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HomeMy WebLinkAboutSB989 2012SWRCB, January 2002 Page of Secondary Containment Testing Report Form This form is intended far 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.forrr, written test procedures, and printouts.from tests (if applicable), should be provided to thefacility owner /operatorforsubmittal to the local regulatory agency. 1. FACILITY INFORMATION Facility Name: Lucky 7 0 1 Date of Testing: 5/3/12 Facility Address: 726 S. Union Ave., Bakersfield, CA 93307 Facility Contact: Moe Phone: 661- 324 -8516 Date Local Agency Was Notified of Testing : 4/30/12 Name of Local Agency Inspector (if present during testing): Ester Bakersfield fire dept 2. TESTING CONTRACTOR INFORMATION Company Name: Confidence UST Services Pass Fail Technician Conducting Test: Frank Landa Repairs Made Component Credentials: x CSLB Licensed Contractor ❑ SWRCB Licensed Tank Tester Not Tested License Type: CSLB DSL SLAVE SECONDARY License Number:804904 ❑ Manufacturer Manufacturer Training Component(s) Date Training Expires Franklin Fueling TS -STS 9/20/12 UST Service technician ICC 2/2/13 Star. Smith. Fibercast Fiber Glass Systems N. A. 91 VAPOR BUCKET X ❑ 3. SUMMARY OF TEST RESULTS Component Pass Fail Not Tested Repairs Made Component Pass Fail Not Tested Repairs Made DSL SLAVE SECONDARY X ❑ ❑ ❑ 87 VAPOR BUCKET X ❑ 1H1 ❑ DSL SECONDARY X ❑ ❑ ❑ 91 VAPOR BUCKET X ❑ ❑ ❑ 87 SECONDARY X ❑ ❑ ❑ ❑ ❑ ❑ ❑ 91 SECONDARY X ❑ ❑ ❑ ❑ ❑ ❑ ❑ DSL SLAVE STP X ❑ ❑ ❑ ❑ ❑ ❑ ❑ DSL STP X ❑ ❑ ❑ ❑ ❑ ❑ ❑ 87 STP X ❑ ❑ ❑ ❑ ❑ ❑ ❑ 91 STP X ❑ ❑ ❑ ❑ ❑ ❑ ❑ UDC 1 -2 X ❑ ❑ ❑ ❑ ❑ ❑ ❑ UDC 3 -4 X ❑ ❑ ❑ ❑ ❑ ❑ ❑ UDC 5 -6 X ❑ ❑ ❑ ❑ ❑ ❑ ❑ UDC 7 -8 X ❑ ❑ ❑ ❑ ❑ ❑ ❑ 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 TECH To the hest of my knowledge, the fgf&yl ateu PONSIBLE FOR CONDUCTING THIS TESTING ent are accurate and in full compliance with legal requirements Technician's Sienature�� \t1V// �,— Date: 5/3/12 SWRCB, January 2002 5. SECONDARY PIPE TESTING Page of Test Method Developed By: ❑ Piping Manufacturer x Industry Standard ❑ Professional Engineer ❑ Other (Spec) Test Method Used: x Pressure ❑ Vacuum ❑ Hydrostatic ❑ Other (Spec) Test Equipment Used: Calibrated Gages Equipment Resolution:0.0625" Piping Run #DSL SLAVE Piping Run #DSL Piping Run #87 Piping Run #91 Piping Material: FIBERGLASS FIBERGLASS FIBERGLASS FIBERGLASS Piping Manufacturer: SMITH SMITH SMITH SMITH Piping Diameter: 3" 3" 3" 3" Length of Piping Run: 4' 40' 100' 100' Product Stored: DSL DSL REGULAR PREMIUM Method and location of piping-run isolation: BOOT IN STP BOOT IN UDC 7 -8 BOOT IN STP BOOT IN STP Wait time between applying pressure /vacuum /water and starting test: 5 MIN. 5 MIN. 5 MIN. 5 MIN. Test Start Time: 9:30 AM 9:30 AM 9:30 AM 11:00 AM Initial Reading (R,): 5 PSI 5 PSI 5 PSI 5 PSI Test End Time: 10:30 AM 10:30 AM 10:30 AM 12:00 PM Final Reading (RF): 5 PSI 5 PSI 5 PSI 5 PSI Test Duration: I HOUR 1 HOUR I HOUR IHOUR Change in Reading (RF -R,): 0.00" 0.00" 0.00" 0.00" Pass /Fail Threshold or Criteria: 0.00" 0.00" 0.00" 0.00" 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) Had to adiust boot in udc 5/6 for 91 secondary to pass SWRCB, January 2002 6. PIPING SUMP TESTING Page of Test Method Developed By: ❑ Sump Manufacturer x Industry Standard ❑ Professional Engineer ❑ Other (Specify) Test Method Used: ❑ Pressure ❑ Vacuum x Hydrostatic ❑ Other (Spec) Test Equipment Used: Ts -sts Equipment Resolution: Sump #dsl slave Sump #DSL Sump # 87 Sump #91 Sump Diameter: 30" 36" 36" 36" Sump Depth: 44" 46" 43" 33" Sump Material: Fiberglass Fiberglass Fiberglass Fiberglass Height from Tank Top to Top of Highest Piping Penetration: 19" 40" 12" 9" Height from Tank Top to Lowest Electrical Penetration; 11" 12" 12" 5" Condition of sump prior to testing: Clean Clean Clean Clean Portion of Sump Tested' 21" 14" 14" 11" Does turbine shut down when sump sensor detects liquid (both product and water)?* ❑ Yes ❑ No X NA ❑ Yes ❑ No X NA ❑ Yes ❑ No X NA ❑ Yes ❑ No X NA Turbine shutdown response time N/A N/A N/A N/A Is system programmed for fail -safe shutdown ?* ❑ Yes ❑ No X NA ❑ Yes ❑ No X NA ❑ Yes ❑ No X NA ❑ Yes ❑ No X NA Was fail -safe verified to be operational?* ❑ Yes ❑ No X NA ❑ Yes ❑ No X NA ❑ Yes ❑ No X NA ❑ Yes ❑ No X NA Wait time between applying pressure /vacuum/water and starting test: 5 MIN 5 MIN 5 MIN 5 MIN Test Start Time: Initial Reading (Rj): Test End Time: e Final Reading (RF): Results Test Duration: Change in Reading (RF -Ri): Pass/Fail Threshold or Criteria: Test Result: X Pass ❑ Fail X Pass ❑ Fail X Pass ❑ Fail X Pass ❑ Fail Was sensor removed for testing? X Yes ❑ No ❑ NA X Yes ❑ No ❑ NA X Yes ❑ No ❑ NA X Yes ❑ No ❑ NA Was sensor properly replaced and verified functional after testing? X Yes ❑ No ❑ NA X Yes ❑ No ❑ NA X Yes ❑ No ❑ NA X Yes ❑ No ❑ NA Comments — (include information on repairs made prior to testing, and recommended follow -up for failed tests) Had to seal all electrical fittinpa's with volcom to make pass ' If the entire depth of the sump is not tested, specify how much was tested. If the answer to ny of the questions indicated with an asterisk ( *) is "NO" or "NA ", the entire sump must be tested. (See SWRCB LG -160) q �' �. c p e. L w - SWRCB, January 2002 7. UNDER- DISPENSER CONTAINMENT (UDC) TESTING Page of Test Method Developed By: ❑ UDC Manufacturer x Industry Standard ❑ Professional Engineer ❑ Other (Specie) Test Method Used: ❑ Pressure ❑ Vacuum x Hydrostatic ❑ Other (Spec) Test Equipment Used: Ts -sts Equipment Resolution: UDC #1 -2 UDC # 3 -4 UDC # 5 -6 UDC # 7 -8 UDC Manufacturer: Unknown Unknown Unknown unknown UDC Material: Fiberglass Fiberglass Fiberglass Fiberglass UDC Depth: 32" 32" 32" 32" Height from UDC Bottom to Top of Highest Piping Penetration: 15" 15" 15" 15" Height from UDC Bottom to Lowest Electrical Penetration: 22" 22" 22" 22" Condition of UDC prior to testing: Clean Clean Clean clean Portion of UDC Tested 17" 17" 17' 17" Does turbine shut down when UDC sensor detects liquid (both product and water) ?* I ❑ Yes ❑ No X NA ❑ Yes ❑ No X NA ❑ Yes ❑ No X NA ❑ Yes ❑ No X NA Turbine shutdown response time N/A N/A N/A N/A Is system programmed for fail- safe shutdown ?* ❑ Yes ❑ No X NA ❑ Yes ❑ No X NA ❑ Yes ❑ No X NA ❑ Yes ❑ No X NA Was fail-safe verified to be o erational ?* ❑ Yes ❑ No X NA ❑ Yes ❑ No X NA ❑ Yes ❑ No X NA ❑ Yes ❑ No X NA Wait time between applying pressure /vacuum /water and starting test 5 MIN 5 MIN 5 MIN 5M1N Test Start Time: Initial Reading (R,): See Test End Time: Results Final Reading (RF): Test Duration: Change in Reading (RF -R,): Pass /Fail Threshold or Criteria: Test Result: X Pass ❑ Fail X Pass ❑ Fail X Pass ❑ Fail X Pass ❑ Fail Was sensor removed for testing? X Yes ❑ No ❑ NA X Yes ❑ No ❑ NA X Yes ❑ No ❑ NA X Yes ❑ No ❑ NA Was sensor properly replaced and verified functional after testing? X Yes ❑ No El NA X Yes ❑ No ❑ NA X Yes ❑ No ❑ NA X Yes ❑ No ❑ NA Comments — (include information on repairs made prior to testing, and recommended follow -up for failed tests) 1 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) �y ' I { 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 ❑ Test Method Developed By: ❑ Spill Bucket Manufacturer x Industry Standard ❑ Professional Engineer ❑ Other (Spec) Test Method Used: ❑ Pressure ❑ Vacuum x Hydrostatic ❑ Other (Spec) Test Equipment Used: Ts -sts Equipment Resolution: Spill Box #87 Spill Box #91 Spill Box # Spill Box # Bucket Diameter: 12" 12" Bucket Depth: 14" 14" Wait time between applying pressure /vacuum/water and starting test: 5 MIN 5 MIN Test Start Time: 10:30 AM 10:30 AM Initial Reading (R,): 8" 8" Test End Time: 11:30 AM 11:30 AM Final Reading (RF): 8" 8" Test Duration: 1 HOUR I HOUR Change in Reading (RF -R,): 0.00 0.00 Pass /Fail Threshold or Criteria: 0.00 0.00 Test Result: X Pass ❑ Fail X Pass ❑ Fail ❑ Pass ❑ Fail ❑ Pass ❑ Fail Comments — (include information on repairs made prior to testing, and recommended follow -up for failed tests) 1 hour visual 91STP TEST STARTED 9:41 AM TEST STARTED 05/03/2012 BEGIN LEVEL 2,1355 IN END TIME 9:57 AM END DATE 05/03/2012 END LEVEL 2.1351 IN LEAK THRESHOLD 0,002 IN TEST RESULT PASSED UDC 5 -6 TEST STARTED 10:19 AM TEST STARTED 05/03/2012 BEGIN LEVEL 2,5199 IN END TIME 10:34 AM END DATE 05/03/2012 END LEVEL 2,5210 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED UDC3 -4 TEST STARTED 10:19 AM TEST STARTED 05/03/2012 BEGIN LEVEL 4,3926 IN END TIME 10:34 AM END DATE 05/03/2012 END LEVEL 4,3942 IN LEAK THRESHOLD 0,002 IN TEST RESULT PASSED LUCKY 7 3 726 S UNION AVE BAKERSFIELD CA 661 - 324 -8516 05/03/2012 11:21 AM SUMP LEAK TEST REPORT DSL SLV TEST STARTED 11:06 AM TEST STARTED 05/03/2012 BEGIN LEVEL 2,7852 IN END TIME 11 :21 AM END DATE 05/03/2012 END LEVEL 2.7849 IN LEAK THRESHOLD 0,002 IN EST RESULT PASSED DSLSTP TEST STARTED 11:06 AM TEST STARTED 05/03/2012 BEGIN LEVEL 1,3543 IN END TIME 11:21 AM END UATE 05/03/2012 END LEVEL 1.3543 IN LEAK THRESHOLD 0,002 IN TEST RESULT PASSED UDC 7 -8 TEST STARTED 11:06 AM TEST STARTED 05/03/2012 BEGIN LEVEL 1,2487 IN END TIME 11:21 AM END DATE 05/03/2012 END LEVEL 1,2483 IN LEAK THRESHOLD 0,002 IN TEST RESULT PASSED 87 STP TEST STARTED 11:06 .AM TEST STARTED 05/03/2012 BEGIN LEVEL 4,0074 IN END TIME 11:21 AM END DATE 05/03/2012 END LEVEL 11,0072 IN LEAK THRESHOLD 0,002 IN TEST RESULT PASSED LUCKY 7 3 726 S UNION AVE BAKERSFIELD CA 661- 324 -8516 05/03/2012 12:52 PM SUMP LEAK TEST REPORT UDC 1 -2 TEST STARTED 12:37 PM TEST STARTED 05/03/2012 BEGIN LEVEL 4,1223 IN END TIME 12:52 PM END DATE 05/03/2012 END LEVEL 4,1226 IN LEAK THRESHOLD 0,002 IN TEST RESULT PASSED