3 Yes C] No~ per electronic IL,i. Ds,' hav~ aifecceasible'wirln~ connections been visually inspected? CI N/A ~ Y~ CI No* Were ali items o~ the equipment manuractur~'s ~'ainteflaflee c~ecklisl completed? ' Itt lite Section H, below, describe how attd ~hett these deflehutlu were or will be corrected. !. Comments; MONITORING SYSTEM CERTIFICATION For Use By All Jurisdictions Within 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 form to the local agency regulating UST systems within 30 days of test date. A. General Inform__taflon ~ ..- . ~.. Make/Model of Monitoring System: ~/~' ~ '~2>'~3~ B. Inventory of Equipment Tested/Certified J O"~_n-Tank Gaugin§ ~. ~ Model: /~ I'O'~h-Taak Gaugin~ Pro~. J~ping Sump / Trench Sensor(s). Medcl: /-~//~.. J J~Pipin§ Sump. / Trench Sensor(s). I~ Fill Sump Sensor(s). M~el: El Fill Sump Sensor(s). ri Mechanical Line Leak Detector. Model: n Mechanical Line Leak Detector. ri Electronic Linc Leak Detector. Model: ri Elecuonic Line Leak Detector. rn Tank Overfill I High*Level Sensor. Model: ~_~Tank Gauging Probe. ~_~0~nular S~ ~ Vault Sen~r. ~ ~ping S~ I T~h S~s). 0 ~H S~ ~nsoffs). ~ M~i~ ~ne ~ ~mr. Bldg. No.: City: d~,~'~ ~-/~L Zip: ~,~3Z:~ ~' Contact Phone No.: ( ~/ ) --~5) 7 ~ ~~ Model: Model: Model: Model: Model: Model: Tank Overfill / High-Level Sensor. Model: Other (specify equipment type and model in Section E on Page 2). Model: ~ Mod~l: //dx: Model: Model: Model: Tank Overfill / High-Level Sensor. Model: Other (specify equipment t]~e and model in Section E on Pa~e 2). I~Shear Valve(s). Dispenser Containment Float(s~ and Chain(s). I~l~hear Valve(s). Other (specify equipment type and model in Section E on Page 2). TankiD: T ~ p te,~¢~ 4~l~In-Tank Gauging Probe. [~'Annular _ Space or Vault Sensor. ~'~ping Sump I Trench Sensor(s). Fill Sump Sensor(s). Mechanical Line Leak Detector. Electronic Line Leak Detector. Tank Overfill / High-Level Sensor. Model: Other (s~eif~ e~ui~ent t~ and model in Section E on Pa~e 2). [~Dispenser Containment Sensor(s). Model: ~/I [W'Shear Valve(s). ' Dispenser Containmem Float(s) and Chain(s). Dislm~r ID: ~'~//'~ ~.-~ispen.~'Containment Sensor(s). Model: ll]'n3hear Valve(s). Model: Model: Model: Model: Model: Model: D. Resuils of Testing/Servicing Software Version Installed: checkli~: ~iil~Y~ ~ No* Is the audible alarm operational? "' "' ' ..........  12 No* Is the visual alarm operational? li~Y~s 121 No* Were all sensors visually inspected, functionally tested,'and confirmed operational? 4ii'res 12 No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their proper operation? 12 Yes 1~1~2~1o* If alarms are relayed to a remote monitoring station, is' all communications equipment (e.g. modem) ~N/A operational? ~ , · 1~ Yes I~ No* For pressurized' piping systems, does the turbine automatically shut down if the piping secondary containment cl N/A monitoring system detects a leak, fails to operate~.~r is electrically disconnected? If yes: which sensors initiate positive shut-down? (Check all that apply) I~"~mp/Trench Sensors; I~D~penser Containment Sensors. Did you confirm positive shut-down due to leaks .~.d sensor failure/disconnection? I~l"¥brg; ~l No. I-i Yes cl~[o* For tank systems that utilize the monitoring system as the primal3t tank overfill warning device (i.e. no mechanical overfill prevention valve is installed), is the overl~dl warning alarm visible and audible at the tank fill point(s) and operating properly? If so, at what percent of tank capacity does the alarm triff~er? __% I~l Yes* ~'~ 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 p..artg, in Section E, below. I~l Yes* ~ Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) Q .~. oduct; Q Water. If yes, describe causes in S.ection E, below. t~ Fi No* Was monitoring system set-up reviewed to ensure proper settinl~s? Attach set ul~ re~rts, if applicable · t~ Yes r~ No* Is all monitoring equi.p, ment operational per, manufacturer's specifications~. * In Section E below, describe how and when these deficiencies were or wm be corrected. Page F. In-Tank Gauging / SIR Equipment: ~eck this box if tank gauging is used only for inventory control. 12 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. Corn dete the foilowin~ checklist: '[~l~Yes rq No* H~s all input wiring'been inspected for proper entry and termination, including testing for ground faults? ,4~,~ 12 No* Were all tank gauging probes visually inspected' for damage and residue buildupf' ,~' Y~es 12 No* Was accuracy of system product level readings tested? .g~Yes I~1 No* Was accuracy of system water level readings tested? ,l~ps r-t No* Were all probes reinstalled properly? Y es ~ 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): ~Ch~ck this box if LLDs are not installed. Corn dete the following checklist: '"12 Yes' O No* F~ equipment start-up or annual equipment certification, was a leak simulated to verify LLD performance? r'l N/A (Check all that apply) Simulated leak rate: i~3g.p.h.; 120.1g.p.h; r'10.2g.p.h. 12 Yes 12 No* Were all LLDs confirmed operational and accurate wi~J~in regulatory requirements? 12 Yes' 12'No* Was the testing apparatus properly calibrated? 12 Yes 12 No* Pormechanicalll.Ds, does the LLD'restrict product flow if it detects a leak? 12 N/A '12 Yes 12 No* Por electronic l.l.Ds, does the turbine automatically shut off if the LLD detects'a leak? 12 Yes 12 No* For electronic l.l.Ds, does the turbine automatically shut off if any portion of the monitoring system is disabled 12 N/A or disconnected? 12 Yes 12 No* For electronic l.l.Ds, does the turbine automatically shut off if any portion of the monitoring system malfunctions 12 N/A or fails a test? vi Yes 12 No* Por electronic l.l.Ds, have all accessible wiring connections been visually inspectext? 12 N/A 12 Yes 12 bio* Were 'all items on the equipmem manufacturer's malntenanc~ Checklist cOmPleted? * In the Section H, below, describe how and when these deficiencies were or will be correcte& H. Comments: Page 3 of 3 o.~o~ Monitoring System Certification 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 pans, 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 preparecL Page __ of __ o5/00 ~VSTEM SETUP SEP ?, 2004 11:23 AM SYSTEM UNITS U.S. SYSTEM LANGUAGE ENGLISH FASTR I P M I NG-CHESTER BAKERSF I ELD CA. 93304 805-397-8606 SH I FT T I ME I D I SABLED SH I FT T I ME 2 D I SABLED SH I FT T I ME 3 D I SABLED SHIFT TIME 4 DISABLED PER I OD I C TEST WARN I NGS D I SABLED ANNUAL TEST WARN I NGS D I SABLED PRINT TC VOLUMES ENABLED TEMP COMPENSATION VALUE (DEG F ): 60.0 COMMUNICATIONS SETUP PORT SETTINGS: COMM BOARD BAUD RATE PARITY STOP BIT DATA LENGTH I (RS-232) 9600 I,~NE 1 STOP 8 DATA 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 RS-252 SECURITY CODE : 000000 RS-232 END OF MESSAGE DISABLED IN-TANK SETUP T I:PREMIUM PRODUCT CODE THEI;~L COEFF TANK DIAMETER TANK PROFILE FULL VOL 1 .000700 111.50 I PT 12062 FLOAT SIZE: WATER WARNING : HIGH WATER LIMIT: MAX OR LABEL VOL OVERFILL LIMIT HIGH PRODUCT DELIVERY LIMIT LOW PRODUCT : LEAK ALARM LIMIT: SUDDEN LOSS LIMIT: TANK TILT : 4.0 I ~K~HES 2.0 3.0 12062 10855 95~ I 1459 1 1206 '750 25 25 4.50 MAN I FOLDED TANKS Tll: NONE PERIODIC TEST TYPE PERIODIC TEST FAIL QUICK ALARM DISABLED GROSS TEST FAIL ALARM DISABLED PER TEST AVERAGING: OFF TANK TEST NOTIFY: OFF TNK TST SIPHON BREAK:OFF DELIVERY DELAY : 15 MIN T 2:pLUS pRODUCT CODE THERMAL COEFF TANK DIAMETER TANY pROFILE ' FULL VOL 2 .000700 111.50 I PT 12062 FLOAT SIZE: 4.0 INCHES WATER WARNING : HIGH WATER LIMIT MR~ OR LABEL VOL: OVERFILL LIMIT HIGH PRODUCT DELIVERY LIMIT 2.0 3.0 12062 90% 10855 95~ 11459 10% 1206 LOW PRODUCT : 750 LEAK ALARM L 1M I T: 25 SUDDEN LOSS LIMIT: 25 : 2.50 TANK T l LT MAN I FOLDED TAI,IKS Tt~: NONE PERIODIC TEST TYPE OI]ICE PERIODIC TEST FAIL ALARM DISABLE[ GROSS TEST FAIL ALARM DISABLE] PER TEST AVER~31NG: OFt TANK TEST NOTIFY: OF: TNK TST SIPHON BREAK:OF DELIVERY DELAY : 15 MI T 0: UNLEADED PRODUCT CODE TANK I: ROF ILE FULL VOL 3 .000700 1 11.50 1 PT 12062 FLOAT SIZE: WATER WARNING ; HIGH WATER LIMIT HAT~ OR LABEL VOL: OVERFILL LIHIT HIGH PRODUCT DELIVERY LIMIT LOW pRODUCT : LEAK ALARM LIMIT: SUDDEN LOSS LIMIT: TANK TILT : MANIFOLDED TANKS T~: NONE LEAK MIN ANNUAL ; PERIODIC TEST TYPE 4.0 INCHES 2.0 3,0 12062 90% 10855 95% 1 1459 10% t206 750 25 25 4.30 0 QUICK ANNUAL TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED GROSS TEST FAIL ALARM DISABLED ANN TEST AVERAGING: OFF PER TEST AVERAGING: OFF TANK TEST NOTIFY: OFF TNK TST SIPHON BREAK:OFF DELIVERY DELAY : 15 MIN T 4:DIESEL PRODUCT CODE THERMAL COEFF TANK DIAMETER TANK PROFILE FULL VOL 4 .000450 111.50 I PT 12062 FLOAT SIZE: 4.0 INCHES WATER WARNING : 2.0 HIGH WATER LIMIT: 3.0 MAX OR LABEL VOL: OVERFILL LIMIT HIGH PRODUCT DELIVERY LIMIT 12062 90% 10855 95~ 11459 5% 603 LOW PRODUCT : 50 LEAK ALARM LIMIT: 25 SUDDEN LOSS LIMIT: 100 TANK TILT : 4.44 MANIFOLDED TANKS T#: NONE PERIODIC TEST TYPE OU I CK PERIODIC TEST FAIL ALARM DISABLED GROSS TEST FAIL ALARM DISABLED PER TEST AVERAGING: OFF TANK TEST NOTIFY: OFF TNK TSTSIPHON BREAK:OFF DELIVERY DELAY : 15 MIN 1DISP 5-6 LI : FLOAT) TATE (SINGLE TRI-S . PAN CATEGORY · DISPENSER LEAK TEST METHOD TEST ANNUALLY: ALL TANK JAN WEEK I SUN START TIME : DISABLED TEST RATE :0.20 GAL/HR DURATION : 2 HOURS LIQUID SENSOR SETUP L 1:91 STP TRI-STATE {SINGLE FLOAT) CATEGORY : STP SUMP L 2:91 ANNULAR TRI-STATE (SINGLE FLOAT) CATEGORY : ANNULAR SPACE L 3:89 STP TRI-STATE (SINGLE FLOAT) CATEGORY : STP SUI~ L 4:89 ANNULAR TRI-STATE (SINGLE FLOAT) CATEGORY : ANNULAR SPACE L 5:87 STP TRI-STATE (SINGLE FLOAT) CATEGORY : STP SUMP L 6:87 ANNULAR TRI-STATE (SINGLE FLOAT) CATEGORY : ANNULAR SPACE L 7:DIESEL STP TRI-STATE (SINGLE FLOAT) CATEGORY : STP SUMP L 8:DIESEL ANNULAR TRI-STATE (SINGLE FLOAT) CATEGORY : ANNULAR SPACE DISP 7-8 LI2: FLOAT) TRI-STATE (SINGL~R PAN CATEGORY : DISPE.-E ~ DISP 9-10': LI3: INGLE FLOAT) TRI-S~7? (~,~pENSER PAN CATEGORY : L 9:DISP 1-2 TRI-STATE (SINGLE FLOAT) CATEGORY : DISPENSER PAN LIO:DISP 3-4 TRI-STATE (SINGLE FLOAT) CATEGORY : DISPENSER PAN OUTPUT RELAY SETUP R 1:91 STP TYPE: STANDARD NORMALLY CLOSED LIQUID SENSOR ALMS L I:FUEL ALARM L 2:FUEL ALARM L 9:FUEL ALARM LI0;FUEL ALARM LII;FUEL ALR]~ LI2:FUEL ALARM LI3;FUEL ALARM ALARM HI STORY REPORT ..... SENSOR ALARM ..... L I:PREMI~ SUMP STP SUMP FUEL ALARM AUG 10. 2004 FUEL ALARM AUG 10, 2004 FUEL ALRRM AUG 12. 2003 12:50 PM AI.~RM H/STORY REPORT ..... SENSOR ALARM ..... L 5:UNLEADED SUMP STP SUMP 1:19 PM FUEL ALARM AUG 10. 2004 1:20 PM 1:02 PM FUEL ALARM AUG 10. 2004 1:18 PPI FUEL ALARM AUG 10, 2004 1:05 PH R 2:89 STP TYPE; STANDARD NORMALLY CLOSED LIQUID SENSOR ALMS L 3:FUEL ALARM L 4:FUEL ALARM L 9:FUEL ALARM LIS:FUEL ALARM Ltl:FUEL ALARM LI2:FUEL Pi. ARM LI3:FUEL ALARM ALARM HISTORY REPORT SENSOR ALARM L 2:PREMIUM ANNULAR ANNULAR SPACE FUEL ALARM AUG 10, 2004 I:19 PM FUEL ALARM AUG lO, 2004 1:17 PM FUEL ALARM AUG lO. 2004 12:58 PM ALA~ HISTORY REPORT ..... SEN~OR ALARM ..... L 6:UNLEADED ANNULAR ANNULAR SPACE FUEL ALARM AUG 10. 2004 {:21 PM FUEL ~LARM AUG 10. 2004 1:18 PM FUEL ALARM AUG 10. 2004 12:55 Piti R 3:B7 STP TYPE: STANDARD NORMRLLY CLOSED LIQUID SENSOR ALMS L 5:FUEL ALARM L 6:FUEL ALARM L 9:FUEL ALARM LIO:FUEL ALARM LII:FUEL ALaPJ"{ LI2:FUEL ALARM L13:FUEL ALARM R 4:DIESEL STP TYPE: NO E SLOSED L I QU I D SENSOR ALMS L 7:FUEL ALARM L 8:FUEL ALARM L 9 :FUEL ALARM L 10: FUEL ALARM L 1 I: FUEL ALARM L 12 :FUEL ALARM L 13: FUEL ALARM ALARM HISTORY REPORT SENSOR ALARM L 3:PLUS SUMP STP SUMP FUEL ALARM AUG 10, 2004 1:20 PM FUEL ALARM AUG 10, 2004 1:04 PM FUEL ALARM AUG 12. 2003 12:47 PM ALARM HISTORY REPORT SENSOR ALARM ..... L 4:PLUS ANNULAR ANNULAR SPACE FUEL ALARM AUG 10. 2004 1:20 PM FUEL ALARM AUG 10, 2004 1:16 PM ALARM HISTORV REPORT ..... SENSOR ALARM ..... L 7:DIESEL SUMP STP SUMP FUEL ALARM AUG 10, 2004 1:21 PM FUEL ALARM AUG 10. 2004 1:01 PM FUEL ALARM AUG 12. 2003 12:50 Piti ALARM HISTORY REPORT ..... SENSOR ALARM ...... L 8:DIEOEL ANNULAR ANNULAR SPACE FUEL ALARM AUG 10. 2004 1:22 PM ALARM HISTORY REPORT SENSOR AI.~RM L 9:DISP 1-2 DISPENSER PAN FUEL ALARM SEP ?, 2004 11:35 ~1 SETUP DATA WP~NING AUG 10, 2004 1:15 PM ALARM HISTORY REPORT ..... SENSOR ALARM LID:DISP 3-4 DISPENSER PAN FUEL AI..~RM SEP 7, 2004 11:36 SETUP D~TA WARNING AUG 10, 2004 1:15 PM AL~RI'I HISTORY REPORT ..... SENSOR ALARM ..... LIS:DISP 9-10 DISPENSER PAN FUEL RI..~RM SEP 7, 2004 11:37 AM SETUP I~TAWRRNING AUG 10, 2004 I:15 PM ALARM HISTORY REPORT ..... SENSOR ALARM ..... LII:DISP 5-6 DISPENSER PAN FUEL ALARM SEP 7, 2004 11:34 AH SETUP DATA WARNING AUG 10, 2004 1:15 PM ALARM HISTORY REPORT ..... SENSOR ALARM ..... LI2:DISP 7-B DISPENSER PAN FUEL ALA]~ SEP 7. 2004 11:36 AM SETUP DATA WARNING AUG 10. 2004 1:15 PM MONITORING SYSTEM CERTIFICATION · For Use By All Jw'isdictions Within the State of California .-lm/Wrm cJred: Chapter 6. 7, Health and Scfety Code? Chapter 16, Division 3, Title 23, Calijbrnicl Code of RegulaHons This l"c)t, tn rtl[iai be useci to document testing~a.nd servicing of Jmonkorlng equipment. A set~arate certification or report rtlust be prepared for each monitoring s. ystem control pane! by. the teclmictan who performs the work. A copy of this Ibrra must be provided to the tank system owner/operator. The ownea'/operat0r fnust submit a copy of this form to the local agency regulating UST systems within 30 days o£ test date. =~. CcncrM }information Facility Contact Person: Make..Model of Monkoring System: ~I-[fl-..B ~}'~122~ B. Inventory of Equipment Tested/Certified Chcct~ xhr :~ q~ropriate ~oxes to indicate s~eci/ie e~Uipmea[ iaspeeted/s~,rvieed: Tank iD: O~k~ ~ ~-T~m[~ Gattging Probe. Model: ' ~1~6- ~ Atmutm' Space or V~dt SenSor. Model:. ~ Piping Sump/'h'ench Sensor(s). Model: ~ }:'ill 5mnp Sensor(s). Model:: ~lmfical kine t.e~ Detector. Model: ~'.]cctronic Linc Le~fl; Detector. Model:: ~ Pc ~ ~ l'ank Overfill / High-Level Sensor. Model:; ~.Q.[3er kspecify equipment r)'pe ~d model in ~ecrion E on Page 2}. ~ln~l'm~k Gauging Probe. Model:: ~ ~ ~ I ~ .~mular Space or Vault Sensor. Modelf. L] Piping Smnp / Trench Sensor(s). Model: CI Fill Sump Sensor,s). Model: Q ~h~mical Line Le~ Detector. Model: ~Elcctronic Line Le~ Detector. Model: ~ l':mk Overfill / High-Level Sensor. Model: .~_~)rlm7 tspeciS' equipment type ~d model in enser Conrainmenr Sensor(s). Model: ~Shcar Valveks)./ _~ }}ispcns~r Conrmnmen[ Float(s) ~d Ch~n{s~. Dis ~'nser ID ~ q ~enser Containment Sensor(s). ModeL: ~hear Valve(s). .~ 0~spenser Containment Float(s} mid Chain{s~.. Dispenser ID: ~dection E on Page ~). [[ Dispenser Containment Sensor(s). Model: city: Contact Phone No.: ( Date of Testing/Servicing: ~.?ispenser Contai,~ment Floar(~) and Chain(s).. {2 Dispenser Containment Float(s) and ~lf the fiicili;y contains more nmks or dispensers} copy this form. Ir~elude information ~br every tank and dispenser at the facility. Bldg. No.: Zip: ____ ).. [~i'~nn-Tan~' Gauging Probe. Model: '~ - ~ ............. ~ ~ulm Space or Vault Sensor. ModeL: U Piping Sump / Trench Sensor(s). Model: ~ Fill Sump Sensor(s). Model: r ~iCal Line Le~ Detector. Model: onic Line Le~ Detector. Model: ~ Tank Overfill / High-Level Sensor. Model: ~ O~er (speci~ equipment type and model in Section E on Pa~e 2). ~ In-T~k Gauging Probe. Model: n Utar Space or Vault Sensor. Model: g Sump / Trench Sensor(s). Model: ~ ~ 0 Fill Sump Sensor(s). Model: ~ Mech~ical Line Le~ Detector. Model: ~ Electronic Line Le~ Detector. Model: ~ T~k Ove~ill / Hi~-Level Sensor. Model: ~ Other (speci~ equipment ~pe ~d model in Seeti0n E ~n Pa~e 2): ...... Dispenser ID: ~ Dispenser Containment Sensor(s). Model: ~ She~ Valve(s). ~ Dispenser Comainmen; Float(s) m~d Chain(s). Dispenser ID: ~ Dispenser Containment Sensor(s). Model: ~ Shem Valve(s). ~ Dispenser Containmem Float(s) ~d Chain, s). Dispenser ID: ~ Dispenser Containment Sensor(s). Model: ~ Shem Valve(s). Certification - 1 certify that the equipment identilied in this document was inspected/serviced in accordance with the manufacturers' guidelines. Attached to this Certifieati6n is information (e.g, manufacturers' checklists) necessary to verify that this information is correc~ and a Plot Plan showing the layoht of monitoring ~_qui~f. Pot any equi~'~apable of generating such r,ports, .1 have also arfac~ed a copy of the repo~; ~ all ~];at two/y): ~ystem set=up Certification No.: ~10 License. No.: C61/D40- TestmgCompm~yNmne: RICH ENVIRONMENTAL PhoneNo.:(661 ) 392-8687 Address: ~0~ F~~ ~ ~"~~1 Page l of 3 03/01 5tonigoring System Certification ~. ~¢s~i~s of Testing/Servicing Corn ,leto the followm ~ checRlist: s ICI No* Is the audible alarm Operational? _ ~ ICI No* Isrhe visuatalarmop~erarionat? ¥.~-'~ I ~ No* Were all sensors visulally h~spected, ftmcrionally tested, m~d 'confirmed operational? -- C~'~'c-s [ [] 'No* Were all sensors h~stalled at I. owest point of secondary containment and poskioned so that other equipmem w~[I nor imerfere with the? proper operation? Yes ~N/'~ It' '/dm'ms are relayed [o a remote mOnitorixxg station, is all conmmnications equipment (e.g. modem) I_.} operational? . [] No* For pressurized piping systems, does the turbine automatically shut down if ~e piping secondary containment CI N/A monkoring system d¢'cects a leak, fails to op~ate~A:~r--is elecn'ically discojr,,m:lae~d? If yes: which sensors h~iriat¢ positive shut-down? :(Check all that cqat~lyJ 11~l~3ump/Trench Sensors; [] Dispenser Cont~o~_enr Sensors. Did you confirm positive shut-down dae to leaks and sensor failure/discormection? ~es; IZl No. ~ [] ~ For r'ardr systems that utilize the monitoring system as the primary tmxk overfill warning device (i.e. i~ N/A mechanical overfill prevention' valve is installed), is the overfill warning alarm visible and audible at the ~' fill poinr(s.) and operhxing properly? If so,. at what percent of tank capacity does the alarm n-i~ger? ~-?__ Yes* L.~'N'o Was any monitoring!equipment replaced? If yes, identify specific sensors, probes, or other equipment replaced ,,,,----. and list the manufac~m'er name and model for all replacement pans in Section E, below. '~'es:~ ~No Was liquid fotmd ins~.ide any secondary containment systems designed as dry systems? (Check all that ~ ~'~~. Product; ~ Water. !lyes, describe causes in Section E, below. No* Was monitoring syst~m set-up reviewed to ensure proper settings? Attach set up reports, if applicable .._ No* Is all monitoring eqtiipment operational per ma. mffacmrer's specifications? ~ h~ Section E below, describe how and w~ h.en these deficiencies were or will be corrected. Page 2 of 3 03/01 in-Tank Gauging / SIR Equipment: C~.~ck this box if tank gauging is used only tbr inventory control. Ca Check this box [f no tank .au.m~, or SIR equipment is installed. This section must be completed if in-tank gaugir~g equipment is used to perfom-t leak detection monitoring. Corn plete the following checklist: CI \" es I gl No* H~'all inl~ut wiring ~een inspect&d mr Proper entry and termination, ineludh~g testing for ground faults? '~' Ct Yes [ gl No* Were all tank gauging probes visually, inspected for damage and residue buildup? Ci 'YesI [7.1 No* Was accuracy of system product level'readings tested? .... Ct 'Yes I [2 No* Was accuracy of system water level readings tested? G Yes I gl No* Were allprobes reinstalled properly? ID Y cs ] ~ No* Were all items on the~, equipment manuthemrer's maintenance checklist completed? rix,: Section 14, below, describe how and when these deficiencies were or will be corrected. Lille Leak Detectors (LLD): gl Check fl~is box ffLLDs are not installed. (.'o¢~tete the following checklist: ~'~'~s [] No* F;} equipment start]tip or mmual eqm'pm~nt c ,~tion, was a leak simulated to verify LLD perfo~:mance? Ca N/A {Check ail tha~ apROn) Simulated leak rate: [~g.p.h.; [] 0.1 g.p.h; [] 0.2 g.p.h.  ' No* Were all LLDs confir~med operational and accurate within regulatory requirements? 12 No* Was the 'testing apparatus properly calibrated? - Yes' [] ~ For mechanical LLD$, does the LLD restri'ct product flow if it detects a leak?  "1~' N/A . FI Na~. For electronic LLDs, idoes the turbine automatically shut offifthe LLD detects a leak? ~ [] No* For electronic LLDs)does tlxe turbine automatically shut off if any portion of the monitoring system is ~tisable-'~- [] N/A or disconnected? '~'~ I [] No* For electronic LLDs, idoes the turbine automatically shuz off if any portion of the monitoring system malftmctions [] N/A or fails a test? -~ [] No* For electronic LLDs, ihave all accessible wiring connections been visually inspected? [] No* Were 'all items on theiequipment manufacatrer's nmintenance checklist completed? · " In the Section tt below, describe how .ind when these deficiencies were or will be corrected. Comments: Page 3 of 3 03/o~ Mo~dto,'ing System Certification UST Monitorine Site Plan Ipstructions If 3on already have a diagram that shows all required information, you may include it, rather than this page, witlx your Monitoring System Certification. On your site plm~, shoTM the general layout of tanks and piping. Clearly identil\' locations of the following equipment, if installed: monitoring system control panels; sensors monitoring tank annular spaces, sumps, dispenser pm~s, spill containers, or off, er secondary containment areas; mechanical or electronic line teak detectors; trod in-tank liquid level probes (if used for leak detection). In fl~e space provided, note the date this Site Plan ~x- a_< prepared. Page ~ t~f~ 05/0o AUG 26, 2004 9:29 AM SYSTEM STATUS REPORT ALL FUNCTIONS NORMAL SOFTWARE REVISION LEVEL VERSION 16.04 SOFTWARE~ 846016-100-E CREATED - 98.08.03.18.43 SYSTEM FEATURES: PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS SYSTEM SETUP AUG 26, 2004 9:30 AM SYSTEM UNITS U.S. SYSTEM LANGUAGE ENGLISH SYSTEM DATE/T IME FORMAT SON DD YYYY HH:MM:SS xM SHIFT TIME SHIFT TIME SHIFT TIME SHIFT TIME DISABLED DISABLED DISABLED DISABLED TANK PERIODIC WARNINGS DISABLED TANK ANNUAL WARNINGS DISABLED LINE PERIODIC WARNINGS DISABLED LINE ANNUAL WARNINGS DISABLED PRINT TO VOLUMES ENABLED TEMP COMPENSATION VALUE (DEG F ): 60.0 STICK HEIGHT OFFSET DISABLED H-PROTOCOL DATA FORMAT HEIGHT PRECISION TEST DURATION HOURS: 12 DAYLIGHT SAVING TIME DISABLED RE-DIRECT LOCAL PRINTOUT DISABLED SYSTEM SECURITY CODE : 000000 COMMUNICATIONS SETUP PORT SETTINGS: COMM BOARD I (F×MOD) BAUD RATE 2400 PARITY: ODD STOP BIT I STOP DATA LENGTH: 7 DATA DIAL TYPE : TONE ANSWER ON : 1 RING RECEIVER SETUP: NONE AUTO DIAL TIME SETUP: NONE R8-232 SECURITY CODE : 000000 RS-232 END OF MESSAGE DISABLED AUTO DIAL ALARM SETUP. I N-TANK SETUP · T 1 :.SUPER PRODUCT CODE THERMAL COEFF TANK DIAMETER TANK PROFILE FULL VOL 1 .000070 95.00 l': PT 11845 FLOAT SIZE: 4.0 IN. 8496 WATER WARNING : 2.0 HIGH WATER LIMIT: 3.0 MAX OR LABEL VOL: OVERFILL LIMIT HIGH PRODUCT DELIVERY LIMIT 11845 90~ 10660 95~ 11252 log 1184 LOW PRODUCT : 500 LEAK ALARM LIMIT 99 SUDDEN LOSS LIMIT: 99 TANK TILT : 0.00 M~NIFOLDED TANKS T#: NONE LEAK MIN PERIODIC: 0~ PERIODIC TEST TYCE 0 STANDARD PERIODIC TEST FAIL ALARM DISABLED GROSS TEST FAIL .ALARM DISABLED PER TEST AVERAGING: OFF TANK TEST NOTIFY: OFF TNK TST SIPHON ERE~d(:OFF DELIVERy DELAY : 15 SIN T 2:REGULAR PRODUCT CODE THERMAL COEFF TANK DIAMETER TANK PROFILE FULL VOL 2 .000070 95.00 1 PT 11845 FLOAT SIZE: 4.0 IN. 8496 WATER WARNING : 2.0 HIGH WATF,~ LIMIT: 3,0 MAX OR I~%BEL VOL: OVERFILL LIMIT HIGH PRODUCT DELIVERY LIMIT 11845 90g 10660 95~ 11252 lOg 1.184 LOW PRODUCT : 500 LEAK ALARM LIMIT: 99 SUDDEN LOSS LIMIT: 99 TANK ·TILT : 0.00 MANIFOLDED TANK~ T~: NONE LEAK MIN PERIODIC: Og : 0 PERIODIC TEST TYPE STANDARD PERIODIC TEST FAIL ALARM DISABLED GROSS TEST FAIL AI..AP~ DISABLED PER TEST AVERAGING: OFF TANK TEST NOTIFY: OFF TNK TST SIPHON BREAK:OFF DELIVERY DELAY : 15 SIN T B :PLUS PRODUCT CODE THERMAL COEiFF TANK ;D I AMETER TANK PROFILE FULL VOL 3 .000070 95.00 1 PT 11845 FLOAT SIZE: 4.0 IN. 8496 WATER WARNING : 2.0 HIGH WATER LIMIT: B.O MAX OR LABEL VOL: OVERFILL LIMIT HIGH PRODUCT DELIVERY LIMIT 11845 90~ 10660 95~ 11252 10~ 1184 LOW PRODUCT : 500 LEAK ALARM LIMIT: 99 SUDDEN LOSS LIMIT: 99 TANK TILT : 0.00 MANIFOLDED TANKS T~: NONE LEAK SIN PERIODIC: O~ : 0 PERIODIC TEST TYPE STANDARD BERIODIC TEST FAIL ALARM DISABLED GROSS TEST FAIL ALARM DISABLED PER TEST AVERAGING: OFF TANK TEST NOTIFY: OFF TNK TST SIPHON BREAK:OFF DELIVERY DELAY : 15 SIN ALARM HISTORY REPORT IN-TANK ALARM --~ T 4: T I:SUPER SUDDEN LOSS ALARM MAR 5, 2004 7:06 PM FEB 29, 2004 10:56 AM FEB 22. 2'004 11:34 AM ALARM HISTORY REPORT ..... IN-TANK ALARM DELIVERY NEEDED JUL 15, 2004 8:17 PM ALARM HISTORY REPORT ..... SENSOR ALARM L I:PIPING SUMP PIPING SUMP. FUEL ALARM AUG 26, 2004 9:25 AM FUEL ALARM MAY 8~ 2004 1:19 PM ALARM HISTORY REPORT FUEL ALARM .... IN-TANK ALARM --, MAY 3, 2004 T 2:REGULAR OVERF ILL ALARM MAY 15, 2004 10:19 AM JAN 31, 2004 9:20 1:10 PM DELIVERY NEEDED MAR 18, 2004 11:32 AM: ALARM HISTORY REPORT ..... SENSOR ALARM L 3: OTHER SENSORS ALARM HISTORY REPORT ..... SENSOR ALARM L 4: OTHER SENSORS ALARM HISTORY REPORT ..... SENSOR ALARM ..... L. 5: OTHER SENSORS LEAK TEST METHOD" TEST ON DATE : ALL TANK JAN 1. 1996 START TIME : DISABLED TEST RATE :0.20 GAL/HR' DURATION : 2 HOURS LEAK TEST REPORT FORMAT NORMAL ALARM HISTORY REPORT ..... SYSTEM ALARM ..... PAPER OUT FEB 15, 2004 11:36 AM PRINTER ERROR FEB 15. 2004 11:09 AM BATTERY IS OFF END ~ * * *t tALARM HISTORY REPORT SENSOR ALARM L 2: OTHER SENSORS ALARM HISTORY REPORT .... IN-TANK ALARM --i T 3 :PLUS DELIVERY NEEDED MAY 7, 2004 ? APR 3, 2004 12 MAR 25, 2004 9 45 AM, 07 PM 06 AM ALARM HISTORY REPORT SENSOR ALARM ..... L 6: OTHER SENSORS ~LARM HISTORY REPORT SENSOR ALARM ..... L 7: OTHER SENSORS W 2:REGULAR PIPE TYPE: STEEL LINE LENGTH: 50 FEET SHUTDOWN RATE: S.O GPH T 2:REGULAR DISPENSE MODE: STANDARD WPLLD LINE DISABLE SETUP ~ I:SUPER LIQUID SENSOR ALMS ALL:FUEL ALARM W 2:REGULAR - NO ALARM ASSIGNMENTS - W 3:PLUS - NO ALARM ASSIGNMENTS - ALARM HISTORY REPORT IN-TANK ALARM T 2:REGULAR OVERFILL ALARM MAY 15, 2004 10:19 AM JAN 31, 2004 9:20 AM DELIVERY NEEDED MAR 18. 20041:1:32 AM ALARM HISTORY REPORT ..... SENSOR ALARM ..... L 8: OTHER SENSORS W 8 :PLUS PIPE TYPE: STEEL LINE LENGTH: 50 FEET SHUTDOWN RATE: 3.0 GPH~ TANK: NONE LINE LEAK LOCKOUT 8ET~P: LOCKOUT SCHEDULE DALLY START TIME: DISABLED STOP TIME : DISABLED ALARM HISTORY REPORT SYSTEM ALARM PAPER OUT FEB 15, 2004 11:36 AM PRINTER ERROR FEB 15, 2004 11:89 AM BATTERY IS OFF JAN 1, 1996 8:00 AM ALARM HISTORY REPORT .... IN-TANK ALARM ..... T 3:PLUS DELIVERY NEEDED MAY 7, 2004 7:45 AM APR 3, 2004 12:07 PM M~.~ 25, 2004 9:06 AM AUG 26, 2004..9:30 AM SYSTEM STATUS REPORT ALL FUNCTIONS NORMAL WPLLD LINE LEAK SETUP W I:SUPER PIPE TYPE: STEEL LINE LENGTH: 50 FEET SHUTDOWN RATE; 3.0 GPH TANK: NONE LIQUID SENSOR SETUP ALARM HISTORY REPORT IN-TANK ALARM L I:PlPING SUMP TRI-STATE (SINGLE FLOAT:'T I:SUPER CATEGORY : PIPING SUMP SUDDEN LOSS ALARM MAR 5, 2004 ?:06 PM FEB 29, 2004 10:56 AM FEB 22. 2004 11:34 AM DELIVERY NEEDED JUL 15, 2004 8:17 PM OUTPUT RELAY SETUP ,' R I:ALARM TYPE: STANDARD NORMALLY OPEN LIQUID SENSOR ALMS ALL:FUEL ALARM ALARM HISTORY REPORT .... IN-TANK ALARM ..... T 4: ALARM HISTORY REPORT ..... SENSOR ALARM L i:PIPING SUMP PIPING SUMP FUEL ALARM AUG 26, 2004 9:25 AM FUEL ALARM MAY 3, 2004 1:19 PM FUEL ALARM MAY 3, 2004 i:lO PM ALARM HISTORY REPORT ...... SENSOR ALARM " L 4: OTHER SENSORS ALARM HISTORY REPORT L 7: SENSOR ALARM ..... OTHER SENSORS ALARM HISTORY REPORT ..... SENSOR ALARM L 2: OTHER SENSORS ALARM HISTORY REPORT SENSOR ALARM L 5: OTHER SENSORS ALARM HISTORY REPORT L 8: SENSOR ALARM ..... OTHER SENSORS ALARM HISTORY REPORT ..... SENSOR ALARM L.3:' -, OTHER SENSORS ALARM HISTORY REPORT ..... SENSOR ALARM ..... L 6: OTHER SENSORS AUG 26, 2004 B':32 AM ' ~TEM STAT US !: REPORT ~ <-~:~ ...... L ...... 08/24/2504 87:55 BKSFLD FIRE ~PREVEHTIOH 6613928521 (66I)852-217~ p.1 PAGE CITY OF BAKRRSl~ELD OFFICE O~ ~O~~ S~~ '~oo ~n ~.-~~~, ~ . APPLICATION TO PERFORM FUEL MONITORING CERTIflq/CATION I~,~CILITY O~TO]~S N&M~ I APPROVF.,D BY i SIONATUE~ O1~ ~ B D August 4, 2004 Mr. Jung Lee Fiesta Liquors 2023 Baker Street Bakersfield, CA 93306. FIRE CHIEF EON H<AZ~ ADMINI&TIIATIVE SERVICES 2101 "H" Street ~oke~flela. CA 93301 VOICE (661) 32~911 FAX (661) S&2-2170 SUPfREa&ION SERVICES 2101 "H" Street Bakemfleld, CA 9~301 vOICE {661) 326-3941 FAX (661) 852-2170 PREVENTION &ERVIC~ PlI1 IA/'E1Y IIlIY~D, I#VffiONMeNTiSJ, IIIVC;# 900 Truxtun Ave., Sulle 210 aakmsfield, CA 93301 VOICE (a61) 32.6~979 FAX (661) 8.52-2171 FIRE INVESTIGATION 1714 Chester Ave,, 3~ flOOr Bako~f[eid, CA 93301 VOICE (661) 326-39~1 FAX (661) 852-2172 TEAINING DIVL~IO N ..~42 Victor Ave, Sokerstlel¢, CA 93308 VOICE (661) 399.4697 FAX (661) 399-5768 REMINDER OF NOTICE.OF VIOLATION & SCHEDULE FOR COMPLIANCE Our r~ords indicate that your annual maintenance certification on your leak detection system will be past due on 09-02-04 You will I~ in violation of Section 2641($) of the California Code of Regulations, "Equipment and devices used to monitor underground storage tanks shall be installed, calibrated, operated and maintained in accordance with manufacturer's instructions, including routine maLntenance and service cbecks at least once per calendar year for operability and running condition," You are hembynotified that you have thln7 (.90) d~$ to either perform or submit your annual certification m this office. Failure to comply will result in revocation of your permit to operate your underground storage system. Should you have any questions, please feel free to contact me at 661-326-3190. Sincerely, Ralph Huey Director of Prevention Services Steve Underwood Fire Inspector/Environmental Code Enforcement Officer Office of Environmental Services SBU/db TO 'd SWKCB, January 2002 Page. of __ Sei:ondary Containment Testing Report Form This form is intanded for u~a by contractors performing pariodic tasting of UET second~ cognizant sy~ta~. Use thw appropriate pages of this form to report results for all components te~ted The completed form, written te~t proce~& ~d printouts from tests (~ applicable), ,hould be provided to ~ facili~ owner/operator for ~ubmittal to the local re~lato~ agent. ~. gncIHtV ~O~t~oN, Facility Contact: [ Phone: Date Local Agency Was Notified of Testing: Name of Local Agency,Inspector (if present during testi~.~, : 2. TESTING CONTRACTOR INFORMATION Company Name: R:I CH ENV I RONMENTAL, Teclufician Condu~:titig 'Test: .2~]~/ Credentials: ~ CSLB Licemed Contractor [] SWKCB Licensed Tank Tester License Type,. C611D40 .' I'LicemeNumber: 809850 ' Ma~Pf~emrer Trai, ine Manufacturer ' Comoonent(s) Date Trainin~ Expires INCON '.INCON TS-STS 8/04 3. RESULTS Component Pass Fail Not "~Repairs Component Pass Fail Not , Re~airs Tested: ....M. ade Teste. d~ 1V~ade c,~L- ~ Aero ~o~ ~'~ o o o o o o D D D D $ D D D ~D D D D D. D D D D D D D D D O D ,..$D O S ,. O D O D '0 O 0 O .0 O O O If hydrostatic testing was perfgrmed, describe what was doae with the water after completion of tests: CERTIFICATION OF TECHNICIAN RP.,~ONSIBLE FOR CONDUCTING THIS TESTING To the best of my knowledge,~the acts stated in this docut~ent are accurate and in .full compliance with legal requirements Technician's Signat~:~~~~~-''~ Date: ~--~d. ~::>¢/r' SWRCB. January 2002 Page. of__ 9. SPILL/OVERFILL CONTAINMENT BOXES Facility is Not Equipped With Spill/Ove .r~i, Il Conment ,.~,oxe~ Spil~Overfill Cont~em Boxes ~e Pre~ent, but,were Test Me.od Developed By: D Spill Buret M~ ., fl O~er (Speo~) .,, Test Mcfl~od Used: ~ ~css~e ~ Vacu~ ~ Hy&ostafic fl ~er (Spec~) Test Equipmcm Used: EN~ON TS-STS ..... Equipmem Resolution: · 0oo'[n. ~~~~~~ ~ ~ sPIil~ Box ~ ~ ~'F Spill Box ~ ~ ~ SPill Box ~ ( Sp~'Box~, Wait time be~een applyMg st~ng test: , , Test St~ thne: ..... q :. $O ~ lniti~ ~ading (RD: ] , ~ ~ ~ ~ ~ ... 0.. q ~ ~ ! ~ ]' ~ ~ t ~.. . TestEnaW~e: q ', ~ ~ .. q.~~ '~ ~~ _ Cl~ge ~ Re~ing ~r-RO: , ~~ PasffFail T~eshoM or Test Result:' ~a~a ~ ~ail ~Puss fl ~fl ~ass ~ ~afl ~ ~m$ ~ ~11 Comments - (i.n. clu, de information on repairs made prior to testin$ and recommended flo. llow-uP for failed t~ts2 SB989 TESTING F2~ILUP, E R]ZPOI~T SITE CONTACT: THE FOLLOWING COb~PONENTS ~ REPLACED/REPAIRED TO COlW_PLETE THE SB989 TESTING. LIST OF PARTS REPLACED/REPAIRED: LABOR: ~ PARTS INSTALLED , ..... MONITORING SYSTEM CERTIFICATION · For U.?e By All Jurisdictions Within the State of California ..4 ndwrm c,ed: Ch~'~p~er 6. 7, Health and Safety Code~ Cha£ter 16, Division 3, Title 23, Cali~brnia Code of Regulations "£'hi~ form must be used ~o document testing!and servicing ofmonRoring equlpment. A separate certification qr repor~ must be p. repm'ed for each monkorine system control pane[ by the technician who performs the work. A copy of this form must be provided to the tank s)'srmn owner/operator. The owner/operator must submit a Copy of this form to the local agency regulating DST systems within .30 days of test date. A. General Information Fncklity Nmne: ~"IOJ~IL Facilits. Comacr Person: Malce~ Model of lvlonkoring System: [/L='[~'~- l~'7''' inventory of Equipment Test{d/Certified _~yc~ [J~5 u ~ )ropriare boxes ro indicate specific equipment ins{~eeted/serviced: ~r:funk Gauging Probe. Model: ~./~nuku' Space or Vault Sensor. Model: Piping Sump/Trench Sensor(s). Model: }:'ill Smnp Sensor(s). Model: Mechmfic:-~l Line l.eak Detector. Model: l?.t¢ctronic Line Let~k Detec[m'. Model: · l'ank Overfill / High-Level Sensor. Model: __ Other (s?ecify equiemem t)'pe ~d model in,Section E on Page 2). - l'm~k Gauging Probe. Model:~ ~'~ ~ Piping Sump / Trench Sensor(s). Model:[ Bldg. No.:__ City: 7~J'e~/t(ff-~--,~F/~-~'~> Zip: Contaet Phone No.: ( ). 'T'L 5'- ~,~-o Date of Testing/Servicing: ank Oa~ Model: ular Space or Vault Sensor. Model: g Sump / Trench Sensor(s). Model: C! Fill Sump Sensor(s). Model: C3 Mech~ical Line Leak Detector. Model: Q Elec~onic Line Le~ Detector, Model: ~ Tm~k Overfill / High-Level Sensor. Model: 121 Other Ispeeif~, equipment type and model in Tank ID: [] In-Tank Gauging Probe. Model: [] Annular Space or Vault Sensor. lvlodeh In Piping Sump / Trench Sensor(s). Model: ............. _ /a/o ROg .......... Section Eon Pa~¢ 2)., .... Sump Sensor(s).. Model:~ Mechm'fical Line Leak Detector. Model:, Ekcu'onic Line Leak Detector. Model:: 121 Fill Sump Sensor(s). Model: I~1 Mechanical Line Leak Detector. Model: [] Electronic Line Leak Detector. Model: l';mk Overfill / High-Level Sensor. Model:i. Q_ .Qd?' ~speci~' equipment type and model inl Section E on Page 2l' spenser Containment Sensor(s). Model:~ ~ I Shear Valve(s)." ,g_.Qispe{}ser Com~nmenr Floa(s) ~d Olmin(s). _~ispenser Conraimnent Sensor(s). Model:~ ~ { Shear V~flvets). Dispenser Contaimnenr Floarqs} ~d Chain(s). ~enser Comainmen[ Sensor(s). Model~, ~ ~ Strum' V~dvets). : 121 Tank Overfill / High-Level Sensor. Model: [] Other (specify equipment type and model in enserlD: ~ '~ ~ nser Containment Sensor(s). Model: I/Shear Valve(s). 13 Dispenser Containment Float(s) and Chain(s). Di~t~;ser ID: '~ ~/0 ~She~ Valve(s). ~ Dispenser Containment Float(s} ~d Chain(s). D~penser ID: 121'Dispenser Containment Sensor(s). Model: [] Shear Valve(s). Section E on Pa~e ~,}: g_D.!spense,;?ontainment Float(s) and Chain(s1. [] D, ispenser Containmem Float{s) and Chain(s). ~ifrhe fi~cili~y contains more Ca,z'ks or dispenser, s, copy this form. Include information for every tank and dispenser at the facility. C. Certification - I certify that the equiipment identified in this document was inspected/serviced in accordance with the manufacturers' guidelines. Attached to this Certificat~ion is information (e.g. manutheturers' checklists) necessary to verify that thi~ information is correct and a Plot ma~ showing the layout of monitoring: e~ent. For any eq~t c~ble of generating such reports, I have also .... ~m~l~ h~~ _ rt~: , ., : ,- ' . License. No.: 40- ~ 809850 Cemficarion No.: Testing Company .Nm'ne: RICH ElxW~ROlxlMENT~'r, -qo/ 5 /eg>acg- g/ y Phone No.:(661 ). 392-8687 Dare of Testing/Servicing: ~'-/t-'~/ Moni{oring System Certification Page 1 of 3 03/(}1 ,i5. t,~csut~s of Tesiing/Servieing So~'~ m'e Version installed: Co~ leto £he following checklist: No'~ Is he audible alarm Operational? No* Is d~e visualaiarm op. erationat9 No* Were all sensors vistlally h~spected, f[m¢.tipnall7 t~s[ed, ~d confirmed operational? -- No* Were alt sensors h~st~lled at lowesz po.h~t of secondly contaiment ~d positioned so that other equipment not interfere with ~e~ir proper operation7 If attains ~e relay~ed ro a remote monitorh~g station, is att conmmnications equipment (e.g. modem) operational? No* For press~ized piping systems, does ~e tt=bine automatically shut do~ if ~e piping secondly conrainmen~- N/A monitoring system db'tects a leak, fails to op~is elec~icalty disco~? lfyes: which sensors h~iriate positive shut-down?~ (Check ~,ll that apply) ~Sump/Treneh Sensors; ~ispenser Contaim~enr Sensors. Did you confirm positive shut-down due to le~cs ~xd sensor failure/disco~ection? ~ No. ~ For r~c systems that utilize ~e m0nitor~g system as fl~e prhnary tm~ overfill warn~g device (i.e. mech~ical overfill Prevention' valve N ~st~led), is fl~e overfill warning alm-m visible and audible ar d~e rank ~.. fill po~t(S) ~d ope~ating properly? Ifso.~ at what p~rcenr oft~ capaci~ does fl~e alum n'i~ger? ~N'o Was any monitor~ equipment replaced? If yes, identi~ specific sensors, probes, or other equipmem reptacett m~d list ~e manu/hc[urer name and m0~l tbr a~ replacement p~s in Section E, below. ~No Was liquid fotmd ~ide any secondly conta~xenr systems designed as d~ systetm? (Check all float Product; ~ Water. ~Ifyes, describe ca~s in Section E, below. No* Was monitoring system set-up reviewed to ensm'e proper seaings? A~ach set up repons, if applicable No* Is all monitorbg eq~fipment operational per mmmhcturer's specifications? Section E below, describe how and When these deficiencies were or will be corrected. Page 2 of 3 r.,/o~ Gauging / SIR Equipment: ~Ckeck this box if tank gauging is used only for inventory control. CI C[xeck 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. the following checklist: t-1 \" c,s I O No* Has all input wiring been inspect~d for'proper entry and termination, including testing for ground fa'ults? CD ¥ cs { O No* Were all tank gauging probes vLsuatly inspected for damage and residue buildup? Ci Y csI O No* Was accuracy of system product level ~eadings tested9 ~ 'Yes } O No'* Was accuracy of system water level reft'dings tested? CI \'es I [] No.* Were all probes rein4talled property9 L~ Yes I [] No* Were all items on the equipment mmmfacturer's maintenance checklist completed? 'tlxe Section Fl, below, describe how and when these delleiencies were or will be corrected. Line Leak Detectors (LLD): ~this box ifLLDs are not installed. Complete the following checldist: 23 Yes O No* For equipment start~up or annual equipment certification, was a leak simulated to verify LLD performance? Q N/A (Check all that apply) Simulated leak rate: Cl 3 g.p.h.; gl 0.1 g.p.h; rn 0.2 g.p.h. G Yes Q No* Were all LLDs confirmed operational oa~d accurate within regulatory requirements? ~ Yes [3 No* Was the testing appaiatus properly calibrated? G Y es gl No* For mechanical LLD's, does the LLD restrict product flow if it detects a leak? C] N/A 23 Yes Cl N'o* For elec=onic LLDs,i does the turbine ~t0matically shut off if the LLD detects a leak? -' [] N/A 1'3 Yes [] No* For electronic LLDsi does tile turbine .automatically shut off if any portion of the monitoring system is disabled ~ N/A or discormected? ~ Yes Ct No* For electronic LLDs,i does tlxe turbine am6mafically shut offifany portion of the monitoring system malfunction..~ f3 N/A or fails a test? --~ Yes [] No* For electronic LLDs,I have all accessible wiring connections been visually inspected? [3 N/A Q Yes Q No* Were 'all items on the equipment mamffacmrer's maintenance checklist completed? the Section H, below, describe how and when these deficiencies were or will be corrected. Comments: Page 3 of 3 o3/o~ Moliitormt~ System Certification UST Monitoring Site Plan ................. r Date map was drawn: Instructions if 5ou already have a diagram that sb. ows all required information, you may include it, rather than this page, with your Monitoring System Certification. On your site plma, show the general layout of tanks and piping. Clearly identil\' locations of the following equipment, if installed: monitoring system control panels; sensors monitoring tank annular spaces, sumps, dispenser p0aas, spill containers, or other secondary containment areas; mechanical or electronic line leak dex'ectors; ~md in-tank liquid level probes (if used for leak detection). In the space provided, note the date this Site Plan ~¥as prepared· Page __ (:f__ 05/00 MONITOR CERT. FAILURE REPORT SITE CONTACT: THE FOLLOWING COMPONENTS WERE REPLACED/REPAIRED TO COMPLETE THE MONITOR C~:t. TIFICATION T~STING. LIST OF PA1RTS ~EPLACED/REPAIi~ED: { REPAIRS: PARTS INSTALLEDi: -"~~ STOCKDALE MOBIL 2 5401STOCKDALE mY. BAKERSFEILD CA. AUG 25, 2004 10:00 AM SYSTEM STATUS REPORT ALL FUNCTIONS NORMAL . SOFTWARE REVISION LEVEL VERSION 14.04 SOFTWARE# 346014-100-E CREATED - 97.07.09.14.49 NO SOFTWARE MODULE SYSTEM FEATURES: PERIODIC IN-TANK TEST~ ANNUAL IN-TANK TESTS SYSTEM SETUP AUG 25, 2004 10:00 APl SYSTEM UNITS U.S.' SYSTEM :LANGUAGE ENGL I SH. ~ SYSTEM DATE/TIME FORMAT~ MOM' DD?.:¥.~¥:¥¥ HH ~MM :SS xM STOCKDALE 'MOB I L 2 5401 STOCKDALE HWY. BAKERSFE I LD CA., , 661-833-2726 SHIFT TIME 1 : 11:00 PM SHIFT TIME 2 : 4:29 AM SHIFT TIME 3 : 4:29 AM SHIFT TIME 4 : 4:29 AM PERIODIC TEST WARNIN~ DISABLED ANNUAL TEST WARNINGS DISABLED PRINT TC VOLUMES ENABLED TEMP COMPENSATION VALUE'(DEG F ): 60.0 H-PROTOCOL DATA FORMAT' HEIGHT RE-DIRECT LOCAL PRINTOUT DISABLED SYSTEM SECURITY CODE : O00OOO COMMUNIQATIONS SETUP PORT SETTINGS: COMM BOARD : 1 BAUD RATE : 1200 PARITY' :~ODD STOP BIT : 1 STOP: DATA LE:NGTH: 7 DATA ,,; AUTO TRANSM I T SETT I NGS: AUTO. LE~K ALARM LIMIT DIS~BL.EU... :.~.~. : : ...... AUTO HIGH WATER::'~'IMIT DISABLED: AUTO OVERFILL LIMIT 'DISABLED! AUTO LOW: PRODUCT DISABLEDi AUTO THEFT LIMIT DISABLED: AUTO DELIVERY START DISABLED; AUTO DEL:IVERY END DISABLED! AUTO EXTERNAL INPUT ON DISABLED~ AUTO EXTERNAL INPUT OF~ DISABLED AUTO SEN~OR FUEL ALARM DISABLED! AUTO SENSOR WATER ALARP DISABLEDi AUTO SEN~OR OUT ALARM DISABLED: R8-2~2 SECURITY CODE : ~ RS-232 END OF MESSAGE DISABLED' !N-TANK SETUP T ~:REGULAR 87 PRODUCT CODE : I THERMAL COEFF :.000700 TANK DIAMETER : 96.00 TANK PROFILE : 1 PT FULL VOL : 12245 FLOAT SIZE: 4.0 IN. 8496 WATER WARNING : 2.0 HIGH WATER LIMIT: 3.0 MA~ OR LABEL VOL: 12245 OVERFILL LIMIT : : 11020 HIGH PRODUCT : ~5~ : 116~2 DELIVERY LIMIT : 15~ LOW PRODUCT : 800 LEAK ALARM LIMIT: 99 SUDDEN LOSS LIMIT: 50 TANK TILT : 3.37 MANIFOLDED TANKS T#: NONE LEAK MIN PERIODIC: : 0 LEAK MI N ANNUAL : O~ : 0 PERIODIC'TEST TYPE STANDARD ANNUAL TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED GROSS TEST FAIL ALARM DISABLED ANN TEST AVERAGING: OFF PER TEST AVERAGING: OFF T~NK TEsT NOTIFY: OFF TNK TST SIPHON BREAK:OFF DF. LIVERY DELAY : 15 MIN T 2:PREMIUM 91 .000700 PRODUCT CODE :2 THERMAL COEFF TANK DIAMETER : 96.0~ TANK PROFILE : 1 PT FULL VOL : 12245 FLOAT SIZE: 4.0 IN. 849~: WATER WARNING : 1. HIGH WATER LIMIT: 3. MAX OR L~BEL VOL: 1224 OVERFILL LIMIT : 90~ : 11020 HIGH PRODUCT : 95~ : 11632 DELIVERY LIMIT : 15~ : 1836 LOW PRODUCT : 800 LEAK ALARM LIMIT: 99 SUDDEN LOSS LIMIT: 50 TANK TILT : 2.94 MANIFOLDED TANKS T#: NONE LEAK MIN PERIODIC: 10~ : 1224 LEAK MIN ~NNUAL : 10% : 1224 PERIODIC TEST TYPE STANDARD ANNUAL TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED GROSS TEST FAIL ALARM DISABLED ANN TEST ~VERAGING: OFF PER TEST AVERAGING: OFF TANK TEST NOTIFY: OFF TNK TST SIPHON BRE~K:OFF DELIVERY DELAY : 15 MIN T B:DIEOEL PRODUC~OD~ THERMAL ¢OEFF TANK DIAMETER TANK PROFILE FULL VOL 3 .000450 96.00 I PT 5000 FLOAT SIZE; 4.0 IN. 8496 WATER WARNING : 2.0 HIGH WATER LIMIT: 3.0 MAX OR LABEL VOL: 5000 OVERFILL LIMIT : 90% ; 4500 HIGH PRODUCT : 95% : 4?50 DELIVERY LIMIT : 16% : 800 LOW PRODOCT : 500 LEAK ALARM LIMIT: 99 SUDDEN LOSS LIMIT: 50 TANK TILT : 0.00 MANIFOLDED TANKS T~: NONE LEAK MIN PERIODIC: LIQUID SENSOR SETUP L I:UNL:STP TRI-STATE <SI'NGLE FLOAT) CATEGORY : STP SUMP L 2:DIESEL ANNULAR TRI-STATE (SINGLE FLOAT) CATEGORy : ANNULAR SPACE L 3:DIESEL STP TRI-STATE (SINGLE FLOAT) CATEGORY : STP SUMP L 4:91ANNULLAR TRI-STATE (SINGLE FLOAT) CATEGORY : ANNULAR SPACE L 5:PRES STP TRI-STATE (SINGLE FLOAT:) CATEGORY : STP SUMP L 6:UNL;ANNULAR 16~ TRI-STATE (SINGLE FLOAT) 800 CATEGORy : ANNULAR SPACE' LEAK MIN ANNUAL : 16~ : 800 PERIODIC TEST TYPE STANDARD ANNUAL TEST FAIL ALARM DISABLED PERIODIC TEST FAIL ALARM DISABLED GROSS TEST FAIL ' ALARM DISABLE~ ANN TEST AVERAGING: OFF PER TEST AVERAGINGi OFF:' TANK TEST NOTIFY: OFF TNK TST SIPHON BREAK:OFF DELIVERY DELAY : 15 MI~ ,OUTPUT RELAY SETUP R I :87 STP SUMP TYPE: STANDARD NORMALLY CLOSED LIQUID SENSOR ALMS ALL:FUEL ALARM ASL:SENSOR OUT ALARM ALL:SHORT ALARM R 2:91 STP SUMP TYPE: BTANDARD NORMALLY CLOSED LIQUID SENSOR ALMS ALL:FUEL ALARM ALL:SENSOR OUT ALARM ALL:SHORT ALARM R @:DIESEL STP TYPE: STANDARD NORMALLY CLOSED LIQUID SENSOR ALMS ALL:FUEL ALARM ALL:SENSOR OUT ALARM ALL:SHORT ALARM ..... SYSTEM ALARM ..... PAPER OUT JUL 28, 2004 2:18 PM PRINTER ERROR JUL 28, 2004 2:18 PM I~TTERY IS OFF JAN 1, 1996 8:00 AM CLOCK IS INCORRECT AUG 16, 2003 2:27 PM ALARM HISTORY REPORT IN-TANK ALARM ..... T I:REGULAR 87 SETUP DATA WARNING DEC 19. 1997 11:00 AM DEC 15, 1997 4:58 PM HIGH WATER ALARM AUG 16, 2003 2:49 PM OVERFILL ALARM AUG 24. 2004 5:07 6~1 AUG 18, 2004 12:41 AM AUG 9, 2004' 2:37 AM LOW PRODUCT ALAP4~ AUG 7, 2004 12:25 AM JUL 31, 2004 8:43 PM JUL 9, 2004 9:37 PM HIGH PRODUCT ALARM AUG 9, 2004 2:42 AM JUL 26. 2004 1:20 AM MAY 23, 2004 4:35 PM INVALID FUEL LEVEL',. AUG 6. 2004 10:33 PM JUL 31, 2004 8:20 PM JUL 9, 2004 9:33 PM PROBE OUT JAN 22, 2004 4:28 PM JAN 22. 2004 4:26 PM JAN 22, 2004 3:58 PM HIGH WATER WARNING AUG 16, 2003 2:49 PM DELIVERY NEEDED AUG 11, 2004 4:25 PM AUG 6. 2004 6:32 PM AU~ 2, 2004 6:21 PM LEAK ZEST METHOD TEST ON DATE : ALL TANK JAN 1, 1996 START TIME : DISABLED TEST RATE :0,20 GAL/HR DURATION : 2 HOURS LOW TEMP WARNING AUG 22. 2003 12:32 PM OCT 11, 2000-4:24 PM OCT 19, 1999 12:09 PM LEAK TEST REPORT FORMAT NORMAL '- ALARM HISTORY REPORT .... .I~-?A~< ALARM --- T 2:PREMIUM 91 SETUP DATA WARNING DEC 19, 1997 11:00 AM DEC 15, 1997 4:58 PM OVERFILL ALARM MAY 22. 2004 1:30 AM AUG 22, 2003 12:38 PM AUG 16. 2003 2:30 PM LOW PRODUCT ALARM NOV 10, 2003 7:22 PM AUG 7. 2003 3:43 PM JUL 18, 2001 1:04 PM HIGH PRODUCT ALARM AUG 19, 2003 8:13 AM AUG 19, 2003 8:11 AM INVALID FUEL LEVEL JAN 28. 2004 9:18 AM NOV 10, 2003 6:42 PM AUG 19. 2003 8:12 AM PROBE OUT JAN 22, 2004 4:10 PM JAN 22. 2004 3:58 PM DEC 8. 2003 1:40 PM DELIVERY NEEDED APR 11, 2004 4:27 PM MAR 15. 2004 6:25 PM MAR 14, 2004 4:25 PM LOW TEMP WARNING AUG 22. 2003 12:36 PM ALARM HISTORY REPORT iN-TANK'A[ARM --- T 3:DIESEL OVERFILL ALARM AUG 5, 2004 3:32 AM JUL 26, 2004 12:51 AM JUL 19, 2004 3:10 AM HIGH PRODUCT ALARM JUL 19. 2004 3:~2 AM JUN 4, 2004 1:02 AM' PROBE OUT JAN 22, 2004 3:31 PM JAN.21. 2004 5:01 PM JAN 20, 2004 4:11 PM LOW TEMP WARNING DEC 25, 2003 9:16 PM: DEC 25, 2003 8:55 DEC 24, 2003 I0:20 ALARM HISTORY REPORT .... IN-TANK ALARM .... T 4: " 9~L~M HISTORY REPORT, ----~-SENSOR ALARM ..... L.4:91 'ANNULLAR ANNULAR SPACE FUEL ALARM AUG 25, 2004 9:19 AM SENSOR OUT ALARM JAN 22, 2004 4:19 PM FUEL ALARM JAN 22. 2004 4:19 PM ALARM HISTORY REPORT ..... SENSOR ALARM --- L 1;UNL STP STP SUMP FUEL ALARM AUG 25, 2004 9:18 AM SENSOR OUT ALARM JAN 22, 2004 4:27 PM FUEL ALARM JAN 22, 2004 4:26 PM ALARM HISTORY REPORT SENSOR ALARM ,L 5:PRES STP .STP SUMP · FUEL ALARM ~UG 2§, 2004 9:17 AM SENSOR OUT ALARM JAN 22, 2004 4:14 PM ~UEL ALARM JAN 22, 2004 4:13 PM SENSOR ALARM --fi,:/: L 2:DIESEL ANNULAR ANNULAR SPACE FUEL ALARM AUG 25, 2004 9:30 AM ALARM HISTORY REPORT FUEL ALARM --' .... SENSOR ALARM ..... JAN 22, 2004 4:24 PM! L 6:UNL.ANNULAR ~ ANNULAR ~PAOE SENSOR OUT ALARM ~ FUEL ~L~RM JAN 22, 2004 4:23 PMj AUG 25, 2004 9:19 AM SENSOR OUT ALARM JAN 22, 2004 4:16 PM FUEL ALARM J~N 22, 2004 4:15 PM ALARM HISTORY REPORT. 'i ..... SENSOR ALARM --! L 3:DIESEL STP STP SUMP FUEL ALARM AUG 25, 2004 9:27 AM SENSOR OUT ALARM JAN 22, 2004 3:42 PM SENSOR OUT ALARM DEC I0. 2009 10:26 AM ALARM HISTORY REPORT ..... SENSOR ALARM ..... L 7: OTHER SENSORS ALARM HISTORY REPORT ..... SENSOR ALARM ..... L 8: OTHER SENSORS STOCKDALE MOBIL 2 5401STOCKDaLE HWY. BAKERSFEILD CA. 661-833-2726 AUG 25, 2004 10:01 AM SYSTEM STATUS REPORT ALL FUNCTION~ NORMAL RUG 24 2004 9:26 BKSFLD FIRE PREVEHTIOH (661)852-2172 p.2 88/24/2a04 87:56 661392~21 P~ R&101 . OPHa. A~ NAM~ OWNERS NAM~ . NAM]5 OF MOOR ~A , APPLICATION TO PERFORM FUEL MONITORING CERTIFICATION : i t APPRO'VRD BY 2002 Pa e of__ Sei:ondary Containment Testing Report Form This form is intended for u~a by contractors parforming pCrt°dic testing of U~T saeond~ eonmi~ant sy~t~. Usa tha appropriate pages of this form to report results for ~l compon~ tested The completed form, written t~tproae~es, ~d printouts ~om tests (f applicable), shouM be provi~d to ~ f~ili~ owner~operator for ~ubmittd to the loam re~ato~ ag~n~. '1. FACILITY ~~TION Facility N~e: ~O~IL [ Date of Tes~g: Facility Comact: [ Phone: Date Local Agency W~ Nefified efTaat~g: Name of Local Agency Inspector (ifptqsent during testin,,.~): 2. TESTING CONTRACTOR INFORMATION Company Name: R:I CH ENV I RoNMENT..AL Teclufician C0ndu~ti~g 'Test:- ,~~ ~%:>°7'~' Credentials: ~ CSLB Licensed Contractor [3 SWKCB Licensed Tank Tester License Type.. C611D40 -' ] LicenSe Number: 809850 .Ma, ,nafacmrer Trginine Manufacturer ~0m~onent(s) Dato Training Expires INCON INCON T, ,S,,-STS 8/04 3. SUMMARY OF TEST RESULTS Component pass Fail iRepairs Not !Repairs Tested.. Ma, de Component Pass Fail Tested Made D D D D D D D D D D D D' D D D D B D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D D B D D D D D D D D D D D D D D D D D If hydrostatic testing was p~, .~ed, describe what wasl dane with the water after completion of tests: RECYCLE A. ND REUSED.'. CERTIFICATION OF TECHNICIAN RF~PONSIBLE FOR CONDUCTING THIS TESTING ?b the best of m~~uttt~nt ~re accurate and in full compliance with legal requlrem~tts Technician's Signature:~~~~--"'~~gr'---.~o'~ Date: ~ -~ S ~,~ RCB ,raj anuary 2002 Page of . 9. )VER~ILL BOXES Facility is Not Equipped With SpilFOve . 1Contair~, ent ,~,oxea SpilVOverfill Con~nt,, Boxes ~e. Pre~ent,, , bm w?e Test Me.od Developed By: ~ S~l Bucket M~~ ~ ~er (Spec~) ., , Test Mefl~od Used: ~ Presage 0 V~um ~ Hy~osmfic Tes~ Eq~pment Used: INC~N ~S-S~S E~uipment Resolution: · ooo'in.. ' ' ' ,~}~~,~~m'. ' . .... _ ~c spl~ Sox ~ ~ ~.. . Spin aox ~ ~ t ~pm ~o~ ~ , s~ ao~'~ , Bucket Dep~: {~ t, s~ng test: Test St~ Time: ~ :10~ ~ : ~ lni~Readiag(RO: ,~l,~ ,~00,~ t.¢9~/~ [":~)~ l: Oq~'"].o~ .... P~F~l'~eshotd or ' Criteria: . ~ t~ - Test R~ult: ~s O FaiI ~ ...... ~Pass DFail O Pass DF~ DP~s DFaii Comments - (include information on.relaairs made t~rior to te. stin~, and recomme, nded foIlow-up for faiIed teata~ SB989 TESTING FAILURE REPORT SITE CONTACT: THE FOLLOWING COMPONENTS WE~ REPLACED/REPAIRED TO COF~PLETE THE SB989 TESTING. LIST OF PARTS REPLACED/REPAIi~ED: 09/16/2004 15:15 6613252529 C~L VALLEY RICH ENV' RO TAL OFFZ~,(6G1) Sg2,.,e65'7 & I'AX (S6:1) 39,?,-0621 work SH~T PAGE 03 '.% I certify that the adore line teste we=e ¢onduc=ed acco~nq to my k~owZedge t=ue a~d correct.' · Tec~ %-: MEG: C~RTI~ZCATION: # . ,60~,. L~ 89/16/2004 15:15 6613252529 PAL VALLEY PAGE 82 RICH ENVIRONMENTAL S643 BRdOKa CT BA~R,RFIEI~D; CA.-0308'"' u m Pre~ition Pro~lu~ Line Test Test Date: 8/25/2004 BILLING:CAL-VALLEY EQUIP. CO. 3500 GILMORE AVE BAKERSFIELD, CA 93308 BITE: BAKERSFIELD CITY SCHOOLS Ce( 't'?~ FELIZ DR BAKERSFIELD, CA 93307 PRODUCT PRODUCT MECH,. NICAL MONITOR _PROD_UCT$ [JNE TEST _, LEAK bETECTOR . LEAK DETEGTOR UNL-87 0.000--PASS I~A NIA DIESEL -0,005-PASS N/A NIA A precision test was performed on product lirtes at the above location using the ACURITE TM PIPEMNE TEST. i have reviewed the data preduced in conjunction with this teat for purpose of verifying the results and ce~fylng the product line I~Z system~.'The leering wa; performes in acorrdanoe with ACURITE TM pmtoc, ol, and therefore Satisfies all requirements for such testing as set forfl~ by NFPA 329- 92 and USEPA 40 CFR part 280. The results of testing are shown on the following page. Included with the report are reproduction of data compiled during the test which formed the basl; for lhese conclusion. Thl~ information is ~ored Iff a permsn.en.t file if future verification o~ test results ia needed. I declare under penalty of perjury that I am st II~$nted tank tester in the State of California and that the Information contained in this report hi true and oorm(~t to the trust of my knowledge. . MFG Certification: # 602.LT Stat~ ~ 03-1849 ENVIRONMENTAL MANAGEMENT CONSULTANTS August ] 7, 2004 Mr, Howard H, Wi_nes, III - HazardOus Materials Specialist City of Bakersfield Fire Department 1715 Chester Avenue Bakersfield, California 93301 ~'~Subje:ct: .... T ~=TR~N$IviiTT'~L= OF-DISPOS~L-DOOUMENTATIO'N=FOR _ CHEVRON ·PRODUCTS COMPANY SERVICE STATION #9-1536 2700 OSWELL STREET, BAKERSFIELD, CALIFORNIA Dear Mr. winesl . On behalf of'Chevron Environmental Management Company (CEMC], Holguin, Fahan & Associates, Inc. (HFA) is forwarding-copies of the disposal documentation for soil and groundwater generated during the site assessment conducted in April 2004 at the above-referenced site,- Results of the investigation were summarized in HFA's site assessment report and closure request dated July 8, 2004. ~Disposal documentation for soil and groundwater generated during!the investigation were not available when the report was finalized. Holguin, Fahan & Associates, Inc. trusts that this letter meets the requirements of the City of Bakersfield Fire Department. If you have any questions or require additional information, please contact me at (909) 422-8988 or Jim_Haslett@hfa.com. Respectfully submitted, James M. Haslett, RG, REA Senior Geologist Holguin, Fahan, & Associates, Inc. JMH:ang:dm:yg - Enclosures: Disposal Documentation cc: Ms. Natasha Molla, CEMC L _ :--.'..-~'Ms'.' J'oan.~Thorne' ~ - -. . ~?-.' :?'~;!, """~,--. - -.~ '" : - :": '~"::' ::'.?'.': ' ;'~i-c. :' ,..'., · ::':~'~..~-'.- ,,.~.~.. . :. -.- ~. ENVIRONMENTAL: . SCIENTISTS * GEOLOGISTS · ENGINEERS Contaminated ~ite.s:Assessme~r)ts · Phase I AUdits · Site Remediation · Hazard Waste Management 143 South Figueroa Sl_reet5940 Lakeshore Drive 2820 PegastJs Drive, Suite 1 :' Venlural Califdrnia 93001 Cypress, California 90630BaRersfield. California 93308 (805)652_0219 ~ - :' (714) 236-1741- · (66'1)391_0517 - - (805) 652-0793 FAX - ' ~ (714) 236-1745~FAX (661) 391-0826 FAX Ir~terrlet: first_lasl@hfa.cE)m Ii]terl~let:.first lasl@hfa.:con~ ll)lernel: firsl last@hfa.cor/] = -_ .... : - ~ .... - WWw. hfa.corn 1003 E. Cooley Drive, Suile 201 1215 South Park Lane, Suite 1 Colton, California 92324 Tempe. Arizol~la 85281 (909) 422-8988 (480) 505-3332 (909) 422-8099 FAX (480) 505-3336 FAX lrlteri~et: fJrst_lasl@hfa.corn Irllernet: first_lasl@hl'a.corn D~e of S~ipmen~ Responsible for Payme~e Generator's Name and. Billing Addr~$: Soil Non-Hazardous Soils Generator's Phone Generator's US EPA ID No. ' ': Load CHEVRON PRODUCTS P.O. BOX 600~ SAN ~, CA 94553 Person to Contact:. Customer Account' Number With TPS: J, HASLETr FAX#: Site Phone #: Pe~n to Contact: FAX#: FAX#: Person to Contact: LOU ~OLEY Customer Account Number with.TPS: BTEX Levels 'rPH Lo'els AVG. Levels Facilit7 Permit Numbers 'fransporter's US EPA ID No.: Transporter's DOT No.: Transporter Name and Mailing A~I LoNo "-,.... De~crlption of Soil Sand a O~i~ Clay O Other. Cl~y Q Other ,'Other FAX#: Approx. Oty: 427,4746 Customer Account Number with TPS: Generator's a,~.~lo, r consultant's certification: I/We certify that the soil referenced those soils described in the Soil Data Sheet compl'~V'd'd and certOete~..~..rcle/us f~r the Generation Site shown above and nothing has been added or done to such soil that would alter it.in Transporter's certification: d/We acknowledge receipt of the sol1 receive~Ne further certify that this soit is'Mng ~ tg, adding,~q, subtracting from or in any wdy detayin~ ; Prat or'l~ Name: and certify that such soil is being delivered in exactly the same',. transported from the Generation Site to the Designated Facili~ to such s, i.t~. ,d Recycling Facility certifies the ~__~ of the soil co'oered ~ exc~,~,t ~s noti~ ~ove: NON-HAZARDOUS WASTE DATA FORM ,,. ........... .,~.,, ~,,~,: ~ ~. ., ~, ~ ,~:'~, ~,:>:~,~,. , ,,, ~ ~k~, ¢~'~>, ~ ,,,,, EPA c~, ~.~ ..- .. '. - .. .. . ~PE: '* ~ TRUCK ~.TRU~S~D ~RU ~ CARTONS ~ O~ER, , COMP~S OF WAS~ PPM ~o ': COMPONE~S OF WAS~ ' PPM ~u.,,_,,,, "' OA% :'. · . · S. ~ '{ ...,.. " 4.. ~" . .... '8.,, · · . ~..~' .. PRoPERnEs: pH ~ "~- LID I ". .. I - .. .~,~ -~.. ~r proof ~r~l:~O~e ~r'~n~' . m~l, - THE W~ AS DE~RIBED IS 1~% ~.. ~P~ ~:PR~ FU~ ~ME & SIGNAfURE / / '~" DA~ -,' ~u~T, ,- ". · ¥:. ." " '' ":R o o ~ 37 .NDuST~AL SERV~CE~FINC. '" ~" ,'A o 1 4 8 ~DRESS -~;, ;~.~ ,, ~B ~. ~ .... : ....... C~, STA~. lIP ...... PICK UP DATE '~:-- :~~--- ,~- -. . . . PHONE NO, . U:.~. F!L~ECO~RY ~BEVICE~ ~' ', "~::1C'A D'...:-O'' 9 '7 O 3 0 9 9"'~.~'': ~ME .. · ,.' ...: '. . , -. '..~ . · ' ~RESS ': -, D ~NDFI~ D o~ER ,.. ~ - ~%' - . ,. . -, : :. ].l // / /. '" " :~h% .' TYPE~R PRIED ~LD~E & S~NA~RE ' DATE '~ RT~ ~F ~ DIscREP~cY ' '