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HomeMy WebLinkAbout2012 RESULTS59' SEC P :PF i L® HSLttY S WRCB, January 2002 Page -L— of Secondary Containment Testing Report Form Thisform is intendedfor use by contractors performing periodic testing of USTsecondary 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 /operator for submittal to the local regulatory agency. 1. FACILITY INFORMATION Facility Name: MIKE'S FOOD & LIQUOR Date of Testing: 2/23/12 Facility Address: 2300 PANAMA LANE, BAKERSFIELD Facility Contact: I Phone: Date Local Agency Was Notified of Testing: 11/30/11 Name ofLocal 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 SWRCB Licensed Tank Tester License Type: C61/D40 A HAZ License Number: 809850 Manufacturer Manufacturer Training Component(s) Date Training Expires INCON TS -STS 6/11/2012 El UNL87 FILL SUMP El 3. SUMMARY OF TEST RESULTS Component Pass Fail Not Tested Repairs Made Component Pass Fail Not Tested Repairs Made UNL87 ANNULAR X El UNL87 FILL SUMP El X PREM91/DSL ANNULAR X PREM91 FILL SUMP X UNL87 SECONDARY PIPE 0 X DIESEL FILL SUMP X PREM91 SEC PIPE X UNL87 VAPOR BUCKET X DIESEL SEC PIPE X PREM91 VAPOR BKT X 0 UNL87 STP X 0 0 PREM91 STP X 0 0 0 DIESEL STP X UDC #1/2 X UDC #3/4 X 0 UDC #5/6 X 0 0 UDC #7/8 X If hydrostatic testing was performed, describe what was done with the water after completion oftests: CERTIFICATION OF TECHH),WCIAN RESPONSIBLE FOR CONDUCTING THIS TESTING To the best ofmy knowledge, thefacts sta iut this document are accurate and in full compliance with legal requirements Technician's Signature: jt Date: 2/23/12 r -",Nq SWRCB, January 2002 A- TANK ANNTFLAR TF.STTKG g5gq 1 Pa ' Page IL ofg . Test Method Developed By: 0 Tank Manufacturer X industry Standard 0 Professional Engineer Other (Specify) Test Method Used: Pressure X Vacuum 0 Hydrostatic Other (Specify) Test Equipment Used: 4" DIAL GAUGE Equipment Resolution: Tank #87 Tank #91/DSL Tank # Tank # Is Tank Exempt From Testing ?' Yes X No Yes X No Yes No Yes No Tank Capacity: 12000 12000 Tank Material: STEEL STEEL Tank Manufacturer. UNKNOWN UNKNOWN Product Stored: UNL87 PREM91 Wait time between applying pressure /vacuum /water and starting test: 30MIN 30MIN Test Start Time: 9:30 9:30 Initial Reading (Rj): l OHG 1 OHG Test End Time: 10:30 10:30 Final Reading (RF): 10HG IOHG Test Duration: 60 MIN 60 MIN Change in Reading (RF -Ri): 0 0 Pass/Fail Threshold or Criteria: 0 0 Test Result: X Pass 0 Fail X Pass 0 Fail Pass 0 Fail Pass 0 Fail Was sensor removed for testing? X Yes No NA X Yes 0No 0 NA Yes 0 No 0 NA 0 Yes 0 No 0 NA Was sensor properly replaced and verified functional after testin ? X Yes No 0 NA X Yes 0No NA Yes No NA Yes 0 No DNA 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. lCalifomia Code ofRegulations, Title 23, Section 2637(a)(6)) SWRCB, January 2002 Page _"L) _ of 5. SECONDARY PIPE TESTING Test Method Developed By: Piping Manufacturer X Industry Standard Professional Engineer Other (Specify) Test Method Used: X Pressure Vacuum Hydrostatic Other (Spec) Test Equipment Used: 4" DIAL GAUGE Equipment Resolution: .5% Piping Run #87 Piping Run #91 Piping Run #DSL Piping Run # Piping Material: PLASTIC PLASTIC PLASTIC Piping Manufacturer: TCI TCI TCI Piping Diameter: 4" 4" 4" Length of Piping Run: 150' 150' 150' Product Stored: UNL87 UNL91 DIESEL Method and location of i in -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. 10:00 9:45 9:45 Initial Reading (111): 0 6.0 6.5 Test End Time: 11:00 10:45 10:45 Final Reading (RF): 0 6.0 6.5 Test Duration: 60 MIN 60 MIN 60 MIN Change in Reading (RF -&): 5 0 0 Pass/Fail Threshold or Criteria: 0 0 0 Test Result: Pass X Fail X Pass Fail X Pass Fail Pass Fail Comments — (include information on repairs made prior to testing, and recommendedfollow -upforfailed tests) 87 NOT HOLDING PRESSURE. FLOODED ALL UDC'S AND 87 STP SUMP. NO BUBBLES ON UDC SIDE OR STP ALL GAS GRADES RUN FROM STP DISP #1/2 END DISP #3/4 DIESEL RUNS TO DISP #3/4 THEN TO DISP #7/8 NO JUMPERS SWRCB, January 2002 6. PIPING SUMP TESTING Page 4— of Test Method Developed By: 0 Sump Manufacturer X Industry Standard 0 Professional Engineer 0 Other (Spec) Test Method Used: 0 Pressure 0 Vacuum X Hydrostatic Other (Spec) Test Equipment Used: INCON TS -STS Equipment Resolution: Sump #91 Sump #DSL Sump # Sump #87 Sump Diameter: 37" 37" 37" Sump Depth: 51" 51" 51" Sump Material: FIBERGLASS FIBERGLASS FIBERGLASS Height from Tank Top to Top of Highest Piping Penetration: 32" 23" 25" Height from Tank Top to Lowest Electrical Penetration: 32" 23" 29" Condition of sump prior to testing: DIRTY DIRTY DIRTY Portion ofSump Tested' 34" 25" 27" Does turbine shut down when sump sensor detects liquid (both product and water )?' D Yes No X NA Yes 0 No X NA Yes 0No XNA Yes No NA Turbine shutdown response time Is system IT for fail -safe shutdown ? I D Yes D No X NA Yes No X NA Yes No X NA Yes 0 No D NA Was fail -safe verified to be operational?* Dyes No X NA Yes No X NA 0 Yes No X NA Yes No NA Wait time between applying pressure /vacuum/water and starting test: 30 MIN 30 MIN 30 MIN Test Start Time: 11:42 12:06 1:13 1:29 10:58 11:17 Initial Reading (Rj): 3.590 3.591 3.039 3.039 2.887 2.887 Test End Time. 11:57 12:21 1:28 1:54 11:13 11:32 Final Reading (RF): 3.591 3.591 3.039 3.039 2.887 2.886 Test Duration: 15MIN 15MIN 15MIN 15MIN 15MIN 15MIN Change in Reading (RF -R,): 001 000 000 000 000 001 Pass/Fail Threshold or Criteria: 002 002 002 002 002 002 Test Result: X Pass Fail X Pass Fail X Pass Fail Pass 0 Fail Was sensor removed for testing? X Yes No NA X Yes No NA X Yes No DNA Yes No NA Was sensor properly replaced and verified functional after testing? X Yes No D NA X Yes No DNA X Yes D No NA D Yes No DNA Comments — (include information on repairs made prior to testing, and recommendedfollow -upforfailed tests) Ifthe entire depth ofthe sump is not tested, specify how much was tested. If the answer to any ofthe questions indicated with an asterisk ( ") is "NO" or "NA ", the entire sump must be tested. (See SWRCB LG -160) SWRCB, January 2002 7. TINDER- DISPENSER CONTAINMENT WDC) TESTING L4SL/99 Page of V Test Method Developed By: UDC Manufacturer X Industry Standard Professional Engineer 0 Other (Spec) Test Method Used: Pressure Vacuum X Hydrostatic Other (Specify) Test Equipment Used: INCON TS -STS Equipment Resolution: OEM UDC Manufacturer: UDC #1/2 UNKNOWN UDC #3/4 UDC #5/6 UDC #7/8 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: 9" 9" 9" 9" Height from UDC Bottom to Lowest Electrical Penetration: 13" 13" 13" 13" Condition ofUDC prior to testing: GOOD GOOD GOOD GOOD Portion ofUDC Tested' Does turbine shut down when UDC sensor detects liquid (both and water) ?' Yes No X NA 0 Yes 0 No X NA Yes No X NA Yes No X NA product Turbine shutdown response time Is system programmed for fail- safe shutdown? 0 Yes No X NA 0 Yes No X NA 0 Yes No X NA Yes No X NA Was fail -safe verified to be operational?* C yes No X NA Yes No X NA Yes No XNA Yes No X NA Wait time between applying pressure /vacuum /water and starting test 30MIN 30MIN 30MIN 30MIN Test Start Time: 2:12 2:29 2:12 2:29 2 :12 2:29 2:12 2:29 Initial Reading (Rj): 3.396 3.394 2.827 2.826 2.017 2.017 5.042 5.043 Test End Time: 2 :28 2:44 2:28 2:44 3:28 2:44 2:28 2:44 Final Reading (RF): 3.394 3.395 2.826 2.825 2.017 2.017 5.072 5.043 Test Duration: 15MTN 15MIN 15MIN 15MIN 15MIN 15MIN 15MIN 15MIN Change in Reading (RF -R,): 002 001 001 001 000 000 000 0011Pass/Fail Threshold or Criteria: 002 002 0002 002 002 002 002 002 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 0 NA X Yes 0 No NA X Yes No 0NA Was sensor properly replaced and verified functional after testis ? X Yes 0 No 0 NA X Yes 0 No NA X Yes No NA X Yes 0 No 0NA COMMents - (include information on repairs made prior to testing, andrecommendedfollow -upforfailed tests) Ifthe entire depth of the UDC is not tested, specify how much was tested. If the answer to any ofthe questions indicated with an asterisk ( *) is "NO" or "NA ", the entire UDC must be tested. (See SWRCB LG -160) SWRCB, January 2002 S. FILL RISER CONTAINMENT SUMP TESTING Lq5L`19 IPagejp _ of Facility is Not Equipped With Fill Riser Containment Sumps Fill Riser Containment Sumps are Present, but were Not Tested 0 Test Method Developed By: Sump Manufacturer X Industry Standard Professional Engineer Other (Spec) Test Method Used: 0 Pressure 0 Vacuum X Hydrostatic 0 Other (Spec) Test Equipment Used: INCON TS -STS 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 ofSump Tested Sump Material: Wait time between applying pressure /vacuum/water and starting test: NOT TESTED Test Start Time: Initial Reading (R): Test End Time: Final Reading (RF): Test Duration: 15MIN 15MIN 15MIN 15MIN 15MIN 15MIN 15MIN 15MIN Change in Reading (RF -R,): Pass/Fail Threshold or Criteria: Test Result: 0 Pass 0 Fail 0 Pass 0 Fail 0 Pass 0 Fail 0 Pass 0 Fail Is there a sensor in the sump? 0 Yes No Yes C No Yes No Yes No Does the sensor alarm when either product or water is detected? Yes 0 No 0 NA Yes 0 No NA Yes No NA Yes No NA Was sensor removed for testing? 0 Yes 0 No 0 NA Yes 0 No NA Yes No NA Yes No NA Was sensor properly replaced and verified functional after testin ? yes No 0 NA Yes No NA 0 Yes No NA Yes No NA Comments — (include information on repairs made prior to testing, and recommended, follow -upforfailed tests) NO FILL SUMPS SWRCB, January 2002 9. SPILL/OVERFILL CONTAINMENT BOXES Facilitv is Not EQUiDDed With Soill/Overfill Containment Boxes 4C-)q Page —1— of Spill/Overfill Containment Boxes are Present, but were Not Tested 0 Test Method Developed By: Spill Bucket Manufacturer X Industry Standard 0 Professional Engineer Other (Specify) Test Method Used: 0 Pressure 0 Vacuum X Hydrostatic Other (Spec) Test Equipment Used: INCON TS -STS Equipment Resolution: Spill Box #87 VPR Spill Box #91 VPR Spill Box # Spill Box # Bucket Diameter: 12" 12" Bucket Depth: 16" 16" Wait time between applying pressure /vacuum /water and starting test: 30MIN 30MIN Test Start Time: 10:58 11 :17 10:58 11:17 Initial Reading (R,): 2.918 2.917 4.221 4221 Test End Time: 11:13 11:32 11:13 11:32 Final Reading (RF): 2.917 2.917 4.221 4.221 Test Duration: 15MIN 15MIN 15MIN 15MIN Change in Reading (RF -R,): 001 -.000 000 000 Pass/FaiI Threshold or Criteria: 002 -.002 002 002 Test Result: X Pass Fail X Pass Fail Pass Fail Pass Fail Comments — (include information on repairs made prior to testing and recommendedfollow -upforfailed tests) MIKES F=OOD N LIQUOR 2309 PAMANA LN BAKERSFIELD CA 02/23/2012 228 PM SUMP LEAK TEST REPORT UDC1 -2 TEST SWTED 2:12 PM TEST STARTED 02/23/2012 BEGIN LEVEL 3.3967 IN END TIME 2:28 PM END DATE 02/23/2012 END LEVEL 3.3945 IN LEAK THRESHOLD 0.002 IN TEST RESULT M9 I iDC3 -4 TEST STARTED 2:12 PM TEST STARTED 02/23/2012 BEGIN LEVEL 2.8271 IN END TIME 2:28 PM END DATE 02/23/2012 END LEVEL 2.8267 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED UDC5 -6 TEST STARTED 2:12 PM TEST STARTED 02/23/2012 BEGIN LEVEL 2.6176 IN END TIME 2:28 PM END DATE 02/23/2012 END LEUEL 2.0175 LN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED UDC7 -8 TEST STARTED 2:12 PM TEST STARTED 02/23/2012 BEGIN LEVEL 5.0423 IN END TIME 2:28 PM END DATE 02/23/2012 END LEVEL 5.0425 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED LIKES FOOD N LIQUORAriPAMANAN BAKERSFIELD CA 02/23/2012 2:44 PM SUMP LEAK TEST REPORT UDC1 -2 TEST STARTED 2:29 PM TEST STARTED 02/23/2012 BEGIN LEVEL 3.,,T947 PMENDTIME END DATE 02/23/2012 END LEVEL 3.3950 IN LEAK THREESiOLD 0.002 N TEST RESULT UDC3 -4 TEST STARTED 2:29 PM TEST BEGIN LEVELD 0 2.8263 IN ND TIME 2:44 PM END DATE 02/23/2012 END LEVEL 2.8258 IN LEAK THRESHOLD 0.002 IN Tri T RESULT PASSED UDC °r6 TEST STARTED 2:29 PM TEST BEGINSLEVELD G2.0175gIN END TIME 2:44 PM END DATE 02/23/2012 END LEVEL 2.0175 IN INLEAKTHRESHOLD0• PASSEDTESTRESULT UDC7-8 TEST STARTED 2:29 PM TEST STARTED 02/23/2012• BEGIN LEVEL 5.0434 P IN END TIME END DATE 02/23/2912 END LEVEL 5.0445 IN LEAK THRESHOLD 0.0025EDTESTRESULT MIKES FOOD N LIQUOR 2300 PAMANA LN BAKERSFIELD CA 02/275/2012 11:14 AM SUMP LEAK TEST REPORT 87UPR TEST STARTED 1058 AM TEST STARTED 02/23/2012 BEGIN LEVEL 2.9186 IN END TIME 11:13 AM END DATE. 02/23/2012 END LEVEL. 2.9178 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED 91UPR TEST STARTED 10:58 AM TEST STARTED 02/23/2012 BEGIN LEVEL 4.2218 IN END TIME 11:13 AM END DATE 02/23/2012 END LEVEL 4.2217 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED DSLSTP TEST STARTED 10;58 AM TEST STARTED 02/23/2012 BEGIN LEVEL 2.8879 IN END TIME 11:13 AM END DATE 82/23/2012 END LEVEL 2.8872 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED MIKES OD N LIQUORMIKESFOLIKESFOODNLIQUORpRMHNALN =" 2300 PAMANA LN BAKERSFIELD CA BAKERSFIELD CA u11:57 Am 02/23/2012 11:32 AN 02/2 SUM[' LEAK TEST REPORT wl SUMP LEAK TEST REPORT, 87STP 87UPR STARTED 11:42 AM r TEST STARTED 11:17 AM TESTTEST STARTED 02/23/2012IN. TEST STARTED 02/23/2012 BEGIN LEVEL 3.5909 11:57 AMBEGINLEUEL2.9176 IN END TIMEENDTIME11:32 AM END DRTE 02/23/2012 3.5915 INENDDATE END LEVEL 02/23/2012 2.9171 IN LCRKLTHREBHOLD 0.002 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED TEST RESULT PASSED 91UPR LIKES FooD N LIQUOR 230ry PAMANA L11 TEST STARTED 11:17 AM gAKjr,SFIELD CA TEST. STARTED 02/2223/2012 12:21 Ph'iBEGINLEVEL4.2215 IN 02/23/2012 f END TIME END DATE 11:32 AM 02/23 /2012 SUMP LEAK TEST REPORT END LEVEL 4.2216 IN 875TPLEAK-THRESHOLD 0.002 IN TEST RESULT PASSED S; 12 :06 PMTESTARTED TEST STARTED DSLSTP 32012 591BEGINLEVEL3.5916 IN 11:21 PVIENDTIME02/23/2012TESTSTARTED11:17 At4 Ef DRTE x.5916 INTESTSTARTED02/23/2012 END LEVELTHRESHOLD 0.0021BEGINLEVEL2.N72 IN PASSE. END TIME 11:32 AM TEST RESULT , END DATE 02f23i2012 END LEVEL 2.8361 IN LEAK THRESHOLD 0.002 IN DSLSTPTESTRESULTPASSED TEST 12:06 PMTESTSTARTED 91STP 02/23/2012. BEGIN LEVEL 0.0000 IN, END TIME 12:21 PA7. END DATETESTSTARTED1:13 Ph'i 02/23/2012ENGLEVELTESTSTARTED02/23/2012 LEAK THRESHOLD 0.0808 INTHRESHOLD8.882BEGINLEVEL3.0397 IN TEST INRESULTENDTIME1:28 PM PASSED END DATE 02/23/2012 END LEVEL 3:0397 IN LEAK THRESHOLD 0.082 IN TEST RESULT PASSED LAsL119 SB989 TESTING FAILURE REPORT SITE NAME A1',Lf'J / 0 0 - 4 /Ja,-ol- DATE: -,/;2- ti3vaPAi --A)"* L.,v THE FOLLOWING COMPONENTS WERE REPLACED/REPAIRED TO COMPLETE TESTING. REPAIRS: f'2 Z- j---e J T /fJ 7 6 7 ra '/p '7 -r, ns A T any f1- J47 D P Ta 1.1 LABOR: I ' /l A p , N %3 Az-,,-- PARTS D: t y J rn p 4z-S v J'CJ) j1 eTr i re-"11- 10A NAME: TTTLE: 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 ENVTRONMANTAL 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 CONVIENENCE.