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HomeMy WebLinkAboutSB989 RESULTS 20114410A SWRCB, January 2002 Page __ of Secondary Containment Testing Report Form Thu form is intendedfor use by contractors performingperiodic testing ofUST secondary containment systems. Use the appropriatepages ofthisform to report results for all components tested. The completedform, written test procedures, and printouts from tests (ifapplicable), should be provided to thefacility owner /operatorfor submittal to the local regulatory agency. 1. FACILITY INFORMATION Facility Name: FREEWAY LIQUORS Date ofTesting: 11/8/11 Facility Address: 2140 E. BRUNDAGE LANE, BAKERSFIELD Facility Contact: Phone: Date Local Agency Was Notified ofTesting: 9/23/11 Name of Local Agency Inspector (ifpresent during testing): 2. TESTING CONTRACTOR INFORMATION Company Name: Rich Environmental Pass Technician Conducting Test: RICH PHILLIPS Not Tested Credentials: X CSLB Licensed Contractor 0 SWRCB Licensed Tank Tester License Type: C61/D40 A HAZ License Number: 809850 Manufacturer Manufacturer Training Component(s) Date Training Expires UNL87 SEC PIPE #1 X UNL91 VAPOR X 3. SUMMARY OF TEST RESULTS Component Pass Fail Not Tested Repairs Made Component Pass Fail Not Tested Repairs Made UNL87 SEC PIPE #1 X UNL91 VAPOR X UNL87 SEC PIPE #2 X ANNULAR SPACE 87 X PREM91 SEC PIPE #1 X p ANNULAR SPACE 91 X 1 PREM91 SEC PIPE #2 X 0 0 UNL87 STP X 0 0 PREM91 STP 0 X 0 UDC #1/2 X D UDC #3/4 X1 0 0 UDC #5/6 X 1 0 0 UNL87 FILL SUMP X 0 0 0 UNL91 FILL SUMP X 0 0 0 UNL87 VAPOR X 0 1 1 If hydrostatic testing was performed, describe what was done with the water after completion oftests: CERTIFICATION OF TECRN191AN RESPONSIBLE FOR CONDUCTING THIS TESTING To the best ofmy knowledge, thefacts slat this document are accurate and infull compliance with legal requirements Technician's Signature: Date: 11/8/11 Y SWRCB, January 2002 d_ TANK ANNTTLAR TFCTTN(: q qzo` Page Li of { f Test Method Developed By: Tank Manufacturer X Industry Standard 0 Professional Engineer Other (Spec) Test Method Used: 0 Pressure X Vacuum Hydrostatic 0 Other (Spec) Test Equipment Used: 4" DIAL GAUGE Equipment Resolution: Tank #87 Tank #91 Tank # Tank # Is Tank Exempt From Testing ?' 0 Yes X No Yes X No 0 Yes No Yes No Tank Capacity: 12K 12K Tank Material: STEEL STEEL Tank Manufacturer. UNKNOWN UNKNOWN Product Stored: UNL87 UNL91 Wait time between applying pressure/vacuum /water and starting test: 30MIN 30MIN Test Start Time: 11:00 11:00 Initial Reading (R1): 10.5HG 1 OHG Test End Time: 60MIN 60MIN Final Reading (RF): 10.5HG 10HG Test Duration: 60 MIN 60 MIN Change in Reading (RF -RO: 0 0 Pass(Fail Threshold or Criteria: 0 0 Test Result: X Pass Fail X Pass Fail Pass 0 Fail 0 Pass Fail Was sensor removed for testing? X Yes No 0 NA X Yes 0 No NA Yes No 0NA Yes ONO NA Was sensor properly replaced and verified functional after testin . X Yes 0 No NA X Yes 0 No NA Yes No 0 NA 0 Yes 0 No 0 NA Comments — (include information on repairs made prior to testing, and recommendedfollow -upforfailed 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 ofRegulations, Title 23, Section 2637(a)(6)) W -- Tb SWRCB, January 2002 5. SECONDARY PIPE TESTING ggzo Page 5 of 'l Test Method Developed By: 0 Piping Manufacturer X Industry Standard 0 Professional Engineer 0 Other (Spec) Test Method Used: X Pressure Vacuum Hydrostatic Other (Spec) Test Equipment Used: 4" DIAL GAUGE Equipment Resolution: .5% Piping Run #87 #1 Piping Run #87 #2 Piping Run #91 #1 Piping Run #91 #2 Piping Material: PLASTIC PLASTIC PLASTIC PLASTIC Piping Manufacturer: TCI TCI TCI TCI Piping Diameter: 2" 2" 2" 2" Length ofPiping Run: 50' 50' 50' 50' Product Stored: UNL87 UNL87 PREM91 PREM91 Method and location of piping-run isolation: BOOT IN SUMP BOOT M SUMP BOOT IN SUMP BOOT IN SUPM Wait time between applying pressure /vacuum/water and starting test: 30 MIN 30 MIN 30 MIN 30 MIN Test Start Time: 9:30 9:30 11:00 11:00 Initial Reading (Rr): 5PSI 5PSI 5PSI 5PSI Test End Time: 10:30 10:30 12:00 12:00 Final Reading (RF): 5PSI 5PSI 5PSI 5PSI Test Duration: 60 MIN 60 MIN 60 MIN 60 MIN Change in Reading (RF -R,): 0 0 0 0 Pass/Fail Threshold or Criteria: 0 0 0 0 rTest_Result: X Pass Fail X Pass 0 Fail X Pass []Fail X Pass 0 Fail Comments — (include information on repairs made prior to testing, and recommendedfollow -up forfailed tests) k 1p"-.. SWRCB, January 2002 6. PIPING SUMP TESTING L N7 Page 4 of Test Method Developed By: 0 Sump Manufacturer X Industry Standard Professional Engineer Other (Spec) Test Method Used: 0 Pressure Vacuum X Hydrostatic Other (Spec) Test Equipment Used: INCON TS -STS Equipment Resolution: Sump #87 91 Sump # Sump #91 7sump Sump Diameter: 3T' 37" Sump Depth: 60" 60" Sump Material: FIBERGLASS FIBERGLASS Height from Tank Top to Top of Highest Piping Penetration: 32" 32" Height from Tank Top to Lowest Electrical Penetration: 20" 20" Condition of sump prior to testing: GOOD GOOD Portion of Sump Tested' 34" 34" Does turbine shut down when sump sensor detects liquid (both product and water) ?* Yes No XNA Yes No XNA Yes No NA Yes 0 No 0 NA Turbine shutdown response time 30MIN 30MIN Is system programmed for fail -safe shutdown ?* 0 Yes No XNA Yes No XNA Yes No NA Yes No NA Was fail -safe verified to be operational?* Yes No XNA 0 Yes No XNA Yes No NA Yes No DNA Wait time between applying pressure/vacuum /water and starting test 30 MIN 30 MIN 30 MIN 30 MIN Test Start Time: 2:35 3:00 2:35 3:29 5:14 Initial Reading (Ri): 2.311 2.310 911 4.521 2.806 Test End Time: 2:51 3:15 2:51 3:45 5:29 Final Reading (RF): 2.311 2.310 647 4.291 2.806 Test Duration: 15MIN 15MIN 15MIN 15MIN 15MIN Change in Reading (RF -Ri): 000 000 264 230 000 Pass/Fail Threshold or Criteria: 002 002 002 002 002 Test Result: X Pass 0 Fail Pass X Fail X Pass Fail 0 Pass 0 Fail Was sensor removed for testing? X Yes 0 No NA X Yes No NA X Yes No NA Yes No 0NA Was sensor properly replaced and Lerified functional after testing? X Yes No NA X Yes No NA X Yes No DNA 0 Yes 0 No NA Comments — (include information on repairs made prior to testing, andrecommendedfollow -upforfailed tests) 91 TEST AT 3:29PM RAN UNDER PRODUCT LINES 91 TEST AT 5:14PM RAN AT TANK COLLAR Ifthe entire depth of the sump is not tested, specify how much was tested. If the answer to a_y ofthe questions indicated with an asterisk ( *) is "NO" or "NA ", the entire sump must be tested. (See SWRCB LG -160) SWRC13, January 2002 7. UNDER- DISPENSER CONTAINMENT (UDC) TESTING 47,01AA Page S of Test Method Developed By: 0 UDC Manufacturer X Industry Standard 0 Professional Engineer Other (Spec) Test Method Used: Pressure Vacuum X Hydrostatic Other (Specify) Test Equipment Used: INCON TS -STS Equipment Resolution: UDC #1/2 UDC #5/6 UDC #7/8UDC #3/47UDCanufacturer: ENRON ENRON ENRON ENRON aterial: PLASTIC PLASTIC PLASTIC PLASTIC the 30" 30" 30" 30" egt from UDC Bottom to Top of Hi est Piping Penetration: 8" 8" 8" 8" Height from UDC Bottom to Lowest Electrical Penetration: 9" 9" 9" 9" Condition ofUDC prior to testing; GOOD GOOD GOOD GOOD Portion ofUDC Tested 10" 10" 10" l0" Does turbine shut down when UDC sensor detects liquid (both product and water) ?' 0 Yes 0 No X NA 0 Yes 0 No X NA 0 Yes No X NA 0 Yes 0 No X NA Turbine shutdown response time IS system programmed for fail- safe shutdown ?' 0 Yes No X NA Yes No X NA 0 Yes No X NA Yes 0 No XNA Was fail -safe verified to be operational?* 0 Yes No X NA 0 Yes No X NA 0 Yes 0 No X NA 0 Yes 0No X NA Wait.time between applying pressure/vacuum /water and starting test 30MIN 30MIN 30MIN 30MIN Test Start Time: 3:00 3:29 4:13 4:28 4:13 4:28 4:13 4:28 Tiiitial Readin (RI): 933 763 1.973 1.974 3.923 3.923 3.682 3.682 Test End Time: 3:15 3:45 4:28 4:44 4:28 4:44 4:28 4:44 Final Reading (RF): 932 763 1.974 1.973 3.923 3.923 3.682 3.682 Test Duration: 15MIN 15MIN 15MIN 15MIN 15MIN 15MIN 15MIN 15MIN Chan a in Reading (RF-R,): 001 000 001 001 000 000 000 000 Pass/Fail Threshold or Criteria: 002 002 002 002 002 002 002 1 -.002 Test Result: X Pass Fail X Pass D Fail X Pass 0 Fail X Pass 0 Fail Was sensor removed for testing? X Yes D No D NA X Yes No 0 NA X Yes No NA X Yes 0 No 0 NA Was sensor properly replaced and verified functional after testing? X Yes 0 No D NA X Yes 0 No 0 NA X Yes 0 No 0 NA X Yes 0 No D NA CoMinentS - (include information on repairs made prior to testing, and recommendedfollow -upforfailed tests) Ifthe entire depth of the UDC is not tested, specify how much was tested. ifthe answer to any of the questions indicated with an asterisk (") is "NO" or "NA ", the entire UDC must be tested. (See SWRCB LG -160) u* R 1r ab 1 1• SWRCB, January 2002 S_ FILL RISER CONTAINMENT SUMP TESTING LN r w 1 Page 10 of Facility is Not Equipped With Fill Riser Containment Sums Fill Riser Containment Sumps are Present, but were Not Tested 0 Test Method Developed By: Sump Manufacturer X Industry Standard Professional Engineer Other (Specify) Test Method Used 0 Pressure 0 Vacuum X Hydrostatic 0 Other (Spec) Test Equipment Used: INCON TS -STS Equipment Resolution: Fill Sump 487 Fill Sump #91 Fill Sump # Fill Sump # Sump Diameter: 37" 37" Sump Depth: 60" 60" Height from Tank Top to Top of Highest P!ping Penetration: 0 0 Height from Tank Top to Lowest Electrical Penetration: 16" 16" Condition of sump prior to testing: GOOD GOOD Portion of Sump Tested 10" 10" Sump Material: FIBERGLASS FIBERGLASS Wait time between applying pressure /vacuum/water and starting test: 30MIN 30MIN Test Start Time: 1:01 1:36 12:44 1:01 Initial Reading (Rr): 1.685 2.352 1.832 1.831 Test End Time: 1:16 1:51 1:00 1:16 Final Reading (RF): 1.684 2.356 1.831 1.831 Test Duration: 15MIN 15MIN 15MIN 15MIN Change in Reading (RF -R,): 001 000 001 000 Pass/Fail Threshold or Criteria: 002 502 002 002 Test Result: X Pass 0 Fail X Pass Fail Pass Fail 0 Pass 0 Fail Is there a sensor in the sump? X Yes No X Yes No 0 Yes No 0 Yes No Does the sensor alarm when either product or water is detected? Yes No X NA Yes No X NA Yes 0 No Q NA 0 Yes 0 No 0 NA Was sensor removed for testing? X Yes No NA X Yes No DNA Yes No DNA 0 Yes No NA Was sensor properly replaced and verified functional after testing? X Yes No DNA X Yes No NA Yes No NA 0 Yes 0 No 0 NA Comments — (include information on repairs made prior to testing; andrecommendedfollow -upforfailed tests) SWRCB, January 2002 9. SPYLL/OVERFILL CONTAINMENT BOXES 44q -&(Dq Page I of I r 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 (Specify) Test Method Used: D Pressure Vacuum X Hydrostatic Other (Specify) Test Equipment Used: WCON TS -STS Equipment Resolution: Spill Box #87 VPR Spill Box #91 VPR Spill Box # Spill Box # Bucket Diameter: 12" 12" Bucket Depth: 14" 14" Wait time between applying pressure/vacuum /water and starting test: 30MIN 30MYN Test Start Time: 12:44 1:01 12:44 1:01 Initial Reading 1.111 1.111 3.734 3.733 Test End Time: 1:00 1:16 1:00 1:16 Final Reading (RF): 1.111 I.111 3.734 3.733 Test Duration: 15MIN 15MIN 15MIN 15MIN Change in Reading (RF -RD: 000 000 000 000 PasVFail Threshold or Criteria: 002 002 002 002 Test Result: X Pass Fail X Pass Fail Pass Fail Pass Fail S .. include information on repairs made prior to testing, and recommended, ay-• FREEWAY LIQUORS 2140 E BRUNDAGE LN BAKERSFIELD CA 11/08/2011 i:00 PM SUMP LEAK TEST REPORT G7UPR TEST STARTED 12:44 Ptl TEST STARTED 11/08/2011 BEGIN LEVEL 1.1117 IN END TIME 1:00 PM END DATE 11/68/2011 END LEVEL 1.1112 IN i k.EAK THRESHOLD' 0.002 IN TEST RESULT PASSED FREEIlfjY LIQUORS 2140 E LN CA 41UPk 1133 Pt1 LEAK TEST REPORTSUMP BEGIN LEVEL 67VPR END TIME END DATE TEST STARTED. TEST STARTED 1117 Pig 11i0 3011 8EGIN LEVEL IN 1;33 PMTIME END DATE 11/08/2011 1ENDLEVEL ,1113 IN 0. LEAK THRE%ie02 IN TEST RESULLTULD PASSED 41UPk 12:44 PM TEST, STARTED TEST STARTED 1:17 PM 11/08/2011 3.7333 INBEGINLEVEL1;33 PMENDTIME END DATE 11/08/2011 3.7333 INENDLEVEL0.002 IN SU OLD PASSED TES .R END LEVEL 31VFH TEST STARTED 12144 PM TEST STARTED 11/08/2011 BEGIN LEVEL 3.7341 3 PMENDTIME END DATE 11/08/2011 END LEVEL 3.7332 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED 91FILSS TEST STARTED 12:44 PM TEST STARTED 11/08/2011 BEGIN LEVEL 1.8322 END TIME 00 PM END DATE 11/08/2011 END LEVEL 1.8319 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED FREEWMY LIQUORS 2140 E BRUNDAGE LN BAKERSFIELD CA 11/66/2011 1:17 PM SUMP LEAK TEST REPORT 87LIPR TEST STARTED 1:01 PM TEST STARTED 11/08/2011 BEGIN LEVEL 1.1113 MENDTIME END DATE 11/08/2011 END LEVEL 1.111 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED 87FILS TEST STARTED 1101 PM TEST STARTED 11/08/2011 BEGIN LEVEL 1.6856 IN END TIME 1116 PM END DATE 11/08/2011 END LEVEL 1.6840 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED 91UPR TEST STARTED 1:01 PM TEST STARTED 11/08/2011 BEGIN LEVEL 3.7331 IN END TIME 1:16 PM END DATE 11/08/2011 END LEVEL 3.7333 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED 91FILS TEST STARTED 1:01 PM TEST STARTED 11/08/2011 BEGIN LEVEL 1.8319 IN END TIME 1:16 PM END DATE 11/08/2011 END LEVEL 1.8317 IN LEAK THRESHOLD 0.002 IN FREEWAY- LIQUORS 2140 E BRUNDAGE LN BAKERSFIELD CA 11/0812011 1:52 PM SUMP LEAK TEST REPORT 87VPR TEST STARTED 1136 PM TEST STARTED 11/08/2011 BEGIN LEVEL 1.1248 IN END TIME 1:51 PM END DATE 11/08/2011 END LEVEL 1.1249 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED 87FILS TEST STARTED 1:36 Pm TEST STARTED 11/08/2011 BEGIN LEVEL 2.3567 IN END TIME 1151 PM END DATE 11/08/2011 END LEVEL 2.3569 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED FREEWAY LIQUORS 2140 E BRUNDAGE LN BAKERSFIELD CA 11/08/2011 2:51 PM SUMP LEAK TEST REPORT 87STP TEST STARTED 2 :35 PM TEST STARTED 11/08/2011 BEGIN LEVEL 2.3116 IN END TIME 2:51 PM END DATE 11/08/2011 END LEVEL 2.3112 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED DI5P1"2 3: DLSP1 -2 TEST STARTED 3:24 PVI TEST STARTED 11/06/2011 BEGIN LEVEL 0.7639 INPM El.D 71iiE 11/081201'1ENDDATE (2.7637 IN aa 9 TEST STARTED 11/68 00 Ptq x011 0.933TEST BEGIN LEVEL END TIME 3 15,011 10/y -4 IN END DEQF -L IN THRESHOLD 0' pRg ,EDARK TEST RESV -- DLSP1 -2 TEST STARTED 3:24 PVI TEST STARTED 11/06/2011 BEGIN LEVEL 0.7639 INPM El.D 71iiE 11/081201'1ENDDATE (2.7637 IN aa 9 C-EgRUNflH y 2140. IE p 4:44 PM 11/fW iESY REP091 pISP S I.pa 4' 1 BEN 1 TIP16 11/x/20 IN EHp,ppTE -9.21Z IN Etdt7 gr1p1 0• PH$5 p r a LILAul tPR.EEWMY LIQUORS wrnrtir-p 4:28 Ff9TESTSTARTED1.1/08/2011BEGIN2140EBRUNDAGELN BAK.ERSFIELD CA LEVEL 1.9TIME740 IN 11/08/2011 END 4:44 PMNDDATE11/08/2011ENDLEVEL4:28 FM 1.9739 INLEAKTHRESHOLD SUMP LEAK TEST REPORT TEST RESULT 0.002 IN PASSED - DISP5 -6 DISP ? -8TESTSTARTED4:13 PMTESTSTARTED11/08,2011 TEST S T STARTED 4 :28 PP1ESTBEGINLEVEL '3.9,233 INENDTIME STARTED 11/8,8/2011VELEN[i4:28 PM END LEVEL 13.923 011 3.6825 INTIME END DATE 4'44 PM3.923 INLEAKTHRESHO'D END LEVEL 11/03/20110.002 INTESTRESULTPASSED LEAK THRESHOLD 3.6826 INTESTRESULT .0.002 IN PASSED DISP3 -4 TEST STARTED, 4:13 PM TEST STARTED 11/08/2011 BEGIN LEVEL 1.9738 IN END TIME 4:28 PM FREEt*Y 'LIQUORS END DATE 11/08/2011 49 E BRWtP GE LN END LEVEL 1.9741 IN 8' ERSFIELP, CAAK LEAK THRESHOLD 0.002 IN TEST RESULT PASSED ll/08/201i ; -'.: `;;5:29 PM SUMP LEAK TEST`kEPORTDISP ? -8. 91STP TEST' STARTED, 4:13 PM TEST. STARTED 11/08/2011 TEST STARTED 5:14 PM BEGIN LEVEL' 33.6827 IN TEST STARTED 11/08/2011 END TIME 4 :28 PM BEGIN LEVEL .8069 IN 5:29 P19ENDDATE11/08/2011 END LEVEL 3.6826 IN END TIME END 'DATE 11/08/2011 LEAK THRESHOLD 0.002 IN END LEVEL_ 2.8067 IN INTESTRESULTPASSEDLEAKTHRE:4OLD 0.00213 ; i TEST RESULT PASSED C-EgRUNflHy 2140. IE p 4:44 PM 11/fW iESY REP091 pISP S I.pa 4' 1 BEN1 TIP16 11/x/20 IN EHp,ppTE -9.21Z IN Etdt7 gr1p1 0• PH$5 p r a LILAul t ii FRMJAY LIQUORS 2140 E BRUNDAGE LN BAKERSFIELD CA DISP3 -4 11/08/2x11 4:28 Fhi TEST STARTED 4:28 PhiTESTSTARTED11/08/20!1BENINSUMPLEAKTESTREPORTLEVEL1.9740 INEND DISP5 -6 TIME 4:44 P9ENDDATE11/08/2011 TEST STARTED 4;13 PM END LEVEL 1.9735 INLEAKTHRESHOLD0.002 INTESTSTARTED1110812 -011 LEVEL TEST RESULT PASSEDBEGIN3.923 IN END TIME 4:26 PM END DATE 11/08/2011 DISP7 -8 END LEVEL 3.5233'Ih1 LEAK THRESHOLD 0.002 IN TEST STARTED 4:28 PmTESTRESULTPASSEDTESTSTARTED11/08/2011 3.6826ENDTIME PMENDDATE08,1 20ENDLEVEL3.6826 NLEAKTHRESHOLDJ0.006 INTESTRESULTGISP.3 -4 PASSED TEST STARTED 4:13 PM TEST STARTED 11/08/2011 u: BEGIN LEVEL 1.9738 IN END TIME 4:28 PM END PATE 11/08/2011 END LEVEL 1.9741 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED DISP7 -8 TEST STARTED 4:13 PPi TEST STARTED 11/08/2011 BEGIN LEVEL 3.6827 IN r t,•t m m m -1 -+ m z z rq m PI WENDTIME4:28 PM rn z U7 S7G gG' co U) END DATE 11/08/2011 9- nf3i 2 sENDLEVEL3.6826 INI A m rn c-sr. -,-i r- s x mLEAKTHRESHOLD0.002 IN v, 70 m r t m m x x' _, m TEST RESULT PASSED y} - w 6 w FREEWHY LIQUORS t,.c.-:', ' j ", . 2140 E BRUNDAGE LN BAKER'SFIELD CA @pa rJt },mom c. emu, mT w6Q, _ a - i r 11 /0fs /2+ 11 4:44 Pht D ty -P' —{ SUMP I.E.AK, TEST REPORT DISP5 -6 y. TEST STARTED 428 Ph1 TEST.STARTED 11/08/2011 BEGIN LEVEL 3.4233 IN END TIME 4:44 PM END DATE 11/08/2011 END LEVEL 3.9233 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED SB989 TESTING FAILURE REPORT SITE NAME: 15;ol-z- L kL A z Z-! 9 L--0 /-J DATE: %mot TECHNI 13 -AJ4 "Z, Lh V7,o9 / THE FOLLOWING COMPONENTS WERE REPLACED/REPAIRED TO COMPLETE TESTING. REPAIRS: TZ2 LABOR: PARTS INSTALLED: 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. A COPY OF THIS DOCUMENT HAS BEEN LEFT ON -SITE FOR YOUR Q CONVIENENCE. F-117,