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V7
SWRCB, January 2002 Page % of
Secondary Containment Testing Report Form
Thisform is intendedfor use by contractors performingperiodic testing ofUSTsecondary containment systems. Use the
appropriate pages ofthisform to report results for all components tested. The completedform, written test procedures, and
printoutsfrom tests (ifapplicable), should be provided to thefacility owner /operatorfor submittal to the local regulatory agency.
1. FACILITY INFORMATION
Facility Name: GOOD SAMARITAN I Date ofTesting: 10/21/11
Facility Address: 5201 WHITE LANE, BAKERSFIELD
Facility Contact: Phone:
Date Local Agency Was Notified ofTesting:
Name ofLocal Agency Inspector (tfpresent during testing): STEVE UNDERWOOD
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: C61/1)40 A HAZ
Fail
License Number. 809850
Manufacturer
Manufacturer
Training
Component(s) Date Training Expires
INCON TS -STS 6/11/2012
0 0
3. SUMMARY OF TEST RESULTS
Component Pass Fail Not
Tested
Repairs
Made Component Pass Fail Not
Tested
Repairs
Made
DSL ANNULAR X 0 0
DSL SUPPLY SEC PIPE X 0 D 0 0 0
DSL RETURN SEC PIPE X I 1 1
DSL STP X 0 p
DSL UDC X
DSL FILL SUMP D X 0 0 0
DSL SPILL BOX X
0 0 0
1 0
0 0 0 0 0
0 0 0 0
D 0 0
Ifhydrostatic testing was performed, describe what was done with the water after completion oftests:
CERTIFICATION OF TE IAN RESPONSIBLE FOR CONDUCTING THIS TESTING
To the best ofmy knowledge, thefacts s in this document are accurate and infull compliance with legal requirements
Technician's Signature: Date: 10/21/11
SWRCB, January 2002 Page 2— of a f
Test Method Developed By: Tank Manufacturer X Industry Standard Professional Engineer
0 Other (Specify)
Test Method Used: 0 Pressure X Vacuum 0 Hydrostatic
Other (Spec)
Test Equipment Used: 4" DIAL GAUGE Equipment Resolution:
Tank # DSL
Is Tank Exempt From Testing?l Yes X No
Tank # Tank # Tank #
Yes 0 No 0 Yes No 0 Yes 0 No
Tank Capacity: 1000
Tank Material: STEEL
Tank Manufacturer: UNKNOWN
Product Stored: DIESEL
Wait time between applying
pressure/vacuum/water and
test:
30 MIN
starting
Test Start Time: 12:00
Initial Reading (R): 1 OHG
Test End Time: 1:00
Final Reading (RF): l OHG
Test Duration: 60 MIN
Change in Reading (RF -RD: OHG
Pass/Fail Threshold or Criteria: OHG
Test Result: X Pass Fail Pass 0 Fail 0 Pass Fail Pass Fail
Was sensor removed for testing? X Yes No 0 NA Yes No NA 0 Yes No NA Yes No 0NA
Was sensor properly replaced and
verified functional after testin ? X Yes No 0 NA 0 Yes 0 No NA 0 Yes No 0 NA 0 Yes No NA
Comments — (include information on repairs made prior to testing, and recommendedfollow -up forfailed 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, (Califomia Code of Regulations, Title 23, Section 2637(a)(6))
SWRCB, January 2002 Page I of!2—
5. SECONDARY PIPE TESTING
Test Method Developed By: 0 Piping Manufacturer X Industry Standard 0 Professional Engineer
0 Other (Specify)
Test Method Used: X Pressure Vacuum Hydrostatic
0 Other (Specify)
Test Equipment Used: 4" DIAL GAUGE Equipment Resolution: .5%
Piping Run #DSL
SUPPLY
Piping Run #DSL
RETURN piping Run # Piping Run #
Piping Material: FIBERGLASS FIBERGLASS
Piping Manufacturer: UNKNOWN UNKNOWN
Piping Diameter: 3" 3"
Length ofPiping Run: 50' 50'
Product Stored: DIESEL, DIESEL
Method and location of
piping-run isolation:
Wait time between applying
pressure /vacuum/water and
starting test:
Test Start Time:
Initial Reading (Rj): VISUAL FAIL VISUAL FAIL
Test End Time:
Final Reading (RF):
Test Duration:
Change in Reading (RF-R,):
Pass/Fail Threshold or
Criteria:
Test Result: Pass X Fail Pass X Fail Pass Fail Pass 0 Fail
Comments — ('include information on repairs made prior to testing, and recommendedfollow -upforfailed tests)
VISUAL FAIL
CLAM SHELLS AT GENERATOR END LEAKING WHERE HARD PIPE
ENDS AT TOP OF CLAM SHELLS
SWRCB, January 2002
6. PIPING SUMP TESTING
41-4 19L
Page of
Test Method Developed By: 0 Sump Manufacturer X Industry Standard 0 Professional Engineer
0 Other (Spec)
Test Method Used: 0 Pressure Vacuum X Hydrostatic
0 Other (Spec)
Test Equipment Used: INCON TS-STS Equipment Resolution:
Sump # DSL Sump # Sump # Sump #
Sump Diameter: 77 36"
Sump epth448"
Sump Material: FIBERGLASS
Height from Tank Top to Top of
Highest Piping Penetration: 16"
Height from Tank Top to Lowest
Electrical Penetration: 30"
Condition of sump prior to testing: CLEAN
Portion of Sump Tested' 18"
Does turbine shut down when
sump sensor detects liquid (both
product and water) ?'
Yes X No NA Yes 0 No NA Yes No NA 0 Yes 0 No 0 NA
Turbine shutdown response time N/A
Is system programmed for fail -safe
shutdown ?* 0 Yes X No DNA Yes No NA Yes 0 No NA Yes 0No 0 NA
Was fail -safe verified to be
operational?*
Yes X No NA 0 Yes No DNA Yes No NA Yes 0No NA
Wait time between applying
pressure /vacuum/water and starting
test:
30 MIN
Test Start Time: 12:22 12:40
Initial Reading (111): 3.037 2.906
Test End Time: 12:37 12:55
Final Reading (RF): 2.929 2.761
Test Duration: 15MIN 15MIN
Change in Reading (RF -Rj): 108 .145
Pass/Fail Threshold or Criteria: 002 .002
Test Result: 0 Pass X Fail 0 Pass Fail Pass 0 Fail Pass Fail
Was sensor removed for testing? X Yes No NA Yes No NA 0 Yes No DNA 0 Yes No 0NA
Was sensor properly replaced and
verified functional after testing? X Yes 0 No 0 NA Yes No NA Yes No NA 0 Yes 0 No NA
Comments — (include information on repairs made prior to testing, and recommendedfollow -upforfailed tests)
SUCTION SYSTEM TESTED BELOW PENETRATIONS STILL FAILING
Ifthe entire depth ofthe sump is not tested, specify how much was tested. Ifthe answer to My ofthe questions indicated with an
asterisk ( *) is "NO" or "NA ", the entire sump must be tested. (See SWRCB LG -160)
SWRCB, January 2002 Page of
7. UNDER- DISPENSER CONTAINMENT (UDQ TESTING
Test Method Developed By: UDC Manufacturer X Industry Standard Professional Engineer
Other (Specify)
Test Method Used: Pressure 0 Vacuum X Hydrostatic
Other (Specify)
Test Equipment Used: INCON TS -STS Equipment Resolution:
UDC # UDC # UDC # UDC #
UDC Manufacturer:
UDC Material:
UDC De th:
Height from UDC Bottom to Top
of Highest Piping Penetration:
Height from UDC Bottom to
Lowest Electrical Penetration:
Condition of UDC prior to
testing:
Portion of UDC Tested
Does turbine shut down when
UDC sensor detects liquid (both
product and water)?*
0 Yes No NA Yes []No NA Yes No 0 NA 0 Yes No 0 NA
Turbine shutdown response time
Is system programmed for fail-
safe shutdown ?' yes ONO DNA Yes No NA Yes No NA Yes No NA
Was fail -safe verified to be
operational?*
Yes No NA Yes No NA 0 Yes No NA 0 Yes No NA
Wait time between applying
pressure/vacuum/water and
test
30MIN 30MIN 30MIN 30MIN
starting
Test Start Time:
Initial Reading (Rj):
Test End Time:
Final Reading
Test Duration: 15NIIN 15MIN 15MIN 15MIN 15MIN 15MIN 15MIN 15M1N
in Reading (Rf-Ri): Change
Pass/Fail Threshold or Criteria:
Test Result: 0 Pass 0 Fail Pass 0 Fail Pass 0 Fail Pass Fail
Was sensor removed for testing? Yes No NA Yes ONO NA Yes No NA Yes No NA
Was sensor properly replaced and
verified functional after testing? Yes No 0 NA Yes No 0 NA 0 Yes 0 No NA Yes No NA
Comments — (include information on repairs made prior to testing, and recommendedfollow -upforfailed tests)
NO UDC
Ifthe entire depth ofthe UDC is not tested, specify how much was tested. Ifthe 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
8. FILL RISER CONTAINMENT SUMP TESTING
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Facility is Not Equipped With Fill Riser Containment Sums
Fill Riser Containment Sumps are Present, but were Not Tested 0
Test Method Developed By: 0 Sump Manufacturer X Industry Standard 0 Professional Engineer
Other (Spec)
Test Method Used: Pressure 0 Vacuum X Hydrostatic
Other (Spec)
Test Equipment Used: INCON TS -STS Equipment Resolution:
Fill Sump #
Sum Diameter:
Fill Sump # Fill Sump # Fill Sump #
Sum De the
Height from Tank Top to Top of
Highest Piping Penetration:
Height from Tank Top to Lowest
Electrical Penetration:
Condition ofsump prior to
testing:
Portion of Sump Tested
Sump Material:
Wait time between applying
pressure/vacuum /water and
starting test:
30MIN 30MIN 30MIN 30MIN
Test Start Time:
Initial Reading (RO:
Test End Time:
Final Reading (R&
Test Duration: 15MIN 15MIN 15MIN 15MIN 15MIN 15MIN 15MfN 15MIN
Change in Reading (RF-R ):
P&%Tail Threshold or Criteria:
Test Result: Pass Fail 0 Pass Fail Pass 0 Fail 0 Pass Fail
Is there a sensor in the sump? 0 Yes No 0 Yes No Yes No Yes No
Does the sensor alarm when
either product or water is
detected?
Yes 0 No NA Yes 0 No NA Yes No NA Yes 0 No NA
Was sensor removed for testing? Yes No NA Yes 0 No NA Yes 0No NA Yes No 0 NA
Was sensor properly replaced and
verified functional after testing. yes No NA Yes No NA Yes 0 No NA Yes No 0 NA
Comments — (include information on repairs made prior to testing, andrecommendedfollow -upforfailed tests)
N® FILL SUMPS
SWRCB, January 2002
9. SPILIJOVERFILL CONTAINMENT BOXES
LAy MLI
Page -77— of n
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
0 Other (Spec)
Test Method Used: Pressure Vacuum X Hydrostatic
Other (Spec)
Test Equipment Used: INCON TS -STS Equipment Resolution:
Spill Box # rucket Diameter: 12"
Spill Box # Spill Box # Spill Box #
Depth: 14"
e between applying
pressure /vacuum/water and
starting test:
15MIN
Test Start Time: 9:00
Initial Reading W: 14"
Test End Time: 10:00
Final Reading (RF): 14"
Test Duration: 1 HOUR
Change in Reading (RF -RD: 0
Pass/Fail Threshold or
Criteria: 0
Test Result: X Pass 0 Fail 0 Pass 0 Fail 0 Pass 0 Fail 0 Pass Fail
Comments — (include information on repairs made prior to testing, and recommendedfollow -upforfailed tests)
44111LI
SB989 TESTING FAILURE REPORT
SITE NAME: /J -00D AM A/2 / 7-A V DATE: / U -- yl - l /
ADDRESS: J' %D I LA/M 1 Z-P TECHNICIAN: RICH PIVLLIPS
13A Xe_L_4)__f
THE FOLLOWING COMPONENTS WERE REPLACED/REPAIRED TO COMPLETE
TESTING.
REPAIRS:
1° TA s r, o)' lam
c-,(--An-) d l q tL-1-1 )--- 0'65 --A P-brJ-
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
CONVIENENCE.