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HomeMy WebLinkAboutFMC 2011Piss k33 MONITORING SYSTEM CERTIFICATION For .Use By AI Jurisdictions Withinah,e State'ofCalifornia Autharity,Cited., Chapter 6.7,.Health irnd'SafetyCode ,Chapter Id, DlvUhq 3; Title23 ,California. Code ofRegulations This form must b used to document,testwg wid servicing ofmonitoring: equipment ,A separate certification •or regort must be,prepsred for each monitarin¢ sti stetti control panel bytkie technician who:performsthe work. A copy of,this.form must beprovided to. the teak system owner /operator:, The ownedo" d'r mush' ubmit'a co ofthisform;to'theaocal; perrtt , py: agency regulating;iJST_systems within Wdays oftest'date: A. General' 1 ;reformation f; Facility Name: ; BASHAAR'S CHEVRON Bldg. No:: . Site.,Addess; 2301 PANAMA LANE` 'City: BAKERFIELD Zip 93307,- Facility Contact!Person: Cotrtact:Phone No: . Make/Model of jv[onitoring System: 'TLS460 Date..of. Testing /Servicing: 8122/2011 B. Inventor.'of_Equipment Tested/Ce- tified Cheek the annionriate bores to indfeate:soecite.eouinmeni insoecie&serviced: Tank ID: UNL87 Tartk;ID: PLUS89 "` 0it -Tank Gaugin Probe, Nlod&I: MAG1 In-TankGauging'Probe., Model: MAGI... 13 Annular'Space Vaul(scrtsor. Model AnnularSpace or'Vault Sensor. Model: Piping -Sump ITiench Sensor(s). Model Z08;. Piping Sump /•Trench Sensor(s): Model'. 208 FilLSump:Sensor(s): IVlodel i F.ill'Sump.Sensor(s).. Model: Mechanical Lint Icak Detector. 'Model RED JACKET Meohanical.I:ine leak Detector. Model: RED JACKET Q ElectronicLine. :eak:Dctector. Model :. electronic Line:Leak:Detector: MbdeL,. Tank Overfdt / Eigh -Levct Scnsor.. ; Model,, Tank:OverfillJ "High Level Sensor. Model;: other (specify , uipinent type:and modet m SectioroE on Pago 2).. Othcn( specify equipment type an& &del in Sectiori'Edo Page 2). Tank ID: PRENI91. Tank'ID: TRANSITION' UIVIR .. C In- Tank,Gaugtn;Probe. Model; MAGI In -Tank GaugingProbe. Model :. MAG1 5 ace 0 Vau .. Annular ftSp .ensor. ModeG Annular Spacaor,Vault,Sensor. Model`. _... Pipiag ;Sump /iIench Sensor(s), Model• -208 Piping Sump / Drach Sensor(s). Model: RONAWSENSOR , Eiii Sutttp Sensdr(s). Model. ' Fill Sump Sensor(s). Model:: lvlechanical Line Leak Detector., Model: RED JACKETU4 Mechanical Line`leakDetector. Model- Line t eakbetector. Model: Electronic,:Line Leak Detector. ivfodel: Tank Over811 / igh -Level Sensor. Model; TankOverfill,/ High,-Level Sensor: Model 3 Other.(specify a uipment type and model inSewdnE on,Pagc:2j: Otber'(s ,., i m meet_ anii_model m;SecuonE oit Page 2): pec $ eq , P t3'Pc... g Dispenser IM, 112' Dispenser M 314 Dispenser Contpinment Sensoiit Model: OIS-0,1 Dispenser Containmcm °Sensor(s).. :Model:. 908 Shear Valves) Shear<Valvc(s)., O'Dispens r Contkinment Float(s).and;Ctiain(s); Dispenser ContautmentFloat(s); and Chain(s).. Dispenser ID: 16 Dispenser ID;. 718 Dispenser Conti nment Sensor(s).. :Model . :DiS -01 Dispenser Containment'Sensor(s):. Model; DiS -01 Shear Valve(s). Shear-V,&e(sj. Dispenser Containment )71oat(s) and'Chain(s): Dispenser:Containmcnt:Float(s} end Ctiain(s): Dispenser :ID: Dispenser ID:. Pe mmentr,Sensor(s) lvlodel: Dispenser Containment Sensor(s)., Model; Shcai heatValve(s). I Dispenser Cont nment.Floet(s) 04,Chain(s). p'tspenserContainmentFloat(s) and Chaltt(s). If the facility co "tains`moretanksor'dispensers, copy this- form:. Include,information.tor every- tank and dtspe.nser`attne taciuty. C.. CertlflC$tlon, -1certify that the equipment identifredU this document was inspected /serviced in accordance withthe manufacturers' guidelines. III Attached to_,ihis. Certification ra information (e.g.; ,manufacturers: checklists) necessary to verify that this; information is I. correet,"hnd'a Plot Pliih" owing,thelaytipt of,monIfi r g: uipment, 'F.or any, equipment;capable of generating such repots, Thave it attached a.copyof the report; (checkaUtltatApply): System_set =up, Z,Alsirni history I report Technictan,Name (print)._ RICHARD. MASON S, gure! ?' _ Certification No:: 83688015297857 =UT License No.; C I:D40 -809850- Testing Company Name ...RICH ENVIRONMENTAL Phone No (661)°3.92-8687 i Testing Company Address: 5643:BROOK$`CT: BAKERSFIELD, CA:93,3,08: Date of TestingiSen+icing 8/22/2011 Page 1 of 5 W". ldos Rev..01 /17/08. a 103 —1/4 MonitoxingSyst6. Certification j, D. Results of;Testing/Servicing Software: Versiontanstalled 8.65 Cem leteAhe1ollowin checidist:; Yes ('] Hp* is the :audiliiealatm ;operational ?` Yes, C1 Ni* is the visual ala'rm';operational? Yes. 0 N * Were all. sensors.visually.iis .ected, functionally tested,: Y.es 0 Np+ Were all sensors,.installed at;lowi st powt of;secpndary c not interfere with theiuproper operation ?. Yes. NP" If alarms are relayed ;to a remote monitoring ?station A operational? 1`11 i333 ifirmed`.operational? ment and positioned so that other equipment will All :'Communications: equipment (e.g., . modem) Yes N, • , con ' For pressurized piping .systems, does-the tuirbine automatncally'.shut down if:the:piping seFondary tainment NIA monitoring' system detects a> leak! fails io,operate,.or,is electrically disconnected? Ifyes::which:sensors initiate positive shut -down? '(Check all that{apply). P. SumpTrench Sensors; [3 D spenserContaininent'Sensors. Did,.you confirm,posifiye;shuf- down-due,to leaks: arid';sensor; failure/disconneciion? ® 'Yes; C] No. Yes For tank systems that utilize the monitoring system a §, the pximary tank overfill warning .device; (i.e., no p N/A mechanical overfill prevention valve is installed); is the overfill warning alarm visible °and.audible- at;.the tank fall point(6),and.ope aUng properly? Ifso;,at What:percent,of,t* capacity does the alarm`trigger? %. Yes* o Was any:monitoririg ;equipment replaced? Ify6 ,,Jdentify specific sensors, ,probes, or other equipment replaced and; 14Ae manufacturer name and model, for.all replacement partsjn Section E, below. Yes* o Was liguid:found;inside any'secondary containment systems designed as dry - systems? '(Check all than apply] El Prodact;: Water: If.yo describe causesin S.ectigwE :, ielow.. Yes o* Was,monitor-mg system set=up reviewed:to,ensure -pro r- setdiigs? Attach'set up reports, ifapplicable Yes o'' Is all monitoring ;equipmerit,operational per.manufacturer's specifications? In We ion E below, describe.how'and *,hedtfiese deficiencies were:or will be;corrected: E. Co bmenis: Rev. 01[17M wnitor ng`5ystem Certification 33 3 I` F. 1:n -Tank gauging /- S1REquipments Check this box;iftank gauging is used only for inventory" control: Check.tlus boz. ifno; tank: gauging: 4. SIR.equipment is "installed. This section ust'be.completed.if:ia -tank gauging;equipment is used,to,perfgrm.leak detection monitoring. i Complete the following checklist: Yes p "Nc'' Has all input, wiring lieen; nspecteti for proper. entry and,tenninanon,.includi'ngtesting:for ground fautts? Yes p Nm *< Weye: A tank robes visuall uts etedfor - damage' -and residue buildup: tPtulg P y Pe Yes ; N ; * Was accuracy_of system product level .readings tested? Yes. j] "N¢* . Was`accuracy:of system,water level:readtngs tested? S: Yes p 'No* Were all_ probes reinstalled properly? Yes O Np"' , Were all:itetns on the equiptnem in maintenance checklist completed ?. In Section H, pelow,. describe pow and when;these.deficie„ncies were! or.will.be corrected: G. - Line Lead Detectors LDL ).. Check'this box -if LLDs are not nstalled. Fmmnleteahe fr'Ohwinw checklist; S Yes, np For equipment start -up or : annual :equipment certification;: was a:leak; simulated to verify LLD .performance? NSA Check all ttiat apply) Simulated'leak`zate:`. ®3 g:p:h:; p 0; Lg. 'A, `02 g,p.h. S Ye,s El N'P Were all LLDs confirmed operational and accurate within regulatory requu'ements? Yes 34* Wasthe.testing apparatus properly calibrated? Yes p.: does,the LI D'restrict.prodmt- flow: -if it, detects a leak ?' Q Yes 0'140* For'electxon c LLDs °the uibine autoniarically'shutof ifthe LLD'detects a leak? 4A does Yes ? 0 o¢ For electronic , LLDs, does off'if`any portion of systezii is disabled jp or disconnected? p Yes 2 0* For;electromc LLDs;; does the turbine'automatically shutoff ifany.po tion of tbe'monitorutg system malfunctions jp or fails a rest? Yes I o* For. electronic LLDs,, have all.accessible wring connections be@n::visually inspected? NSA S Yes, C] o" Were;alfitems on the :equipment'manufacturer's maintenance checklist completed? 1n; Section. Hl belowj:desc.ribe:how,and when these deficiencies were.of,,willi lie:corr&ted. H. COmme 'ts: RICH ENVIRONMENTAL; 5.643 BROOKS CT BAKERSFIELD; C.A. 933'08 OF IGE (661,)392 -8.687 FAX (661.)392= :062:1 PRODUCT LINE LEAK.DETECTOR:TEST WORK SHEET WIN: F' CILITYNA1NE:, BASRA:AR'S' CHEVRON FACILITY ADDRESS: 230.1. PANAMA.LANE. BAKERSFIELD _ P tOD;IICT LINE TYPE; PRESSURE- P ODVCT LEAK DETECTOR:TYPE TEST TRIP PASS BELOW P.&L OR, SERIAL,NIJMBE)Z; 3 G:P:H. FAYL, UNL87 LID TYPE;;; MECHANICAL, YES' 10 PASS I: SERIAL #,RED JACKET PLUS $9 L/D.TYPE': MECHANICAL YES 1,p PASS SERIAL" # RED "JACKET I'PREM91 L/D:TYPE MEC11AN!CAL YES 1p PASS SERIAL # RED JACKET YPE: YES; PASS 8FRIllAL.k NO FAIL I CERTIFY; THE ABOVE.TESTS` WERE.CONOUCTED ON THIS: DATE ACCORD.IN.G "TO RED jlZ- i(o, P,UIVLPS FIELD TEST A:PPARATUS TW -INC PROCEDURE AND;. LIMITATIONS. TIIHE MECHANICAL LEAK DETECTOR TEST PASS / FAIL:I ..DETERMINED BY USING A. OWFLOW. THRESH. OLD TRIP RATE'OF 3 GALLONS PER HOUR,OR'.LESS AT IO P S.1. 1 ACKNOWLEDGE`THAT`ALL.DATACOLLECTED IS TRUE AND,CORRECT TO THE BEST CIF. MY :KN,OWLEDC.E., rECHN10AN RICHARD- .MASON _. . S ICNATURE: DATE: 8/22/t l r k333 SWRCB,.January,200. Spill Bucket Testing 10port form usebycontractorsperforM;gg an4Wf6t ting:ofa1,Tspill cOrrtainineitt structures. The completedform.and plicuble }, should be'provtded`to thefacil ry ownerIoperator.f6r,subh.ittdCto:the local rejzulatory agency:. i . 2: TESTING .CONTRACTOR 1[NF0RMATI6N' ompany N' e:' RICH ENVIRONMENTAL, l. ,; FACILITY 'INFORMATION Facility Name: BASHAAWS :CHEVRON Date ofTesting: 8122/11 Facility Address:. 2301 PANAMA`LANE,;BAKERSF..IELD Facility Cont et:- Phone: Date Local - gency W.as Notified ofTesting: 7/19111 Name of'Loc l Agency, Inspector (fpresent during testing): i . 2: TESTING .CONTRACTOR 1[NF0RMATI6N' ompany N' e:' RICH ENVIRONMENTAL, echnician {onducting °Test: RICHARD MASON dentiaC CSLB,Contractor X ICCService "Tech. ,SWRC.13 :Tank Tester .Other °(Spec) IC icense N. utr tier(s): 5297,8.57 UT Used: VISUAL EEgdiptnent-Rewlufon:.0 CERTIFICATION OF TECHNICIAN RESPONSIBLE FOR,CONDVCTINC THIS::TESTING 1 hereby ce(ify thatch iheanformadon,contalned In thu r'eport.&. rue,.`accuratte; `and'it! fiull; compliance with legal.requirements. Technician s Signature: Date: 8/22/11 State . lawsa'h regulations do not currently`aeguire.testingto.tie performed- by-a.qualified.contractor: However, local requirements may be more stringen..t.. 3,:.... SPILL BUCKET TESTING:INFORMATION Test - Method UUsed- X Hydrostatic• G Vacuum: G Other Test Equipment U Used: VISUAL E Egdiptnent-Rewlufon:.0 Identify Spil(BUcket,($y TTank 31 , 2 . 44 .... . Buaket(rista llation.Typet X Direct,Bury XX.Direct Bury XX`DirecfBury nn Direct Bury Bucket 0ia tjeter.,: II:2 112" 112" Bucket Dept : 116" 116" ffib" Wait time bdtween aapplying" 330 MIN" 330 MIN — MIN. Test,Start Ti : e (TI): : 00' 11:00 Initial; Readilig. ( Ri 11.01 rr& 110" Test End Ti ee (TF): 22:00" 22'.00 22 :00 Final Readi ' F) TO" 110" II V Test D- urati*w ( T- T) 11 HOAR 11- HOUR 11 -H.OUR Change:in.R " adih&,QZr R, }; 00. 00 00- Pa&sLFail Th " esNold'or 00:00 44,00 + 0.00 a.1 tLtJN' ": a t+ •R'1 a ') .J 4i,,r + CERTIFICATION OF TECHNICIAN RESPONSIBLE FOR,CONDVCTINC THIS::TESTING 1 hereby ce(ify thatch iheanformadon,contalned In thu r'eport.&. rue,.`accuratte; `and'it! fiull; compliance with legal.requirements. Technician s Signature: Date: 8/22/11 State . lawsa'h regulations do not currently`aeguire.testingto.tie performed- by-a.qualified.contractor: However, local requirements may be more stringen..t.. 9tjtTtll. .SET QP 0k: AUG 22', `20,11 47 PM 0 - j -, iUNjo R'N,7TANY SETUP c & SYSTEM UNIT5 UpOP-r ,SETT I NGpis., S. GESYSTEMLAIGIJA om— ebAdRb ENGLIISH' STEM DPkTEv'T imE fORMAT. RODQ,Ql" CODE_ R 400: IJD ATE, 1Y HHM014:DD `yl -MM; S$: XM TAW HFRMAL COEFF OCJ0700 DI-AMETER 95. 0*0 PAR I-TY ,:EVEN',-, SOP 'I STOPOP'SIT : DATA, BA CHEVRONPWPROFILE, I PT tATA LENGTH: 7 FULL OL 5960, RZ= 232,1' sECURFTY CODE ; DA SABLED 40t4T SIZE: 4.,Q IN. IOW . BOARD. '6 SHIFT N ME- I 11 QO Pl'1 BALID 'RATE 1200' ODD. HIFT'TI'HE 2 ?- 00 AI"I IATER LJARNJ,`NG 2,:0 I CH 'L)ATER- L .11 Ml T' 31.0. ITY STOPTopBIVT SHIFT TJME 3 D'l SABLED SkfFT TIME 4 DISABLED: DATA:.LEWGTH - 7 VATA MAk OP LABEL VOL,: 5900_ 7 stcjdp I Ty T I AN . K':PER TSIT NjiEDED, 0'.,).ERF,lLL LIMIT 95?/4 DE - DISABLEDCol DISABLED 5481 T . ANK ANN TS'r "NEEDED WRN04GHPRODQQT9W 80, UT .'TRANSMfT 8ETTINGS: D,l 1,3ABLED I jELJ-VERY LJHI-T 0. 399 AUTO LEAK ALA LINE RE-ENADLE METW)D PASS LINE TEST OW, -PRODUCT e3oG DI SABI;Eb.- , AUTO HlGH WATER,144MIT LINE PER TS:T N011ED WRNEpix-6LAPH Lfhft: 149, SUlJDEN. LOSE LI:Pll,;T,: 60 DI;SAB . OVERFILL - LL LIMI-TAUTO-:OVERFI al SABLED: NEEDED . WRN. I'liE ANN TSTTANKTILT3.50 PROBE QFP88T 0.00, DISABLED iWT('LOW :PRODUCT DISABLED D' ILSABLEDAUTOTHEFT LIMIT PR'l NT TC VOLUMES, EIIA13LEDHANIFOLDED 'TANKS. 1,10 NE DISABLE AUTO, DELI VEF, - 8tART TEMP CO1'lRt jSATION:!' NE'MANTFOLDEr, TANKS DISABLED, , END VALUE' '(DEG F ) *. 60. 0 Tg' N014E AUTO DELIVER'? OFFSETSTICKHEIGHT DISABLED.._.. AUTO -EXTE Q D LLABLED90% LEAlf," MiN PER101) I Cl t% 99 bjsABLED . AUTO EXXTERNAL I.14pu of H- pRbTOCOL DATA :FORMAT LEA)C 111 N ANNUAL Plo DISABLED. AUTO., . ALARMSENSoRFUELA iEIGHT 1 NG T IMEJAYLI'GHT PAV - 99 DISABLED , AUTO SENSOR WATER ALARM DT$ABLED I'RECT L6CAL PRINTOUT E-R I Of, Q C TE13 TYPE, DISABLED OUT 'ALARM DISABLED D1 SABLED EQRO pROWOL EF IX, NNUAL TEST . FrAiLokm 'DaABLb TE5TFAI L STEM 8ECU?ITYERJ`Obfb ALA H vlABLED DE 000000' bR09S TEST FARIL i kLA M WSABLED RS43ZIND' OF l-wI'NTENP'ANCE HISTORY DISABLED T) TSABLED IVN TEST AVERAG I NG. OFF, TEST AVERAPING OFf T6NK CHART SEcuRM FINK TEST, NOT 1 t`Y: OFF Dj: SABLED' fNk -fs-r S I P;HON BREAK :'OFF' CUSTOM HLARHSI kELIVERY DELAY, IZ mlN DISABLED MP'THRESHOLI) 1-0, 00%: 8ERV I,E: NOT'i CE D, I$ABLEP I S0 66 (- QUNTRN` ASS IDEPIS 177 DISABLED I I. :PUTPUT RELAY .SETUP R ,L: SNUTIiJtJN STANDARDALARMHI §Tu1?:]' ,REpop'f I fORN1hLL GLGSEli: SEN SUhS' 1p E480P r L ;P RF SSTP L rI + L 9 LU . I D SENSOR ALr12FUELALARM, SOR OL ALARMAU'} 22. 3 j1 ! I :'33 pm .. FUEL ALAR IIP1: AUG 22. SENSOR ALcU ,ARr r FSEF15. X10 g 36 'AM _.,... OAK TES I l ry£T HOD TES'C 6J1 EK TFi1VK PISOR E I UlT ALARM, HISTn :Y IREFORT ;TART TIME :0 2U GwLiHR s L FRtSSURE SEP6 Ok, TEST R6TE 06RIS 7 EfJSi) r t F1RI1. - - DURAT I Otd H. r TEGC3FY Vfr POR PRE, URE L 1:'LUS Op : D! SABL'.E]) fSTiRLY Sf H]'OR; Pc7.L`I$HER5`PP Sl r l II t`ATEG0RY vaP'4R VALVESENOROUTrLARMREPORT "FORMAT AUi'' 27. 2r 1 1:.34, FM 1 EAK TEST Nt3kMAL s 8 hTf °l. FUEL ALARM . 0ATEPOR,`Y ATM P SEr4tij) 6W ?2;,. ' U,I SENSOR.OUT LARI'l SER I.S. i ou. 9:,35 AM = S NL;EA;EI' 1,.1QU1D l;t+l c?k ;aETiJ Y _ L.,p Ft1 .IrI`uF' TRI ESTATE., t S l rlul E ,FL.OHT , PIw vt,R' '104:: 01 : 02 A I E6OR STP ;SUZ° P VFi3k ER- R;zJT P I:.ItiHER2 :, IT ALA'y x'36. L 2:PLU tSI.rrtE aAT tI GS (11Q. I"lR t;= STATE `Sump, y .. Et, 15 - Gt+TE OR1l ;INAI !S I S TIMES DELAY; M; NjITES:_ I- L 3 or11.E+t E. rRI „ TATE 4S I h1GL E FLOAT ) CATE!UR`f STP SUMS r 1:F Frn H1r3 ukY F'E>?4kT' ....w -- a1= MF.Rf t L q p I.pI 11G SUMP , L q :P'Ip 1 .Pl(?RN1AL'L1' C LO.MG ti!'iP 1pl'Pl-S ,4P CATEGORY FUEL ALAR01.1 SOFTWAREI :3A- Ft"t SGFTC REV tSION Ll~!. EL. A 2 .. VERS:I ON 324.01. SOFT61ARE# NL3 9y -1 uO-B' FUEL LANr111 1;'25` .Pt~I Ql2EAT`EL? 09 ,:01r1UG' ;2 I p.UEL tiLA r'1 : 3b h>h: NO 5OFTWAR1 MODULE. SF I. ,;-01 U SYSTEM FEATURES PERIODIC IN- TAjJK I T' S ANNUAL IN-TANK IST I- I MONITOR CERT.. FAILURE REPORT a. SITE`'NAME`: BASHAAR'S CHEVRON DATE.-:o':,8/22f ADDRESS : 2, 01 PANAMA LANE 'TECHNICIAN :.:RICHARD: MASC CI fY -: BAKERSFIELD. SIGNATURE: FOLLOWING COMPONENTS WERE REPL- ACERM'EPAIRED'TO COMPLETE STING. i REPAIRS: k / 9 .jJ'E7— PARTS INSTALLED : ` I ` TITLE: ST NATURE rftv.ABOVE TAKE$ FULL:RESPONSIRILITY OF NOTIFYING APPROPRIATE PARTY TO` HAVE: CORRECTIVE.'ACTION,'TAKEN TO.REPAIR T LISTED PR0BLEMS, ANVNOTIFYING RICH ENVIRONMENTAL FOR ANY NEEDED RETESTING. THIS ALSO;RELEASES RICH ENVIRONMENTAL OF FINES OR.PENALTIES:OCCURING- FROM,,NON= COMPLIANCE. A ICOPY-OF THIS DOCUMENT I3AS BEEN LEFT ON— SITE,F.OR'YOUR C.ONVIENENCE: i f i