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HomeMy WebLinkAboutFMC 2009 ' 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 29 Facility Name: Shell (Brookside Market) 1E Bldg. No.: Site Address: 8803 Camino Media Blvd. City: Bakersfield Zip: 93311 Facility Contact Person: Matt Jeffries Contact Phone No.: 661-758-3072 Make/Model of Monitoring System: Veeder-Root TLS-350 Date of Testing/Servicing: 01/30/2009 B. Inventory of Equipment Tested/Certified Check the approp,iate boxes to io cafe specittc equipment inspected/serviced: Tank ID: 20000 gal.Regular Tank ID: 12000 gal.Super [X] In-Tank Gauging Probe. Model:847390-107 [x] In-Tank Gauging Probe. Model:847390-107 [x] Annular Space or Vault Probe. Model:794380.420 [x] Annular Space or Vault Sensor. Model:794380.409 [x] Piping Sump/Trench Sensor(s). Model:794380-208 [x] Piping Sump/Trench Sensor(s). Model: 794380-208 [J Fill Sump Sensor(s) Model:794380-208 [X] Fill Sump Sensor(s). Model:794380-208 [J Mechanical Line Leak Detector. Model:FX1y [x] Mechanical Line Leak Detector. Model: FX1y ❑ Electronic Line Leak Detector. Model: ❑ Electronic Line Leak Detector. Model: [x] Tank Overfill/High Level Sensor. Model:847390-107 [X] 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: 8000 gal.Diesel Tank ID: [x] In-Tank Gauging Probe. Model:847390-107 ❑ In-Tank Gauging Probe. Model: Annular Space or Vault Sensor. Model: ❑ Annular Space or Vault Sensor. Model: U Piping Sump/Trench Sensor(s). Model:794380-208 ❑ Piping Sump/Trench Sensor(s). Model: [x] Fill Sump Sensors(s). Model:794380-208 ❑ Fill Sump Sensor(s). Model: [x1 Mechanical Line Leak Decector. Model:FX1DV ❑ Mechanical Line Leak Detector. Model: ❑ Electronic Line Leak Detector. Model: ❑ Electronic Line Leak Detector. Model: [x] Tank Overfill/High Level Sensor. Model:847390-107 ❑ Tank Overfill/High Level Sensor.Model: ❑ 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: 314 n 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) Dispenser ID: 516 Dispenser ID: 718 [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 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) Ex]S t-u x Alarm history report Technician Name(print): Matt Tumor Signature: Certification No: 836313 License No:804904 Testing Company Name: Confidence UST Services,Inc. Phone No: 800-339-9930 Site Address: 8803 Camino Media Blvd,Bakersfield,CA 93311 Date of Testing/Servicing: 01/30/2009 1111111 IIIII III IIII 30 IE D.Results of Testing/Servicing Software Version installed: 327.04 Complete the following checklist: Lx] Yes ❑ No* Is the audible alarm operational? 4YesNo* Is the Visua alarm operational? No* Were all sensors visually inspected,functionally tested,and confirmed operational? U 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? Ej 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? [xj Sump/Trench Sensors[X]Dispenser Containment Sensors Did you confirm positive shut-down due to leaks and sensor failure/disconnected? El Yes; ❑ No; U 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? L90 % ❑ Yes* U No Was any monitoring equipment replaced? If Yes,identify specific sensors,probes,or other equipment replaced and list the manufacturer name and model for all replacement parts in Section E,below. ❑ Yes* ❑ No Was liquid found inside any secondary containment systems designed as dry systems? x Product; r--i Water. If yes,describe causes in Section E,below. x * Was monitoring system set-up reviewed to ensure roper settings?Attach set-up reports,if applicable. x=Yes No* Is all monitoring equipment operational per manufacturer's specifications? *In Section E below,describe how and when these deficiencies were or will be corrected. E. Comments: Upon arrival,STP sump sensors were not installed at the lowest point of the sumps.Correction was made on site and sensors were positioned correctly at the bottom of the sumps. Removed approximately 5.5 gallons of water/product mixture from Regular STP Sump. Removed approximately 7.0 gallons of water/product mixture from Super STP Sump. Removed approximately 5.25 gallons of water/product mixture from Diesel STP Sump. F. In-Tank Guaging/SIR Equipment: [XJ 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 termi nation,including testing for ground faults? x Yes No* Were all tank guaging probes visually inspected for damage and residue buildup? Fj Yes No* Was accuracy of system product level readings tested? x Yes No* Was accuracy of system water level readings tested? L[x] Yes No* Were all probes reinstalled properly? U 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. G. Line Leak Detectors (LLD): ❑ Check this box if LLD's are not installed. Complete the following checklist: [xj 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.; _[xj Yes No* Were all LLD's confirmed operational and accurate within regulatory requirments? x Yes No Was the testing apparatus properly calibrated? ❑ Yes No For mac amca LLD's,does the LLD restrict product ow it detects a leak? N/A ❑ Yes No* For electronic LLD's,does the turbine automatically shut off if the LLD detects a leak? Cx] 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 Lxj 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: _EgURfTY f CODE : '000000 ' I NTENAWFE H I STORY t DISABLED SYSTEM—SETUP — — — — — TANK CHART SECURITY JAN 30.: 2009 6:41 AM (,' DISABLED BROOKSIDE MARKET • } CUSTOM ALARMS 8803 CAMINO MEDIA j SYSTEM UNITS a DISABLED BAKERSFIELD CA 93308 U.S. F SYSTEM LANGUAGE MASS/DENSITY ENGLISH ! JAN 30, 2009 8:41 All ! DISABLED DATE/TIME FORMAT i M014 DD YYYY HH:MM:SS xM ! SYSTEM STATUS REPORT BROOKSIDE MARKET 8803 CAMINO MEDIA _ ALL FUNCTIONS IJORMAL BAKERSFIELD CA 93308 COMMUNICATIONS SETUP I(JVENTORY REPORT — —SHIFT TIME l 2:00 AM SHIFT TIME 2 DISABLED T 1 :UNLEADED SHIFT TIME 3 : DISABLED PORT SETTINGS: VOLUME 1707'7 GALS SHIFT TIME 4 DISABLED ULLAGE = 3005 GALS COMM BOARD : 1 (EDIM ) 90 ULLAGE= 996 GALS I TANK PER TST NEEDED WRN RS-232 SECURITY TC VOLUME - 17068 GALS DISABLED CODE : DISABLED HEIGHT =141 .10 INCHES TANK ANN TST NEEDED WRN WATER VOL = 15 GALS DISABLED COMM BOARD 2 (RS-232) WATER = 0.77 INCHES BAUD RATE 9600 TEMP = 60.7 DEG F LINE RE—ENABLE METHOD PARITY NONE PASS LINE TEST STOP BIT 1 STOP LINE PER TST NEEDED WRN DATA LENGTH: B DATA T PREMIUM RS-232 SECURITY - VOLUME = 9909 C:ALS DISABLED CODE : DISABLED ULLAGE 2132 GALS LINE ANN TST NEEDED WRN 90% ULLAGE- 927 GALS DISABLED TC VOLUME = 9895 GALS PRINT TC VOLUMES AUTO TRANSMIT SETTINGS: HEIGHT = 97.78 INCHES a WATER VOL - 0 GALS E(VABLED AUTO LEAK ALARM LIMIT i WATER = 0.00 INCHES DISABLED TEMP = 61 .9 DEG F TEMP COMPENSATION AUTO HIGH WATER LIMIT VALUE (DEG F ): 60.0 DISABLED STICK HEIGHT OFFSET AUTO OVERFILL LIMIT j T 3:DIESEL DISABLED DISABLED VOLUME = 4344 GALS ULLAGE: 90% AUTO LOW PRODUCT ULLAGE = 3683 GALS DISABLED 90% ULLAGE= 2880 GALS H—PROTOCOL DATA FORMAT AUTO THEFT LIMIT TC VOLUME = 4332 GALS HEIGHT DISABLED HEIGHT - 67.87 INCHES DAYLIGHT SAVING TIME AUTO DELIVERY START WATER VOL - 0 GALS ENABLED DISABLED WATER = 0.00 INCHES START DATE AUTO DELIVERY END TEMP n 65.5 DEG F APR WEEK I SUN DISABLED ' START TIME AUTO EXTERNAL INPUT ON 2:00 AM DISABLED END x END DATE AUTO EXTERNAL INPUT OFF OCT WEEK 6 SUN DISABLED END TIME AUTO SENSOR FUEL ALARM 2:00 AM DISABLED AUTO SENSOR WATER ALARI 1 RE—DIRECT LOCAL PRINTOUT DISABLED DISABLED AUTO SENSOR OUT ALARM DISABLED EURO PROTOCOL PREFIX S RS-232 END OF MESSAGE DISABLED I N_TANK :SETU1>— — — — — — k T 2:PREMIUM T 3:DIESEL T 1 :UNLEADED PRODUCT CODE 2 PRODUCT CODE 3 PRODUCT CODE I q THERMAL COEFF : .000700 THERMAL COEFF : .000450 THERMAL COEFF : .000700 TANK DIAMETER 127.50 TANK DIAMETER 127.50 TANK DIAMETER 127.50 TANK PROFILE 1 PT TANK, PROFILE 1 PT TANK PROFILE 1 PT FULL VOL 12041 FULL VOL 8027 FULL VOL 20082 FLOAT SIZE: 4.0 IN, FLOAT SIZE: 4.0 IN, FLOAT SIZE: 4.0 IN. WATER WARNING : 2.0 WATER WARNING 2.0 WATER WARNING : 2.0 i HIGH WATER LIMIT: 3.0 HIGH WATER LIMIT: 3.0 HIGH WATER LIMIT: 3.0 MAX OR LABEL VOL: 20062 MAX OR LABEL VOL: 12041 ! MAX OR LABEL VOL: 8027 i OVERFILL LIMIT 90% OVERFILL LIMIT 90% OVERFILL LIMIT 90% 10837 7224 18073 HIGH PRODUCT 95% HIGH PRODUCT 95% HIGH PRODUCT 95% 11 19078 DELIVERY LIMIT 109 DELIVERY LIMIT 7110% DELIVERY LIMIT 10% 1204 802 2008 1 LOW PRODUCT 500 s LOW PRODUCT 500 LOW PRODUCT 500 , LEAK ALARM LIMIT: 99 LEAK ALARM L1h11T: 99 LEAK ALARM LIMIT: 99 SUDDEN LOSS LIMIT: 50 SUDDEN LOSS LIMIT: 50 SUDDEN LOSS LIMIT: 50 TANK TILT 0.00 TANK TILT 0.00 TANK TILTo 0.00 PROBE OFFSET 0.00 PROBE OFFSET 0.00 PROBE OFFSET 0.00 i i SIPHON MANIFOLDED TANKS SIPHON MANIFOLDED TANKS SIPHON MANIFOLDED TANKS TO: NONE TO: NONE TO: NQNE LINE MANIFULDED TANKS LINE MANIFOLDED TANKS LINE MANIFOLDED TANKS TO: NONE TO: NONE � Tit: NONE * i LEAK MIN PERION C: 10% LEAF: MIN PERIODIC: 101/0 LEAK MIN PERIODIC: 10% 2008 1204 802 ry . = LEAK MIN ANNUAL i 0°i LEAK MIN ANNUAL 10% _cFii{,.Ct.I N: MCi ; :2 1204 sot PERIODIC TEST TYPE PERIODIC TEST TYPE PERIODIC TEST TYPE STANDARD STANDARD STANDARD ANNUAL TEST FAIL ANNUAL TEST FAIL ANNUAL TEST FAIL ALARM DISABLED ALARM DISABLED ALARM DISABLED PERIODIC TEST FAIL PERIODIC TEST FAIL PERIODIC TEST FAIL ALARM DISABLED ALARM DISABLED ALARM DISABLED GROSS TEST FAIL GROSS TEST FAIL GROSS TEST FAIL ALARM DISABLED ALARM DISABLED ALARM DISABLED ANN TEST AVERAGING; OFF ANN TEST AVERAGING: OFF ANN TEST AVERAGING: OFF PER TEST AVERAGING: OFF PER TEST AVERAGING: OFF PER TEST AVERAGING: OFF TANK TEST NOTIFY: OFF TANK TEST NOTIFY: OFF TANK. TEST NOTIFY: OFF TNh TST SIPHON BREAJC:OFF TNK TST SIPHON BREAK:OFF TNh TST SIPHON BREAK:OFF DELIVERY DELAY 15 MIN DELIVERY DELAY 15 MIN DELIVERY DELAY 15 MIN PUMP THRESHOLD 10.00% PUMP THRESHOLD 10.00% PUMP THRESHOLD 10.00`x: . OUTPUT RELAY SETUP LEAK TEST METHOD L 6:91 FILL - - _ _ _ TRI-STATE (SINGLE FLOAT) R 1 :87 STP TEST ANNUALLY ALL TANK CATEGORY : OTHER SENSORS TYPE: DEC WEEK 2 WED STANDARD START TIME 2:30 AM NORMALLY CLOSED TEST RATE :0,20 GAL/HR DURATION 2 HOURS L 7:DIESEL STP TANK b: 1 TRI—STATE (SINGLE FLOAT) TST EARLY STOP:DISABLED CATEGORY : STP SUMP LIQUID SENSOR ALMS j LEAK TEST REPORT FORMAT L I :FUEL ALARM { ' ENHANCED L 8:DIESEL FILL L 2:FUEL ALARM TRI-STATE (SINGLE FLOAT) L 3:FUEL ALARM CATEGORY : OTHER SENSORS L 9:FUEL ALARM LIO:FUEL ALARM 1. . L11 :FUEL ALARM L12:FUEL ALARM Tkl-STATE (SINGLE FLOAT) ISD SITE ALARMS LIQUID CATEGORY : DISPENSER PAN ISD GROSS PRES FAIL _SE/VSGR SETUP ISD DEGRD PRIES FAIL _ ISD VAPOR LEAK FAIL TR7-87 ANlVULAR Y 1 L10:DISP 3-4 ISD HOSE ALARMS I CATEGOATE <SINGI,E F ATJ TRI-STATE (SINGLE FLOAT) ALL:GROSS COLLECT FAIL CATEGORY • ANNULAR LO CATEGORY DISPENSER PAN ALL:DEGRD COLLECT FAIL SPACE R2:91 STP i L 2;87 STP L 1 1 :D I SP 5-6 /STANDARD TRI-STATE (Sltur,LE F TRI-STATE (SINGLE FLOAT) NORMALLY CLOSED CATEGORY STP SuIPLOHT) CATEGORY DISPENSER PAN - TANK 0: 2 6 L 3:Cr7 FILL CFRiT-STATE (SIhIGLE F L12:DISP^7-8 LIQUID SENSOR ALMS EGORY LOATH TRI-13TATE '(SINGLE -FLOAT) OTHER SENSORS L 4:FUEL ALARM ! , CATEGORY :'DISPENSER PAN L 5:FUEL ALARM L 6:FUEL ALARM r L q; L 9:FUEL ALARM TL 1 TIESEL ANNULAR LIO:FUEL ALARM CATEGORYE (SINGLE LII :FUEL ALARM FLOAT) L12:FUEL ALARM ANNULAR SPACE ISD SITE ALARMS �. ISD GROSS PRES FAIL I TR s-9I E P( ISD DEGRD PRES FAIL ' CATE ORy SINGLE FLOAT) ISD VAPOR LEAP FAIL STP SUMP ISD HOSE ALARMS ALL:GROSS COLLECT FAIL ALL:DEGRD COLLECT FAIL R 3:DIESEL STP TYPE: STANDARD NORMALLY CLOSED TANK 0: 3 LIQUID SENSOR ALMS L 4:FUEL ALARM L 7:FUEL ALARM L 8:FUEL ALARM L12:FUEL ALARM SNIHRTSENSOR ISD FUEL GRADE HOSE MAP S8TUp 1 2 3 4 f FP MHH MHH MHH MHH AA ; { CATEGORP IA 2F17 Oi 101~901 201-U�U-y k-`- FLOW METER 02 102 902 202 U U 4 2:DISP 3_4 03 103 903 203 U U 1 CATEGOp , FM 04 104 904 204 U U I ALARM HISTORY,' REPORT AIR FLOW METER 05 105 905 205 U U 2 3•DISP 5_6 FM 06 106 906 206 U U 2 ----- SENSOR ~ CATEGORY 07 107 407 207 3 U 3 L 2:07 STP : ALARM AIR FLOW METER 08 !08 908 208 3 U 3 8TP SIJIHP ° s 4:DISP 7-6 FM CATEGORY AIR FLOW METER LABEL TABLE _ s 5:PRESS SENSOR 1 :-UNASSIGNED -+----�- CATEGORY VAPOR Pp Eti$URE 2: BLEN03 3: REGULAR 4: MID GRADE 5: PREMIUM 7' BRONZE * " END 8: SILVER ; i 9: BLEND2 ` 10: BLEND4 f r i I ALAF.I`1 HISTORY REPORT EVP.:ISD SETUP SENSOR ALARM PMC SETUP i L -3:87 FILL OTHER SENSORS EVR TYPE: VACUUM ASSIST PROCESSOR CONTROL LEVEL: VACUUM ASSIST TYPE NONE HEALY VAC NOZZLE A/L RANGE MAX: 1 .15 MIN: 0,95 VAPOR`PROCESSOR TYPE NO VO POR 'PROCESSOR END x x ANALYSIS TIMES SOFTWARE REVISION LEVEL + TIME: 9:59 AM VERSION 327.04 J DELAY MI( UTES: 1 SOFTWAREO 346327-100-E CREATED - 07.02.06.10.28 4 { ACCEPT HIGH ORVR: S-MODULEq 3301bt]-004-a DISABLED SYSTEM FEATURES: PERIODIC IN-TANK TESTS j ISD NOSE TABLE ANNUAL IN-TANK TESTS I- FP FL -- AA RR-- PMC ALARM HISgTOR f REPORT 01 01- 01~-02- 04 UU SENS`O 02 02 02 02 04 UU L R PLARM ANNULAR --__ 03 03 03 02 O1 OU 4:91-DIESEL APIULAR - 04 04 04 02 01 UU ANNULAR SPACE 05 05 05 02 02 UU 06 06 06 02 02 UU 07 07 07 02 03 UU 08 08 06 02 03 UU ISD AIRFLOW METER MAP ALARM HISTORY REPORT ID SERIAL NUM LABEL ------------------------ ----- SENSOR ALARM --- 1 8129 DISP 3-4 F L 1 :87 ANNULAR 2 13413 DISP 5-6 F ANNULAR SPACE 3 8132 DISP 7-8 F 4 0130 DISP 1-2 F ALARM HISTORY REPORT ----- SENSOR ALARM ----- L 5:91 STP ALARM HISTORY REPORT STP SUMP x 3i i ii iE END x ----- SE14SOR ALARM ------ L B:DIESEL FILL OTHER SENSORS END n 1 ALARM HISTORY REPORT x A E14D x w w oE ----- SENSOR ALARM ----- LII :DISP 5-6 DISPENSER PAN 1 i ALARM HISTOR; REPORT i ----- SENSOR ALARM ---_- L 6:91 FILL ALARM HISTORY REPORT OTHER SENSORS * x END f ri ----- SENSOR ALARM ----- I L 9:DISP 1-2 DISPENSER PAN i ri END � 1 ALARM HISTORY REPORT x x END x ----- SENSOR ALARM ----- L12:DISP 7-8 l D I SPEIVSER PAN t i ALARM HISTORY REPORT -- SENSOR ALARM ----- L ?:DIESEL STP ALARM HISTORY REPORT STP SUMP * ri END x ----- SENSOR ALARM ----- - LIO:DISP 3-4 DISPENSER PAN , ----- SENSOR ALARM ----- L 5:91 STP c;ENyR ALARM ----- ; STP SUMP r' L $:DIESEL FILL ----- SENSOR ALARM ----- FUEL ALARM OTHER SENSORS L 6:91 FILL JAN 30, 2009 9:17 AM SENSOR OUT ALARM OTHER SENSORS JAN 30. 2009 10:02 AM SENSOR OUT ALARM JAN 30. 2009 10:02 AM i u I -- -- SENSOR ALARM ----- tt L 6:91 FILL t ' ----- SENSOR ALARM --- OTHER SENSORS L 3:87 FILL ----- SENSOR ALARM ----- FUEL ALARM OTHER SENSORS L 7:DIESEL STP :7, JAN 30, 2009 9:19 AM SENSOR OUT ALARM S'I'P SUMP JAN 30, 2009 10:02 AM SENSOR OUT ALARM JAN 30. 2009 10:02 AM f ----- SENSOR ALARM ----- L 4:91-DIESEL ANNULAR -- SENSOR ALARM - f ANNULAR SPACE L 5:91 STP - _---- SENSOR ALARM ---- FUEL ALARM j` STP SUMP L 1 :87 ANNULAR JAN 3D, 2009 9:20 AM i 1 SENSOR OUT ALARM ANNULAR SPACE JAN 30. 2009 10:02 AM ; SENSOR OUT ALARM JAN 30. 2009 10:02 AM f i -- SENSOR ALARM ----- I I -'--- SENSOR I. 1 :'87 ANNULAR .. L 4:91-D ALARM ----- ANNULAR "8PACE - IESEL ANNULAR ----- SENSOR ALARM ----- 4 FUEL• ALARM' ANNULAR SPACE ( L 2:87 STP JAN 30. 2009 9:20 AM SENSOR OUT ALARM 1 STP SUMP JAN 30. 2009 10:02 AM SENSOR OUT ALARM i JAN 30, 2009 10:02 AM i t 1 j ? � BROOKSIDE MARKET --- SEI4SOR ALARM ----- L 3:87 FILL ----- SENSOR ALARM ----- r 8603 SFIELD MEDIA E OTHER SENSORS BAKERSFIELD GA 93308 FUEL ALARM L SPE SE 1-2 JAN 30, 2009 9:21 AM I DISPENSER PAN FUEL ALARM ; JAW 30. 2009 9: 13 AM JAN 30, 2009 9:31 AM I SYSTEM STATUS REPORT ALL FUNCTIONS NORMAL SENSOR ALARM ------ ' + L 2:87 STP -__-- SENSOR ALARM ----- STP SUMP L. 9:AISP FUEL ALARM DISPENSER PAN JAN 30, 2009 9:22 All 1 FUEL ALA M JAN .30, 2009 9:32 All i ----- SENSOR ALARM -----FILL OTHER7SENSORS 4 SENSOR OUT ALARM }} JAW 30. 2009 9:43 AM - SENSOR ALARM ----- L 7:DIESEL STP ----- SENSOR ALARM STP SUMP LII :DISF 5-6 FUEL ALARM DISPENSER PAN JAN 30. 2009 9:24 AM ; ! FUEL ALARM !( JAN 30. 2009 9:35 AM ----- SENSOR ALARM ----- L 4:91-DIESEL ANNULAR ANNULAR SPACE SENSOR OUT ALARM JAN 30, 2009 9:43 All i ----- SENSOR ALARM ----- L12:DISP 7-8 ----- SENSOR, ALARM DISPENSER PAN L1I :DISP 5-6 j FUEL ALARM DISPENSER PAN JAN 30, 2009 9:28 AM FUEL ALARM ! JAN 30. 2009 9:35 AM ----- SENSOR ALARM ----- L 5:91 STP STP SUMP' SENSOR OUT ALARM JAN 30, 22009 9:43 AM --- - SENSOR ALARM ----- . L10:DISP 3-4 ----- SENSOR ALARM ----- ; DISPENSER PAN L B:DIESEL FILL FUEL ALARM OTHER SENSORS JAN 30, 2009 9:29 AM FUEL ALARM JAN 30. 2009 9:40 All ----- SENSOR ALARM ----- L 6:91 FILL OTHER SENSORS SENSOR OUT ALARM JAN 30. 2009 9:43 AM - SENSOR ALARM ----- ! ----- SENSOR ALARM ----- OUTPUT RELAY SETUP L 1 :87 ANNULAR LII :DISP 5-6 g - - - - - - - - - - - - ANNULAR SPALfi DISPENSER PAN SENSOR OUT ALARM SENSOR OUT ALARM R 1 :87 STP JAN 30. 2009 9:43 AM JAN 30, 2009 9:45 All TYPE: STANDARD t NORMALLY CLOSED j TANK a: 1 LIQUID SENSOR ALMS L I :FUEL ALARM L 2:FUEL ALARM STP.SUMPEt+RTPLAktW ----- CISPENSER7FA ALARM ----- LIO:FUEL ALARM SENSOR OUT ALARM S N L11 :FUEL ALARM � JAN 30. '2009 9:44 AM SENSOR OUT ALARM L12:FUEL ALARM JAN 30. 2009 9:45 AM ISD SITE ALARMLS ISD GROSS PRES FAIL ISD DEGRD PRES FAIL ISD VAPOR LEAK FAIL ISD HOSE ALARMS ALL:GROSS COLLECT FAIL ALL:DEGRD COLLECT FAIL ----- SENSOR ALARM ----- ----- SENSOR ALARM - L 2:87 STP LI0:DISP 3-4 ---- R 2:.91 STP i STP SUMP i DISPENSER PAN TYPE: r SENSOR OUT ALARM SENSOR OUT ARM JAN JAN 30. 2009 9:44 AM JAN 30. 2009 9:45 At°I NORMAL'L'Y-CLOSED TANI! 0: 2 ( LIQUID SENSOR ALMS L 4:FUEL ALARM L S:FUEL ALARM L 6:FUEL ALARM L 9:FUEL ALARM -- SENSOR ALARM ----- BkUU}:SIDE MARKET L10:FUEL ALARM L 8:D 1 ESEL FILL 8803 CAM I NU MEDIA L 1 I :FUEL ALARM OTHER SENSORS BAKERSFIELD CA 93308 L12:FUEL ALARM SENSOR OUT ALARM JAN 30. 2009 9:44 AM ISD SITE ALARMS JAN 30. 2009 9:46 AM ISD GROSS PRES FAIL ISD DEGRD PRES FAIL ISD VAPOR LEAK FAIL SYSTEM STATUS REPORT ISD HOSE ALARMS - - - - - - _ _ ALL:GROSS COLLECT FAIL L 7:SEhl.SOR OUT ALARM ALL:DEGRD COLLECT FAIL L 8:SENSUP OUT ALARM R 3:DIESEL STP ----- SENSOR ALARM ----- TYPE: L 9:DISP 1-2 STANDARD DISPENSER PAN NORMALLY CLOSED SENSOR OUT ALARM JAN 30, 2009 9:45 AM TANK 0: 3 LIQUID SENSOR ALMS L 4:FUEL ALARM L 7:FUEL ALARM L 8:FUEL ALARM L12:FUEL ALARM_ _.-TANK 0: 2 LIQUID SENSOR ALMS L 4:FUEL ALARM F L S:FUEL ALARM OUTPUT RELAY SETUP L 6:FUEL ALARM - - - - - - - - - - - - L 9:FUEL ALARM LIO:FUEL ALARM R l :87 STP ; L11 :FUEL ALARM TYPE: L12:FUEL ALARM STANDARD L 4:SENSOR OUT ALARH NORMALLY CLOSED L a:SENSOR OUT ALARM TA*,' L 6:SENSOR OUT ALARM i L 9:SENSOR OUT ALARM LtO:SENSOR OUT ALARM LII :SENSOR .OUT ALARM LIQUID SENSOR ALMS L12:SENSOR OUT ALARM L I :FUEL ALARM L 2:FUEL ALARM ISD SITE ALARMS L 3:FUEL ALARM ISD GROSS PRES FAIL L 9:FUEL ALARM ISD DEGRD PRES FAIL LIO:FUEL ALARP? ISD VAPOR LEAK FAIL LII :FUEL ALARM L12:FUEL ALARM ISD HOSE ALARMS L ' 'SENSOR OUT ALARM ALL:GROSS COLLECT FAIL L ``SENSOR OUT ALARM ALL:DEGRD COLLECT FAIL L 3:SENSOR OUT ALARM L 9:SENSOR OUT ALARM R 3:DIESEL STP L10:SENSOR OUT ALARM TYPE: L11 :SENSOR OUT ALARM STANDARD L12:SENSOR OUT ALARM NORMALLY CLOSED 18D SITE ALARMS TA14K u: 3 ISD GROSS PRES FAIL ISD DEGRD PRES FAIL ISD VAPOR LEAK FAIL LIQUID SENSOR ALMS ISD HOSE ALARMS L 4:FUEL ALARM ALL:GROSS COLLECT FAIL L 7:FUEL ALARM ALL:DEGRD COLLECT FAIL L L12:;FUEL ALARM FUEL ALARM R 2:91 STP L 4:SENSOR OUT ALARM TYPE: L 7:SENSOR OUT ALARM STANDARD L 8:SENS-3R OUT ALARM NORMALLY-CLOSED L12:5ENSOR,.OUT ALARM 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: Shell (Brookside Market) Date of Testing: 1/30/2009 Facility Address: 8803 Camino Media Blvd. Facility Contact: Matt Jeffries Phone: 661-758-3072 Date Local Agency Was Notified of Testing : 1/22/2009 Name of Local Agency Inspector(if present during testing): Ernie Medina 2. TESTING CONTRACTOR INFORMATION Company Name: Confidence UST Services, Inc. Technician Conducting Test: Matt Turner Credentials: x CSLB Contractor x ICC Service Tech. SWRCB Tank Tester Other(Specify) License Number(s): 804904, 8004564-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 2 Super 3 Diesel Test#1 4 Diesel Test#2 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" 12" 12" 12" Bucket Depth: 14.5" 11.0" 14" 14" Wait time between applying 5 min. 5 min. 5 min. 5 min. vacuum/water and start of test: Test Start Time(Ti): 9:15 am 9:15 am 9:15 am 9:15 am Initial Reading(Rj): 8.5" 8.25" 7.5" 7.5" Test End Time(T* 10:15 am 10:15 am 10:15 am 10:15 am Final Reading(RF): 8.5" 8.25" 6.0" 7.5" Test Duration(TF—Ti): 1 hour 1 hour 1 hour 1 hour Change in Reading(RF-Rj): 0.00" 0.00" 1.50" 0.00" Pass/Fail Threshold or 0.0625 0.0625 0.0625 0.0625 Criteria: Test Result: x Pass Fail x Pass Fail Pass x Fail x Pass Fail Comments— (include information on repairs made prior to testing, and recommended follow-up for failed tests) Following Diesel Spill Bucket FAIL, replaced spill bucket and retested. Test#2 PASSED. CERTIFICATION OF TECHNICIAN RESPONSIBLE FOR CONDUCTING THIS TESTING I hereby certify that all the information conta'ied in this report is true,accurate,and in full compliance with legal requirements. Technician's Signature: Date: 1/30/2009 State laws and regulations do not currently require testing to be performed by a qualified contractor. However,local requirements may be more stringent.