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HomeMy WebLinkAboutFMC 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. A separate certification or report must be prepared for each monitoring system control panel by the technician who performs the work. A copy of this form must be provided to the tank system owner/operator. The owner/operator must submit a copy of this form to the local agency regulating UST systems within 30 days of this date. A. General Information IIIIIIIIIIIIIIIIIIII 11 Facility Name: Shell IE Bldg.No.: Site Address: 4700 Coffee Road City: Bakersfield Zip: 93308 Facility Contact Person: Matt Jeffries Contact Phone No.: 661-496-7006 Make/Model of Monitoring System: Gilbarco EMC Date of Testing/Servicing: 8/19/2010 B. Inventory of Equipment Tested/Certified Check the appropriate oxesto Indicate specl0c equipment inspected/serviced: Tank ID: 10000 gal.Regular(North) Tank ID: 10000 gal. Regular(South) Ex-] In-Tank Gauging Probe. Model:847390-107 [x] In-Tank Gauging Probe. Model: 847390-107 [x] Annular Space or Vault Probe. Model:794390-420 [x] Annular Space or Vault Sensor. Model: 794390-420 [x] Piping Sump/Trench Sensor(s). Model:794380-208 [x] Piping Sump/Trench Sensor(s). Model: 794380-208 Ex] Fill Sump Sensor(s) Model:794380-208 U Fill Sump Sensor(s). Model: 794380-208 Q x Mechanical Line Leak Detector. Model:FX1 V [x] Mechanical Line Leak Detector. Model: FX1 V ❑ Electronic Line Leak Detector. Model: ❑ Electronic Line Leak Detector. Model: [x] Tank Overfill/High Level Sensor. Model:OPW-61-SO [x] Tank Overfill/High Leval Sensor. Model: OPW-6I-SO ❑ Other(specify equip.type and model in Sec.E on Pg.2) ❑ Other(specify equip.type and model in Sec.E on Pg.2) Tank ID: 10000 gal.Super Tank ID: 10000 gal.Diesel [x] In-Tank Gauging Probe. Model:847390-107 [x] In-Tank Gauging Probe. Model: 847390-107 [x] Annular Space or Vault Sensor. Model:794390-420 [] Annular Space or Vault Sensor. Model: 794390-420 [x] Piping Sump/Trench Sensor(s). Model:794380-208 [x] Piping Sump/Trench Sensor(s). Model: 794380-208 [x1 Fill Sump Sensors(s). Model:794308-208 [x] Fill Sump Sensor(s). Model: 794380-208 n Mechanical Line Leak Decector. Model:FX1 V U Mechanical Line Leak Detector. Model: FX1 DV ❑ Electronic Line Leak Detector. Model: ❑ Electronic Line Leak Detector. Model: [x] Tank Overfill/High Level Sensor. Model:OPW-6I-SO [x] Tank Overfill/High Level Sensor. Model: OPW-6I-SO ❑ Other(specify equip.type and model in Sec.E on Pg.2) ❑ Other(specify equip.typs and model in Sec.E on Pg.2) Dispenser ID: 1 &2 Dispenser ID: 3&4 P P _ xn Dispenser Containment Sensor(s). Model: 794390-420 [x] Dispenser Containment Sensor(s).Model: 794390-420 [x] Shear Valve(s). [x] Shear Valve(s). ❑ Dispenser Containment Float(s)and Chain(s). ❑ Dispenser Containment Float(s)and Chain(s) Dispenser ID: 5&6 Dispenser ID: 7&8 [x] Dispenser Containment Sensor(s).Model: 794390-420 U Dispenser Containment Sensor(s).Model: 794390-420 [x] Shear Valve(s). U Shear Valve(s). ❑ Dispenser Containment Float(s)and Chains(s). ❑ Dispenser Containment Float(s)and Chain(s). Dispenser ID: Dispenser ID: ❑ Dispenser Containment Sensor(s).Model: ❑ Dispenser Containment Sensor(s).Model: ❑ Shear Valve(s). ❑ Shear Valve(s). ❑ Dispenser Containment Float(s)and Chain(s) ❑ Dispenser Containment Float(s)and Chain(s). *If the facility contains more tanks or dispensers,copy this form.Include information for every tank and dispenser at the facility. C. Certification-I certify that the equipment identified in this document was inspected/services in accordance with the manufacturers'guidlines.Attached to this Certification is information(e.g.manufacturers'checklist)necessary to varify that this information is correct and a plot plan showing the layout of monitoring equipment.For equipment capable of generating such reports,I have attached a copy of the report;(check all that apply) ❑x S m Set-up Lx]Alarm st r report Technician Name(print): Bryan A Self Signature: Certification No: B37501 License No: 804904 Testing Company Name: Confidence UST Services,Inc. Phone No: 800-339-9930 Site Address: 4700 Coffee Road,Bakersfield,CA 93308 12 _Date of Testing/Servicing: 8/1912010 IIIIIIIIIIIIIIIIIIII IE A Results of Testing/Servicing Software Version Installed: 329.00 Complete the following checklist: [x1 Yes ❑ No* Is the audible alarm operational? x Yes No* Is t e Visua a arm operationa? x Yes ENo* Were all sensors visually inspected, functionally tested,and confirmed operational? .Lj Yes ❑ No* Were all sensors installed at the lowest point of secondary containment and positioned so that other equipment will not interfere with their proper operation? Yes No* If alarms are relayed to a remote monitoring station,is all communications equipment(e.g.modem) Hx N/A operational? x Yes ❑ No* For pressurized piping systems,does the turbine automatically shut down if the piping secondary ❑N/A containment monitoring system detects a leak,fails to operate,or is electrically disconnected? If yes: which sensors initate positive shut-down? E Sump/Trench Sensors❑Dispenser Containment Sensors Did you confirm positive shut-down due to leaks and sensor failure/disconnected? [X] Yes; ❑ No; UYes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e.no L]N/A mechanical overfill prevention valve is installed),is the overfill warning alarm visual and audible at the tank fill point(s)and operating properly?If so,at what percent of tank capasity does the alarm trigger? 90 % ❑ Yes* [X] 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* E No Was liquid found inside any secondary containment systems designed as dry systems? F] Product; ❑ Water. If yes,describe causes in Section E,below. x No* I Was monitoring system set-up reviewed to ensure proper settings?Attach set-up reports, if applicable. LxJ Yes 10 No* I 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' The 91 (Super)Relay kept sticking and needs to be replaced F. In-Tank Guaging/SIR Equipment: ❑ Check this box if tank guaging is used only for inventory control. ❑ Check this box if tank guaging or SIR equipment is installed. This section must be completed if in-tank guaging equipment is used to perform leak detection monitoring. Complete the following checklist: U Yes ❑ No* Has all input wiring been inspected for proper enter and term ination,including testing for ground faults? • Yes No* Were all tank guaging probes visually inspected for damage and residue buildup? x Yes No* Was accuracy of system product level readings tested? x Yes No* Was accuracy of system water level readings tested? _jxj Yes No* Were all probes reinstalled properly? E Yes ❑ No*I Were all items on the equipment manufacturer's maintenance checklist completed? * In the Section H,below,describe how and when these deficiencies were or will be corrected. G. Line Leak Detectors (LLD): ❑ Check this box if LLD's are not installed. Complete the following checklist: Lx] Yes ❑ No* For equip. start-up or annual equipment certification,was a leak simulated to varify LLD performance? (Check all that apply) Simulated leak rate: E3 g.p.h.: ❑0.1 g.p.h.; 00.2 g.p.h.; x Yes No* Were all LLD's confirmed operational and accurate within regulatory requirments? x Yes No Was the testing apparatus properly calibrated? U Yes For mac anical LLD's, does the LLD restrict product flow if it detects a leak? F-1Yes #LN/A No* For electronic LLD's,does the turbine automatically shut off if the LLD detects a leak? Lx] N/A ❑ Yes No* For electronic LLD's,does the turbine automatically shut off if any portion of the monitoring system is [x] N/A disabled or disconnected? ❑ Yes No* For electronic LLD's, does the turbine automatically shut off if any portion of the monitoring system U N/A malfunction or fails a test? ❑ Yes ❑ No* For electronic LLD's,have all accessible wiring connections been visually inspected? U N/A x Yes No I 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: C'01`11`IUNICiil'10112, RETUP S :pl '.;rTup - - - - - - - - - - - - "Lr, 19. 2010 7:42' FAM PORT 8071 PICS: HKOUK-111E MiiRKET (1101111.1 1301ARD : "I (EDII-I - RE, .16- a7f I ELT? ('A 932CIO t;I ENt-,L I SH (7101"Im BOARD 5 AUC, 19. '20 10 7 42, All S"STEP11 rjA*j*F,-.-rn"q- rm,wr RAUD RATE ;1600 11614 DD PAR['I'll NONE t;POOES I DE M4RI:E,r !;TOP �f IT I S-TOP 4700 COFFIE RD WrA LENO'I'li: El DATA PAKE'P2FIF1.1) CA 9ZI'2138 SECURITY' 'ODE ".- VISA81-6 ALL I'l.111K-l"JONS NORMAL 2H)F*r Timr- I I :i3o Am 170mm BOARD 6 1 NVENTORY REF')RT riALILO RATE 9600 SHIFT T INE 2 T)I SABLED .3HIFT TIME 3 11 1 SABLED PARIPI NONE SHIFT TIME 4 11 1 SABLED TOP B I T I STOP VATA LE(X-1'H: 8 DATA C-AL.` 'r�Am,, Pi�R T1 6T NEEDED IAIRN D UI-LtAC�C 5902 GALS D I B L E D i,*000 : D IS'ABLE' 901. ULLAGE- 48B6 CAL: '17, VOLUME d2a;3 GALS T�)N), A 1111 TS*r NLEXIED WRN HE:I CIFfl, 11 .74 1 NCHES DISABLED i-%UT0 TkHNSII IT 2ETT I P4('.,i;: WwTEA' %)OL e Ci GALS LINE RE-ENAN.E METHOD WATER 0.CIO I NCHE.'i PASS) L I NE TEST AUTO LEAK ALARM LINIT TEMP 93.5 DEC F r'I -.✓PLED L I NE PER TST NEEDED WRN AUTO HIC.H WATER LIMIT DISABLED DISABLED T 2:11NI.5-iDEC, SOUTH AUTO OVERFILL LIMIT voLuc . 6r,91 GALS LINE ANN TST NEEDED LIPN I)ISABLED LILLt-iGE . 2461 GALS 1)1 SABLED AUTO I-Ow PRODUCT 2.145 GAL.° PRINT T1' VOLUMES DISABLED Tt7' VOLUME - 6554 C4mL.;' ENABLED- AUTO THEFT LIMIT 11CAGHT - 1 I,C�IES 1)ISABLED WATER VOL - 0 CIALP, TEMP i,'• l-lP•ENr,ATION AUTO DELIVERY START WATER . C).CIO I[It',HES VALUE t DE,:: F I : 60.0 Cr I SAIIII-ED Trj,IP . 69.0 DEC; F STICX HEIGHT OFFSET AUTO DELIVER".' END 2ABLED DISABLED D1 E-2 T 2:01,11.&N EL, NORTH ULI-mCE: 90% D AUTO I.%)BI-ED cTERNAL INPUT ON VOLUML . 6788 0".1 Ls H-PROTOA OL DATA Foou-)'r AUTO WrEMAL I NPUT OFF ULLAC;E . q364 .ALPi HEIGHT DISABLED 6 GALS 15AYLIGKF SAVING TINE AUTO SV12OR FUEL ALAFI-I TC vot.LwE ,17 ci4i-s D I SABLED DISABLED HCI CHT 60.71 1 N1'HES C ALITO SENSDR WATER Ab-APPI PE-DIRET LOCAL PP WATER VOL 0 CAl-S DISABLED DISABLED WATER 1 .00 I NC H I-'-' AUTO SENSOR OUT HLAF.11 TrJ1F' C0.4 DEC F EUP0 PROT017'OL PREFIX DISABLED VOLMIE r-i' 0 Ci-%LS; -M t'!'Et7'IJP ITY LILLA%'E- '."17 1 C. GALS ;ODE OurIGLIIJ Tf� VOLUME = 5229 CALS HE I CHT - 50.43 1 fqt'HES MAINTENANCE HISTORY 111;irER VOL - 12 (;ALS PS-232 END OF 1`0`,& CE DISABLED WATER . 0.77 1 NCHES 1',1 S;IBLE D TRIP - 11U.4 05 F TANK CHART ..,E(,IJRir/ END b I SABLED CUIS,TOM tiLmR1,13- D I SABLED SERVI,"E NOTICE DISABLED 1130 '116b i.N)UNTPY COPE: Mi SS LiEltilTY DISABLED T r:I,INLG6iDED :SOUTH T 2•UICEADED NORTH C'p,L}C�;U4:I` l:f)DE Ci THERM LiL GOEFE :.,OCIFJ?00. THERHAL...UORFF 0190 700 T 1 :C l E:�EL TANK D I POETFR 95.75 TAN! D 1riliETER 95.•'75 PPOD0,7 Ct,LI: 1 TANK PFc7FIL) t PT s 1�aiVK .F--KOFiLE. 1 PT THISP.f A;L. COEFF : .000045 F11L1 •'VOL I CJ.!'S FULL VOL i 018 TAN1; L I mMETER 95.75 TANJI. PROP I LE' 1 PT FLUAT• Sd-zE: 4.U: IN. FULL VOL 1015c 1?iUAi .�r2E: d.0 IIV. '.WATER WARNING . : 0 1.. HATER WARN 1'Nu 2:0 F:.0FAT SIZE: 4.L-1 IN. HI H 'WATER LMit: 3..0 Hlta}I• WATER.LIMIT:: 3.0 i,t,i'CEk WARN ARN I NG 2.0 MA:t •Gk LABEL, VOL, 1 Ll!5 1IArt'.pR. LABEL. VOL:, 1'01'6;6' HIGH WATER LIMIT: 3.G GVEl?FILL. Ld�I1T'. y5�: MPFAL.L. LIMIT 9574 9.0A�i1, 9b4�� MAX, OR LABEL. VOL: 1015 H I i�H F�R�t}UC7 35 c HIGH PROM. T' 95' OVERFILL. LIMIT qs;i 9 ''1`'1 .96,11 9644 DELIVEPY L],Pi:l riFL fVERY LLMIT 5X H l H PROEM 71' 507. � 0?) 9644 LC•W;.PRODUCT 500 r, SUG, 1'CL I VERY LIMIT 5% LOCI ,PROL.UCT 50i L:Ekl ALARM- L.INfT: '9s LEA ALARM' LIMIT: 99 SUPI)EN L0GS'Li M J T;: '99 SUDDEN,.LG;`3 L I P911 : 99 101AJ }rkGDll�i' 500 CANY Tt--LT O.,SD "IRi�11:; 'CELT 0.,70 LEAK HI..ARM LIMIT': 94 ill O}iE OFFSET 0.00' t,Rr k .OFFSET 0.00 SUDDEN LIMIT: 9y TmNK TILT 0-.90 ."JPHON MAN1F'tLDED THNKS. PROrIE OFFSET 0.00 SIPHON MAN I FOLDF..D TANKS Tti.: NONE T,U: NONE L NE MAN IFOLDED .TANVS L.I I r hiFihlL)0LDE1? "I`khJp I PHON m/.-N I FOLDED TAN};!; T,11:: NONE T.g.:. NONE Tit:. NONE LINE h'AN I FOLDED 1'r1(yl: " I..EHK: M I N F'ER'I DD G: OY TO: NOME 0 LEAP MIN PFRIGDIC•: 04s 0 LEAK Ci l N PCR I OD I!.: Cc:, d..EAi: 1.1 I IV ANNUAL ;. IN LEAK MI-N ANNUAL 140 0 Vol 1.01 101 ;PER 1 OD 1 C.,TES'T. T'VPE•6 PPERAj*D 1 t: 11 1,CK� �TUI•i�}; JE:RJ001C: 'PEST TYPE i;fdlVUr L TE,�;r. FA`IL.- ,ANNU44b 'TE.ST. FA11 ODIC 1-; ALARM D;1266L.Er� ALAtyhl 1ASAELED. AfVfVUr�I.. TEST. FA 1 L. PER I.'+L I u 'H`y;T .F+',I'I N.I'12:i4: 1).: T h�1.I.G riLt+R'I`I L I ti�F_!LGL, ALARM D 1-:,i, l ALARM DT5.'jAFI FD PER I on I TTfiT FAIL t�Kt;�:_L5 'fT 1'T' FAIL G.RCK," TE-T FAIL ALAR11 D 19ABLED ALARM D 1 :ABLCID rIL:AR9 DISABLED ED 3Rt:; TE ;T FAIL_ ANNV TEST' AVERAG''143: OFF ANN;:TI:2T (iVERAGI'NG: OFF ALARM 012AULED PER TEST AVEPAuI-NG: OFF PER TE:3'I' AvEPAGLNG:. OFF r"HN TEST AVEh'AL31 f*3 =F'F TANK TEST NOT'1FY. OFF TANK, IEST hIOTIPY bFF PEFK TES r AVERAG I NC: OFF TNX- TS`I' S I PHOil 13PEAK:OP TIVt: T1331' SIPHON BREhK-:G>FF TANK TEST OVF DEL I VERY 1;)EL.AV 15 H I N PUMP THRF2HOLD 10.00!; [3GL'1 VEC�'! DELAY 15 MIN 1�l TNI: Tar :f FKom v-PEAK:0FF PUMP THRESHOLE, 1 Cr.L)a DEL 1 VERY DELIAV 15 .N I N PLIMP f HRESHGLU 10.13i i LJQUI.U-wE1f$0R SETUP FhUL)UC1' t~t)C+E - - - GUFF+U7` RELAY SL"CUF _ - THERMAL COEFF : .0007.00 - - - - 7'l,hth I1114I1k FER 95.75 L 1 :REGULAR SOUTH TANK PROFILE 1 PT TR t-STATE (S I IQLi: FLOAT I. R I.:REc ULAP SOUTH FULL VOL : I0152 CATEMPV ANNULWSPAC.Ea TYPE: STANDARD 1*RM4i;0' CLOSED, 171-0RT SIZE. 4.0 1N. L 2:REGULAR, S0UTk1 TIANK ;tt: 2. WATEk WMP.NING 2 0 TYd.-STATE (SdNGLE FLOAT) H 1 C:H WTER LIMIT: 3.Q cArm(31a`t : P'i A Ne sil 1p l td-T�}NK AL,FiRh1:s !tilt_X OR LABEL VOL: 10152 T 2-.COW P.RMUCT .ALARM OVERFiLL LIMIT 95% L 3'!REGULAR SOUTH 9644 TRI-:STATE '(SINGLE FLQAT> LIQUID SENSOR AL11S 1111:1( PF+.i71�UCT 95`.0 rrr1TEGC}RY :' 1'R` tJ11i� ALI;:° I+L"idK .OUT. ALARM g6<1 I DELIVERY LIMIT 5�: ISD c1TE ,ALIIF'tf1$ 507 L 4:REGULAR NORTH T_$I) +1R0� PRA .FmI L TR 1-S'T'ATE l 2.I IJt'il E �FLst?r�i), i SD DEGRD {�RLS FAIL' 1_31 J f Nt?F,Ui T 5vu CATF.WP: : ANNUL. R -SPADE i sti, VAPQk; LFf FA I'L I_1i7t: tiLllRif I.1ttIT ?y 1S(Z VP PRE a- FAIL :=I1i'jkld I,US:; LIMIT: 99 1 SD VP 6TKTUS' EA I L TANIr T I LT 2.110 I SI). HOSE ALARI•IS Nh0B OFFS ' 7.00 L 5:Rrc:U.?R NORTH . TR 1-STATE 1S I NGLF' FLOAT) 'ALL`-FLOW OW'G(1Ll ECT FA 1'L CATEGORY : 'P UYI NG. SUM? -1 PHON h)N I FOLUEii TANJG vp l; A1_AR11:3 C1 T rt: NONE V P Ft�i I SS i NS. Fr31 t. LINE I.1AN I FAL LED TANK: L G:REOULAR NORTH VP PREMME FAIL TO: WO NE -TRI-STATE (S 1'NGLE FLOm I) CATEGORY S'I'P :3UM!' R :J�EOULAP. NORTH TiPE: L.Fii): MIN PERIODIC: r1'r STAN tRD 0 L 7:SUPJ2EME, NORmRL:L:l CLOSED TR1 STATE. (SI,t LE FLOAT). LE W, 1-11 Pl ANNUAL i CATEGORY' :, ANNULAR 'SPAIGF TANK 0* a 101 LN tAM' AIAP.MS PEI;I QD I U ' EIST TVPE L 8:SUPREME. T 3`:1..GW PRODUCT AI,NRM (i01 CJ; TR I-81 ATE' '(S,I WLE FLOHT) C••ATEORY, : PI P]NO Sl IP L l Lill) SENSOR' AL►'Ii' HNI-Will_ TEST FAIL ALLL:SENSOR OUT ALARM Ai-ARm III-SABLED L 9:SLIPPEJC I$D $1Tt ALARMS PERIODIC. TEST FAIL. TRi.-STATE (SINt,Li~ 1=LOAT) ISD :GROSS PRES .FAtL ALARM DISABLED CATEGORY : 'STI SUMP )SO UErRb PRF-S FiA l{.. 1 SD=VAPO L.FAAI:,S 1,I L 19D VP PR)±'� Fr�'I L, LA ISU•V}� STATUS FAIL r:tLF;I>.Ih G 1�ABLE:L'� 1.10:C,�1 ESk:L TR J-STATE (S 1 NGI E FLOAT) F;Ni) TCaT AVERAC iNC:: OFF C,'lTEC*PY : .ANNULAR .SPA E I D ,HOSE'ALARMS PER TC'.ST AVERAG i idC: OFF ALL:FLOW cOL'I ECT FAIL TO NI: TEST 140T I FY: or-F lkfO,ALARMS 1.1 J :DIESEL Up "MjI$SJoNS FAIL 'fill; 1:317 �;I.PHON DREmV:CJFF TRI-STATE ,(SItiGLE FLOAT) VP PRESSURE FAIL CA7'Ec:ORY : P I P.I NG SUMP DELI VEW DELAY 15 1'11 PI R .�:?liPkCr"lE T PLUIP THRE SHULI+ : J 0.110% YPE L 12:C+t�:FI. STpNBAAi] 'CR 1 NGLE FLOAT'i NOF WLLY`CL.05EL/ CATF-c30RY : STP 'SUMP' I:I:3:ff 15�E1'iiiEk '1.-2 1'R I—STAT7 (:SINGLE ,FL.OIJT.) cwrEGQRY :. A I SFsENSER PAN I JXAI'. TES'!- MFTi it7F+ f J-STATE- (;'3I Nt±l E t-L4AT) CATEWR v, ': Ti1 SN1rNy1~Tt 'PAN Tan, ON DrATE ALL 1•E•ri+l1! O T 9. 2009 START TJME : Dlj�;A IXP {_I :iti1LPEbi`1 R .a-n TEST RATE :Q.,C! C,/AL�Ht Tkt "s'lfiTE"iti°IN��LE rLUf�T"l: f:Uk:�'f J 4tH I�QUidS" 0ATEGt?k.' .: ffI SPI=NS-8R PAN Tti T El,;PLV E'T0P:D 1.5NhLRD FORVIAT NOPMHL L t 6:�t 1 SPIN ;ER ?-J 'fRI-wT(,TE (SIW.LE' FLOW) CATEG0PY : .D]$PENSER PAN TAN'll 13: 4 TAW a: NONE EVF 1 SD SE 1'UP 1 N-Tmic mi-ARitk L I OU I D �:kN:30R Au1S T 4:LOW PRODUCT ALHk1-9 L15:FUEL ALARM EVR TYPE: £it-il.Allt E L 1 OU I U ;FhJ.�:CSR ALf"c' R 8:111!3p '7-8 1. I :SENSOR Our ALmRt1 FYPE: BALANCE Nr,'7:�LE TWE L 2:SEIt30 P OUT ALARM !TANDARD VST L 3:SENSOR OUT ALARM NORMALLY CIA)SED L 4:8EN6SOR OUT ALARM VAPOP. PROCEE;SOR 'r PE L S:SENSOR OUT FlLARM TANK 13: NONE V&I' Vr-�PGR PRVi I SOR L t+:SEICOR OUT ALARM L 7:5ENSOF. OUT ►iLr-)RI I. 3:SENSOR OUT ALARM L I Of I 1 D yENROP: ALMS ANALYSIS TIMES L 9:SENE:OR GI•I'C ALARM 1.16:FUF-L. ALARM TIME: 1 U:00 AM L10:SENSOR OUT ALARIl DELAY MINUTES: I Ll1 ::SENSOR OUT ALARM R `': L 12:SEN OR OUT ALARM TS/PE: L13:SE14SOR OUT ALARM STANDAF.'L, ACCEPT HIGH ORVR L W SENSOR OUT ALARM N0P.MHLLY CLOSED DISABLED L l 6:SENSOR OUT ALARM TANK It: N,::SNE I SE) HOI:E TABLE ISO SITE ALARMS 1D FP FL HL AiA RR I SD GROSS PRE.S FAIL -- I SD DEC:RD PRES FA I i_ SE*Jl : SR ALVIS' 01 01 01 0*:� -01 UU 1:30 VAPOR LEAK FAIL AJ.l.:FUEL ALARM 0_ 02 02 02 01 UU 1SD VP PRES FAIL 03 0:3 03 02 0^- UU I SD VP STATUS FA 11. R 1 D:V'. T t°ONTPOL OPEN 04 04 04 02 05- OU TYPE: 05 OF 05 0? 03 UU 1:-;D 1131-,E AL ARI°IS VAPOR FFth:'GSSCSF 06 06 CIE. 0? 03 UU ALL:FLOW r:OLLEt::T Frill. NORMALLY CLOSED 07 07 07 02 04 OU OS OE OB 02 04 UU PMT: hILAPHS NO ALAk1°1 1-`Fa`�1 GNh1El+IT: - VF' E~MISS1()NS FAIL VP PRESSURE FAIL 1 :D A I RFLOW METER MAP R 1 1 :Vi'I' CONTPOL. GL OED 10 SERIAL NUM LABEL R 4:D I CBEL TYPE: ----- - ---TYPE: : TFiIVDHhO 1 DISP 1-2 F >"r+ IUL`iAkl'� NORMALLY CL.03E0 2 14945 DISP 3-4 F NORMALLY U1.022C, ,r 25313 DISP 5-6 F TANK d: NONE 4 24957 DISP 7-8 F TAI'Jh p: I I N-•TANK ALAR.ME; I':*.T) FUEL (;;R.ALIE HOSE MAP !it-TriNh ALr-Ihl'1�; ALL:OVERFILL ALARM 1 3 4 '1' I :L.OLJ PROI!I.lCT AL,HRI-I ALL:H l GH PRC)D(J,::T ALARM FP 11HH MHH MHH MHH AA 1.1641.11 r, '8E=N:=0y mL!°I: U1 104 301 201 9 U 1 I, 1 :S1rNSOR OUT riLARM 02 102 30'2 20'2 `-+ U I I. :SENE;i)R OUT ALARM i13 103 303 11011 U U L,l G:SFIVSOR OUT Al-mRIM 04 l C14 304 204 U U 2 1-15 1 U5 305 205 U U 3 I SI71 S'I TE ALARMS 06 106 s06 "06 U Ll ;l I SCE GROSS PRF:� FA I L 07 109 30? 21 07 4 LI a I!;D DE6RD PPES FA t L 0B 1 013 3061 208 a U 4 121) VAPOR LEAF FAIL ISD VP PRES FAIL I ST, VP STATUS FA 1 L ;HART: 11116 ;R SETUP LABEL. TABLE F.' S:iSI ;p 1 -2 1 : UNAS:SIGNED T`,'F,E: = I :D I SF 1 '? FLOW r•M'ER ': BLENDzi :,TANDAF.L1 i F�'CEt�i>R`;' m R FLOW HETEk 3: REGULAR NORi'v"L1-V CLOSED 4: 1-11D GRADE =':Dl SP -•1 FLOW IML-`rER Pi: PREMIUM Tmill; it: NONE l:.ATEG'0R1' AIR FL01,:1 1.9ETER 6: GOLD 7: BRONZE. t:D I�F• 5 t FLOW ME'ru: 8: SILVER L1OUID SENSOR, r',LM.S C-HTEGt:RV r41R FLOW METER 9: BLEND2 1-13:FUEL ALARM 10: BLEND4 L. I :SENc*R Our ALAR11 s 4:DI:..P 7-i:: FLLW NIETEF L 2:2ENSOR OUT ALAPH CATEGORV AIA FLOW METER P. 6:0I SP 3-4 s 7:PREFiS IRE SENSOR TYPE: GHTEGORV VAPOR PRESSURE �:7'siNDARI-� NOPHALL'C CLOSED TANK o: I *JE LIQUID SENSOR ALMS L.1 u:FLIEL ALARM ALL:SEIJSOR OUT AJ-ARIM li 7:WSP 5-6 TYPE: ST:ANDmPTs NORMALLY GLOSEC' 1410 vL-'pS l om: 01 .02 ---- IN-TANK ALARM - -- SENSOR ALARM VAPOR PROC I:_' OR TYPE L t 'REGULAR SOUTH W5'C 1iAPbk P'90 ES�01 C i:UNLFAGE> NORTH ANNU*LAR SPACE SENSOR OUT ALARM PR)CESSOR CONTROL LEVEL: OVERFILL ALARM AU0 18. 0-009 11 :32 Ali FULL AUG &. 2010 2:80 AM AUG 6, 2010 12:21. PM :FUEL ALARM HA" RUNTIME M I NUTFS: 30 JUL 26, 201'0 8:.0'6 AM AUG .J k7. 2009 10:55 All- ow . 0.20Cr I NCHFS OFF: -O.200 1 NGHES HIGH PROIDLCT ALARM AUG 8. '2010 ?:,30 1111 AUG 6:: 2010 'i 2:,21 PM JUL. 26. 2010 .8:06 AM I KIALI'D FUEL LEVEL AUG 18. 2009 9:X38 .AM' PROBE OUT F-iLAR1.1 HISTORY REPORT AUG IB. 2009 1;1 :.1.1 AI`1 E1VC?.'.m t .y ;t AUG 18. 2409 9":'17 AM _..--- T I :DleSEL LOW TEMP WARNING. riUC 18. 2009 11 :k2 HM C1�'t:k2f IL.I. h1.HRh1 AU 18. 21JI39 11 :00 ✓•11•I 1i t ;f l PPODUI::T ALARM r4tnr; I6. 21005 I0:59 AM I NVAL i L, FUEL LEVEL AlI APM H[STORY REPORT ALN1 112. 2009 9:42 Ahl PROBE OU'C L 2:IREGuLAR S7U'PH AUG: I$, 20Q+ 1 1 :0 x' END r x }: PI P:1 Nu sUMP S'02OR 0UT'.A1.ARPl AUC I'S. 7009 11':33 HM LOW T:7'IP 11AiRNI P6 Aw Is, '2t71i9 I I :113 -.m FUFL ARM AUG Ib. z009 10: 3 HM ALARM Ill ;TO t It 'POPT ____ lhl.--THINK f�L�iRi•1 -_,._.. END m T 4:SUPRENE A +i END. *. K X + �. OVERFILL ALARM Atji3 It), faiag 11 :14 All, HIGH PROLkLICT 'ALARM AUU 18. 2009 11 :13 .AIM l I'b,AL I h FUEL LEVEL AUG 18. 2009 9:.49 AM ALARM HISTORV REPOPT PROBE OUT AUG 18: 2009 1 1 :1 6 HM i:t1 ARM AISTORY REPORT ---- 1 P1-TtANE ALARM --- - 14W IS. 2009 1:,1 :13 AM AU{.:. 10. 2009 '.3.49 PJII SW30R. ALARM --- - T `'_:UP1! ElitJ!?D.SOUTH L 3r:1'ECULAR SOUT-A S;TP SU1)> O' EPF,k LL ALARM SENE*R-OUT.ALARM AL143 I I . 2010 P-55 AM AUG 03'. '20Lk9 1,1 :32:AM JLJI.. 3Q. -"010 g:16,All JI.IL 27.. 2010 8:27 AM FUEL ALARM 'fAff H k i;H PP.c DW,1' ALAR11 AUx; J I . 2016 6:55 1.41 JUL 30. 2OI0 9:16 AM JUL 27. -;Ol G 6:27 AM F 1?c+EE OUT AIX. IS. 009 11 ;07 AM END. K x X jai ?i END 141-4.1°1 H I sTCIT<v h 1;I'G p.T ALARM H is l'ORY PEPOR7 SERSOR ALARM � - ALARM,. HIatt PY -9EPvR T ENSOR L 4:RG ULAi 1110?TH L P _ gENSOk ALARM ANNULAR SPACE ANNULAR SPA I Li T 16SEL 5EN-gOR: OUT ALARM 2Ea,130R OUT, AL ARM >t13ING -- - �:UMF AUCG 18, 2009 1 1:1;2 All AtL; 16.. x'1109 1 1 :32 AM FUEL ALARM P ER 27.' ''201.0 2.:'15 Al°t FUEL ALARM FULL ALAMI AUG 1@. 2009 10:53 AM AIIG 1b. 2Q�1� 1,G:,51 �M FtIE1. ALARM '1':1. 2010 4:45 PIM ,,_14S 3R 0Lrr r�C:fiR M AUu 18. 2009 12':03 Pig h 3r E14D x Y r ALARM 111:"fvk`: REPORT tALt-PM H I:'TC}Wa" kEPOR"! ::Err�'t;;r hHLF;Tdhi --•--- _-°-_ ciEiVSi,77 liLiiklM ----- I 5:1;EGUI-AR NORTH L Et-:2UPRiEflE �, 1,I€,I Nc surly-' �1 F�l Plt ::::Ul1F AL'AP1 Ht�'1TCtR, REPORT :=EtV�I R: OLIT ALARhI S,i IJCCSR �J-ur 'ALARM 003 18 210 9' la :3? Hhl Aui- 1.Ft., 2609 11 :•`_12 All, - rt�PiSOR AL ARM -. FUEL, ALARM FLIEL 'AL,)RM _ 8TP SUMP AIJ." 18- 2clocl 10 16 Atli ALIT I'S 2009 I'D.:07 All 8 N.-�GR OUT ALFIR,M r1ii�; 15, 2009 12:03 Ff1: �s>rIV'•tJF: £BUT ALARM AUG 18,. •2009 i 1.`:3t1 rt�l 0J EL- ALARM '1'10:?:7 AM A. END r ti :E � ,,. L'fVC� 'r. .t � � � :. ., .� .• EIIx� +�. ;: � r AL.aRM H i STOP ` R1:I3.PT ALARM HISTORY REPORT SENSOR al APH ._ ._ _ _-._-- SEM6R ALARM ----- L L-:PEC'ULAR NORTH L 9:SUPKk 112:' 1•P):' SLNMP "TO' SLIMP :SENwvR t?Il1'-ALAPr•i `,ENSOI?•UUT ALARM AUG 15: 2009 11 :32 AM AUt3 18. • '0,09 12:.03 PH FUEL "LARrt SGhk'-fVR OUT ALtikk AUG is. n00y W:'2113 AI-I AU(; 113. 2005 I1 ;3-0 AIM, 'FUEL ALARM . 1UG t 0,. ^_009 1 Ci:'30 mm r .END .. K .. n END ALARI-1 IA I STORY REPORT' MARKET MS-l'OF"I PEPORT 4700 (.Qf-FJE Rb -- �-*,ENSOR ALARM CA 93:308 ' ALApt'l lJf-:rjlSPEW*,EP L 1�3:V I DISPENSER PtAN !�PENSJ;.'R 1-2 F)12PEN,'ER PAN '�EWWR OUT ALARM ALIG 19, 2u 10 III -,f SEI,r-*.(','R OUT .141.iAl• AUG 18. 2009 12:03 P11 AW 18. 2009 )2.:03 F*li SENSOR OUT RLARtl ALA; 18. 2009 1 1 :Z30 ki 2','�;TFM ':lA'kTLlS- klhi•�*.*l 3-EW SOR OUT ml-APM - - - - - - - AW 18• 21 009 1 1 '3U Am FUEL ALAFT-1 PILI- FUNCTIONS PIQF-tlml- FUFL ALAR1,1 ALK. la. 21009 10:36 Pil A10' 18. 2004 10:'<i mm BROOKSIDE MARKET END 4700 COME RD --3 CA 9aJij END HUG 19. .2-1)10 9:41.1 AM Sysaoi ;,r,,Tu,3 REP,40' L16:FUEL ALARM i4APM HISTORY REPOR,r tiLAPH HISTORY REPOPT SEr�•OR ALAKII ----- ml-AFM L.1 F�:1)1'SPENSER 7-8 111SPFNE'FF., PAN L 14:Dl�,Pl-142ER J-4 FUEL ALAF.11 DISPENSER PAN JfAN 18. 2010 3.36 PM OUT o4j-0,1 AW 18. 2009 12:W Pil FUEL AL-MR11 OUT ml-ARM Is. 21010 3:36 ptli --iENsOR 1LARN j,j6:tlj!"PEljSER 7-8 muo 1*, '2009 1 1 ::40 w FUEL ALARH DisrIENSER PAN FUEL AU-00-1 JAN 1 . 2010 3:41 PM FUEL AILAFtl 19�A uC. 2,0 10 AUG IE:. 20oq 10::44 Am END MAREET X EjqD t:;01*,I-,I1: RD .A 93308 -SGO-1330 19. -010 9:41 AM SysTpi-i -)PT I-I D 15'1'LrJ:?G:P, PAN FULL HLmPri f'•ki,Ui.S i C1r ,1raR1:Er - - '-ENc:�fr �1LI Rh1 ----- FL lE AUG 19, e'01 Cl +::1^ r=U1 i.. 9:: UPREIIL" d 761) Ca; = RD E:TP SLUIP GAI k cSF 1 ELP CA 9:3304 FURL MY) HUG 19• 2010 10:00 HM AUG 19. 20113 10:C15 i;H :."I:3TEM s,rHTUS REPOPT - r�Ch✓<;t'sJ? LHRr1• --- 1s6 V WART+! - - L.1.1:111 PENISFY 3-•1 11F' Elhl:: l JN3 WARN DENEWER PAN FUEL, ALMRrt SENE;C)R ALARM ----- ti1.10 19. 201 fa 3:a5 AP1 L.i:; :t�!>~Pl IVER I DISPENSER PAN FUEL. ALARM AUG 1 9. 2010 10:01 Htl !�J:NSOF' iiLARH . .__ _ 4700 COFF I E RU L 12:D I SPENSEP 1-2 B:;J<Ef�:P I EL.0 �1F; 9�:30>a f'r-1N V 1-5r1E- I LL) FUEL A1_AFt t i-o.AF.'M ---- HUia 19. 2010 9:41'. HP1 L]4:r,1 SPENSER 7-4 D I SC'EN:riGR PAN AUG 19. 2010 10:06 Art FUEL_ ALAPI"I HUi; 19. 2010 10:02 Af-I :JY.JTI::hI �:TATL�� F.'Er•s:Il:r y - 11,r) VP STATf.f: kh4RN VP EP1I SS I GN5 IAIARPI J.•J E�:L-I. STP suM>• FUEL ALAR-i --- 2'LvISOR ALARM --- r3L�1a 19. 201 LI `+:50 Fill 1.1 :►a l PEP[:lai' 5-6 C11: F'ENSER PAN Al fr; 1 9. :'01 U 10:02 k1l 1.1 l :1-+I ESEL P l 1:l Nt: SKIP �:Erh2;QR ALr-in' i -- -- • FIJEL ALAP.M L kECULAf.' SGU'rN AIJG 19. •1310 10:0? Hr1 STP Su Ir• FIJEI. HI_:;F.'ri -- - 1,;r1 SITE AL.ARN AUG UG 1•3. 2010 9:5,j mm I SG VP E imi ,� W RI'l AU, 19. 2010 10:02 AM L 2:REGLIL 4F* Z01-ITH PIPING SUMP FUEL AbARhI :.�l:l',:;Ul•, Tl::11 19. 2;010 10:09 All L. r".:F-.'}-'�':11>_AF.' rr,;T:'1'I i ------•- PP•ti; A1sA121°I ------ AUG,' r 1'I Slil°Il' VF' 0111,313,10112: L,It3RP! FUEL mt.;41tvi AIJ(3 19. 'aJl 11 i o:O' Hl"I ALa:; 1eJ. ;;L,l1i Ju:ini HI°1 L. 5:PEI:LILA? NORTH - =4 OR A+I_r-1RN - - F'I P i Nr_; SLa-1F 7-0 FUFJ-. ALAPI.1 G I SPF.P).$ER PAN ALIG 19, 15,010 10: 1 l AI°I FUEL :41-ARM 6LIC, 19. 2010 10:03 r-thl --- 2EP60P 13L(•1F!M -- -- I_1 1):1)1 ESEL c:;EW,OR Abakl9 ----- wINLILAP. SPA O, _ ::�!IPR1 hiE FUEL ALAF2010'I'I I_ R t F f AUC 19. 10:18 t-N FLIED. HL FiF f l r4U+; 19. 2t_l I t3 I C1: 13 NI"1 FiF;WY,::-;I UE VV4RKET 4700 +_CtFF1E PO F:P.Cv1atLG h1HPl•:1_!' bnl-5R$-103l3 17ACI rOFF I E RD BAKEF:::F 1 k(.I+ OA C#3 60e At3(: 1 20 10 10:20 Ht f 661-5t1N-1.i,10 AL1+> I{+. '?U 10 t 0: 14 Ahl S.YSTEII STH'I'LN; PE:1,O f 1:311 VP STHTUS WARN - ^ VP 0112S1ON5 WAPN )::U VP STATUS WARN VI" uaNPN ..-- :�EPISiSR r3LARl•i �-•-- 1_ y: •urJ?Er•JF 4,;TP SUMP OLIT ALARM 1. ?: 1:IF'PE:PII: AIJG l`+. 2010 10:20 W I-iNIVLILP1R FUEL ALi-iRM AU'-' 19. 2111 U 10:15 W *--El'ISJOR ALARM i.t O: O E�'DEL W-INULHP SPfACE :::L i'1SL3P ml-HPH --- cEhISOP ouT ALRRM 1. .I:RE+:;LJl_AR NORTH ALL, 19. 2010 10:23 All raNNULAP :3Pr:t+::1= F LIF 1_ mLARm AUG 19. 2010 10: 16 AM �- -- SEIC'O: NL.PIRM ----- L l 1 :I:r 1 ES:EL sCiv: tj(; HL;iRt^I ----- F.I P.I P,ha 5Ut°IF SE NSc?F. OUT ALAPII :REr:I)L ' SOUTH AUG 19, 2010 10: AM HNNULAP'. SN-kC E FUEL. ALt 4FTl f f ffN 19. 2010 1 L*1:17 4.1 LIa:L+1SPL`NSEF! 1-2 SENSOR uLfl' ALARM AUG 19. 2010 10:23 All 1.1":1:11 MEL SENSOR OUT ALmkl-1 1AUC; 19, 201 CI 10!'-"3 riM :'ENSCIR ALARM b)2:PENSFKI PAN OUT ALARM HUG 19. 201 1 1 ri:LlLs W-1 4700 0DIFFIE RD BAKERSFIELD CA 93202 ALAS 19. '2010 10:2f3 AM 11k,001's I DIE 11ARKE7 4701) COME RD —STEM STM'Lt3 REPORT &-XEP$FlF-Lf) CA 5"308 66 1-506-1,338 L 9:SENSOR 01-rr ALHRII AUG 19. 2010 10:24 "1 l.)0:c;ElqtOP. OUT ALARM L) I :SENSOR OUT AIAPII STATUS REPORT L)2:SEi,r.;oR OUT - - - - - - - - - - - - L I :SFrt;oF.- OUT ALAFI-I OUT ALARM OUT ALMRI•I I.Srj VP STATUS wApi,i L I I:SEN20P ou'r ALAF.,m VP Ft-IIIS'SIONP, WARN Llt,:SENSOR OUT PLAPPI) Lit:.:SENSsOR OUT ALAPri I':1) VP STATUS wi)wil IFMISSJON.? WARN SEN�X)R ALARf"I L15:01SPI7112hR 5-6 PAN �Em,IoR ou'r ALARII AUG 14. 2010 1 CI:*-:'.'I All ----- -:;Ei,IS0R ALARI-I L 14:P I SPENSEP 2-4 rdspEtBEP PA14 SEN20R OUT mLAM AU.-I 19. 2010 10:23 AM SWRCB,January 2006 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 (if applicable), should be provided to the facility owner/operator for submittal to the local regulatory agency. 1. FACILITY INFORMATION Facility Name: Shell I Date of Testing: 8/19/2010 Facility Address: 4700 Coffee Road, Bakersfield,CA 93308 Facility Contact: Matt Jeffries Phone: 661-496-7006 Date Local Agency Was Notified of Testing: Name of Local Agency Inspector(rf present during testing): 2. TESTING CONTRACTOR INFORMATION Company Name: Confidence UST Services, Inc. Technician Conducting Test: Bryan A. Self Credentials': X CSLB Contractor X ICC Service Tech. ❑ SWRCB Tank Tester ❑Other(Spec) License Number(s): CSLB: 804904 ICC: 8022804-UT 3. SPILL BUCKET TESTING INFORMATION Test Method Used: X Hydrostatic ❑Vacuum ❑Other Test Equipment Used: Lake Test Equipment Resolution: 0.0625" Identify Spill Bucket (By Tank 1 Regular(North) 2 Regular(South) 3 Super 4 Diesel Number, Stored Product, etc. Bucket Installation Type: ❑Direct Bury ❑Direct Bury ❑ Direct Bury ❑ Direct Bury X Contained in Sump X Contained in Sump X Contained in Sump X Contained in Sum Bucket Diameter: 13.00" 14.00" 15.00" 15.00" Bucket Depth: 12.50" 13.00" 13.50" 13.00" Wait time between applying 5 min. 5 min. 5 min. 5 min. vacuum/water and start of test: Test Start Time(Tj): 9:30am 9:30am 9:30am 9:30am Initial Reading(RI): 10.00" 10.75" 11.75" 10.50" Test End Time(TF): 10:30am 10:00am 10:30am 10:30am Final Reading(RF): 10.00" 8.75" 11.75" 10.50" Test Duration(TF—Tj): 1 hour 1 hour 1 hour 1 hour Change in Reading(RF-Rj): 0.00" 2.00" 0.00" 0.00" Pass/Fail Threshold or 0.0625" 0.0625" 0.0625" 0.0625" Criteria: Test Result: X Pass ❑Fail P s X Fail X Pass ❑Fail X Pass ❑Fail Comments— (include information on repairs made prior to test 6l and re mended follow-up for failed tests) CERTIFICATION OF TECHNICIAN 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: A Date: 8/19/2010 ' State laws and regulations do not currently require testing to be performed by a qualified contractor. However, local requirements may be more stringent.