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HomeMy WebLinkAboutFMC RESULTS 2010 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 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: 7-ELEVEN#32241,MKT 2368 City: BAKERSFIELD CA Zip:93312 Site Address: 4101 CALLOWAY DRIVE Contact Phone No: 587-8826 Date of Testing/Service: 12/14/2010 Facility Contact Person: MANAGER Make/Model of Monitoring System:TLS350 R Work Order Number: 3179607 IIIIIIIIIIIIIIIIIIII 01 B.Inventory of Equipment Tested/Certified IE Check the appropriate boxes to indicate specific equipment inspected/serviced Tank ID: T4 RUL Tank ID: T5 PUL X In-Tank Gauging Probe. Model: MAGPLUS X In-Tank Gauging Probe. Model: MAGPLUS X Annular Space or Vault Sensor. Model: 303 Annular Space or Vault Sensor. Model: 303 X Piping Sumprrrench Sensor(s). Model: 208 Piping Sumprrrench Sensor(s). Model: 208 X Fill Sump Sensor(s). Model: 208 208 Fill Sump Sensor(s). Model: X Mechanical Line Leak Detector. Model: LD2000 X Mechanical Line Leak Detector. Model: LD2000 Electronic Line Leak Detector. Model: Electronic Line Leak Detector. Model: X Tank Overfill/High-Level Sensor. Model: FLAPPER VALVE E Tank Overfill/High-Level Sensor. Model: FLAPPER VALVE Other(specify equipment type and model in Section E on page 2). El Other(specify equipment type and model in Section E on page 2). Tank ID: Tank ID: In-Tank Gauging Probe. Model: In-Tank Gauging Probe. Model: Annular Space or Vault Sensor. Model: Annular Space or Vault Sensor. Model: Piping Sump/Trench Sensor(s). Model: Piping Sump/Trench Sensor(s). Model: Fill Sump Sensor(s). Model: Fill Sump Sensor(s). Model: Mechanical Line Leak Detector. Model: Mechanical Line Leak Detector. Model: Electronic Line Leak Detector. Model: Electronic Line Leak Detector. Model: Tank Overfill/High-Level Sensor. Model: Tank Overfill/High-Level Sensor. Model: Other(specify equipment type and model in Section E on page 2). Others equipment(specify eq p ment type and model in Section E on page 2). ispenser : 1-2 Dispenser ID: 3-4 ®Dispenser Containment Sensor(s) Model:208 X Dispenser Containment Sensor(s) Model:208 X❑Shear Valve(s). X Shear Valves) EjDispenser Containment Float(s)and Chain(s). 7 Dispenser Containment Float(s)and Chain(s). Dispenser ID: 5-6 Dispenser ID: 7-8 0 Dispenser Containment Sensor(s) Model:208 X Dispenser Containment Sensor(s). Model:208 OShear Valve(s). 71 Shear Valve(s). Dispenser Containment Float(s)and Chain(s). 7 Dispenser Containment Float(s)and Chain(s). Dispenser Dispenser lD: P ❑ Dispenser Containment Sensor(s) Model: Dispenser Containment Sensor(s). Model: Shear Valve(s). Shear Valve(s). ElDispenser Containment Float(s)and Chain(s). Dispenser Containment Float(s)and Chain(s). If the facility contains more tanks or dispensers,copy this form. InGude 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): �X System set-up X❑Alarm history report Technician Name(print): WILBERT CRISOSTOMO Signature: lr. Certification No.: B33025 License.No.: 743160(Class'A'General Enginering Contractor License) Testing Company Name:Tanknology Phone No.: (800)800-4633 Site Address: 11000 N.MoPac Expressway,suite 500,Austin,TX 78759 Date of Testing/Servicing: 12/14/2010 Monitoring System Certification Page 1 of 3 11111111111111111111 02 Based on CA form dated 03/08 IE Monitoring System Certification Site Address 4101 CALLOWAY DRIVE Date of Testing/Service: 12/14/2010 D. Results of Testing/Servicing Software Version Installed: 329.02 Complete the following checklist: X Yes No• Is the audible alarm operational? 0 Yes No• Is the visual alarm operational? ❑X Yes No• Were all sensors visually inspected,functionally tested,and confirmed operational? 0 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? X 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 0 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) 0 Sump/Trench Sensors; 0 Dispenser Containment Sensors. Did you confirm positive shut-down due to leaks apd sensor failure/disconnection? 0 Yes No ❑ Yes ❑No• ❑X 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? a� ❑X 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• ❑X 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. ❑X Yes ❑No• Was monitoring system set-up reviewed to ensure proper settings?Attach set-up reports,if applicable. ❑ X Yes ❑No• Is all monitoring equipment operational per manufacturers'specifications? In Section E below,describe how and when these deficlences were or will be corrected. E. Comments: THEY HAVE VACUUM SENSOR MODEL 470 TESTED PASSED ALSO ALL VACUUM SENSOR PROGRAM FOR POSITIVE SHUTDOWN, I NET HAVE VENI SUMP VVI I FI 208 SUMP SENSOR I Es 11=0 PASSED. Page 2 of 3 Based on CA form dated 03/08 Monitoring System Certification Site Address: 4101 CALLOWAY DRIVE Date of Testing/Service: 12/14/2010 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. 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? OYes ❑No Was accuracy of system water level readings tested? X Yes ❑No• Were all probes reinstalled properly? MY. ❑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 LLDs are not installed. Complete the following checklist: For equipment start-up or annual equipment certification,was a leak simulated to verify LLD performance? 0 Yes ❑No• F-1 N/A (Check all that apply)Simulated leak rate: Q 3 g.p.h❑0.1 g.p.h ❑0.2 g.p.h X Yes ❑No Were all LLDs confirmed operational and accurate within regulatory requirements? FX_j Yes ❑No' Was the testing apparatus properly calibrated? ❑X Yes ❑No' ❑N/A For mechanical LLDs,does the LLD restrict product flow if it detects a leak? ❑Yes ❑No' Q NIA For electronic LLDs,does the turbine automatically shut off if the LLD detects a leak? ❑Yes ❑No' M N/A For electronic LLDs,does the turbine automatically shut off if any portion of the monitoring system is disabled or disconnected? ❑Yes ❑No• M N/A For electronic LLDs,does the turbine automatically shut off if any portion of the monitoring system malfunctions or fails a test? ❑Yes ❑No• M N/A For electronic LLDs,have all accessible wiring connections been visually inspected? 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. H. Comments: Page 3 of 3 Based on CA form dated 03/08 Work Order: 3179607 Monitoring System Certification Form:Addendum for Vacuum/Pressure Interstitial Sensors LG 163-1,Enc.11 1. Results of Vacuum/Pressure Monitoring Equipment Testing This page should be used to document testing and servicing of vacuum and pressure interstitial sensors. A copy of this form must be included with the Monitoring System Certification Form, which must be provided to the tank system nwner/operator. The owner/operator must submit a copy of the Monitoring System Certification Form to the local agency regulating UST systems within 30 days of test date. Manufacturer. vi Model: System Type:❑Pressure;OVICUUM Sensor iD Component(s)Monitored by this Sensor: Sensor Functionality Test Result: _ ass; ❑ Fail Interstitial Communication Test Result:.Erp—ass; ❑ Fail 00 Component(s)Monitored by this Sensor:40 P/e�G/Gr LI/vr G Sensor Functionality Test Result:�ss; ❑ Fail Interstitial Communication Test Result: Pass; ❑ Fail Component(s)Monitored by this Sensor: �J Sensor Functionality Test Result: 'ass; ❑ Fail Interstitial Communication Test Result: Pass; ❑ Fail (1- Components)Monitored by this Sensor: }r f� aW 12 Sensor Funetionalit)?Tcst Resuli.-epIss; ❑ Fail interstitial Communication Test Result: Pass; ❑ Fail Component(s)Monitored by this Sensor:671 1#1WIMI A114C a Sensor Functionality Test Result: ass: ❑ Fail Interstitial Communication Test Result: Pass; ❑ Fail Component(s)Monitored by this Se sor: Sensor Functionality Tes? Result ass; ❑ Fail interstitial Communication Test Result: Pass; ❑ Fail Component(s)Monitored by this Sensor Sensor Functionality Tess Result: ❑_Pass: ❑ Fail interstitial Communication Test Result:❑Pass; ❑ Fail Component(s)Monitored by this Sensor: Sensor Functionality Test Result: ❑Pass; ❑ Fail Interstitial Communication Test Result:❑Pass; ❑ Fail Component(s)Monitored by this Sensor: Sensor Functionality Test Result: ❑Pass; ❑ Fail interstitial Communication Test Result:❑Pass; ❑ Fail Component(s)Monitored by this Sensor: Sensor Functionality Tcst Result:❑ Pass; ❑ Fail Interstitial Communication Test Result: ❑Pass; ❑ Fail How was interstitial communication verified? �- ❑ Leak introduced at Far End of Interstitial Spacc;' [r Gauge. ❑ Visual inspection; ❑ Other(Describe in Sec.J,below) Vacuum was restored to operating levels in all interstitial spaces: Ycs ❑No(if no.describe in Sec.J.below) J. Comments: Page--.-- if the sensor successfully detects a simulated vatuum/pressurc leak introduced in the interstitial space at the furthest point from the sensor, vacuum pressure has been demonstrated to be communicating throughout the interstice. Tanknology Inc. 11000N.MoPac Expressway,Suite 500,Austin,Texas 78759 SWRCB,,January 2002 Page 1. Secondary Containment Testing Report Form This form is intended for use by contractors performing periodic testing of UST secondary containment systems. Use the appropriate pages of this form to report results for all components tested. The completed form, written test procedures, and printouts from tests(if applicable),should be provided to the facility owner/operator for submittal to the local regulatory agency. 1. FACILITY INFORMATION Facility Name: 7-ELEVEN #32241, MKT 2368 Date of Testing: 12/14/2010 Facility Address: 4101 CALLOWAY DRIVE , BAKERSFIELD, CA, 93312 Facility Contact: MANAGER I Phone: (6 61) 587-8826 Date Local Agency Was Notified of Testing: 12/06/2010 Name of Local Agency Inspector(if present during testing): ERNIE MEDINA/ESTHER 2. TESTING CONTRACTOR INFORMATION Company Name: TANKNOLOGY, INC. Technician Conducting Test: WILBERT CRISOSTOMO Credentials: El CSLB Licensed Contractor ❑ SWRCB Licensed Tank Tester License Type: A-UT License Number: 743160-5282036 Manufacturer Training Manufacturer Component(s) Date Training Expires OPW PHASE 1 EVR 06/24/2010 3. SUMMARY OF TEST RESULTS Not Repairs Not Repair Component Pass Fail Tested Made Component Pass Fail Tested Made Spill Box 4 REG FILL M ❑ ❑ ❑ ❑ ❑ ❑ ❑ Spill Box 5 PRE FILL X ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ I ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ I ❑ ❑ ❑ ❑ El- ❑ ❑ Ell ❑ ❑ ❑ If hydrostatic testing was performed,describe what was done with the water after completion of tests: LEFT 2 5GALLONS BUCKETS ON SITE NEED TO BE PICK UP CERTIFICATION OF TECHNICIAN RESPONSIBLE FOR CONDUCTING THIS TESTING To the best of my knowledge, the facts stated in this document;are accurate and in full compliance with legal requirements Technician's Signature: I Date: 12/14/2010 SWRCB,January 2006 9. Spill Bucket Testing Report Form This form is intended for use by contractors performing annual testing of UST spill containment structures. The completed form and printouts from tests(f applicable), should be provided to the facility owner/operator for submittal to the local regulatory agency. 1. FACILITY INFORMATION Facility Name: 7-ELEVEN #3 2 2 41, MKT 2368 Date of Testing: 12/14/2010 Facility Address: 4101 CALLOWAY DRIVE , BAKERSFIELD, CA, 93312 Facility Contact: MANAGER Phone: (6 61) 587-8826 Date Local Agency Was Notified of Testing : 12/06/2010 Name of Local Agency Inspector(if present during testing): ERNIE MEDINA/ESTHER 2. TESTING CONTRACTOR INFORMATION Company Name: TANKNOLOGY, INC. Technician Conducting Test: WILBERT CRISOSTOMO Credentials l: E CSLB Contractor ❑ICC Service Tech. ❑SWRCB Tank Tester x❑Other(Specify)A-UT License Number: 743160-5282036 3. SPILL BUCKET TESTING INFORMATION Test Method Used: Fil Hydrostatic ❑ Vacuum ❑ Other Test Equipment Used: TAPE MEASURE Equipment Resolution:VISUAL Identify Spill Bucket(By Tank 1 4 REG FILL 2 5 PRE FILL 3 4 Number, Stored Product, etc) ❑ Bucket Installation Type: Direct Bury ❑Direct Bury ❑Direct Bury ❑Direct Bury EE Contained in Sump x❑Contained in Sump ❑Contained in Sump ❑Contained in Sump Bucket Diameter: 1411 1411 Bucket Depth: 1411 14 Wait time between applying 10MINS 10MINS vacuum/water and starting test: Test Start Time(TI ): 0 9:0 0 0 9:0 0 Initial Reading(RI ): 911 9 7/811 Test End Time(TF ): 10:0 0 10:0 0 Final Reading(R F ): go[ 9 7/811 Test Duration: 1HRS 1HRS Change in Reading(R F-RI ): 0 0 Pass/Fail Threshold or 0 LOSS 0 LOSS Criteria: es Result: 116MWIMMM all 1 ass a as Comments - (include information on repairs made prior to testing, and recommended follow-up for jailed tests) CERTIFICATION OF TECIINICIAN RESPONSIBLE FOR CONDUCTING THIS TESTING I hereby certify that all the information contained in this report is true,accurate,and in full compliance with legal requirements. Technician's Signature: ° Date: 12/14/2010 State laws and regulations do not currently require testing to be performed by a qualified contractor.However,local requirements SITE DIAGRAM p Tar*rwjogy 8501 N MOPAC EXPRESSWAY,SUITE 400 AUSTIN,TEXAS 78759 (512)451-6334 FAX(512)459-1459 TEST DATE:12/14/10 WORK ORDER NUMBER3179607 CLIENT:7-ELEVEN, INC. SITE: 7-ELEVEN #32241, MKT 2368 VPH site. - S S_ S� 1 , 3,14 F AIR/ A V L-11 9S_ r 2O 0 �O,r VENT PAN L-3 L-6 CAS #2 #5 #8 ICE L-1 C"9�O�o L-4 Oj L 5 #1 #7 -2 7-11 #32241 #3 4101 Calloway Dr. N Bakersfield, CA 93312 E 661.587.8826 ESO TLS APCD#S-3256-1-2 Printed 12/21/2010 08:18 ACRAMER Work Order: 3179607 ("0)&(ESV)Testing Form-Version 1-&25/2007 Emergency Shut Off (ESO) & Dispenser Emergency Shutoff Valve (ESV) ANNUAL TEST RECORD LOCATIONS AND TEST DATA Testing /►, / / _ Company: /T/v/���c�(_ �� Date: 1.2 -1/ Location Name: YG I Store#: 322 Y/ SUL ID#: Address: 0/[�/LLQ(re�r4y ��. city: � State: Emergency Shut Off ESO Testing Results On in accordance with"ESO Vendor Letter(3-21-05).doc", from Valero's Retail Compliance Department,as a part of annual compliance testing,this representative tested the Emergency Shut Off(ESO) switches indicated on this sketch. Findings listed below: Emergency Shut Off(ESO) If No,Provide Operational? &I N I Maintenance Log N Date Called : /Z `/y-/U Dispenser Emergency Shutoff Valve (ESV) Testing Results On in accordance with NFPA 30A this representative tested the automatic-closing feature of the Dispenser Emergency Shutoff VALVF(S) (FSV) located in the supply lines at the base of each individual island type dispenser indicated on the diagram below. Each device IV in all, would automatically close. Findings listed below_: Disp. Emergency Shut Off , If No,Provide Valve(ESV)Operational? N Maintenance Log# Date Called S aD! ; t10 1j W VPH site. L_7 s S pin SJA �. �TA9'2,1.3,14 AIR/ l L-11 9L 9,10 L-9 H2O I PAN L-3 �j CAS #� #5 ICE L 1 .. L+5,. L-4 #1 #4, #7 L-2 7-11 #32241 #3 4101 Calloway Dr. N Bakersfield,CA 93312 661.587.8826 *4*E TLS APCD#S-3256-1-2 Sig �. Tanknology Inc. 11000 N.MoPac Expressway, Suite 500,Austin,Texas 78759 ATG Information Work Order# 3179607 110100 DEC 14,2010 2:07 PM 235421 7-11 32241 4101 CALLOWAY DR BAKESFIELD,CA 93312 SYSTEM STATUS REPORT ALL FUNCTIONS NORMAL ❑ 150301 DEC 14,2010 2:07 PM #1235421 7-11 32241 150302 DEC 14,2010 2:07 PM #2:4101 CALLOWAY DR 150303 DEC 14,2010 2:07 PM #3:BAKESFIELD,CA 93312 150304 DEC 14,2010 2:07 PM #4: 151700 DEC 14,2010 2:07 PM SYSTEM TYPE AND LANGUAGE FLAG SYSTEM UNITS U.S. SYSTEM LANGUAGE ENGLISH SYSTEM DATE/TIME FORMAT MON DO YYYY HH:MM:SS xM 150F00 DEC 14,2010 2:07 PM MON DO YYYY HH:MM:SS xM O 110200 DEC 14,2010 2:07 PM 235421 7-11 32241 4101 CALLOWAY DR BAKESFIELD,CA 93312 SYSTEM CONFIGURATION SLOT BOARD TYPE POWER ON RESET CURRENT 1 4 PROBE/G.T. 165615 164153 2 4 PROBE/G.T. 164130 163452 3 INTERSTITIAL BD 203079 201953 4 INTERSTITIAL BD 203014 202153 5 8SMARTSENSOR BD 39422 39342 6 7SMARTSENSOR BD 510047 507191 7 UNUSED 4968831 4845575 8 UNUSED 4958087 4642009 9 RELAY BOARD 14960 14952 10 RELAY BOARD 15040 15034 11 STP SENSE BOARD 33208 33144 12 UNUSED 4963002 4844691 13 UNUSED 4958990 4841351 14 UNUSED 4954959 4840900 15 UNUSED 4954045 4841945 16 UNUSED 4952198 4841372 COMM 1 ELEC DISP INT. 101451 101267 COMM 2 ELEC DISP INT. 101409 101203 COMM 3 SERIAL SAT BD 490127 487901 COMM 4 UNUSED 4958732 4842376 COMM 5 RS485 SERIAL BD 69047 68950 3179607 ATG Information Work Order# 3179607 COMM 6 MT COMM BOARD 411943 410030 160100 DEC 14,2010 2:07 PM TANK CONFIGURATION DEVICE LABEL CONFIGURED 1 OFF 2 OFF 3 OFF 4 RUL ON 5 PUL ON 6 OFF 7 OFF 8 OFF 160200 DEC 14,2010 2:07 PM TANK PRODUCT LABEL TANK PRODUCT LABEL 1 2 3 4 RUL 5 PUL 6 7 8 160300 DEC 14,2010 2:07 PM TANK PRODUCT CODE TANK PRODUCT LABEL 1 1 2 2 3 3 4 RUL 4 5 PUL 5 6 6 7 7 8 8 160400 DEC 14,2010 2:07 PM TANK FULL VOLUME TANK PRODUCT LABEL GALLONS 1 0 2 0 3 0 4 RUL 14544 5 PUL 9695 6 0 7 0 8 0 160700 DEC 14,2010 2:07 PM TANK DIAMETER TANK PRODUCT LABEL INCHES 1 0.00 2 0.00 3 0.00 4 RUL 91.63 5 PUL 91.63 6 0.00 7 0.00 8 0.00 160900 DEC 14,2010 2:07 PM TANK THERMAL COEFFICIENT 3179607 ATG Information Work Order# 3179607 TANK PRODUCT LABEL 1 0.00000O 2 0.000000 3 0.000000 4 RUL 0.000700 5 PUL 0.000700 6 0.000000 7 0,000000 8 0,000000 161200 DEC 14,2010 2:07 PM TANK MANIFOLDED PARTNERS TANK PRODUCT LABEL SIPHON MANIFOLDED TANKS LINEMAN IFOLDED TANKS 1 NONE NONE 2 NONE NONE 3 NONE NONE 4 RUL NONE NONE 5 PUL NONE NONE 6 NONE NONE 7 NONE NONE 8 NONE NONE 162100 DEC 14,2010 2:07 PM TANK LOW PRODUCT LIMIT TANK PRODUCT LABEL GALLONS 1 0 2 0 3 0 4 RUL 800 5 PUL 800 6 0 7 0 8 0 162200 DEC 14,2010 2:07 PM TANK HIGH PRODUCT LIMIT TANK PRODUCT LABEL GALLONS 1 0 2 0 3 0 4 RUL 14250 5 PUL 9500 6 0 7 0 8 0 162300 DEC 14,2010 2:07 PM TANK OVERFILL LEVEL LIMIT TANK PRODUCT LABEL GALLONS 1 0 2 0 3 0 4 RUL 13500 5 PUL 9000 6 0 7 0 8 0 162400 DEC 14,2010 2:07 PM 4 RUL 1.5 5 PUL 1.5 ❑ 162800 DEC 14,2010 2:07 PM TANK MAXIMUM VOLUME LIMIT 3179607 AtG Information Work Order# 3179607 TANK PRODUCT LABEL GALLONS 1 0 2 0 3 0 4 RUL 15000 5 PUL 10000 6 0 7 0 8 0 162900 DEC 14,2010 2:07 PM TANK DELIVERY REQUIRED LIMIT TANK PRODUCT LABEL GALLONS 1 0 2 0 3 0 4 RUL 2250 5 PUL 1500 6 0 7 0 8 0 170300 DEC 14,2010 2:07 PM LIQUID TYPE SENSOR LOCATION TYPE 1 DISP 1-2 PAN TRI-STATE(SINGLE FLOAT) 2 DISP 3-4 PAN TRI-STATE(SINGLE FLOAT) 3 DISP PAN 5.6 TRI-STATE(SINGLE FLOAT) 4 DISP PAN 7-8 TRI-STATE(SINGLE FLOAT) 5 87 ANNULAR SPACE DUAL POINT HYDROSTATIC 6 87 FILL SUMP TRI-STATE(SINGLE FLOAT) 7 87 STP SUMP TRI-STATE(SINGLE FLOAT) 8 91 ANNULAR SPACE DUAL POINT HYDROSTATIC 9 91 FILL SUMP TRI-STATE(SINGLE FLOAT) 10 91 STP SUMP TRI-STATE(SINGLE FLOAT) 11 VAPOR PIPING PAN TRI-STATE(SINGLE FLOAT) 12 TRI-STATE(SINGLE FLOAT) 13 TRt-STATE(SINGLE FLOAT) 14 TRI-STATE(SINGLE FLOAT) 15 TRI-STATE(SINGLE FLOAT) 16 TRI-STATE(SINGLE FLOAT) 172100 DEC 14,2010 2:07 PM SMART SENSOR CONFIGURATION DEVICE LABEL CONFIGURED 1 1-2 FLOW METER ON 2 3-4 FLOW METER ON 3 5-6 FLOW METER ON 4 7.8 FLOW METER ON 5 OFF 6 OFF 7 OFF 8 ISO PRESSURIr SENSOR ON 9 87 FILL VRL UDC VAC ON 10 87 PRODUT LINE VAC ON 11 87 STPSUMP-FILLCNCT ON 12 91FILL-VENT'CONTSUMP ON 13 91 PRODUCT LINE VAC ON 14 91 STPSUMP-FILLCNCT ON 15 OFF 16 ATM P SENSOR 5-6 ON 172200 DEC 14,2010 2:07 PM SMART SENSOR LABEL DEVICE LABEL 1 1-2 FLOW METER 2 3-4 FLOW METER 3 5-6 FLOW METER 3179607 ATG Information Work Order# 3179607 4 7-8 FLOW METER 5 6 7 8 ISD PRESSURE SENSOR 9 87 FILL VRL UDC VAC 10 87 PRODUT LINE VAC 11 87 STPSUMP-FILLCNCT 12 91FILL-VENT'CONTSUMP 13 91 PRODUCT LINE VAC 14 91 STPSUMP-FILLCNCT 15 16 ATM P SENSOR 5.6 172900 DEC 14,2010 2:07 PM VACUUM SENSOR PUMP NUMBER DEVICE LABEL PUMP NUMBER 9 87 FILL VRL UDC VAC R 5:87 REGULAR STP 10 87 PRODUT LINE VAC R 5:87 REGULAR STP 11 87 STPSUMP-FILLCNCT R 5:87 REGULAR STP 12 91 FILL-VENT'CONTSUMP R 6:91 PREMIUM STP 13 91 PRODUCT LINE VAC R 6:91 PREMIUM STP 14 91 STPSUMP-FILLCNCT R 6:91 PREMIUM STP 15 NONE 172AOO DEC 14,2010 2:07 PM VACUUM SENSOR VOLUME DEVICE LABEL VOLUME 9 87 FILL VRL UDC VAC 36.0 GALLONS 10 87 PRODUT LINE VAC 36.0 GALLONS 11 87 STPSUMP-FILLCNCT 36.0 GALLONS 12 91FILL-VENT'CONTSUMP 36.OGALLONS 13 91 PRODUCT LINE VAC 36.0 GALLONS 14 91 STPSUMP-FILLCNCT 36.0 GALLONS 15 501.0 GALLONS 172600 DEC 14,2010 2:07 PM VACUUM SENSOR RELIEF VALVE PRESENT DEVICE LABEL RELIEF VALVE 9 87 FILL VRL UDC VAC NO 10 87 PRODUT LINE VAC NO 11 87 STPSUMP-FILLCNCT NO 12 91FILL-VENT'CONTSUMP NO 13 91 PRODUCT LINE VAC NO 14 91 STPSUMP-FILLCNCT NO 15 NO ❑ 172COO DEC 14,2010 2:07 PM VACUUM SENSOR RELIEF VALVE PRESSURE DEVICE LABEL RELIEF VALVE PRESSURE 9 87 FILL VRL UDC VAC -9.0 PSI 10 87 PRODUT LINE VAC -9.0 PSI 11 87 STPSUMP-FILLCNCT -9.0 PSI 12 91FILL-VENT'CONTSUMP -9.0 PSI 13 91 PRODUCT LINE VAC -9.0 PSI 14 91 STPSUMP-FILLCNCT -9.0 PSI 15 -9.0 PSI 190200 DEC 14,2010 2:07 PM SOFTWARE REVISION LEVEL VERSION 329.02 SOFTWARE#346329-100-C CREATED-09.07.01.16.29 S-MODULE#330160-104-a SYSTEM FEATURES: PERIODIC IN-TANK TESTS 3179607 AfG Information Work Order# 3179607 ANNUAL IN-TANK TESTS BIR ISO 120600 DEC 14,2010 2:07 PM 235421 7-11 32241 4101 CALLOWAY DR BAKESFIELD,CA 93312 TANK ALARM HISTORY TANK 4 RUL HIGH WATER ALARM DEC 14,2010 9:33 AM OVERFILL ALARM DEC 14,2010 9:38 AM OCT 24,2010 5:38 AM AUG 27,2010 7:05 AM LOW PRODUCT ALARM DEC 14,2010 9:20 AM NOV 29,2010 6:06 PM MAY 21,2010 8:41 PM SUDDEN LOSS ALARM DEC 14,2010 920 AM HIGH PRODUCT ALARM DEC 14,2010 9:39 AM INVALID FUEL LEVEL DEC 14,2010 921 AM PROBE OUT DEC 14,2010 9:43 AM DEC 14,2010 9:21 AM HIGH WATER WARNING DEC 14,2010 9:33 AM DELIVERY NEEDED DEC 14,2010 9:43 AM DEC 14,2010 9:20 AM NOV 29,2010 1220 PM MAX PRODUCT ALARM DEC 14,2010 9:40 AM TANK 5 PUL HIGH WATER ALARM DEC 14,2010 9:29 AM OVERFILL ALARM DEC 14,2010 9:35 AM LOW PRODUCT ALARM DEC 14,2010 920 AM SUDDEN LOSS ALARM DEC 14,2010 9:19 AM HIGH PRODUCT ALARM DEC 14,2010 9:37 AM INVALID FUEL LEVEL DEC 14,2010 920 AM PROBE OUT DEC 14,2010 9:44 AM DEC 14,2010 9:19 AM OCT 8,2010 1:22 PM HIGH WATER WARNING DEC 14,2010 9:29 AM DELIVERY NEEDED DEC 14,2010 9:19 AM AUG 28,2010 7:00 AM APR 2,2010 4:26 PM MAX PRODUCT ALARM DEC 14,2010 9:37 AM 130200 DEC 14,2010 2:07 PM 235421 7-11 32241 4101 CALLOWAY DR BAKESFIELD,CA 93312 LIQUID ALARM HISTORY REPORT SENSOR LOCATION 1 DISP 1-2 PAN DEC 14,2010 10:06 AM SENSOR OUT ALARM DEC 14,2010 9:58 AM FUEL ALARM 2 DISP 3-4 PAN DEC 14,2010 10:06 AM SENSOR OUT ALARM DEC 14,2010 9:59 AM FUEL ALARM 3 DISP PAN 5-6 DEC 14,2010 10:06 AM SENSOR OUT ALARM DEC 14,2010 9:56 AM FUEL ALARM 4 DISP PAN 7-8 DEC 14,201010:06 AM SENSOR OUT ALARM DEC 14,2010 9:57 AM FUEL ALARM 5 87 ANNULAR SPACE DEC 14,2010 10:06 AM SENSOR OUT ALARM DEC 14,2010 9:54 AM LOW LIQUID ALARM DEC 14,2010 9:54 AM HIGH LIQUID ALARM 6 87 FILL SUMP DEC 14,2010 10:06 AM SENSOR OUT ALARM DEC 14,2010 9:54 AM FUEL ALARM 7 87 STP SUMP 3179607 ATG Information Work Order# 3179607 DEC 14,2010 10:40 AM FUEL ALARM DEC 14,2010 10:06 AM SENSOR OUT ALARM DEC 14,2010 9:55 AM FUEL ALARM 8 91 ANNULAR SPACE DEC 14,2010 10:06 AM SENSOR OUT ALARM DEC 14,2010 9:52 AM HIGH LIQUID ALARM DEC 14,2010 9:51 AM LOW LIQUID ALARM 9 91 FILL SUMP DEC 14,2010 10:06 AM SENSOR OUT ALARM DEC 14,2010 9:51 AM FUEL ALARM DEC 14,2010 9:50 AM FUEL ALARM 10 91 STP SUMP DEC 14,2010 10:06 AM SENSOR OUT ALARM DEC 14,2010 9:49 AM FUEL ALARM 11 VAPOR PIPING PAN DEC 14,2010 10:06 AM SENSOR OUT ALARM DEC 14,2010 10:00 AM FUEL ALARM 131600 DEC 14,2010 2:07 PM 235421 7-11 32241 4101 CALLOWAY DR BAKESFIELD,CA 93312 SMART SENSOR ALARM HISTORY REPORT SENSOR LOCATION 1 1-2 FLOW METER 2 3-4 FLOW METER 3 5-6 FLOW METER 4 7-8 FLOW METER 8 ISO PRESSURE SENSOR AUG 11,2010 1:46 PM COMMUNICATION ALARM AUG 7,2010 11:06 AM COMMUNICATION ALARM 9 87 FILL VRL UDC VAC DEC 14,2010 1:45 PM HIGH LIQUID ALARM DEC 14,2010 1:45 PM NO VACUUM ALARM 10 87 PRODUT LINE VAC DEC 14,2010 1:45 PM HIGH LIQUID ALARM DEC 14,2010 1:41 PM NO VACUUM ALARM 11 87 STPSUMP-FILLCNCT DEC 14,2010 1:45 PM HIGH LIQUID ALARM DEC 14,2010 1:41 PM NO VACUUM ALARM 12 91FILL-VENT'CONTSUMP DEC 14,2010 1:53 PM NO VACUUM ALARM DEC 14,2010 1:49 PM HIGH LIQUID ALARM OCT 30,2010 7:57 PM HIGH LIQUID ALARM 13 91 PRODUCT LINE VAC DEC 14,2010 1:53 PM NO VACUUM ALARM DEC 14,2010 1:50 PM HIGH LIQUID ALARM OCT 30,2010 7:47 PM COMMUNICATION ALARM 14 91 STPSUMP-FILLCNCT DEC 14,2010 1:50 PM NO VACUUM ALARM DEC 14,2010 1:49 PM HIGH LIQUID ALARM OCT 30,2010 8:01 PM HIGH LIQUID ALARM 16 ATM P SENSOR 5-6 3179607 ► Tanknology 11000 N. MoPac Expressway,Suite 500 Austin,Texas 78759 Phone: (512)451-6334 Fax: (512)459-1459 Date Printed and Mailed: 12/21/2010 BAKERSFIELD FIRE DEPARTMENT OFFICE OF ENVIRONMENTAL SERVICES INSPECTOR CRAIG PERKINS 1501 TRUXTUN AVE. BAKERSFIELD, CA. 93301 Test Date: 12/14/2010 Order Number: 3179607 Dear Regulator, Enclosed are the results of recent testing performed at the following facility: 7-ELEVEN #32241, MKT 2368 4101 CALLOWAY DRIVE BAKERSFIELD, CA. 93312 Testing performed: Impact Valve Leak detector tests Monitor Certification Secondary Containment-Spill Container Sincerely, `, Dawn Kohlmeyer Manager, Field Reporting FPURPOSE: TANKNOLOGY.CERTIFICATE OF TESTING 8501 N MOPAC EXPRESSWAY,SUITE 400 AUSTIN,TEXAS 78759 TELEPHONE(512)451-6334 FAX(512)459-1459 COMPLIANCE TEST RESULT SUMMARY REPORT TEST DATE: 12/14/10 WORK ORDER NUMBER: 3179607 CUSTOMER P0: CLIENT: 7-ELEVEN,INC. SITE:7-ELEVEN#32241,MKT 2368 P.O.BOX 711 4101 CALLOWAY DRIVE DALLAS,TX 75221 BAKERSFIELD,CA 93312 MANAGER (972)828-7908 (661)587-8826 TEST TYPE: TLD-1 Product Pipe Ti htness Test Results LINE E INE D R IMPACT ID PROD C MA< ERIAL SU 111=111111161 WAR) yq►_ A B C D A B C D FUNCTIO T4 87 4 REG UNLEAD DW FIBERG PRESSURE Y T5 91 5 PREMIUM DW FIBERG PRESSURE Y EM Existinq Line Leak Detector Test EXIS1TiINGiLE' ED) iTiE"CTOR#1 EXISTING1LEA_KiDEiTiEC�TQR;#2�a LINE M UFAC ODEL SE # S MANUF RER MOD # RIAL RES LT ID T4 87 4 VAPORLESS LD2000 07081385 F T5 91 5 VAPORLESS LD2000 07081386 P New Replacement Line Leak Detector Test .M D10 ' tD �i G% i 1� 1� ��-_CT'G LINE UFACTU E hMODEL# SERIAL RESULT MANUFA TURER MOD L SERIAL# RESUL ID T4 87 4 VAPORLESS LD2000 10061087 P For owner detailed report information,visit www.tanknology.com and select On-Line Reports-WRAP,or contact your local Tanknology office. Tester Name:WILBERT CRISOSTOMO Technician Certification Number:5282036-UT T Printed 12121/2010 08:18 ACRAMER INDIVIDUAL TANK INFORMATION AND TEST RESULTS Mr TardvWi0gy FTEST :12/14/10 8501 N MOPAC EXPRESSWAY,SUITE 400 WORK ORDER NUMBER3179607 CLIENT:7-ELEVEN, INC. AUSTIN,TEXAS 78759(512)451-6334 SITE:7-ELEVEN #32241, MKT 2368 MIN LOR ,jMXW NOWN Tank ID: T4 87 4 Tank manifolded: No Bottom to top fill in inches: 164.0 Product: REG UNLEAD Vent manifolded: YES Bottom to grade in inches: 168.0 Capacity in gallons: 15,000 Vapor recovery manifolded: YES Fill pipe length in inches: 68.0 Diameter in inches: 96.00 Overfill protection: YES Fill pipe diameter in inches: 4.0 Length in inches: 484 Overspill protection: YES Stage I vapor recovery: DUAL Material: Dw FIBERG Installed: ATG Stage II vapor recovery: ASSIST CP installed on: COMMENTS TANK TEST RESULTS e t MethU :VacuTect LEAK DETECTOR TEST RES--_ Tes method LT- Start(in) End(in) Dipped Water Level: New/passed Failed/replaced New/passed Failed/replaced Dipped Product Level: L.D.#1 L.D.#1 L.D.#2 L.D.#2 Probe Water Level: Make: VAPORLESS VAPORLESS Ingress Detected: Water Bubble Ullage Model: LD2000 LD2000 Test time: S/N: 10061087 07081385 Inclinometer reading: Open time in sec: 3.00 Holding psi: 30 VacuTect Test Type: NOT Resiliency psi: 230 xoT VacuTect Probe Entry Point: TESTED Test leak rate ml/m: 189.0 TESTED Pressure Set Point: Metering psi: 20 Tank water level in inches: Calib. leak in gph: 3.00 3.00 Water table depth in inches: Results: PASS FAIL Determined by(method): Result: COMMENTS COMMENTS LINE TE5 RESULTS es type. -1 ' � r Material: DW FIBERG Diameter(in): 2.0 Length (ft): 125.0 Test psi: Bleedback cc: Test time (min): NOT NOT NOT NOT Start time: TESTED TESTED TESTED TESTED End time: Final gph: Result: Pump type: PRESSURE Pump make: FE PETRO COMMENTS Impact Valves Operational: YES Printed 12/21/2010 08:18 INDIVIDUAL TANK INFORMATION AND TEST RESULTS lip TamfumbW TEST DATE:12/14/10 8501 N MOPAC EXPRESSWAY,SUITE 400 WORK ORDER NUMBER3179607 CLIENT:7-ELEVEN, INC. AUSTIN,TEXAS 78759(512)451-6334 SITE:7-ELEVEN #32241, MKT 2368 TANK IN R •.••- Tank ID: T5 91 5 Tank manifolded: NO Bottom to top fill in inches: 164.0 Product: PREMIUM Vent manifolded: YES Bottom to grade in inches: 168.0 Capacity in gallons: 10,000 Vapor recovery manifolded: YES Fill pipe length in inches: 68.0 Diameter in inches: 96.00' Overfill protection: YES Fill pipe diameter in inches: 4.0 Length in inches: 323 Overspill protection: YES Stage I vapor recovery: DUAL Material: Dw PIBERG Installed: ATG Stage II vapor recovery: ASSIST CP installed on: COMMENTS TANK TEST RESUL Ties Method:VacuTee DETE O TEST RESULTS est method L• - Start(In) End(in) Dipped Water Level: New/passed Failed/replaced New/passed Failed/replaced Dipped Product Level: L.D.#1 L.D.#1 L.D.#2 L.D.#2 Probe Water Level: Make: VAPORLESS Ingress Detected: Water Bubble Ullage Model: LD2000 Test time: S/N: 07061386 Inclinometer reading: Open time in sec: 3.00 Holding psi: 30 VacuTect Test Type: NOT Resiliency cc: 120 NOT VacuTect Probe Entry Point: TESTED Test leak rate ml/m: 189.0 TESTED Pressure Set Point: Metering psi: 20 Tank water level in inches: Calib.leak in gph: 3.00 Water table depth in inches: Results: PASS Determined by(method): Result: COMMENTS COMMENTS LINE EST RESULTS Tes type: TLn- L INE B C Material: Dw FIBERG Diameter(in): 2.0 Length (ft): 175.0 Test psi: Bleedback cc: Test time(min): NOT NOT NOT NOT Start time: TESTED TESTED TESTED TESTED End time: Final gph: Result: Pump type: PRESSURE Pump make: FE PETRO COMMENTS Impact Valves Operational: YES Printed 12/21/2010 08:18