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HomeMy WebLinkAboutFMC 2010 1 i 1111 47 MONITORING SYSTEM CERTIFICATION IE 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 r red for each monitoring system control l2anel by the technician who performs the work. A copy of this form must be provided to the tank system owner/operator. The owner/operator must submit a copy of this form to the local agency regulating UST systems within 30 days of this date. A. General Information Facility Name: #367 Fastrip#640 Bldg.No.: Site Address: 8001 White Lane City: Bakersfield Zip: 93309 Facility Contact Person: Omero Garcia Contact Phone No.: 661-393-7000 Make/Model of Monitoring System: Veeder-Root TLS 350 Date of Testing/Servicing: 7/22/2010 B. Inventorylof Equipment Tested/Certified Check the appropriate zes to Indicate specific equipment Inspected/serviced: Tank ID:12000 gal.Regular 1 Tank ID: 12000 gal. Regular 2 [x] In-Tank Gauging Probe. Model:847390-107 [x] In-Tank Gauging Probe. Model: 847390-107 [x] Annular Space or Vault Probe. Model:4201208 U Annular Space or Vault Sensor. Model: 794390-420 [x] Piping Sump/Trench Sensor(s). Model:4201208 [x] Piping Sump/Trench Sensor(s). Model: 794380-208 [X] Fill Sump Sensor(s) Model:794380-208 [x] Fill Sump Sensor(s). Model: 794380.208 DO Mechanical Line Leak Detector. Model:syphon [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:847390-107 U Tank Overfill/High Leval Sensor. Model: 847390-107 ❑ Other(specify equip.type and model in Sec.E on Pg.2) ❑ Other(specify equip.type and model in Sec.E on Pg. 2) Tank ID: 12000 gal.Super Tank ID: 12000 gal.Diesel [z] In-Tank Gauging Probe. Mode1:847390-107 [x] In-Tank Gauging Probe. Model: 847390-107 L] Annular Space or Vault Sensor. Mode1:794390-420 [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 [x] Fill Sump Sensors(s). Model:794380-208 L] Fill Sump Sensor(s). Model: 794380-208 57 Mechanical Line Leak Decector. Model:FE PETRO [x] Mechanical Line Leak Detector. Model: FX1 DV ❑ Electronic Line Leak Detector. Model: ❑ Electronic Line Leak Detector. Model: L] Tank Overfill/High Level Sensor. Model:847390-107 L] Tank Overfill/High Level Sensor. Model: 847390-107 ❑ Other(specify equip.type and model in Sec.E on Pg.2) ❑ Other(specify equip.typs and model in Sec.E on Pg.2) 1 14 • 1 16 Dispenser ID. 3& Dispenser ID._ 5& I Dispenser Containment Sensor(s). Model: 794380-208 [x] Dispenser Containment Sensor(s).Model: 794380-208 [x7 Shear Valve(s). U Shear Valve(s). ❑ Dispenser Containment Float(s)and Chain(s). ❑ Dispenser Containment Float(s)and Chain(s) Dispenser ID: 17&18 Dispenser ID: 19&20 L] Dispenser Containment Sensor(s).Model: 794380-208 [x] Dispenser Containment Sensor(s).Model: 794380-208 L] Shear Valve(s). U Shear Valve(s). ❑ Dispenser Containment Float(s)and Chains(s). ❑ Dispenser Containment Float(s)and Chain(s). Dispenser ID: 21 &22 Dispenser ID: 23&24 [x] Dispenser Containment Sensor(s).Model: 794380-208 [x] Dispenser Containment Sensor(s).Model: 794380-208 [x] Shear Valve(s). [x] 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 System Set, [Xj Al rm history report Technician Name(print): Kristopher Karns Signature: A pt.✓t/� Certification No: 834106 License No: 804904 Testing Company Name: Confidence UST Services,Inc. Phone No: 800-339-9930 Site Address: 8001 White Lane,Bakersfield,CA 93309 IIIIIIIIIIIIIIIIIIII 48 _Date of Testing/Servicing: 7/22/2010 IE II D. Results of Testing/Servicing Software Version Installed: 327.04 Complete the following checklist: ❑ Yes ❑ No* Is the audible alarm operational? x Yes No* Is t e Visual alarm operational? x Yes No* Were all sensors visually inspected,functionally tested,and confirmed operational? x I 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? ❑Sump/Trench SensorsU Dispenser Containment Sensors Did you confirm positive shut-down due to leaks and sensor failure/disconnected? [X] Yes; ❑ No; ❑ Yes ❑ 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* ❑ No Was any monitoring equipment replaced?If Yes,identify speci fic sensors,probes,or other equipment replaced and list the manufacturer name and model for all replacement parts in Section E,below. ❑ Yes* ❑ No Was liquid found inside any secondary containment systems designed as dry systems? ❑ Product; [x] Water.If yes,describe causes in Section E,below. R FYeWas monitoring system set-up reviewed to ensure proper settings?Attach set-up reports,if applicable. No* Is all monitoring equipment operational per manufacturer's specifications? *In Section E below,discribe how and when these deficiencies were or will be corrected. E. Comments' I replaced the Regular I Syphon 208 Fill Sump sensor because the old one was broken. Removed small amount of water from all 4 STP sumps. We need to replace the Super relay. During the inspection the Super relay got stuck,I was able to unstick the relay and we were able to finish the inspection,but the relay should still be replaced to assure proper opperation. The Overfill light bulb wouldn't activate so I replaced the bulb and retested it to confirm that it was opperational. F. In-Tank Guaging/SIR Equipment: [X] 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: L] Yes ❑ No* Has all input wiring been inspected for proper enter and term ination,including testing for ground faults? x 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? _[xl Yes No* Were all probes reinstalled properly? Lx] 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.: 00.1 g.p.h.; ❑0.2 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 No For machanical LLD's,does the LLD restrict product flow if it detects a leak? N/A ❑ Yes No* For electronic LLD's,does the turbine automatically shut off if the LLD detects a leak? [x] 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? Lx] N/A x Yes No Were all items on the equipment manufacturer's maintenance checklist completed? * In the section H,below,describe how and when these deficiencies were or will be corrected. H. Comments: Monitoring System Certification Form: Addendum for Vacuum/Pressure Interstitial Sensors I. 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 owner/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:Veeder-Root [Model- TLS-350 System Type: ❑ Pressure; ® Vacuum Sensor ID S-1 Component(s) Monitored by this Sensor: Regular Product Line 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 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 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 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 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 How was interstitial communication verified? ❑ Leak Introduced at Far End of Interstitial Space;' ❑ Gauge; ❑ Visual Inspection; ® Other(Describe in Sec.J, below) Was vacuum/pressure restored to operating levels in all interstitial spaces? ® Yes ❑No (/f no, describe in Sec. J, below) J. Comments: Leak was introduced at the 3-way ball valve. Page 4 of 4 ' If the sensor successfully detects a simulated vacuum/pressure leak introduced in the interstitial space at the furthest point from the sensor,vacuum/pressure has been demonstrated to be communicating throughout the interstice. UN-036A-1/1 www.unidocs.org Rev.01/26/06 FASTRIP 367 SYSTEM SETUP " BYBTEMISECURITY t 800.1 WHITE LANE - - - - = `, CODE, 000000 . _l BAKERSFIELD CA,93309 JUL 22. 2010 '1 49 PM HISTORY l MAINTENANCE �DTSAELED JUL 22, 2010 1 :49 PM SYSTEM UNITS ;• . 'U.S. . ,.;,� _. TANK CHART SECURITY . .SYSTEM LANGUAGE_ : DISABLED' SYSTEM STATUS REPORT � '. ENGL_I_SH_. SYSTEM'DATE/TI'HE FORMAT i L22:FUEL ALARM _ - - - MON DD YYYY' HH:MM:SS xM. CUSTOM ALARMS D IAHLED,.. FASTRIP,367 INVENTORY REPORT 8001 WHITE LANE,.. BERVICE,'NOTICE BAKERSFItLD-CA,93309 DISABLED T 1 :UNLEADED VOLUME o 4079 GALS SHIFTS TIm 1 s . 0 AMA COUNTRY _ ULLAGE 7921 GALS ISO 3166 CO € 90�s ULLAGE 6721 GALS ; SHIFT°TIM$ 2 , b;IBL,ED SHIFT'TIME 3kHLED 'T' ' CODE:. TC VOLUME 4017 GALS , SHIFT TIME 4;,_xD SABLED HEIGHT . 44.75 INCHE MASS/DENSITY WATER VOL - 12 GALS { y MASS �. TANK. PER'"fST NEEDED .WRN WATER - 0.87 INCHES DISABLED TEMP - 81 .7 DEG F - DISABLED •: ,.- 4 TANK ANN TSt:,'EEDEP', RN` DISABLED T 2:UNLEADED 2 VOLUME - 4581 GALS =` LINE RN BL ENAE METH4U,;,: i ULLAGE - 7419 GALS PASS LINE' 90X ULLAGE- 6219 GALS LINE PER TST.. NEEDED..<WRN' . TC VOLUME - 4512 GALS t HEIGHT - 39.03 INCHES DISABLED. : WATER VOL - 14 GALS LINE ANN-'TST.'NEEDED'r WW��- WATER - 0.77 INCHES DISABLED. . TEMP - 81 .4 DEG F pR I NT -'TO-.VOLUMES ENABLED T 3:PREMIUM = VOLUME - 3086 GALS I TEMP COMPENSATION i ULLAGE - 8914 GALS I VALUE {DEG F.,=} : 60:.0 90% ULLAGE- 7714 GALS .STICK,HEIGHT OFFSET TC VOLUME 3038 GALS, DISABLED, HEIGHT - 36.50 INCHES ULLAGE: 9096 WATER VOL - 12 GALS ;H-PROTOCOL DATA.FORMAT" WATER m 0.87 INCHES i HEIGHT Tqp - 81 .7 DEG, F DAYL I GHT~SAV I NG T I PEE. ` •ENABLED, T 4:DIESEL START DATE --^ VOLUME - 3446 GALS MAR., - ,WEEK 2.�rw S N. ULLAGE - 8554 GALS START TI,ME 90% ULLAGE- 7354 GALS TE TC VOLUME - 3412 GALS hK3V T D" SLAV HEIGHT - 39.53'i.IdISH ES WEEK 1 EN '° IME Y 3 WATER VOL 10 GALS' . :EN 00 AM I R - X1..77 INCHES J RE-D I RECT` LOCf�Lx PR I NUT I. 4 - EEG F T�O DISABLED, : * * -END x * * * * 'E O PROTOCOL-PREFIX M V t t ' d T`Y UNLEADED 2 PRODUCT CODE 2 COMMUNICATIONS SETUP I — UP G THERMAL.'•COEFF . .000700 , — — — IN TANK SET TANK DIAMETER 96.00 — — _ _ — — — -. — - =- - ; TANK PROFILE -1 PT T i :UNLEADED t FULL VOL c; 12000 PORT SETTINGS: f PRODUCT CODE 1 THERMAL COEFF. }000700 COMM BOARD : 1 (EDIM ) TANK DIAMETER .120.00 FLOAT SIZE: 4.0 IN. RS-232 SECURITY TANK -PROFIFLE'':� -`1 PT CODE DISABLED FULL VOL `L2000 WATER WARRING 2.0 J,cs HIGH WATER LIMIT , 3.0 COMM HOARD 2 (RS-232) �` `� ti 7 BAUD RATE 9600 "' MAX OR LABEL: VOL',':, 1-2000_ PARITY ; NONE k,7 FLOAT S I ZEDS OVERFILL. LIMIT 90% STOP BIT 1 STOP j•WATER WARNI:NG:, y:2 .0 HIGH PRODUCT' 10950 r DATA LENGTH: 8 DATA 'HIGH WATER LIMIT 3.0, 11400 I RS-232 SECURITY f ` DELIVERY LIMIT 10x _ CODE : DISABLED MAX OR-LABEL�:VOL 1 2000 OVERF I LL.L I M:IT`- �, 90%s , 1200 COMM BOARD 3 (RS-232) . 10800 ' LOW PRODUCT 1200 BAUD RATE 9600 HIGH PRODUCT 95� LEAK- ALARM LIMIT: 99 PARITY NONE 11400 t SUDDEN LOSS LIMIT: 99 STOP BIT 1 STOP DELIVERY LIMIT IOs6 1 TANK'TLLT 050 DATA LENGTH: 8 DATA ± 1200. RS-232 SECURITY -PROBE OFFSET 0..00 ' t CODE : DISABLED j LOW PRODUCT 1200 LEAK ALARM LIMI'.T: 99 SIPHON MANIFOLDED TANKS �. SUDDEN LOSS LIMIT: 99 AUTO TRANSMIT SETTINGS: ;TANK TILT' 3:•.25 ) LIkNEnMANIFOLDED TANKS AUTO LEAK ALARM LIMIT PROBE OFFSET 0.00 ! Tg:: NONE DISABLED AUTO HIGH WATER LIMIT SIPHON MANIFOLDED' TANKS LEAK MIN PERIODIC: 1%. DISABLED Tit: NONE 120 AUTO OVERFILL LIMIT LINE MANIFOLD.ED, TANKS i DISABLED Tit: NONE LEAK MIN ANNUAL 1 j AUTO LOW PRODUCT 1 s 1%, DISABLED f 120 AUTO THEFT LIMIT ' 1 LEAK MIN PERIODIC: 1%6 DISABLED } 120 PERIODIC TEST TYPE. i AUTO DELIVERY START ! STANDARD DISABLED LEAK MIN ANNUAL' : 1� AUTO DELIVERY END 120 i ANNUAL TEST FAIL DISABLED - I ALARM DISABLED AUTO EXTERNAL INPUT ON ff DISABLED f PERIODIC TEST TYPE PERIODIC TEST FAIL AUTO EXTERNAL INPUT OFF j STANDARD ALARM DISABLED DISABLED ; AUTO SENSOR FUEL ALARM ANNUAL TEST FAIL ! GROSS TEST FAIL DISABLED i ALARM DISABLED ALARM DISABLED AUTO SENSOR WATER ALARM DISABLED PERIODIC TEST- FAIL ANN TEST AVERAGING: OFF AUTO SENSOR OUT ALARM ALARM DISABLED PER TE$T AVERAGING: OFF DISABLED j I GROSS_ TESTALARM DISABLED TANK TEST NOTIFY: OFF , j ANN TEST AVERAGING: OFF TNK TST SIPHON BREAK:OFF { ! PER- TEST AVERAGING OFF' DELIVERY DELAY 1 MIN TANK TEST NOTIFY: OFF PUMP THRESHOLD 10.00%6 t RS-232 END OF MESSAGE TNK TST SIPHON ,HREAK:OFF f DISABLED DELIVERY DELAY I MIN• { 10.00 PUMP THRESHOLD . : 1 T 3:PREMIUM I T 4 D IESELH -- i PRODUCT CODE 3 PRODUCT GODS ; 4 LEAK TEST METHOD THERMAL METER : . 120.00 4 THERMAL COEFF :.000450 TANK DIAMETER 120.00 TANK DIAMETER to 20.00 TEST ON DATE : ALL TANK TANK PROFILE 1 PT TANK PROFILE 1 PT ;OCT 9 2008 - FULL VOL 12000 ! ;.START TIME .DISABLED FULL VOL 12000 i ,' TEST RATE . :0.20 GAL/HR FLOAT SIZE: 4.0 IN. i f'_DURATION 2 HOURS : FLOAT SIZE: 4.0 IN,, TST EARLY STOP:DISAHLED- WATER WARNING 2.0 z HIGH WATER LIMIT: 3,0 WATER' WARN.ING I HIGH WATER LIMIT.:- IMIT. 3.0 ' I` LEAK 'TEST REPORT FORMAT f. . NORMAL MAX OR LABEL VOL: 12000 i. OVERFILL LIMIT 90?/* MAX OR LABEL VOL: -12000 f i 10500 OVERFILL -,LIMIT .LIMIT 9090 HIGH PRODUCT 95°0 10800' ' 11400 HIGH-PRODUCT. 11400 DELIVERY LIMIT 10% DELIVERY LIMIT 1095 1200 1200 LOW PRODUCT 1200 1. LEAK ALARM LIMIT: 99 j LOW PRODUCT, 120909 SUDDEN LOSS LIMIT: 99 r t SUDDEN LOSS 'LIMIT 99 TANK TILT 11 .50 LIBUID SENSOR PROBE OFFSET 0,00 TANK.TILT 0.00 OR S - I _ _ _ 'PROBE OFFSET 0.00 SIPHON MANIFOLDED TANKS L. 1 :LINL ANN ;"'S I PH_ON MAN I FOLDED'TANKS TR t-STATE `(SINGLE FLOAT} Ttt: NONE TO: NONE CATEGORY ANNULAR SPACE LINE MANIFOLDED TANKS Tic: NONE LINE-MANIFOLDED TANKS ' LEAK MIN PERIODIC! 1% L 2:UNL STP_ 1 LEAK MIN PERIODIC: 1� TRI-STATE (SINGLE FLOAT) 120 120. .� j CATEGORY : STP SUMP" LEAK MIN ANNUAL LEAK MINANNUAL 120 i 120." L 3:UNL FILL ' 1} TRI-STATE (S I.NGLE. FLOAT) C` CATEGORY : P I P I NG'SUMP - PERIODIC TEST TYSTANDARD PERIODIC 'PEST TYPE ANNUAL STANDARD. "! L 5`UNL 2 STP N L TEST FAIL ! TRI STATE {SINGLE FLOAT) ALARM DISABLED i ANNUAL TESALAR .L t i 4 CATEGORY STP -SUMP ALARM DISABLED' ! PERIODIC TEST FAIL pERiODIC TEST FAIL ALARM DISABLED L 6:UNL 2 STP ANN ALARM DISAHLEI)• NORMALLY CLOSED ' GROSS TEST FAIL F ' CATEGORY : ANNULAR SPACE.-:'. ALARM DISABLED 1 GROSS TEST FA'I`L ALARM,'�DISABLED ANN TEST AVERAGING: OFF ANN TEST 'AVERAGING: . OFF �. PER TEST AVERAGING: OFF j PER TEST,"AVERAG�I NG OFF' "� i- L T:UNL `2 T f U E TRI-STATE (SINGLE FLOAT) . { TANK TEST NOTIFY: OFF ' '' j CATEGORY- : PIPING SUMP. TANK TEST: NOTIFY: t OFF ! TNK TST SIPHON BREAK:OFF '' � ' TNK•TST` SIPHON-BRHAK;'OFF + � L S:UNL 2 ANN FILL DELIVERY DELAY 1 MIN ' ;..1 NORMALLY CLOSED t PUMP THRESHOLD 10.00:0 PUMP TRY SHOE5 ': 1 .00% } .CATEGORY ANNULAR 'SPACE PUMP THRESHOLD : 10:0090 L 9tUNL 2 ANN DUAL.POINT HYDROSTATIC CATEGORY : ANNULAR SPACE LIO:PREM ANN TRI"-STATE (S 1 NGLE "FLOAT). j CATEGORY. ANNULAR SPACE i L1l:PREM. STP TRI-STATE (SINGLE FLOAT) CATEGORY STP SLAP t L 12;PREM FILL 1 A R.,NL.D 1 TRI-STATE (SINGLE FLOAT) OUTPUT RELAY SETUP TYPE: CONTROL OUTPUT f CATEGORY PIPING SUMP , " - - _ Y TANK-it 1 R 1 :POS SHUT OFF L13:DSL ANN {' TYPE: LIQUID SENSOR ALMS TRI-STATE (SINGLE FLOAT) NORMALLY j ALL:FUEL ALARM CATEGORY ANNULAR SPACE i ALL:SENSOR OUT ALARM TANK'tt: 1 ALL.:SHORT_'ALARM ISD SITE ALARMS L14:DSL STP LIQUID SENSOR ALMS ; "ISD. GROSS PRES--FAIL TRI-STATE (SINGLE FLOAT) :,.. CATEGORY STP SUMP L 1 :FUEL.ALARM ! .ISD DEGRD PRES FAIL ALARM L '2:FUEL' ISD VAPOR LEAK FAIL L 3:FUEL ALARM ISD VP- PRES FAIL - L15:DSL FILL i L 5:FUEL ALARM kt -ISD VP STATUS FAIL f TRI-STATE (SINGLE FLOAT) L 9'!FUEL 'ALARM, 1 CATEGORY : PIPING SUMP LIO:FUEL ALARM• ' ISD HOSESS RMS' FAIL L11;:FUEL ALARM �` , L13:FUEL ALARM. �` -:.. ^. °� { ALL:DEGRD COLLECT FAIL L 16:D I SP 13-14 ; L 14:FUEL ALARM ,t_;•r ALL:FLOW'COLLECT FAIL 1 TRI-STATE (SINGLE FLOAT) L 16':.FUEL ALARM,e CATEGORY : DISPENSER PAN (. LI7:FUEL' ALARh�1 R 4:OVERFILL ALARM L18 FUEL ALARM ° .'TYPE L19:FUEL,ALARM -STANDARD L20:FUELrALARM i NORMALLY OPEN L17:DISP 15-16 L21 :FUEL- ALARM NS .TANK 0: NONE } TRI-STATE (SINGLE FLOAT) L 1 :SEOR:OUT ALARM CATEGORY : DISPENSER PAN L 2:SENSOR �OUT ALARM I i L 3:SENSOR OUT ALARM L 5:SENSOR OUT ALARM I IN-TANK ALARMS- L 9:SENSOR OUT ALARM ALL:OVERFILL,ALARM L19:DISP 17-18 L10:SENSOR .OUT ALARM ! ALL:HIGH PRODUCT ALARM TRI-STATE (SINGLE FLOAT) j L11_:SENSOR .OUT ALARM ( AI,L;MAX PRODUCT ALARM CATEGORY : DISPENSER PAN L'13:SENSOR OUT ALARM R 5:INTERNBL ALARM i L14.:SENSOR OUT .ALARM L16:SENSOR OUT ALARM TYPE: L17:SENSOR OUT ALARM. MOMENTARY ! L19:DISP 19-20 L16:SENSOR OUT ALARM 1 NORMALLY OPEN TRI-STATE (S'INGLE FLOAT) { LI9:SENSOR OUT ALARM CATEGORY : DISPENSER PAN ! L20':SENSOR OUT- ALARM LIAUID SENSOR ALMS f L21 :SENSOR OUT ALARM .ALL:FUEL ALARM i` L I :SHORT ALARM L 2':SHORT ALARM ALL:SENSOR OUT ALARM ` �� L20:DISP 21-22 L 3:SHORT ALARM x ALL:SHORT-ALARM TRI-STATE (SINGLE FLOAT) L '5:,SHORT ALARM' CATEGORY : DISPENSER PAN 1 L 9:SHORT ALARM ..L10:SHORT ALARM•,-_ f L1.1 :SHORT' 'ALARM L21 :DISP 23-24 L13:SHORT ALARM-- TRI-STATE (SINGLE FLOAT) LI'4:SHORT ALARM CATEGORY : DISPENSER PAN I L36:SHORT :ALARM r. L17:SHORT ALARM L tB:SHORT ALARM - 4 L19:SHORT ALARM f L22:VENTBOX L20:SHORT ALARM TRI-STATE (SINGLE FLOAT) ! L21 :SHORT ALARM ' CATEGORY PIPING SUMP ISD SITE ALARMS ISD GROSS PRES FAIL ISD DEGRD PRES FAIL ISD VAPOR LEAK FAIL LSD VP PRES.FAIL ISD VP STATUS' FAIL f'f 1 ISD HOSE ALARMS 4 ALL:GROSS COLLECT FALL ALL:DEGRD COLLECT FAIL 1 ALL:FLOW COLLECT FALL. PUMP SENSOR SETUP S 1 :UNLEADED i TANK 0: 1 DISPENSE MODE: STANDARD _R B:ANNUNCIATOR TYPE: i SMARTSENSOR SETUP EVR/ISD SETUP STANDARD NORMALLY CLOSED s 2:UNL 2 LINE TANK #: NONE CATEGORY VAC SENSOR f i EVR,TYPE,: VACUUM ASSIST PUMP #: i s VACUUM' ASSIST TYPE. I R 3:UNLD I- .. HEALY VAC • 1 IN-TANK ALARMS VOLUME:_ 150.0- GALLONS ALL:LEAK ALARM RELIEF VALVE: NO NOZZLE AL RANGE ALL:HIGH WATER ALARM MAX:, 1 .15 MIN: 0.95 ALL:OVERFILL ALARM s 8:ATM i ALL:LOW PRODUCT ALARM ' -CATEGORY, ATM.P-SENSOR '.'"VAPOR PROCESSOR TYPE ALL:SUDDEN LOSS ALARM 510-FM 13-14 � NONE ALL:HIGH PRODUCT ALARM t i. ALL:INVALID FUEL LEVEL 2 CATEGORY `"ATR FLOW METER ALL:PROBE OUT ANALYSIS TIMES ALL:HIGH WATER WARNING sll :FM,.15-16 TIME: 10:00 AM ALL:DELIVERY NEEDED CATEGORY' AIR FLOW METER DELAY: MINUTES: I ALL:MAX PRODUCT ALARM a12:FM 17- LB ALL:GROSS TEST FAIL ALL:PERIODIC TEST FAIL CATEGORY 'A I•R FLOW, METER'`.f -ACCEPT HIGH ORVR ALL:ANNUAL TEST FAIL DISABLED ALL:PER TST NEEDED WRN sl3:FM 19-20 _ ALL:ANN TST NEEDED WRN CATEGORY AIRFLOW METER ISD HOSE TABLE ALL:PER TST NEEDED ALM �, ID FP FL HL AA RR ALL:ANN TST NEEDED ALM s-14:FM, 21-22 - ALL:TANK TEST ACTIVE CATEGORY AIR T OW METER 1 01 01 13 02 01 " UU ALL:NO CSLD IDLE TIME f 02 02 -14 02- '01 UU i ALL:TANK SIPHON BREAK sl5:FM: 23-24 03. 03 15 02 02 UU j ALL:CSLD INCR RATE WARN CATEGORY AIR FLOW-METER + 04= 04 16 02 02 UU ALL:A000_CHART CAL WARN 05 05. - 17 02 03 UU j ALL:RECON WARNING s16:PS 17-18 "06 06 18, 02 03 UU ALL:RECON ALARM CATEGORY VAPOR PRESSURE' 1 07 .07 1.9 02 04 UU ALL:LOW TEMP WARNING ! 08" 08 20 02 04 UU 09 09 21 02 05 UU ALL:MISSING TICKET WARN 10- 10 _22. ..02 05. -UU. { ALL:GROSS FAIL LINE TNK i" 11 11 23 '02 06 UU i ALL:DELIVY DENSITY WARN F 12 12 24 02 06 UU LIQUID SENSOR ALMS ' ALL:FUEL ALARM ISD-AIRFLOW METER MAP ALL:SENSOR OUT ALARM ID' SERI"AL NUM LABEL ALL:SHORT ALARM ! ---- ------------------- 1 1" 8618. -FM 13 7.1.4 ISD SITE ALARMS { 2 8611 FM`15-16 ISD STAGE I WARN 3 .15453 FM. 17-18 ISD GROSS PRES WARN 4 8615 FM'19-20 . ISD GROSS PRES FAIL 5 9525 FM 21-22 ISD DEGRD PRES WARN 6 8629 FM 23-24 ISD DEGRD PRES FAIL ISD VAPOR LEAK WARN ISD VAPOR LEAK FAIL ISD FUEL GRADE. HOSE MAP ISD VP PRES WARN 1 2 3 4 ISD VP PRES FAIL FP MHH.MHH°MHH MHH AA ISD VP STATUS WARM ---"----"'----------- ISD VP STATUS FAIL 1 01 301 901 .201 U U 1- MISSING RELAY SETUP ; 02 202 302 902 U U 1 MISSING HOSE SETUP 03 203 -303 903 -U U -2 MISSING TANK SETUP 04 204 304 904 U U 2 MISS VAPOR FLOW MTR 05 205...305._905 5 U 3 MISS VAPOR PRES SEN } 06 206 306 -906 5 U 3 MISSING VP INPUT 07''207 307 '907 U U 4 ISD SETUP WARN 06 208 308 908 U U 4 ISD SETUP FAIL 09 209 309 909 U .0 5 ISD SENOR OUT WARN 10 210 "310 910 U U 5 ISD SENSOR OUT FAIL 11 211 311 911 5 U 6 12 212 312 912-5 U 6 ISD HOSE ALARMS j ALL:GROSS COLLECT WARN ALL:DEGRD COLLECT WARN' # LABEL TABLE ALL:DEGRD COLLECT FAIL f �1 UNASSIGNED ALL:FLOW COLLECT WARN ALL:FLOW COLLECT FAIL 2: BLEND3._- . 3: REGULAR ALL:AIRFLOW MTR SETUP 4: MID GRADE 5 PREMIUM GOLD ' 7:" BRONZE 8: SILVER• *=•9: BLEND2' 1o: 9LEND 4 PMC SETUP ALARM HI STORY -REPORT -� PMC- VERBIO-R""01 .02 ----- SENSOR ALARM =--- ALARM-HISTORY REPORT { L 2:UNL STP _-=-- SENSOR--ALARM VAPOR PROCESSOR TYPE STP 'SUMP t NONE,... FUEL ALARM t STP�82 STP JUL..22; 2010 12.14 PM ( FUEL ALARM PROLE :CONTROL LEVEL: NONE {', FUEL ALARM JUL 22. :2'010 PM { APR 21. -2010'. 10:21 AM- FUEL :ALARM; _._�_...... a�._ FUEL. ALARM. .. { JUN 1'8 201.0 Vt.:27 PM � JAN 17, 2010 3:46"PM--.. FUEL ALARM _ 7..''.2010, 4:58' AM SOFTWARE REVISION LEVEL ' VERSION 329.00 { SOFTWARE# 346329-100-A CREATED - 08. 10.09.17.08 S-MODULEO 330160-004-a- j x x x * x END x x x x *' SYSTEM FEATURES: ( w x x,-END x x x x x PERIODIC IN-TANK TESTS ANNUAL IN-TANK TESTS t ISD t t ALARM HISTORY REPORT i ----- SENSOR ALARM ,ALARM. HISTORY REPORT i ALARM HISTORY REPORT L 3:UNL -FILL ----- SENSOR ALARM ----- PIPING SUMP i L 6:UNL 2 STP ANN - SENSOR ALARM ----- FUEL ALARM } ANNULAR SPACE { L I :UNL ANN JUL 22, 2010 12:49 PM I FUEL ALARM ANNULAR SPACE JUL 22,, _2010 1 :40 PM i FUEL ALARM ( FUEL' ALARM - JUL 22, 2010 12:50 PM APR 201_. 2010 10:43 PM FUEL FUEL ALARM FUEL ALARM i MAY-_'&20'10,-.10:30 PM MAY 4, 2010 11 :05 PM R FEB 27.- 2010 2:59 P14 Fes; ALARM { FUEL ALARM i { APR 21, 2010 10:50 AM - AUG I1. 2009 9:57 AM + i I I , i x x x x x END x x x x x j x x x x x END x x x x x x x x x x END x x x x x 1 , i t 1 1 t :t f rAA STORY. REPORT ALARM HISTORY REPORT' ALARM HISTORY REPORT 2 FILL ----- L 9 UNL°:2' °ANN SENSOR ALARM ----- R ALA -_--- SENSOR,ALARM ----- UMP ANNULAR SPACE L11:PREM STP RM STP SUMP 2010 1 :00 PM LOW LIQUID ALARM F ALARM JUL 22.• 2010 1 :04 PM UT ALARM JUL 22. .9010 12:30 PM 2010 12:57 PM HIGH LIQUID ALARM #;,. JUL__22. 201.0 .12:52 PM FUEL:; ALARM FUEL ALARM I f JUL -92, 2010 12:1.1 PM DEC 24. 2009 12:00 AM LOW LIQUID ALARM � - JUL 22. 2010 12:52 PM FUEL ALARM € JUL 30, 2009 10:53 AM 1 xxxxxEND xxxxx Jxxxx. .xENDxxxx . xxxxENDxxxxx i i ry j f 1 4• 7 t ALARM HISTORY REPORT i ALARM HISTORY REPORT } ALARM HISTORY REPORT ----- SENSOR ALARM ----- L B:UNL 2 ANN FILL ----- SENSOR ALARM ----- ANNULAR SPACE L10:PREM ANN ------SENSOR ALARM ----- FUEL ALARM ANNULAR SPACE L12.:PREM FILL JUL 22. 2010 1 :41 PM FUEL ALARM PIPING SUMP JUL 22', 2014-12:4.9 PM FUEL .ALARM FUEL ALARM ; JUL 22, 2010. 12:48. PM JUL 30. 2009 10:16 AM FUEL ALARM FUEL ALARM FUEL ALARM MAY 4, 201'0 11 :29 PM JUL 30, 2009 9:41 AM . FEB 17. 2009 10:08 AM FUEL ALARM JUL 30. 2009. 10:53 AM - � I t tt ixxxxxENDxxxxx x x x x x END x x x x x I x x x x x .END x x x x x i {1 i SAL_.. r + .,• ,� . ,, .• , ALARM HISTORY REPORT i," ALARM_.H I STORY.REPQ ' ;_ # --- SENSOR ALARM" ---- ' # L17':DISP 15=16 ----- SENSOR ALARM ----- ----- SENSOR,.�Pd:ARM DISPENSER PAN -. L13:DSL ANN i L15:DSL' Fl. : `" ` SENSOR OUT ALARM ANNULAR SPACE PIPING SUMP , ; JUL 22. 2010 12:45 PM FUEL ALARM FUEL ALARM t -- JUL 22. 2010 12:48 PM ""` JUL 22, 2010 12:47 PM FUEL ALAS JUL-.22,0 2010 12:19 PM FUEL ALARM FUEL ALARM JUL 30. 2009 10:09 AM. JUI- 30. 2009 10:53 AM 1 -FUEL ALARM FUEL ALARM ( JUL 30." 2009 9:46 AM JUL 30., 2009; 9:39 'AM i y 4 x END x l � xxxxxENDx * � � � , x x x x x END x x x x x i t , ALARM HISTORY REPORT ALARM HISTORY REPORT ----- SENOR ALARM ----- ALARM HISTORY REPORT SENSOR ALARM ----- L14:DSL STP STP SLAP -- —_ SENSOR ALARM ----- DISPENSER SE 17-18 FUEL ALARM DISPENSER PAN " JUL 22, 2010 12:10 PM L16.:DISP 13-14 FUEL ALARM' } DISPENSER PAN " - JUL 22, 2010 12:18 PM FUEL ALARM FUEL ALARM JUL 22.- 201:0. 12:20 PM FUEL ALARM JUL 30, 2009 10:53 AM JUL 30. 2009 9:44 AM FUEL ALARM JUL 30.2009 9:52 AM FUEL ALARM JUL 30. 2009 9:38 ,AM FUEL ALARM JUL 30:' 2009 9:43 AM JUL 30, 2009: 9:47 AM 1 t x x x x x END x x x x x xxxxxENDxxxxx xxx -x`"x `END xxxx '. t ALARM HISTORY REPORT ALARM HISTORY.-REPORT 4 } ,SMARTSENSOR.ALARM -- -- SENSOR ALARM ----- ---- ! ; s 2':UNL 2.LIAL L19:DISP 19-20 ---'— SENSOR ALARM — HIGH LIQUID ALARM DISPENSER PAN L21 :DISP 23-24 ; JUL' 22'. 2010 .2:01. PM FUEL ALARM ; DISPENSER PAN JUL 22. 2010 12:25 PM l SENSOR, OUT ALARM ; i JUL 22. 20T0 12:45 PM ! '`ALARM j JULL30, 2009--10:00 AM i FUEL ALARM'` i JUL 22. 2010 12:41' PM FUEL ALARM r FUEL ALARM j APR 1. 2009 2:34 PM JUL 30. 2009 10,:03 AM 1 ---- IN—TANK ALARM ----- ! E T:2:UNLEADED 2 s PROBE`OUT, :j JUL.22. 2010 2:03 PM xEND * xx WEND Xxxxx ---- -IN—TANK ALARM ----- T,3:PREMIUM PROBE OUT JUL 22: 2010 2:03 PM ALARM HISTORY REPORT ! ALARM HI'STORY' REPORT ----- SENSOR ALARM ----- --__ SENSOR ALARM ----- L20:DISP 21-22 DISPENSER PAN j L22:VENTHOX -- - FUEL ALARM PIPINGlSUMP IN—TANK ALARM 22. 2010 12:39 PM t FUEL ALARM T 4:DIESEL JUL 22, 2010 . 1 :46 PM PROBE OUT FUEL ALARM JUL 22, 2010 2:03 PM " .. FUEL ALARM: JUL 30, 2009 10:01 AM 1 :42 PM; JUL 22. 2010 . t t ----,IN—TANK' ALARM ----- T 4:DIESEL * x END * * = -HIGH PRODUCT, ALARM x * * X •END--*`x * *'* ## JUL 22, 2010 2:07 PM ' R ---- IN=TANK ALARM --°— T 4:DIESEL i --- ` --SMARTSENSOR ALARM OVERFILL ALARM 4 s 2:UNL 2 LI-NE JUL 22. -,2010 2:07 PM NO VACUUM ALARM JUL 22, 2010. 2:01 :PM � E 1 _ T 4:AIESEL T 3?:,PREMIUM INVENTORY INCREASE f ---- IN-TANK ,ALARM ----- 'INVENTQRY :.INCREASE T 4:DTESEL t t" PROBE-OUT; INCREASE START INCREASE START JUL 22. 2010 2:13 PM JUL 22. 201-0 2:18 PM 1 JUL 22. 2010 2:06 PM VOLUME o 8256 GALS i - 'HE _ 9698 GALS. j HEIGHT - 78.01 INCHES - fi�'WATER = = - 90._40 INCHES. WATER - 1 .01 INCHES � i i' WATER ' 0:00' INCHES TEMP - 95.7 DEG F TEMP 94.8 DEG F_ INCREASE END INCREASE END 1 JUL 22. 2010 2:21 PM JUL 22, 2010 2:09 PM T 3:PREMIUM i VOLUME - 11061 GALS VOLUME - 11434 GALS INVENTORY INCREASE - HEIGHT. " m104.14 INCHES HEIGHT -108.78 INCHES i WATER. 0.00 INCHES 1 WATER 0.00 INCHES INCREASE-START { TEMP m 95.7 DEG F i JUL 22. 2010 2:14 PM TEMP - 95:0 DEG F VOLUME = 7261 GALS s GROSS INCREASE- 3176 HEIGHT = 69.95 ,I.NCHES GROSS INCREASE- 1363 ' TC NET INCREASE- 3125 WATER 1 .95 1NC.HES TC NET INCREASE 1329 TEMP. m 94.8 DEG F INCREASE�END . .,:- . JUL 22, 2010 217 PM i VOLUME - 10739-GALS ; HEIGHT -100.57 1NCHES WATER - 0.00 INCHES Y TEMP - 94.7 DEG F ' FASTRIP 367 GROSS INCREASE-- 3478 -- SENSOR ALARM ----- 8001 WHITE LANE TC NET INCREASE- 3395 r .L. N 2 FILL BAKERSFIELD CA-93309 PIPPING SUMP f FUEL: ALARM. , JUL 22. 2010 2:30 PM JUL 22. 2010 2:11 PM i SYSTEM STATUS REPORT (i ' - - - - - - - - - i I 4 T 4:HIGH PRODUCT ALARM I s 2:HIGH LIQUID ALARM FASTRIP 367 _ 1 -- IN-TANK ALARM ----- I•.800.1. WHITE LANE T 3:PREMIUM BAKERSFIELD CA.93309 'A OVERFILL ALARM 'JUL 22, 2010 2:19 PM i JUL 22. 2010 2:35 PM ( - SYSTEM STATUS REPORT - ALL FUNCTIONS-NORMAL - IN-TANK ALARM ----- T 1 :UNLEADED HIGH PRODUCT ALARM ---- IN-TANK ALARM ----- JUL 22, 2010 2:11 PM ( T 3:PREMIUM } PROBE.,OUT +} JUL 22, '2010 2.20 PM I { I I ---- IN.-TANK ALARM ----- { T 1 :UNLEADED HIGH PRODUCT ALARM JUL 22.2010 2:35 PM ---- IN-TANK ALARM ----- T 2:UNLEADED 2 HIGH PRODUCT ALARM JUL. 22. 2010 2:12 PM j i 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: 9367 Fastrip#640 1 Date of Testing: 7/22/2010 Facility Address: 8001 White Lane, Bakersfield,CA 93309 Facility Contact: Omero Garcia Phone: 661-393-7000 Date Local Agency Was Notified of Testing: 6/23/2010 Name of Local Agency Inspector(f present during testing): Ernie Medina 2. TESTING CONTRACTOR INFORMATION Company Name: Confidence UST Services, Inc. Technician Conducting Test: Kristopher Karns Credentials': X CSLB Contractor X ICC Service Tech. ❑SWRCB Tank Tester ❑Other(Specify) License Number(s): CSLB#804904 ICC#5264406-UT 3. SPILL BUCKET TESTING INFORMATION Test Method Used: x Hydrostatic ❑Vacuum ❑Other Test Equipment Used: Lake Test Equipment Resolution: .0625" Identify Spill Bucket(By Tank 1 Regular 1 2 Regular 2 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: 12.00" 12.00" 12.00" 12.00" Bucket Depth: 13.00" 15.25" 14.25" 13.15" Wait time between applying 5 min. 5 min. 5 min. 5 min. vacuum/water and start of test: Test Start Time(Tj): 12:00 pm 12 :00 pm 12 :00 pm 12 :00 pm Initial Reading(Rj): 1 9.75" 12.25" 11.00" 10.50" Test End Time(TF): 1:00 pm 1:00 pm 1:00 pm 1:00 pm Final Reading(RF): 9.75" 12.25" 11.00" 10.50" Test Duration(TF—Tj): 1 hour 1 hour I hour 1 hour Change in Reading(RF-Rj): 0.00" 0.00" 0.00" 0.00" Pass/Fail Threshold or .0625" .0625" .0625" .0625" Criteria: Test Result: X Pass ❑Fail X Pass ❑Fail X Pass []Fail X Pass ❑Fail Comments— (include information on repairs made prior to testing, and recommended 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: ,�.T/1�,u.� Date: 7/22/2010 ' State laws and regulations do not currently require testing to be performed by a qualified contractor. However, local requirements may be more stringent. ri U S •MMPUAX[IWIT10"rMC V Invoice No.: 23473 #367 Fastrip #640 8001 White Lane Bakersfield, CA 93309 Repairs completed: I replaced the Regular 1 Syphon 208 Fill Sump sensor, and the Overfill light bulb. Required Repairs, Still Pending: During the inspection the Super relay got stuck. I was able to unstuck the relay and we were able to finish the inspection, but we still need to replace the relay to insure proper operation. Technician Name: KQ 15 AAWS Signature: 444,E Date: g/aa/i0