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HomeMy WebLinkAboutSEC CONTAINMENT TESTING RESULTS 2-10-15p February 10, 2015 Shane Gardner / Ernie Medina BAKERSFIELD FIRE DEPARTMENT 2101 H Street Bakersfield, CA 93301 SB989 3YR SECONDARY COMPLIANCE TEST SUBJECT: SB 989 3YR COMPLIANCE TESTING AT COSTCO FUELING STATION — 3800 ROSEDALE HWY, BAKERSFIELD, CA 93308 — FACILITY NO. 688 Below please find the secondary containment testing results for the above - referenced site. These results are being sent to you per the requirement of SB 989. The initial testing performed by Wayne Perry, Inc., in the presence of Inspector Gardner, on 2/04/2015 resulted in some components failing. Please see attached report for further details. CONTRACTOR: License No: Technician: Sincerely, Wayne Perry, Inc. Nary young Mary Young Program Coordinator Wayne Perry, Inc. 300345 Leonard Alan Evans — ICC #8221154 Attachments — Testing Results Cc: Dennis Bock — Costco Wholesale Costco Site #688 8281 Commonwealth Avenue Buena Park, California 90621 Phone (714) 826 -0352 Fax (714) 523 -9735 Page 1 of 18 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 (if applicable), should be provided to the facility owner /operator for submittal to the local regulatory agency. 1. FACILITY INFORMATION Facility Name: COSTCO #688 Date of Testing: 2/04/2015 Facility Address: 3800 ROSEDALE HWY, BAKERSFIELD, CA 93308 Facility Contact: I Phone: Date Local Agency Was Notified of Testing: 1/19/2015 Name of Local Agency Inspector (if present during testing): Shane Gardner Company Name: Wayne Perry, Incorporated Technician Conducting Test: Leonard Alan Evans — ICC #8221154 Credentials: X CSLB Licensed Contractor SWRCB Licensed Tank Tester License Type: A, HAZ, C21, C10, B , C61, D40 L License Number: 300345 Manufacturer Training Manufacturer Component(s) Date Training Expires Furnished on request ITS ' Component Component • MM /1 0 00 =1 M00 Prod Sec; - 1/ ��0■ /1 X 87 Aux Prod Sec Line MEN 9-1-Prod - - F1 M■ 00 $ C1 1 X00 - - ' . • - - �Q ►1 0 �� /1 Vapor Additive Sec Line W1 w M 87 Syphon Sec Line 87 Fill Sump FAR, "M M Mm - - MCI 87Aux Fill Surnp---- ►1 00' �� /1 u Diesel Tank Vent Se . „ 00 Additive ►1 91 STP „ • � 1 MM - ►_I X00 Diesel STP Sump M ►� o00 87 Aux Fill Bucket ►� o00 If hydrostatic testing was performed, describe what was done with the water after completion of tests: Three (3) 55- gallon drums were left on site CERTIFICATION OF TECHNICIAN RESPONSIBLE FOR CONDUCTING THIS TESTING To the best of my knowledge, e facts stated in this document are accurate and in full compliance with legal requirements Technician's Signature: Date:_2 /04/2015 If hydrostatic testing was performed, describe what was done with the water after completion of tests: Three (3) 55- gallon drums were left on site CERTIFICATION OF TECHNICIAN RESPONSIBLE FOR CONDUCTING THIS TESTING To the best of my knowledge, e facts stated in this document are accurate and in full compliance with legal requirements Technician's Signature: Date:_2 /04/2015 Page 2 of 18 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 (if applicable), should be provided to the facility owner /operator for submittal to the local regulatory agency. Facility Name: COSTCO #688 Date of Testing: 2/04/2015 Facility Address: 3800 ROSEDALE HWY, BAKERSFIELD, CA 93308 Facility Contact: I Phone: Date Local Agency Was Notified of Testing: 1/19/2015 Name of Local Agency Inspector (ifpresent during testing): Shane Gardner 5. TESTING CONTRACTOR INFORMATION Company Name: Wayne Perry, Incorporated Technician Conducting Test: Leonard Alan Evans — ICC #8221154 Credentials: X CSLB Licensed Contractor SWRCB Licensed Tank Tester License Type: A, HAZ, C21, C109 B , C619 D40 License Number: 300345 Manufacturer Training Manufacturer Component(s) Date Training Expires Furnished on request Component MM Component 91 Fill Bucket 91 Vapor Bucket Diesel - MM00 ��00 If hydrostatic testing was performed, describe what was done with the water after completion of tests: CERTIFICATION OF TECHNICIAN RESPONSIBLE FOR CONDUCTING THIS TESTING To the best of my knowledge, the fa is s re accurate and in full compliance with legal requirements Technician's Signature: Date:_2 /04/2015 Page 3 of 18 M KIM ,NFV1131U" Test Method Developed By: ❑ Tank Manufacturer ®Industry Standard ❑Professional Engineer ❑Other (Specify) Test Method Used: ❑Pressure ®Vacuum ❑Hydrostatic ❑Other (Spec) Test Equipment Used: See attached testing procedures Equipment Resolution: ,. ...... ...i .. ,. .., y. v .h n...•: . . a... .,.. t ei:: :I .:..:. .v.M.h'SS_ T^' -`, (•.v ti 'p Y i:..cc ' -,: ..d xJ .S Tank # 87 9.i� :.Sr,e.';x"»R'•F .';A 6 .t 4i.i"±�'s'.«t4:,, 3.C:_'. -.:x1 . t 'E.::. � _....,y het' V F. � ., 'k Y... i_ ' ..,._. `a a. - '...w. . .� d k f+. f":i' ... �..}.. - . �'t '" ..',S m .'j Nm... .'F ^ iR . i... h+•"'.u.:' `� . e..-. &. /, d: Tank # 87 Aux Tank # 91 Tank # Diesel Is Tank Exempt From Testing?' ❑ Yes ❑No ® Yes ❑No ® Yes ❑No ® Yes ❑ No Tank Capacity: 209000 209000 20,000 159000 Tank Material: Fiberglass Fiberglass Fiberglass Fiberglass Tank Manufacturer: Product Stored: Regular Regular Premium Diesel Wait time between applying pressure /vacuum/water and starting test: 30 minutes 30 minutes 30 minutes 30 minutes Test Start Time: Initial Reading (Rj): Test End Time: Final Reading (RF): Test Duration: Change in Reading (RF -R,): Pass/Fail Threshold or Criteria: 0.00 0.00 0.00 0.00 Test Result: ❑ Pass ❑ Fail ❑ Pass ❑ Fail ❑ Pass ❑ Fail ❑ . Pass ❑ Fail Was sensor removed for testing? ❑Yes ❑No ❑NA ❑Yes ❑No ❑NA ❑Yes ❑No ❑NA ❑Yes ❑No DNA Was sensor properly replaced and verified functional after testing? ❑Yes ❑No DNA ❑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) Hydrostatically Monitored 1 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 Page 4 of 18 Test Method Developed By: ❑ Piping Manufacturer ® Industry Standard ❑ Professional Engineer Other (Specify) Test Method Used: ® Pressure ❑ Vacuum ❑ Hydrostatic ❑ Other (Specify) Test Equipment Used: See attached testing procedures Equipment Resolution: .. Piping Run # 8 Piping Run # 8 Piping Run 9 # Piping Run # 9 Piping Material: Poly Poly Poly Poly Piping Manufacturer: Environ APT Environ APT Piping Diameter: 2" 2" 2" 2" Length of Piping Run: Approx 400' Approx 100' Approx 400' Approx 100' Product Stored: Regular Regular Premium Regular Method and location of piping -run isolation: Test boot in sump Test fittings Test boot in sump Test fittings Wait time between applying pressure /vacuum/water and starting test: 30 minutes 30 minutes 30 minutes 30 minutes Test Start Time: 10:00am 10:00am 1:00pm 10:00am Initial Reading (RI): 5 psi 5 psi 5 psi 5 psi Test End Time: 11:00am 11:00am 2:00pm 11:00am Final Reading (RF): 5 psi 5 psi 5 psi 5 psi Test Duration: 1 hour 1 hour 1 hour 1 hour Change in Reading (RF -RI): 0 0 0 0 Pass/Fail Threshold or Criteria: 0.00 0.00 0.00 0.00 Test Result: ® Pass [:]Fail ® Pass ❑ Fail 1 ® Pass ❑ Fail ® Pass ❑ Fail Comments — (include information on repairs made prior to testing, and recommended follow -up for failed tests) "* " — main piping run, existing piping "* * " — dispenser expansion from UDC 9110 & 11112 to 13114 & 15116 Diesel under vacuum Page 5 of 18 19 1 U-06 Upfi� Test Method Developed By: ❑ Piping Manufacturer ® Industry Standard ❑ Professional Engineer Other (Specify) Test Method Used: ® Pressure ❑ Vacuum ❑ Hydrostatic ❑ Other (Sped) Test Equipment Used: See attached testing procedures Equipment Resolution: a .w.R....: .ex ..e ,.. ...> e# ..,. C.. ,.,. Piping Run # Piping Run 87 Additive Piping Run # Vapor Syphon Piping Run # Piping Material: Fiberglass Fiberglass Fiberglass Piping Manufacturer: Smith Smith Smith Piping Diameter: 2 99/3" 2 91/3 99/4" 2 99/3" Length of Piping Run: Approx 100' Approx 400' Approx 20' Product Stored: Additive Vapors Regular Method and location of Test Fitting Test Boots in Sump Test Boots in Sump piping -run isolation: Wait time between applying 30 minutes 30 minutes 30 minutes 30 minutes pressure /vacuum/water and starting test: Test Start Time: 1:OOpm 10:00am Visual Fail Initial Reading (RI): 5 psi 5 psi Test End Time: 2:OOpm 11:OOam Final Reading (RF): 5 psi 5 psi Test Duration: 1 hour 1 hour 1 hour 1 hour Change in Reading (RF -RI): 0 0 Pass/Fail Threshold or 0.00 0.00 0.00 0.00 Criteria: Test Result: ® Pass ❑ Fail 1 ® Pass ❑ Fail ❑ Pass ® Fail I ❑ Pass ❑ Fail Comments — (include information on repairs made prior to testing, and recommended follow -up for failed tests) *Diesel Tank Vent under vacuum *87 Syphon line failed inside 87 Aux STP Sump at entry fitting Page 6 of 18 Test Method Developed By: ❑ Sump Manufacturer ® Industry Standard ❑ Professional Engineer ❑ Other (Specify) Test Method Used: ❑ Pressure ❑ Vacuum ® Hydrostatic ❑ Other (Specify) Test Equipment Used: See attached testing procedures Equipment Resolution: r� err .: r , za, i m , 'rj s,�' 4 fifl` <e ` n } +,. .,..,.s, ;i- ,.K. ,...,,.. ..,......:, ....,.. ...W .. 1. Sump # 87 Sump # 87 Sump # 87 Aux Sump # 87 Aux , Sump Diameter: 48" 48" 48" 48" Sump Depth: 64" 64" 62" 62" Sump Material & Manufacturer: Fiberglass Fiberglass Fiberglass Fiberglass Height from Tank Top to Top of 26" 26" 26" 26" Highest Piping Penetration: Height from Tank Top to Lowest 2299 22" 24" 24" Electrical Penetration: Condition of sump prior to testing: Fair Fair Fair Fair Portion of Sump Tested' Above highest Above highest Above highest Above highest penetration penetration penetration penetration Does turbine shut down when sump sensor detects liquid (both ❑ Yes ❑ No ® NA ❑Yes ❑ No ® NA ❑Yes ❑ No ® NA ❑ Yes ❑ No ® NA product and water) ?* Turbine shutdown response time Is system programmed for fail -safe ❑ Yes ❑ No ® NA ❑Yes ❑ No ® NA ❑Yes ❑ No ® NA ❑ Yes ❑ No ® NA shutdown ?* Was fail -safe verified to be ❑ Yes ❑ No ® NA ❑Yes ❑ No ® NA ❑Yes ❑ No ® NA ❑ Yes ❑ No ® NA operational ?* Wait time between applying pressure /vacuum/water and starting 30 minutes 30 minutes 30 minutes 30 minutes test: Test Start Time: 11:13am 11:32am 11:18am Initial Reading (Rj): 0.6836 0.6841 4.3000 Test End Time: 11:28am 11:47am 11:33am Final Reading (RF): 0.6839 0.6841 4.4400 Test Duration: 15 min 15 min 15 min 15 min Change in Reading (RF -R,): 0.00022 0.00004 0.13742 Pass/Fail Threshold or Criteria: 0.002 0.002 0.002 0.002 Test Result: ® Pass ❑ Fail ® Pass ❑ Fail ❑ Pass ® Fail ❑ Pass ® Fail Was sensor removed for testing? ® Yes ❑ No ❑ NA ®Yes ❑ No ❑ NA ®Yes ❑ No ❑ NA ® Yes ❑ No ❑ NA Was sensor properly replaced and ® Yes ❑ No ❑ NA ®Yes El No ❑ NA EYes ❑ No ❑ NA ® Yes [:1 No ❑ NA verified functional after testing? Comments — (include information on repairs made prior to testing, and recommended follow -up for failed tests) *87 Aux STF Sump failed due to leak at 87 Syphon Sec Line entry 1 If the entire depth of the sump is not tested, specify how much was tested. If the answer to Apy of the questions indicated with an asterisk(*) is "NO" or "NA ", the entire sump must be tested. (See SWRCB LG -160) Page 7 of 18 Test Method Developed By: ❑ Sump Manufacturer ® Industry Standard ❑ Professional Engineer ❑ Other (Specify) Test Method Used: ❑ Pressure ❑ Vacuum Hydrostatic ❑ Other (Specify) Test Equipment Used: See attached testing procedures Equipment Resolution: .y, 1 .. ' 1iY { . t t '+F M u.'c 4 .rd't.. S+ ,.:4f `i:. 5 i'. ,W:.s, .t k .%%' ,✓+u . S Su mp # 91 Su mp # 91 Su mp # Su mp # Sump Diameter: 4899 4899 Sump Depth: 6279 6299 Sump Material & Manufacturer: Fiberglass Fiberglass Height from Tank Top to Top of 2699 2699 Highest Piping Penetration: Height from Tank Top to Lowest 2299 2299 Electrical Penetration: Condition of sump prior to testing: Fair Fair Portion of Sum Tested' Sump Above highest Above highest Above highest Above highest penetration penetration penetration penetration Does turbine shut down when sump sensor detects liquid (both ❑ Yes ❑ No N NA ❑Yes ❑ No N NA []Yes ❑ No N NA ❑ Yes ❑ No N NA product and water) ?* Turbine shutdown response time Is system programmed for fail -safe shutdown ?* ❑ Yes ❑ No N NA ❑Yes ❑ No N NA ❑Yes ❑ No N NA ❑ Yes ❑ No N NA Was fail -safe verified to be operational ?* ❑ Yes ❑ No N NA ❑Yes ❑ No N NA ❑Yes ❑ No N NA ❑ Yes ❑ No N NA Wait time between applying pressure /vacuum/water and starting 30 minutes 30 minutes 30 minutes 30 minutes test: Test Start Time: 11:18am Initial Reading (RI): 1.1250 Test End Time: 11:33am Final Reading (RF): 1.1750 Test Duration: 15 min 15 in 15 min 15 min Change in Reading (RF -RI): 0.04842 Pass/Fail Threshold or Criteria: 0.002 0.002 0.002 0.002 Test Result: ❑ Pass N Fail ❑ Pass N Fail ❑ Pass ❑ Fail ❑ Pass ❑ Fail Was sensor removed for testing? N Yes ❑ No ❑ NA NYes ❑ No ❑ NA NYes ❑ No ❑ NA N Yes ❑ No ❑ NA Was sensor properly replaced and ® Yes ❑ No ❑ NA NYes ❑ No ❑ NA NYes ❑ No ❑ NA N Yes ❑ No ❑ NA verified functional after testing? Comments -- (include information on repairs made prior to testing, and recommended follow -up for failed tests) *91 STP Sump — no visible issues /leaks — need to investigate ' If the entire depth of the sump is not tested, specify how much was tested. If the answer to M of the questions indicated with an asterisk ( *) is "NO" or "NA ", the entire sump must be tested. (See SWRCB LG -160) Page 8 of 18 7. UNDER- DISPENSER CONTAINMENT (UDC) TESTING Test Method Developed By: ❑ UDC Manufacturer ® Industry Standard ❑ Professional Engineer ❑ Other (Specify) Test Method Used: ❑ Pressure ❑ Vacuum ® Hydrostatic ❑ Other (Specify) Test Equipment Used: See attached testing procedures. Equipment Resolution: yak dji'y!+xi TSB -'t ;+it ..kv.,: -,,, ) _ ii'. _w>k, .... t •T. -.ry, ,.r ..,1u .:.:.'.,, z,_ .r ^3. UDC # 1/2 UDC # 1/2 UDC}# 3/4 UDC # 3/4 UDC Manufacturer: Environ Environ Environ Environ UDC Material: Plastic Plastic Plastic Plastic UDC Depth: 30" 36" 36" 36" Height from UDC Bottom to Top 8" 12" 12" 12" of Highest Piping Penetration: Height from UDC Bottom to 6" 5" 5" 5" Lowest Electrical Penetration: Condition of UDC prior to Fair Fair Fair Fair Peron testing: ri of UDC Tested Above highest Above highest Above highest Above highest penetration penetration penetration penetration Does turbine shut down when UDC sensor detects liquid (both ❑ Yes ❑ No ® NA ❑Yes ❑ No ® NA ❑ Yes ❑ No ® NA ❑ Yes ❑ No ® NA product and water) ?* Turbine shutdown response time Is system programmed for fail - ❑ Yes ❑ No 0 N ❑Yes ❑ No 0 N ❑Yes ❑ No 0 N F] Yes F1 No ®NA safe shutdown ?* Was fail -safe verified to be F-1 Yes 1:1 No ® NA ❑Yes El No ® NA ❑ Yes ❑ No ® NA El Yes El No 0 NA operational ?* Wait time between applying pressure /vacuum/water and 30 minutes 30 minutes 30 minutes 30 minutes starting test Test Start Time: 7:58am 8:17am 7:03am 7:20am Initial Reading (R1): 3.3435 3.3433 4.3213 4.3215 Test End Time: 8:13am 8:32am 7:18am 7:35am Final Reading (RF): 3.3436 3.3430 4.3214 4.3219 Test Duration: 15 min 15 min 15 min 15 min Change in Reading (RF -RI): 0.00003 0.00018 0.00017 0.00040 Pass/Fail Threshold or Criteria: 0.002 0.002 0.002 0.002 Test Result: ® Pass ❑ Fail ® Pass ❑ Fail ® Pass ❑ Fail ® Pass ❑ Fail Was sensor removed for testing? ®Yes ❑No ❑ NA ®Yes ❑No ❑NA ®Yes ❑No ❑ NA ®Yes ❑No ❑ NA Was sensor properly replaced and ®.Yes ❑No ❑ NA ®Yes ❑No ❑NA I ®Yes ❑No ❑ NA I ®Yes ❑No ❑ NA verified functional after testing? 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 M of the questions indicated with an asterisk ( *) is "NO" or "NA ", the entire UDC must be tested. (See SWRCB LG -160) Page 9 of 18 Test Method Developed By: ❑ UDC Manufacturer ® Industry Standard ❑ Professional Engineer ❑ Other (Specify) Test Method Used: ❑ Pressure ❑ Vacuum ® Hydrostatic ❑ Other (Specify) Test Equipment Used: See attached testing procedures. Equipment Resolution: :+J':.? # 7/8 UDC # 7/8 UDC Manufacturer: Environ Environ Environ Environ UDC Material: Plastic Plastic Plastic Plastic UDC Depth: 30" 36" 36" 36" Height from UDC Bottom to Top of Highest Piping Penetration: 8" 12" 12" 12" Height from UDC Bottom to Lowest Electrical Penetration: 6" 5" 5" 5" Condition of UDC prior to testing: Fair Fair Fair Fair Portion of UDC Tested Above highest penetration Above highest penetration Above highest penetration Above highest penetration Does turbine shut down when UDC sensor detects liquid (both product and water) ?` ❑ Yes ❑ No ® NA ❑Yes ❑ No ® NA ❑ Yes ❑ No ® NA ❑ Yes ❑ No ® NA Turbine shutdown response time Is system programmed for fail - safe shutdown ?* El Yes F-1 No ® NA ❑Yes El No ® NA ❑ Yes ❑ No ® NA ❑ Yes F1 No ® NA Was fail -safe verified to be operational ?* F] Yes ❑ No NA ® Yes No NA ❑ ❑ ® Yes No NA ❑ ® Yes ❑ ❑ No ® NA Wait time between applying pressure /vacuum/water and starting test 30 minutes 30 minutes 30 minutes 30 minutes Test Start Time: 7:04am 7:20am 6:58am 7:1 am Initial Reading (Rj): 4.4880 4.4886 2.5735 2.5743 Test End Time: 7:19am 7:35am 7:13am 7:30am Final Reading (RF): 4.4880 4.4889 2.5742 2.5748 Test Duration: 15 min 15 min 15 min 15 min Change in Reading (RF -R,): 0.00029 0.00032 0.00065 0.00047 Pass/Fail Threshold or Criteria: 0.002 0.002 0.002 0.002 Test Result: ® Pass ❑ Fail ® Pass ❑ Fail ® Pass El Fail 0 Pass ❑ Fail Was sensor removed for testing? ®Yes ❑No ❑ NA ®Yes ❑No DNA ®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) 1 If the entire depth of the UDC is not tested, specify how much was tested. If the answer to M of the questions indicated with an asterisk ( *) is "NO" or "NA ", the entire UDC must be tested. (See SWRCB LG -160) Page 10 of 18 Test Method Developed By: ❑ UDC Manufacturer ® Industry Standard ❑ Professional Engineer ❑ Other (Specify) Test Method Used: ❑ Pressure ❑ Vacuum ® Hydrostatic ❑ Other (Specify) Test Equipment Used: See attached testing procedures. Equipment Resolution: . -..N, . r � ; t Y3,., say Ya + R s' MyM xr,cN♦: ': n , UDC # 9/10 UDC # 9/10 UDC # 11/12 UDC # 11/12 UDC Manufacturer: Environ Environ Environ Environ UDC Material: Plastic Plastic Plastic Plastic UDC Depth: 24" 24" 24" 24" Height from UDC Bottom to Top of Highest Piping Penetration: 8" 8" 8" 8" Height from UDC Bottom to Lowest Electrical Penetration: 6" 6" 6" 6" Condition of UDC prior to testing: Fair Fair Fair Fair Portion of UDC Tested Above highest penetration Above highest penetration Above highest penetration Above highest penetration Does turbine shut down when UDC sensor detects liquid (both product and water) ?* ❑ Yes ❑ No ® NA ❑Yes ❑ No ® NA ❑ Yes ❑ No ® NA ❑ Yes ❑ No ®NA Turbine shutdown response time Is system programmed for fail - safe shutdown ?* ❑ Yes ❑ No ® NA ❑Yes ❑ No ® NA ❑ Yes ❑ No ® NA ❑ Yes ❑ No ® NA Was fail -safe verified to be operational ?* ❑ Yes ❑ No ® NA ❑Yes ❑ No ® NA ❑ Yes ❑ No ® NA ❑ Yes ❑ No ® NA Wait time between applying pressure /vacuum/water and starting test 30 minutes 30 minutes 30 minutes 30 minutes Test Start Time: 9:20am 9:38am 9:20am 9:38am Initial Reading (RI): 4.9244 4.9237 2.6499 2.6494 Test End Time: 9:35am 9:53am 9:35am 9:53am Final Reading (RF): 4.9237 4.9235 2.6497 2.6490 Test Duration: 15 min 15 min 15 min 15 min Change in Reading (RF -RI): 0.00069 0.00017 0.00019 0.00041 Pass/Fail Threshold or Criteria: 0.002 0.002 0.002 0.002 Test Result: ® Pass ❑ Fail ® Pass ❑ Fail ® Pass ❑ Fail ® Pass ❑ Fail 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 DNA ®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 Apy of the questions indicated with an asterisk ( *) is "NO" or "NA ", the entire UDC must be tested. (See SWRCB LG -160) Page 11 of 18 1► 1 1' ► \ Y.F,11 Test Method Developed By: ❑ UDC Manufacturer N Industry Standard ❑ Professional Engineer ❑ Other (Specify) Test Method Used: ❑ Pressure ❑ Vacuum N Hydrostatic ❑ Other (Specify) Test Equipment Used: See attached testing procedures. Equipment Resolution: ee.W �f x`{ 5 .- 4s.h..:uN' a g F ..,tr!1•.«r ...., ..2.e1', ..."'F ..., �i Ja:,�_. UDC # 13/14 UDC # 13/14 UDC # 15/16 UDC # 15/16 UDC Manufacturer: Bravo Bravo Bravo Bravo UDC Material: Fiberglass Fiberglass Fiberglass Fiberglass UDC Depth: 30" 30" 30" 30" Height from UDC Bottom to Top of Highest Piping Penetration: 12" 12" 12" 12" Height from UDC Bottom to Lowest Electrical Penetration: n/a n/a n/a n/a Condition of UDC prior to testing: Fair Fair Fair Fair Portion of UDC Tested Above highest penetration Above highest penetration Above highest penetration Above highest penetration Does turbine shut down when UDC sensor detects liquid (both product and water) ?* ❑ Yes ❑ No N NA ❑Yes ❑ No N NA ❑ Yes ❑ No N NA ❑ Yes ❑ No N NA Turbine shutdown response time Is system programmed for fail - safe shutdown ?* ❑ Yes ❑ No N NA ❑Yes ❑ No N NA ❑ Yes ❑ No N NA ❑ Yes ❑ No N NA Was fail -safe verified to be operational ?* ❑Yes ❑ No ®NA ❑Yes ❑ No 0 N ❑Yes ❑ No ®NA ❑Yes ❑ No 2 N Wait time between applying pressure /vacuum/water and starting test 30 minutes 30 minutes 30 minutes 30 minutes Test Start Time: Initial Reading (Rl): Test End Time: Final Reading (RF): Test Duration: 15 min 15 min 15 min 15 min Change in Reading (RF -R,): Pass/Fail Threshold or Criteria: 0.002 0.002 0.002 0.002 Test Result: ❑ Pass ❑ Fail ❑ Pass ❑ Fail ❑ Pass ❑ Fail ❑ Pass ❑ Fail Was sensor removed for testing? ®Yes ❑No ❑ NA NYes ❑No ❑NA Eyes ❑No ❑ NA ®Yes ❑No ❑ NA Was sensor properly replaced and verified functional after testing? Eyes ❑No ❑ NA Eyes ❑No ❑NA Eyes ❑No ❑ NA NYes ❑No ❑ NA Comments — (include information on repairs made prior to testing, and recommended follow -up for failed tests) *UDC 13114 & 15116 continuously monitored 1 If the entire depth of the UDC is not tested, specify how much was tested. If the answer to ggy of the questions indicated with an asterisk ( *) is "NO" or "NA ", the entire UDC must be tested. (See SWRCB LG -160) Page 12 of 18 ansia a Dj ta a 61 w pi , Test Method Developed By: ❑ UDC Manufacturer ® Industry Standard ❑ Professional Engineer ❑ Other (Specify) Test Method Used: ❑ Pressure ❑ Vacuum ® Hydrostatic ❑ Other (Sped) Test Equipment Used: See attached testing procedures. Equipment Resolution: �.... v, 'v k i^s'.: s ,i'a 1,7• *t 1r �,. �,.. ..- •n.. ,.. .. "' -. -�ws 'i `+4_ x.. -.. x �c. .4: ,.n ...n x . !� S E .:; :i i1v ... �. ^.:::_ •# f .�.. .z, .. UDC #Additive UDC # Additive UDC UDC # Transition Transition UDC Manufacturer: Bravo Bravo UDC Material: Fiberglass Fiberglass UDC Depth: 30" 30" Height from UDC Bottom to Top 18" 18" of Highest Piping Penetration: Height from UDC Bottom to n/a n/a Lowest Electrical Penetration: Condition of UDC prior to Fair Fair testing: Portion of UDC Tested Above highest Above highest Above highest Above highest penetration penetration penetration penetration Does turbine shut down when UDC sensor detects liquid (both ❑ Yes ❑ No ® NA ❑Yes ❑ No ® NA ❑ Yes ❑ No ® NA ❑ Yes ❑ No ®NA product and water) ?* Turbine shutdown response time Is system programmed for fail- * ❑ Yes El No ® NA ❑Yes El No ® NA ❑ Yes ❑ No ®NA El Yes ❑ No ® NA safe shutdown ? Was fail -safe verified to be ❑ Yes ❑ No ® NA ❑Yes ❑ No ® NA ❑ Yes ❑ No ® NA ❑ Yes ❑ No ® NA operational?* Wait time between applying pressure /vacuum/water and 30 minutes 30 minutes 30 minutes 30 minutes starting test Test Start Time: 1:26 pm 1:46 pm Initial Reading (Rj): 0.6984 0.6987 Test End Time: 1:41pm 2:01pm Final Reading (RF): 0.6990 0.6985 Test Duration: 15 min 15 min 15 min 15 in Change in Reading (RF -R1): 0.00059 0.00021 Pass/Fail Threshold or Criteria: 0.002 0.002 0.002 0.002 Test Result: ® Pass ❑ Fail Z Pass ❑ Fail ❑ Pass ❑ Fail ❑ Pass ❑ Fail Was sensor removed for testing? ®Yes ❑No ❑ NA ®Yes ❑No ❑NA ®Yes ❑No ❑ NA ®Yes ❑No ❑ NA Was sensor properly replaced and ®yes ❑No ❑ NA ®Yes ❑No ❑NA ®Yes ❑No ❑ NA ®Yes ❑No ❑ NA verified functional after testing? Comments — (include information on repairs made prior to testing, and recommended follow -up for failed tests) *Additive AST Transition Sump 1 If the entire depth of the UDC is not tested, specify how much was tested. If the answer to gM of the questions indicated with an asterisk ( *) is "NO" or "NA ", the entire UDC must be tested. (See SWRCB LG -160) Page 13 of 18 Facility is Not Equipped With Fill Riser Containment Sumps 1:1 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: F-1 Pressure ❑ Vacuum Z Hydrostatic ❑ Other (Specify) Test Equipment Used: See attached testing procedures Fill Sump # 87 FM Sump # 87 Equipment Resolution: Fill Sump # 87 Aux Fill Sump # 87 Aux Sump Diameter: 4899 4899 4899 4819 Sump Depth: 6299 6299 6299 6299 Height from Tank Top to Top of Highest Piping Penetration: 2299 2299 2299 2299 Height from Tank Top to Lowest Electrical Penetration: 2479 24" 2499 2499 Condition of sump prior to testing: Fair Fair Fair Fair Portion of Sump Tested Above highest penetration Above highest penetration Above highest penetration Above highest penetration Sump Material & Manufacturer: Fiberglass Fiberglass Fiberglass Fiberglass Wait time between applying pressure/vacuum/water and starting test: 30 minutes 30 minutes 30 minutes 30 minutes Test Start Time: 4:02pm 4:18pm 2:48pm 3:04pm Initial Reading (RI): 5.1005 5.1003 0.2644 0.2650 Test End Time: 4:17 pm 4:33pm. 3:03 pm 3:19 pm Final Reading (RF): 5.1005 5.0998 0.2649 0.2653 Test Duration: 15 min 15 min 15 nun 15 min Change in Reading (RF-R,): 0 0.00049 0.00054 0.00025 Pass/Fail Threshold or Criteria: 0.002 0.002 0.002 0.002 Test Result: 0 Pass OFail 0 Pass ❑ Fail Z Pass ❑ Fail 0 Pass ❑ Fail Is there a sensor in the sump? Z Yes [:]No — 0 —Yes ❑ No Z Yes [:1 No Z Yes ❑ No Does the sensor alarm when either product or water is detected? Eyes ONo ❑NA ZYes ❑ No ❑NA ZYes ON6 ❑NA Eyes ❑ No ❑NA Was sensor removed for testing? ZYes ❑ NoE]NA OYes ❑ NoEINA ZYesE1 NoEINA ZYesE] No ❑NA Was sensor properly replaced and verified functional after testiLilg-�- Eyes ❑ No EINA ZYes ❑ No ❑NA ZYes, ❑ No ❑NA Eyes ❑ No EINA Comments — (include information on repairs made prior to testing, and recommended follow -up for failed tests) Page 14 of 18 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 Z Industry Standard F-1 Professional Engineer ❑ Other (Specify) Test Method Used: ❑ Pressure ❑ Vacuum Z Hydrostatic ❑ Other (Specify) Test Equipment Used: See attached testing procedures Equipment Resolution: Fill Sump # 91 Fill Sump # 91 Fill Sump # Fill Sump # Sump Diameter: 4819 48" Sump Depth: 621, 621, Height from Tank Top to Top of Highest Piping Penetration: 2211 2211 Height from Tank Top to Lowest Electrical Penetration: 2411 24" Condition of sump prior to testing: Fair Fair Portion of Sump Tested Above highest I penetration Above highest penetration Above highest penetration Above highest penetration Sump Material & Manufacturer: Fiberglass Fiberglass Wait time between applying pressure/vacuum/water and starting test: 30 minutes 30 minutes 30 minutes 30 minutes Test Start Time: 1:36pm 1:52pm Initial Reading (R,): 2.4664 2.4651 Test End Time: 1:51pm 2:07pm Final Reading (RF): 2.4648 2.4644 Test Duration: 15 min 15 min 15 min 15 min Change in Reading (RF-R,): 0.00158 0.00075 Pass/Fail Threshold or Criteria: 0.002 0.002 0.002 0.002 Test Result: 0 Pass ❑ Fail Z Pass ❑ Fail ❑ Pass ❑ Fail '—M ❑ Pass ❑ Fail —Yes Is there a sensor in the sump? Z Yes ❑ No Z Yes ❑ No 0 Yes ❑ No ❑ No Does the sensor alarm when either product or water is detected? Eyes ❑ No ❑NA ZYes ❑ NoONA ZYes ❑ No RNA ZYes [--1 NoEINA Was sensor removed for testing? ZYes [--] NoEINA ZYes ❑ No ❑NA Eyes ❑ No ❑NA Eyes ❑ No ❑NA Was sensor properly replaced and verified functional after testing? ZYes ❑ No RNA Eyes F-1 No ❑NA ZYes ❑ No ❑NA Eyes [:1 No ❑NA Comments — (include information on repairs made prior to testing, and recommended follow -up for failed tests) Page 15 of 18 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 ® Industry Standard ❑ Professional Engineer ❑ Other (Specify) Test Method Used: ❑ Pressure ❑ Vacuum ® Hydrostatic ❑ Other (Specify) Test Equipment Used: See attached testing procedures Equipment Resolution: Spill Box # 87 Fill Spill Box # 87 Fill Spill Box #87 Vapor Spill Box #87 Vapor Bucket Diameter & Brand: 12" Philtite 12" Philtite 12" Philtite 12" Philtite Bucket Depth: 12" 12" 12" 12" Wait time between applying pressure /vacuum/water and 30 Minutes 30 Minutes 30 Minutes 30 Minutes starting test: Test Start Time: 11:06am 11:27am 2:46pm 3:02pm Initial Reading (RI): 3.5726 3.5738 1.3200 1.3201 Test End Time: 11:21am 11:42am 3:01pm 3:17pm Final Reading (RF): 3.5740 3.5736 1.3199 1.3200 Test Duration: 15 minutes 15 minutes 15 minutes 15 minutes Change in Reading (RF -R,): 0.00154 0.00022 0.00002 0.00012 Pass/Fail Threshold or 0.002 0.002 0.002 0.002 Criteria: ____T Test Result: ® Pass El Fail - r-®-Pass ❑ Fail ®P ass ❑ Fail ®Pass ❑Fail Comments — (include information on repairs made prior to testing, and recommended follow -up for failed tests) Page 16 of 18 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 ® Industry Standard ❑ Professional Engineer ❑ Other (Sped) Test Method Used: ❑ Pressure ❑ Vacuum ® Hydrostatic ❑ Other (Specify) Test Equipment Used: See attached testing procedures Equipment Resolution: s, t� x Spill Box # 87 Aux Spill Box #87 Aux Spill Box #87 Aux Spill Box# 87Aux ft,f Fill Fill Vapor Va or Bucket Diameter & Brand: 12" Philtite 12" Philtite 12" Philtite 12" Philtite Bucket Depth: 12" 12" 12" 12" Wait time between applying pressure /vacuum/water and 30 Minutes 30 Minutes 30 Minutes 30 Minutes starting test: Test Start Time: 2:46pm 3:02pm 3:04pm 3:24pm Initial Reading (RI): 1.3467 1.3468 1.1022 1.1048 Test End Time: L 3:01pm 3:17pm 3:19pm 3:39pm Final Reading (RF): 1.3468 1.3467 1.1036 1.1062 Test Duration: 15 minutes 15 minutes 15 minutes 15 minutes Change in Reading (RF -R,): 0.00006 0.00001 0.00136 0.00133 Pass/Fail Threshold or 0.002 0.002 0.002 0.002 Criteria: Test Result: ® Pass ❑ Fail I ® Pass ❑ Fail I ® Pass ❑ Fail 1 ® Pass [:]Fail Comments — (include information on repairs made prior to testing, and recommended follow -up for failed tests) Page 17 of 18 LIML4 , 1 M F111VID1 1 1► _ 1 ►1 ►� 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 ® Industry Standard ❑ Professional Engineer ❑ Other (Spec) Test Method Used: ❑ Pressure ❑ Vacuum ® Hydrostatic ❑ Other (Spec) Test Equipment Used: See attached testing procedures Equipment Resolution: Spill Box # 91 Fill Spill Box # 91 Fill Spill Box # 91 Vapor Spill Box# 91 Vapor Bucket Diameter & Brand: 12" Philtite 12" Philtite 12" Philtite 12" Philtite Bucket Depth: 12" 12" 12" 12" Wait time between applying pressure /vacuum/water and 30 Minutes 30 Minutes 30 Minutes 30 Minutes starting test: Test Start Time: 1:26pm 1:46pm 1:26pm 1:46pm Initial Reading (RI): 1.4866 1.4865 4.0880 4.0874 Test End Time: 1:41pm 2:01pm 1:41pm 2:01pm Final Reading (RF): 1.4865 1.4864 4.0876 4.0876 Test Duration: 15 minutes 15 minutes 15 minutes 15 minutes Change in Reading (RF -RI): 0.00010 0.00004 0.00039 0.00015 Pass/Fail Threshold or 0.002 0.002 0.002 0.002 Criteria: Test Result: ® Pass ❑ Fail ® Pass ❑ Fail 0 Pass ❑ Fail ® Pass ❑ Fail Comments — (include information on repairs made prior to testing, and recommended follow -up for failed tests) Page 18 of 18 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 Z Industry Standard ❑ Professional Engineer ❑ Other (Specify) Test Method Used: ❑ Pressure ❑ Vacuum Z Hydrostatic ❑ Other (Specify) Test Equipment Used: See attached testing procedures Equipment Resolution: g g, Box #Diesel Fill ll Spill Box #Diesel Fill Spill Box # Spill Box# . ..... . . . . Bucket Diameter & Brand: 1211 Philtite 12" Philtite Bucket Depth: 1299 12" Wait time between applying pressure/vacuum/water and 30 Minutes 30 Minutes 30 Minutes 30 Minutes starting test: Test Start Tune: 4:02pm 4:18pm Initial Reading (R,): 0.2323 0.2327 Test End Time: 4:17pm 4:33pm Final Reading (RF): 0.2332 0.2325 Test Duration: 15 minutes 15 minutes Change in Reading (RF-R,): 0.00092 0.00023 Pass/Fail Threshold or 0.002 0.002 0.002 0.002 Criteria: I I Test Result: Z Pass ❑ Fail E Pass ❑ Fail ❑ Pass ❑ Fail ❑ Pass Comments — (include information on repairs made prior to testing, and recommended follow -up for failed tests)