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HomeMy WebLinkAbout2012 RESULTSSWRCB, January 2002 Page i of Secondary Containment Testing Report Form Thisform is intendedfor use by contractorsperforming periodic testing ofUST secondary containment systems. Use the appropriate pages ofthisform to report resultsfor all components tested. The completedform, written testprocedures, and printoutsfrom tests (ifapplicable), should be provided to thefacility owner /operatorfor submittal to the local regulatory agency. 1- FAf iT.ITV TNF0RMATInN Facility Name: LUCKY 7 FOOD STORE Date of Testing: 4/2/12 Facility Address: 2501 WHITE LANE, BAKERSFIELD Facility Contact: I Phone: Date Local Agency Was Notified of Testing : ' 3/2/12 Name of Local Agency Inspector (tfpresent during testing): ERNIE MEDINA 2. TESTING CONTRACTOR INFORMATION Company Name: Rich Environmental Technician Conducting Test: RICH PHILLIPS Credentials: X CSLB Licensed Contractor SWRCB Licensed Tank Tester License Type: C61 /D40 A HAZ License Number: 809850 Manufacturer Training Manufacturer Component(s) Date Training Expires INCON TS -STS 6/11/2012 3. SUMMARY OF TEST RESULTS Component Pass Fail Not Tested Repairs Made Component Pass Fail Not Tested Repairs Made UNL87 ANNULAR X PLUS89 FILL SUMP X PLUS89 ANNULAR X PREM91 FILL SUMP X PREM91 ANNULAR X UNL87 VAPOR BOX X UNL87 SEC PIPE X PLUS89 VAPOR BOX X PLUS89 SEC PIPE X PREM91 VAPOR BOX X PIREM91 SEC PIPE X p UNL87 STP X PLUS89 STP X IPREM91 STP X UDC #1/2 X UDC ` #3/4 X u`UNL87 FILL SUMP X If hydrostatic testing was performed, describe what was done with the water after completion oftests: CERTIFICATION OF TECHYICIAN RESPONSIBLE FOR CONDUCTING THIS TESTING To the best ofmy knowledge, thefacts sta in this document are accurate and infull compliance with legal requirements Technician's Signature: Date: 4 !1 y r.;l SWRCB, January 2002 A TANK ANNiTT.AR TF.CTTNf_ Mqbto // Page Z of Test Method Developed By: 0 Tank Manufacturer X Industry Standard 0 Professional Engineer 0 Other (Specify) Test Method Used: 0 Pressure X Vacuum Hydrostatic 0 Other (Specify) Test Equipment Used: 4" DIAL GAUGE Equipment Resolution: Tank #87 Is Tank Exempt From Testing ?` 0 Yes X No Tank #89 Tank #91 Tank # 0 Yes X No 0 Yes X No 0 Yes 0 No Tank Capacity: 10000 10000 10000 Tank Material: FIBERGLASS FIBERGLASS FIBERGLASS Tank Manufacturer: UNKNOWN UNKNOWN UNKNOWN Product Stored: UNL87 PLUS89 PREM91 Wait time between applying pressure/vacuum/water and starting test: 30MIN 30M[N 30MIN Test Start Time: 11:00 11:45 1:00 Initial Reading R): 10 10 10 Test End Time: I2:00 12:45 2 :00 final.Reading (RF): 10 10 10 Test Duration: 60 MIN 60 MIN 60 MIN Change in Reading (RF -Rj): 0 0 0 Pass/Fail Threshold or Criteria: 0 0 0 Test Result:. X Pass Fail X Pass 0 Fail X Pass 0 Fail 0 Pass Fail 4V sensor removed for testing? X Yes 0 No 0 NA X Yes 0No DNA X Yes No NA Yes No NA R as;-setisor properly replaced and erified functional after testing? X Yes No 0 NA X Yes []No NA X Yes 0 No 0NA 0 Yes 0 No 0 NA bin, i nits — ('include information on repairs made prior to testing, and recommendedfollow -up forfailed tests) r 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 ofRegulations, Title 23, Section 2637(a)(6)1 SWRCB', January 2002 e QVd"r% tns1DV nra1W rrVc"rnvr_ iC5qlo(o Page of —1 Test Method Developed By: Piping Manufacturer X Industry Standard Professional Engineer Other (Sped) Test Method Used: X Pressure Vacuum Hydrostatic Other (Specify) Test Equipment Used: 4" DIAL GAUGE Equipment Resolution: .5% Piping Run #87 Piping Run 489 Piping Run #91 Piping Run # Piping Material: FIBERGLASS FIBERGLASS FIBERGLASS Piping Manufacturer: SMITH SMITH SMITH Piping Diameter: 3" 3" 3" Length ofPiping Run: 100, 100' 100, Product Stored: UNL87 PLUS89 PREM91 Method and location of piping-run isolation: BOOT IN SUMP BOOT IN SUMP BOOT IN SUMP Wait time between applying pressure/vacuum/water and starting test: 30 MIN 30 MIN 30 MIN Test Start Time: 4:00 4:00 4:00 Initial:Reading (R): 5.5 5.5 5.5 Test End Time: 5 :00 5:00 5:00 CFinnyReading (RF): 5.5 5.5 5.5 Test Duration: 60 MIN 60 MIN 60 MIN Change in Reading (RF -R): 0 0 0 Pass/Fail Threshold or criteria: 0 0 0 f'oi.ResWt- .. X Pass Fail X Pass .Fail X Pass Fail Pass Fail p Comments — (include information on repairs made prior to testing, andrecommendedfollow -upforfailed tests) j p r SWRCB, January 2002 6. PIPING SUMP TESTING LISR(v (0 Page of 1 / Test Method Developed By: Sump Manufacturer X Industry Standard Professional Engineer Other (Specify) Test Method Used: 0 Pressure 0 Vacuum X Hydrostatic Other (Specify) Test Equipment Used: INCON TS -STS Equipment Resolution: Sump #87 STP Sump 989 STP Sump #91 STP Sump # Sump Diameter: 41" 41" 41" Sump Depth: 64" 64" 64" Sump Material: FIBERGLASS FIBERGLASS FIBERGLASS Height from Tank Top to Top of 24" 24" 24" Highest Piping Penetration: Height from Tank Top to Lowest Electrical Penetration: 22" 22" 22" Condition ofsump prior to testing: GOOD GOOD GOOD Portion of Sump Tested' 26" 26" 26" Does turbine shut down when sump sensor detects liquid (both Yes No X NA D Yes No X NA 0 Yes 0No XNA 0 Yes No NA duci and water)?* Turbine shutdown response time Ls.syAem programmed for fail -safe shutdown? Yes No X NA 0 Yes No X NA Yes No X NA 0 Yes No NA 1Jas fail -safe verified to be o erational ? p Yes 0 No X NA 0 Yes 0 No X NA Yes 0 No X NA Yes No NA Wait time between applying pressure/vacuum/water and starting 30 MIN 30 MIN 30 MIN test: K_::Time: 10:48 11:04 10:48 11:04 10:48 11 :04 alReading (R0: 4.391 4.391 4.496 4.496 3.002 3.001 Test -End Time: 11:03 11:19 11:03 11:19 11:03 11:19 Final Reading (RF): 4.391 4.390 4.496 4.496 3.602 3.603 Testburation: 15MIN 15MIN 15MIN 15MIN 15MIN 15MIN Change in Reading (RF-N: 000 -.001 000 000 000 002 Pam/Fail'Threshold or Criteria: 002 -.002 002 002 002 002 Test Result: X Pass D Fail X Pass D Fail X Pass D Fail 0 Pass 0 Fail Was sensor removed for testing? X Yes D No NA X Yes D No NA XYes 0No NA Yes No NA Was sensor properly replaced and verified functional after testing? X Yes 0 No DNA X Yes No NA X Yes 0No NA Yes 0No 0 NA Cotriments. — (include information on repairs made prior to testing andrecommendedfollow -upforfailed tests) i i Ifthe entire depth ofthe sump is not tested, specify how much was tested. If the answer to gay ofthe questions indicated with an asterisk M is "NO" or "NA ", the entire sump must be tested. (See SWRCB LO -160) r SWRCB, January 2002 7 TT%mru_TIT.QP NQrP rnVTATNMTi_NT lTTnCl TF.CTING L 3,lup // Page 6 of 1 Test Method Developed By: UDC Manufacturer X Industry Standard Professional Engineer Other (Spec) Test Method Used: Pressure Vacuum X Hydrostatic D Other (Spec) Test Equipment Used: INCON TS -STS Equipment Resolution: UDC #112 UDC Manufacturer: UNKNOWN UDC #3/4 UDC # UDC it UNKNOWN UDC Material: FIBERGLASS FIBERGLASS UDC De the 30" 30" Height from UDC Bottom to Top ofHighest Piping Penetration: 14" 14" Height from UDC Bottom to Lowest Electrical Penetration: 10" 10" Condition ofUDC prior to testis GOOD GOOD Portion ofUDC Tested 10" 10" Does turbine shut down when UDC sensor detects liquid (both product and water)?* Yes No X NA D Yes No XNA Yes No DNA Yes No NA Turbine shutdown response time Is system programmed for fail- safe shutdown? Yes D No X NA C1 Yes No X NA Yes No DNA Yes No NA operational?* fail -safe verified to be o rop Yes No X NA Yes No XNA Yes D No NA D Yes No NA Wait time between applying presstuWvacuum/water and ag test 30MIN 30MIN Test Start Time: 12:38 12:58 12:38 12:58 Initial Reading (Rj): 5.396 4.137 4.140 Test End Time: 12:53 12:53 1:13 inalReadin (RF): 5.395 P5.393 4.138 4.140 estl7uration: 15MIN 15MIN 15MIN Chan e' in Readin R,): 001 001 000 PasiNhil Threshold or Criteria: 002 002 002 eat:Resnit: X Pass Fail X Pass Fail Pass Fail Pass Fail Was sensor removed for testing? X Yes No NA X Yes No NA Yes No DNA D Yes No NA Was sensor. properly replaced and verified functional after testing? X Yes No NA X Yes No NA D Yes No NA 0 Yes No NA Coil mentS — (include information on repairs made prior to testing and recommendedfollow -upforfailed tests) I i 1 •' fl It 1 ifthe entire depth of the UDC is not tested, specify how much was tested. Ifthe answer to my ofthe questions indicated with an asterisk ( ;) is "NO" or "NA ", the entire UDC must be tested. (See SWRCB LG -160) a t SWRCB, January 2002 Q_ FTT.T. RTCF.R CONTATMWNT CTTM -P TFSTTNG I le- Page of 1of Facility is Not Equipped With Fill Riser Containment Sumps Fill Riser Containment Sumps are Present, but were Not Tested Test Method Developed By: Sump Manufacturer X Industry Standard Professional Engineer 0 Other (Specie) Test Method Used: Pressure Vacuum X Hydrostatic Other (Spec) Test Equipment Used: INCON TS -STS Equipment Resolution: Fill Sump Fill Sump # Fill Sump # Sum Diameter: 7Top 7Sump Sum Depth: Height from Tank Top 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 pressureivacuum/water and starting test: 30MIN 30MIN 30MIN 30MIN Test Start Time: Yriltial Reading R): Test End Time: Final Readin (RF): Test Duration: 15MIN 15MIN 15MIN I5MIN 15MIN 15MIN 15M1N 15MIN Change in Reading RF-R : Pass/Fail Threshold or Criteria: Test Result: Pass Fail Pass Fail Pass Fail Pass Fail J4there;a sensor in the sump? Yes No Yes No 0 Yes No Yes No Does the sensor alarm when either product or water is detected? 0 Yes No NA Yes No NA Yes No NA Yes No NA Was sensor removed for testing? Yes No NA Yes No NA 0 Yes 0 No NA 0 Yes No NA Was sensor properly replaced and verified functional after testing? Yes No NA Yes No NA Yes []No DNA 0 Yes 0 No NA I C6mments — (include information on repairs made prior to testing, and recommendedfollow -up forfailed tests) NO FILL SUVTS C: i - SWRCB, January 2002 Page of 9 RPTT.TJ(IVF.RFiT.T. C't NTATNIVTF.NT RnXTS Facility is Not Equipped With Spill/Overfill Containment Boxes Spin/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: El Pressure Vacuum X Hydrostatic Other (Spec) Test Equipment Used: INCON TS -STS Equipment Resolution: Spill Box 487 VPR Spill Box #89 VPR Spill Box 991 VPR Spill Box # Bucket Diameter: 12" I2" 12" Bucket Depth: 14" 14" 14" Wait time between applying pressure /vacuum/water and starting test: 30MIN 30MIN 30MIN Test Start Time: 9:51 10:09 9:51 10:09 9:51 10:09 Initial Reading (Rj): 5.866 5.866 5.293 5.292 3.914 3.914 Test End Time: 10:06 10:24 10 :06 10:24 10:06 10:24 Final Reading (RF): 5.866 5.866 5.293 5.291 1 3.915 3.9I4 lest Duration: 15MIN 15MIN 15MIN 15MIN 15MIN 15MIN Chaage,in Reading (RF-Ro: 000 000 000 001 001 000 Past,TailThreshold or eria: 002 002 002 002 002 002 Tesir.Resnit: = X Pass Fail X pass Fail X Pass Fail 11 Pass Fail Comments — (include information on repairs made prior to testing, and recommendedfollow -upforfailed tests) LUCK' 7 LUCKY 7 • UJWH f 2501 WHITE LN 2501 WHITE LN 2501 WHITE LN SAKERSFIELD CABAKERSFIELDCABAKERSFIELDCA 04/02/2012 » RPi 04/02/2012 10:45 AM 04/02/2012 11:19AAM SUmH LEAK TEST REPO SUMP LEAK TEST REPORT SUMP LEAK TEST REPORT 87VPR 87STP 87STP TEST STARTED 9:51 AM TEST STARTED 10:30 AM TEST STARTED 11:04 AM TEST STARTED 04/02/2012 TEST STARTED 04/02/2012 TEST STARTED 04/02/2012 BEGIN LEVEL 5.8662 IN BEGIN LEVEL 4.3921 IN BEGIN LEVEL 4.3'910 IN END TIME 10:06 AM END TIME 10:45 AM END TIME 11:19 AM END DATE 04/02/2012 END DATE 04/02/2012 END DATE 04/02/2012 END LEVEL 5.8663 IN END LEVEL 4.3913 IN END LEVEL 4.3907 IN LEAK THRESHOLD 0.N2 IN LEAK THRESHOLD 0.002 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED TEST ;RESULT PASSED 91STP 89VPR 89STP TEST STARTED 10:30 AM TEST STARTED 9:51 AM TEST STARTED 04/02/2012 TEST STARTED 11:04 AM TEST STARTED 04/02/2012 BEGIN LEVEL 3.6032 IN TEST STARTED 04/02/2012 BEGIN LEVEL 5.2931 IN END TIME 10:45 AM BEGIN LEVEL 4.4960 IN END TIME 10:06 AM END DATE 04/02/2012 END TIME 11:19 AM END DATE 04/02/2012 END LEVEL 3.6025 IN END DATE 04/02/2012 END LEVEL 5.2923 IN LEAK THRESHOLD 0.002 IN END LEVEL 4.4961 IN LEAK: THRESHOLD 0.002 IN TEST RESULT PASSED LEAK THRESHOLD 0.002 IN TEST RESULT PASSED TEST RESULT PASSED 91UPR 91STP TEST STARTED 9:51 AM TEST STARTED 11:04 AM TEST STARTED 04/02/2012 TEST STARTED 04/02/2012BEGINLEVEL3.9149 IN BEGIN LEVEL 3.6018 INENDTIME10:06 AM END TIME 11:19 AM END DATE 04/02/2012 END DATE W02/2012 END LEVEL 3.9150 IN LUCKY 7 END LEVEL 3.6035 IN LEAK THRESHOLD 0.002 IN 2501 WHITE LN LEAK THRESHOLD 0.002 INTESTRESULTPASSEDBAKERSFIELDCATESTRESULTPASSED 04/02/2012 11:03 AM LUCKY 7 LUCKY 72501WHITELNSUMPLEAKTESTREPORT251cHITfBAKERSFIELDCA LeyER„ FIELD n 04i02i2012 87STP CA 04/02 `2y1210:24 AM TEST STARTED 10:48 AM 22:33 pM5, MPSUMPLEAKTESTREPORTTESTSTARTED04 /02/2012 LEAK' TESTBEGINLEVEL4.3914 IN REpGRT 87VPR END TIME 11:03 AM UAC1 -2; END DATE 04/02/2012 TESTTESTSTARTED10:09 AM END LEVEL. 4. 91,,N.,.:.; ,:.; STARTTESTTESTSTARTED04/02/2012 LEAK THRESHOLD 0..002 IN STpR7Ep 12:18 YMBEGIN@'/02/2012BEGINLEUEL5.5664 IN TEST RESULT PASSED LEVELENDTIME S•3971ENDTIME10:24 AM END DATE 04/02/2012 INrENDDATE22:33 pM END LEVEL 5.8663 IN 89STP END LEUEL NSb2/2012LEAKOLD0.002 TEST RESULTO 0- TEST RESULT SSED TEST STARTED 10:48 AM 821 IN TEST STARTED 04/02/2012 PASSED BEGIN LEVEL 4.4961 IN 89UPR END TIME 11:03 AM END DATE 04/02/2012 TEST STARTED 10:09 AM END LEVEL 4.4960 IN TEST STARTED 04/02/2012 LEAK THRESHOLD 0.002 IN BEGIN LEVEL 5.2921 IN TEST RESULT PASSED END TIME 10:24 AM END. DATE. 04/02/2012 END:LEUEL. 5.2913 IN 91STP LEAK'THRESHOLD 0.002 IN' TEST RESULT PASSED TEST STARTED 10:48 ftM TEST STARTED 04/02/2012 BEGIN LEVEL 3.6023 IN 91VPR END TIME 11:03 AM END DATE 04/02/2012 TEST STARTED 10:09 AM END LEVEL 3.6020 IN ST'SIARTED 04 /02/2012 LEAK THRESHOLD 0.002 IN BEGIN LEVEL 3.9147 IN TEST RESULT PASSED END' 'T IME' 10:24 AM END DATE 04/02/2012 END LEVEL: 3.9147 IN LEAK THRESHOLD 0.002 IN 159 b r:, LUCKY 7 ' 2501 WHITE LN BAKERSFIELD CA 04/02/2012 12:54 PM SUMP LEAK TEST REPORT UDC1 -2 TEST STARTED 12:38 PM TEST STARTED 04/02/2012 BEGIN LEVEL 5.3960 IN END TIME 12:53 RM END DATE 04/02/2012 END LEVEL 5.3955 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED UDC3 -4 TEST STARTED 12:38 PM TEST STARTED 04/02/2012 BEGIN LEUEL 4.1374 In END TIME 12:53 PM END DATE 04/02/2012 END LEVEL 4.1389 IN LEAK THRESHOLD' 0.002 IN TEST RESULT PASSED LUCKY 7 250! WHITE Lk BAKERSFIELD CA 04/02/2012 1:13 PIS SUMP LEAK TEST REPORT UDC1 -2 TEST STARTED 12:58 PM TEST.STARTED 04/02/2012 BEGIN LEVEL 5.3947 IN END TIME 1:13 Psi END DATE 04/02/2012 END LEVEL 5.3934 IN LERK THRESHOLD 0.002 IN TEST RESULT PASSED UDC3 -4 TEST STARTED TEST STARTED BEGIN LEVEL END TIME END DATE END LEVEL LEAK THRESH01 TEST RESULT 12:58 PM 04/02/2012 4.1401 IN 1:13 PM 04/02/2012 4.1407 IN D 0.002 IN PASSED Im i`J91ob q5`ibb A// j,.r SB989 TESTING FAILURE REPORT SITE NAME: LUCKY 7 FOOD STORE DATE: 4/2/12 THE FOLLOWING COMPONENTS WERE REPLACED/REPAIRED TO COMPLETE TESTING. REPAIRS: NONE LABOR: NONE Win; • PARTS INSTALLED: NONE u •- NAME: TITLE: SIGNATURE: THE ABOVE NAMED PERSON TAKES FULL RESPONSIBILITY OF NOTIFYING THE APPROPRIATE PARTY TO HAVE CORRECTIVE ACTION TAKEN TO REPAIR THE ABOVE LISTED PROBLEMS AND NOTIFYING RICH ENVIRONMANTAL FOR ANY NEEDED RETESTING. THIS ALSO RELEASES RICH ENVIRONMENTAL OF ANY FINES OR PENALTIES OCCURING FROM NON - COMPLIANCE. 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