HomeMy WebLinkAbout989 5-21-12SWRCB, January 2002
Pass
Page of
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 (f applicable), should be provided to the facility owner /operator for submittal to the local regulatory agency.
1. FACILITY INFORMATION
Facility Name: USA Liquor
Date of Testing: 5/21/2012
Facility Address: 1720 South Union Avenue, Bakersfield, CA 93307
Facility Contact: Refaat
I Phone: 661 -917 -1790
Date Local Agency Was Notified of Testing : 4/30/2012
Name of Local Agency Inspector (if present during testing): None
2. TESTING CONTRACTOR INFORMATION
Company Name: Confidence UST Services
Pass
Fail
Technician Conducting Test: Bryan A Self
Repairs
Made
Component
Credentials: x CSLB Licensed Contractor
x SWRCB Licensed Tank Tester
Not
Tested
License Type: CSLB
UDC 1 -2
License Number:804904
❑
Manufacturer
Manufacturer Training
Component(s)
Date Training Expires
Franklin Fueling
TS -STS
1 -06 -2013
UST Service
technician
ICC
7 -5 -2013
Star. Smith. Fibercast
Fiber Glass Systems
N.A.
❑
❑
3. SUMMARY OF TEST RESULTS
Component
Pass
Fail
Not
Tested
Repairs
Made
Component
Pass
Fail
Not
Tested
Repairs
Made
UDC 1 -2
X
❑
❑
❑
❑
❑
❑
❑
UDC 3 -4
X
❑
❑
❑
❑
❑
❑
❑
87 STP
X
❑
❑
❑
❑
❑
❑
❑
91 STP
X
❑
❑
❑
❑
❑
❑
❑
Diesel STP
X
❑
❑
❑
❑
❑
❑
❑
87 Secondary
X
❑
❑
❑
❑
❑
❑
❑
91 Secondary
X
❑
❑
❑
❑
❑
❑
❑
Diesel Secondary
X
❑
❑
❑
❑
❑
❑
❑
87 Annular
X
❑
❑
❑
❑
❑
❑
❑
91 Annular
X
❑
❑
❑
❑
❑
❑
❑
Diesel Annular
X
❑
❑
❑
❑
❑
❑
❑
❑
I ❑
❑
❑
❑
1 ❑
❑
❑
If hydrostatic testing was performed, describe what was done with the water after completion of tests:
Water was out back into test trailer and waste drum
CERTIFICATION OF TECHNICIAN RESPONSIBLE FOR CONDUCTING THIS TESTING
To the best of my knowledge, the facts stated in this docujuegt are accurate and in full compliance with legal requirements
Technician's Signature:
SWRCB, January 2002 Page of
4. TANK ANNULAR TESTING
Test Method Developed By: ❑ Tank Manufacturer x Industry Standard ❑ Professional Engineer
❑ Other (Spec)
Test Method Used: ❑ Pressure x Vacuum ❑ Hydrostatic
❑ Other (Specify)
Test Equipment Used: Calibrated Gages
Equipment Resolution:0.0625"
Tank # 87 Annular
Tank # 91 Annular
Tank #Diesel
Annular
Tank #
Is Tank Exempt From Testing ?'
❑ Yes X No
❑ Yes X No
❑ Yes X No
❑ Yes ❑ No
Tank Capacity:
10,000
10,000
10,000
Tank Material:
Steel
Steel
Steel
Tank Manufacturer:
Unknown
Unknown
Unknown
Product Stored:
87
91
Diesel
Wait time between applying
pressure /vacuum /water and
starting test:
5 Minutes
5 Minutes
5 Minutes
Test Start Time:
12:45 pm
12:45 pm
12:45 pm
Initial Reading (Rj):
-10 Hg
-10 Hg
-10 Hg
Test End Time:
1:45 pm
1:45 pm
1:45 pm
Final Reading (RF):
-10 Hg
-10 Hg
-10 Hg
Test Duration:
1 Hour
I Hour
1 Hour
Change in Reading (RF -R,):
0.00"
0.00"
0.00"
Pass /Fail Threshold or Criteria:
0.00"
0.00"
0.00"
Test Result.
X Pass ❑ Fail
X Pass ❑ Fail
X Pass ❑ Fail
❑ Pass ❑ Fail
Was sensor removed for testing?
X Yes ❑ No ❑ NA
X Yes ❑ No ❑ NA
X Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
Was sensor properly replaced and
verified functional after testing?
X Yes ❑ No ❑ NA
X Yes ❑ No ❑ NA
X Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
Comments — (include information on repairs made prior to testing, and recommended follow -up for failed tests)
Secondary containment systems where the continuous monitoring automatically monitors both the primary and secondary
containment, such as systems that are hydrostatically monitored or under constant vacuum, are exempt from periodic containment
testing. {California Code of Regulations, Title 23, Section 2637(a)(6)1
SWRCB, January 2002 Page of
5. SECONDARY PIPE TESTING
Test Method Developed By: ❑ Piping Manufacturer x Industry Standard ❑ Professional Engineer
❑ Other (Spec)
Test Method Used: x Pressure ❑ Vacuum ❑ Hydrostatic
❑ Other (Specify)
Test Equipment Used: Calibrated Gages
Equipment Resolution:0.0625"
' "
Piping Run # 87
Piping Run # 91
Piping Run# Diesel
Piping Run #
Piping Material:
FRP
FRP
FRP
Piping Manufacturer:
Amron
Amron
Amron
Piping Diameter:
3.00"
3.00"
3.00"
Length of Piping Run:
100'
150'
150'
Product Stored:
87
91
Diesel
Method and location of
piping-run isolation:
Test Boot
Test Boot
Test Boot
Wait time between applying
pressure /vacuum /water and
starting test:
5 Minuets
5 Minuets
5 Minuets
Test Start Time:
1:00 pm
1:00 pm
1:00 pm
Initial Reading (Rj):
5.00 "PSI
5.00 "PSI
5.00 "PSI
Test End Time:
2:00 pm
2:00 pm
2:00 pm
Final Reading (RF):
5.00 "PSI
5.00 "PSI
5.00 "PSI
Test Duration:
1 Hour
I Hour
1 Hour
Change in Reading (RF -R,):
0.00"
0.00"
0.00"
Pass /Fail Threshold or
Criteria:
0.00"
0.00"
0.00"
Test Result:
X Pass ❑ Fail
X Pass El Fail
X Pass ❑Fail
❑Pass ❑Fail
Comments — (include information on repairs made prior to testing, and recommended follow -up for failed tests)
SWRCB, January 2002 Page of
6. PIPING SUMP TESTING
Test Method Developed By: ❑ Sump Manufacturer x Industry Standard ❑ Professional Engineer
❑ Other (Specify)
Test Method Used: ❑ Pressure ❑ Vacuum x Hydrostatic
❑ Other (Specify)
Test Equipment Used: Ts -sts
Equipment Resolution:
�
°14 "R''..
iud x ' XR'.
Sump # 87
Sump # 91
Sump #Diesel
Sump #
Sump Diameter:
42.00"
42.00"
42.00"
Sump Depth:
43.00"
44.00"
41.00"
Sump Material:
FRP
FRP
FRP
Height from Tank Top to Top of
Highest Piping Penetration:
10.00"
12.00"
10.00"
Height from Tank Top to Lowest
Electrical Penetration:
12.00"
16.00"
14.00"
Condition of sump prior to testing:
Clean & Dry
Clean & Dry
Dirty
Portion of Sump Tested'
Pipe Penetration
Pipe Penetration
Pipe Penetration
Does turbine shut down when
sump sensor detects liquid (both
product and water)?*
X Yes ❑ No ❑ NA
X Yes ❑ No ❑ NA
X Yes ❑ No ❑ NA
[]Yes ❑ No ❑ NA
Turbine shutdown response time
4.2 Seconds
4.2 Seconds
4.2 Seconds
Is system programmed for fail -safe
shutdown?*
X Yes ❑ No ❑ NA
X Yes ❑ No ❑ NA
X Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
Was fail -safe verified to be
operational?*
X Yes ❑ No ❑ NA
X Yes ❑ No ❑ NA
X Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
Wait time between applying
pressure /vacuum /water and starting
test:
4.7 Seconds
4.7 Seconds
4.7 Seconds
Test Start Time:
Initial Reading (Ri):
Test End Time:
®e
Final Reading (RF):
Results
Test Duration:
Change in Reading (RF -R,):
Pass /Fail Threshold or Criteria:
Test Result:
X Pass ❑ Fail
X Pass ❑ Fail
X Pass ❑ Fail
❑ Pass ❑ Fail
Was sensor removed for testing?
X Yes ❑ No ❑ NA
X Yes ❑ No ❑ NA
X Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
Was sensor properly replaced and
verified functional after testin ?
X Yes []No ❑ NA
11
X Yes ❑ No ❑ NA
X Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
1
Comments — (include information on repairs made prior to testing, and recommended follow -up for failed tests)
If the entire depth of the sump is not tested, specify how much was tested. If the answer to as of the questions indicated with an
asterisk ( *) is "NO" or "NA ", the entire sump must be tested. (See SWRCB LG -160)
W 3HI se
SWRCB, January 2002
7. UNDER- DISPENSER CONTAINMENT (UDC) TESTING
Page of
Test Method Developed By: ❑ UDC Manufacturer x Industry Standard ❑ Professional Engineer
❑ Other (Specify)
Test Method Used: ❑ Pressure ❑ Vacuum x Hydrostatic
❑ Other (Specify)
Test Equipment Used: Ts -sts
Equipment Resolution:
UDC # 1 -2
UDC # 3 -4
UDC #
UDC #
UDC Manufacturer:
Bravo
Bravo
UDC Material:
Steel
Steel
UDC Depth:
8.00"
8.00"
Height from UDC Bottom to Top
N.A.
N.A.
of Highest Piping Penetration:
Height from UDC Bottom to
N.A.
N.A.
Lowest Electrical Penetration:
Condition of UDC prior to
Clean & Dry
Clean & Dry
testing:
Portion of UDC Tested
Pipe Penetration
Pipe Penetration
Does turbine shut down when
UDC sensor detects liquid (both
❑ Yes ❑ No X NA
[]Yes ❑ No X NA
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
product and water) ?*
Turbine shutdown response time
N.A.
N.A.
Is system programmed for fail -
safe shutdown ?*
❑ Yes ❑ No X NA
[]Yes ❑ No X NA
❑Yes ❑ No ❑ NA
❑Yes ❑ No ❑ NA
Was fail -safe verified to be
o erational ?*
❑ Yes ❑ No X NA
❑ Yes ❑ No X NA
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
Wait time between applying
5 Minutes
5 Minutes
pressure /vacuum /water and
starting test
Test Start Time:
Initial Reading (R,):
Test End Time:
Final Reading (RF):
KOSUITS
Test Duration:
Change in Reading (RF -Rj):
Pass /Fail Threshold or Criteria:
Test Result:
X Pass ❑ Fail
X Pass ❑ Fail
❑ Pass ❑ Fail
❑ Pass ❑ Fail
Was sensor removed for testing?
❑ Yes ❑ No X NA
❑ Yes ❑ No X NA
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
Was sensor properly replaced and
verified functional after testing?
❑ Yes ❑ No X NA
❑ Yes ❑ No X NA
=[]Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
Comments — (include information on repairs made prior to testing, and recommended follow -up for failed tests)
If the entire depth of the UDC is not tested, specify how much was tested. If the answer to a� of the questions indicated with an
asterisk ( *) is "NO" or "NA ", the entire UDC must be tested. (See SWRCB LG -160)
' Mail see
SWRCB, January 2002 Page of
8. FILL RISER CONTAINMENT SUMP TESTING
Facility is Not Equipped With Fill Riser Containment Sumps X
Fill Riser Containment Sumps are Present, but were Not Tested ❑
Test Method Developed By: ❑ Sump Manufacturer ❑ Industry Standard ❑ Professional Engineer
❑ Other (Specify)
Test Method Used: ❑ Pressure ❑ Vacuum ❑ Hydrostatic
❑ Other (Spec)
Test Equipment Used:
Equipment Resolution:
Fill Sump #
Fill Sump #
Fill Sump #
Fill Sump #
Sump Diameter:
Sump Depth:
Height from Tank Top to Top of
Highest Piping Penetration:
Height from Tank Top to Lowest
Electrical Penetration:
Condition of sump prior to
testing:
Portion of Sump Tested
Sump Material:
Wait time between applying
pressure /vacuum /water and
starting test:
Test Start Time:
Initial Reading (Ri):
Test End Time:
Final Reading (RF):
Test Duration:
Change in Reading (RF -R,):
Pass /Fail Threshold or Criteria:
Test Result:
❑ Pass ❑ Fail
❑ Pass ❑ Fail
❑ Pass ❑ Fail
❑ Pass ❑ Fail
Is there a sensor in the sump?
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Does the sensor alarm when
either product or water is
detected?
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
Was sensor removed for testing?
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
Was sensor properly replaced and
verified functional after testing?
❑Yes ❑ No ❑ NA
❑Yes ❑ No ❑ NA
❑Yes ❑ No ❑ NA
❑Yes ❑ No ❑ NA
Comments — (include information on repairs made prior to testing, and recommended follow -up for failed Tests)
SWRCB, January 2002 Page of
9. SPILL /OVERFILL CONTAINMENT BOXES
Facility is Not Equipped With Spill /Overfill Containment Boxes ❑
Spill /Overfill Containment Boxes are Present, but were Not Tested X
Test Method Developed By: ❑ Spill Bucket Manufacturer x Industry Standard ❑ Professional Engineer
❑ Other (Spec)
Test Method Used: ❑ Pressure ❑ Vacuum x Hydrostatic
❑ Other (Specify)
Test Equipment Used: Ts -sts
Equipment Resolution:
Spill Box #
Spill Box #
Spill Box #
Spill Box #
Bucket Diameter:
Bucket Depth:
Wait time between applying
pressure /vacuum /water and
starting test:
Test Start Time:
Initial Reading (R,):
Test End Time:
Final Reading (RF):
Test Duration:
Change in Reading (RF -R,):
Pass /Fail Threshold or
Criteria:
Test Result:
❑ Pass ❑ Fail
❑ Pass ❑ Fail
❑ Pass ❑ Fail
❑ Pass ❑ Fail
Comments — (include information on repairs made prior to testing, and recommended follow -up for failed tests)
All the Spill buckets are tested annually with the monitor certification.
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