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HomeMy WebLinkAbout2010 SB989 ResultsaV 4—n SWRCB,,January 2002 Page of 1 Secondary Containment Testing Report Form Thisform is intendedfor use by contractors performing periodic testing ofUST secondary containment systems. Use the appropriate pages ofthisform to report resultsfor all components tested The completedform, written test procedures, and printoutsfrom tests (fapplicable), should be provided to thefacility owner /operatorfor submittal to the local regulatory agency. 1. FACILITY INFORMATION Facility Name: HARRY'S MARKET #2 Date ofTesting: 10 -29 -10 Facility Address: 2601 WHITE LN, BAKERSFIELD, CA Facility Contact: YOGI Phone: Date Local Agency Was Notified ofTesting: 10 -20 -10 Name of Local Agency Inspector (ifpresent during testing): ERNIE MADENA 2. TESTING CONTRACTOR INFORMATION Company Name: Rich Environmental pass Technician Conducting Test: BRANDON MASON 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 8 -11 -11 X 87 VPR BOX X 3. SUMMARY OF TEST RESULTS Component pass Fail Not Tested Repairs Made Component Pass Fail Not Tested Repairs Made 87/91 ANNULAR X 87 VPR BOX X 87 SECONDARY X p 91 FILL BOX X 91 SECONDARY X 91 VPR BOX X 0 87 STP X 91 STP X UDC 1 -2 X UDC 34 X UDC 5 -6 X D UDC 7 -8 X 87 FILL SUMP X 0 0 91 FILL SUMP X 0 87 FILL BOX 1 X Ifhydrostatic testing was performed, describe what was done with the water after completion oftests: CERTIFICATION OF TECHNICIAN RESPONSIBLE FOR CONDUCTING THIS TESTING To the best ofmy knowledge, diefacts stated In this document are accurate and infull compliance with legal requirements Technician's Signature: Date: 10 - Qq -d 0 7:j'\, UN SWRCB., January 2002 Page Of 4. TANK ANNULAR TESTING Test Method Developed By: Tank Manufacturer Industry Standard Professional Engineer Other (Specify) Test Method Used: Pressure 0 Vacuum D Hydrostatic 0 Other, (Spec) Test Equipment Used: Equipment Resolution: rlsa Exempt From Testing ?I Tank # 87/91 Tank # Tank # Tank # Yes X No Yes No Yes No Yes No acity: UNKNOWN Tank Material: STEEL Tank Manufacturer: UNKNOWN Product Stored: GASOLINE Wait time between applying pressure/vacuum/water and starting test: 30MINS 30MINS 30MINS 30MINS Test Start Time: 1:OOPM Initial Reading (R): IOHG Test End Time: 2:OOPM Final Reading (RF): l OHG Test Duration: 60 MINS 60 MINS 60 MINS 60MINS Change in Reading (RF-RO: OHG Pass/Fail Threshold or Criteria: 0" HG 0" HG 0" HG 0" HG Was sensor removed for testing? X Yes 0 No 0 NA 0 Yes D No DNA 0 Yes D No DNA 0 Yes 0 No D NA Was sensor properly replaced and verified functional after testin X Yes 0 No DNA Yes No NA Yes D No DNA 0 Yes D No DNA Comments — (include information on repairs made prior to testing, and recommended ollow -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)) SWRCB, January 2002 5. SECONDARY PIPE TESTING Page '3 of--I Test Method Developed By: 0 Piping Manufacturer Industry Standard 0 Professional Engineer 0 Other (Spec) Test Method Used: 0 Pressure Vacuum 0 Hydrostatic D Other (Spec) Test Equipment Used: Equipment Resolution: Piping Run #87 Piping Run. #91 Piping Run # Piping Run # Piping Material: FIBERGLASS FIBERGLASS Piping Manufacturer: UNKNOWN UNKNOWN Piping Diameter: 31N 31N Length ofPiping Run: 100FT 100FT Product Stored: GASOLINE GASOLINE Method and location of piping-run isolation: BOOT IN SUMP BOOT IN SUMP BOOT IN SUMP BOOT IN SUMP Wait time between applying pressure /vacuum/water and starting test: 30 MINS 30 MINS 30 MINS 30 MINS Test Start Time: 1:OOPM 1:00PM Initial Reading 5PSI 5PSI Test End Time: Z:OOPM 2:OOPM Final Reading (RF): 5PSI 5PSI Test Duration: 60 MINS 60 MINS 60 MINS 60 MINS Change in Reading (RF -RO: OPSI OPSI Pass/Fail Threshold or Criteria: 0 PSI 0 PSI 0 PSI 0 PSI r Comments — (include information on repairs made prior to testing, and recommendedfollow -upforjailed tests) SWRCB, January 2002 6. PIPING SUMP TESTING t c-- k r Page !i of Test Method Developed By: 0 Sump Manufacturer Industry Standard Professional Engineer Other (Spec) Test Method Used: Pressure Vacuum Hydrostatic Other (Spec) Test Equipment Used: Equipment Resolution: Sump #87 Sump #91 Sump # Sump # Sump Diameter: 36IN 36IN Sump Depth: 46IN 46IN Sump Material: FIBERGLASS FIBERGLASS Height from Tank Top to Top of Highest Piping Penetration: 18IN 18IN Height from Tank Top to Lowest Electrical Penetration: LOIN LOIN Condition of sump prior to testing: CLEAN CLEAN Portion of Sump Tested' 20IN 20IN Does turbine shut down when sump sensor detects liquid (both X Yes 0 No 0 NA X Yes No NA Yes No DNA 0 Yes No 0NA roduct and water)?* Turbine shutdown response time 5SEC 5SEC Is system programmed for fail -safe shutdown? X Yes No DNA X Yes D No NA Yes 0 No NA Yes 0 No NA Was fail -safe verified to be X Yes 0 No NA X Yes No DNA. 0 Yes No 0NA Yes C No NA operational ?" Wait time between applying pressure/vacuum/water and starting 30 MINS 30 MINS 30 MINS 30 MINS test: Test Start Time: 3:24P 3:52P 1:36P 1:52P Initial Reading (RO: 5.776 5.776 4.828 4.828 Test End Time: 3:39P 4 :08P 1:52P 2:07P Final Reading (RF): 5.776 5.775 4.828 4.827 Test Duration: 15MINS 15MINS 15MINS 15MINS 15MINS 15MINS 15MINS ISMINS Change in Reading (Rr -Rt): 0.000 0.001 0.000 0.001 Pass/Fail Threshold or Criteria: 002IN .0021N 002IN .002IN 002IN 002IN 0021N .0021N Yes No 0NA Yes 0 No NAWassensorremovedfortesting? X Yes 0 No NA X Yes D No NA Was sensor properly replaced and verified functional ,after testing? X Yes 0 No NA X Yes 0 No NA 0 Yes No NA 0 Yes C No QNA Comments — (include information on repairs made prior to testing, and recommendedfollow -upforfailed tests) If the entire depth of the sump is not tested, specify how much was tested. If the answer to any of the questions indicated with an asterisk ( *) is "NO" or "NA ", the entire sump must be tested. (See SWRCB LG -160) SWRCB, January 2002 1k 4,1 Page Cj of 7. JUD ILMINU . Test Method Developed By: UDC Manufacturer Industry Standard D Professional Engineer 0 Other (Spec). Test Method Used: 0 Pressure D Vacuum Hydrostatic 13 Other (Snecily) Test Equipment Used: I Equipment Resolution: UDC Manufacturer: UDC Material: UDC Depth: Height from UDC Bottom to Top of Highest Piping Penetration: Height from UDC Bottom to Lowest Electrical Penetration: Condition ofUDC prior to testing: Portion of UDC Tested Does turbine shut down when UDC sensor detects liquid (both product and water)?* Turbine shutdown response time Is system programmed for fail - safe shutdown ?* Was fail -safe verified to be operational ?* Wait time between applying pressure /vacuum/water and starting test Test Start Time: Test End Time: Final Reading (RF): Test Duration: Change in Reading (RF -R): Pass/Fail Threshold or Criteria: UDC #1 -2 UDC #34 UDC #5-6 UNKNOWN UKNOWN UKNOWN FIBERGLASS FIBERGLASS FIBERGLASS 30IN 30IN 30IN 141N 14IN 141N 3IN 3IN 3IN CLEAN CLEAN CLEAN 16IN 161N 161N Yes D No NA X Yes DNo NA X Yes No DNA 5SEC 5SEC 5SEC Yes D No NA I X Yes DNo DNA X Yes No NA X Yes No DNA I X Yes D No NA I X Yes No DNA UDC #7 -8 UKNOWN FIBERGLASS 30IN 141N 31N CLEAN lC.yhl X Yes No NA 5SEC X Yes No NA XYes No DNA 30MINS I 30MINS I 30MINS I 30MINS 5:52P 6:09P 4 :44P 5:05P 5:31P 5:52P 1 5:31P 5:52P 7.282 7.282 3.189 3.189 4.709 4.710 2.438 2.438 6:07P 6:25P 4:59P 5:20P 5:47P 6:07P 5:47P 6:07P 7.828 7.280 1189 3.189 4.710 4.710 2.438 2.439 15MINS 15MINS 15MINS 15MINS 15MINS 15MINS 15MINS 15MINS 0.000 0.002 0.000 0.000 0.001 0.000 0.000 0.001 0021N 1 .0021N 0021N 1 .0021N 1 .0021N 1 .0021N 0021N 1 .0021N Was sensor removed for testing? X Yes No DNA X Yes D No ONAI X Yes 0 No DNA X Yes No NA Was sensor properly replaced and . X Yes 0 No NA X Yes No NA X Yes No 0 NA X Yes No NAverifiedfunctionalaftertestis ? Comments — (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) SWRCB, January 2002 Page U of 8. FILL RISER CONTAINMENT SUMP TESTING Facility is Not Equipped With Fill Riser Containment Sums Fill Riser Containment Sumps are Present, but were Not Tested Test Method Developed By: Sump Manufacturer D Industry Standard D Professional Engineer Other (Specify) Test Method Used: D Pressure Vacuum D Hydrostatic D Other (Spec) Test Equipment Used: Fill Sam #87 Fill Sump #91 Swnp Diameter: 361N 361N Equipment Resolution: Fill Sump # Fill Sump # Sump Depth: 461N 461N Height from Tank Top to Top of Highest Piping Penetration: OIN 18IN Height from Tank Top to Lowest Electrical Penetration: 211N 21 IN Condition of sump prior to testing: CLEAN CLEAN Portion ofSump Tested 121N 20IN Sump Material: FIBERGLASS FIBERGLASS Wait time between applying pressure /vacuum/water and starting test: 30MINS 30MINS 30MINS 30MINS Test Start Time: 4:44P 5:05P 3:24P 3:52P Initial Readin .(R,): 2.638 2.638 5.859 5.859 Test End Time: 4:59P 5:20P 3:39P 4:08P Final Reading 2.639 2.638 5.859 5.859 Test Duration: 15MINS 15MINS 15MINS 15MINS 15MINS 15MTNS 15MINS 15MINS Change in Reading RI): 0.001 0.000 0.000 0.000 Pass/Fail Threshold or Criteria: 002IN 0021N 0021N 002IN 0021N 0021N .0021N Is there a sensor in the sump? j.-0021N M X Yes D No lam X Yes No D Yes No MEN=. Yes D No Does the sensor alarm when either product or water is detected? X Yes No NA X Yes No DNA Yes No NA D Yes No NA Was sensor removed for testing? X Yes D No D NA X Yes No D NA Yes D No DNA D Yes D No DNA Was sensor properly replaced and verified functional after testing? X Yes No NA X Yes No NA Yes No NA Yes No NA Comments — (include information on repairs made prior to testing, and recommendedfollow -up forfailed tests) 15Akz1 SWRC$, January 2002 Page I of 9. SPILIJOVERFILL CONTAINMENT BOXES Facility is Not Equip With Spill/Overfill Containment Boxes 0 Spill/Overfill Containment Boxes are Present, but were Not Tested D Test Method Developed By: Spill Bucket Manufacturer D Industry Standard Professional Engineer Other (Sped) Test Method Used: Pressure Vacuum Hydrostatic Other (Spec) Test Equipment Used: Equipment Resolution: Spill Box #87 Spill Box #91 Spill Box # Spill Box # Bucket Diameter: 121N 121N Bucket Depth: 161N 16IN Wait time between applying pressure /vacuum/water and starting test: 30MINS 30MINS 30MINS 30MINS Test Start Time: 4:44P 5:05P 4:44P 5:05P Initial Reading (R: 5.899 5.899 6.012 6.011 Test End Time: 4:59P 5:20P 4:59P 5:20P Final Reading (RF): 5.899 5.899 6.012 6.012 Test Duration: 15MINS 15MINS 15MINS 15MINS 15MINS 15MINS 15MTNS 15MINS Change in Reading (RF -Rj): 0.000 0.000 0.000 0.001 Pass/Fail Threshold or Criteria: 0021N .002IN 002IN 002IN 002IN 002IN 0021N .0021N s Comments — (include information on repairs made prior to testing, and recommendedfollow -upforfailed tests) 87STP EST STARTED 3:24 Phi TEST STARTED 10/29/2010 BEGIN LEVEL 5.7761 IN END TIME 3:39 Phi END DATE 10/29/2010 END LEVEL 5.7762 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED 87STP TEST STARTED 3:52 PM TEST STARTED 10/29/2010 SEGIN LEVEL 5.7762 IN END TIME 4:08 PM END DATE 10/29/2010 END LEVEL 5.7759 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED TEST STARTED 1:36' PM TEST STARTED 10/29/2010 BEGIN LEVEL 4.8283 IN END TIME 1:52 Phi END DATE 10/29/2010 END LEVEL 4.3280 IN LEAK THRESHOLD 0.002 IN TEST RESULT,. PASSED 91 STP TEST STARTED 1:52 PM TEST STARTED 10/29/2010 BEGIN LEVEL 4.8281 IN END TIME 2:07 PM END DATE 10/29/2010 END LEVEL 4.8279 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED 1 -2 TEST STARTED 5:52 PM TEST STARTED 10/29/2010 BEGIN LEVEL 7.2826 IN END TIME 6:07 PMiENDDATE10/29/2010 END LEVEL 7.2826 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED 3-4 TEST STARTED 4:44 PPP TEST STARTED 10/29/2010 SEGIN LEVEL 3.1891 IN END TIME 4:59 PM END DATE 10/29/2010 END LEVEL 3.1894 IN LEAK. THRESHOLD 0.002 IN TEST RESULT PASSED 3 -4 TEST STARTED 5:05 PM TEST STARTED 10/29/2010 BEGIN LEVEL 3.1896 IN END TIME 5:20 PM END DATE 10/29/2010 END LEVEL 3.1896 IN LEAK THRESHOLD 0.002 IM TEST RESULT PASSED 5-0 TEST STARTEDTESTSTARTEDBEGINLEVEL END TIME END DATE . END LEVEL LEAK THRESHOLDTESTRESULT 5 -6 5: 31 PMi10/29/201@ 4.7094 IN 5:4? PM 10/29x2016 4.7102 IN 6.002 IN PASSED TEST STARTEDBED;rtiSTARTED 5, TEST BEGIN LEVEL 1@x292@ 01 END TIMEVEL 4. ?101 IN END DATE 6 :67 pM END LEVEL 10/29/2010 LEAK THRESHOLfy 7163 IN TEST RESULT 6.002 IN PASSED TEST STARTED 5:31 PM'iTESTSTARTED10/29/2010BEGINLEVEL2.4385 INENDTIME5:47 PMENDDATE10/29/2010ENDLEVEL2,4385 INLEAKTHRESHOLD0.002 INTESTRESULTPASSED TEST STARTED 5:52 PhiTESTSTARTED10/29 /2010BEGINLEVEL2.43,99 INENDTIME END DATE 5:07 PM END LEVEL 10/29/2010 LEAK 2 43942.4394 IN TEST RESULT 6.602 IN PASSED 67FSB1P TE STARTEDST STARTED 5:05 PM 10/29/2010ISTEST BEGIN LEVEL 2.63895:20 PMT 4:4A PIl TEE;T gTARTFrD T 5TRRTED 10/29 %20101N p.F _EI.)EL 71ME 63842 ,}:59 FP's 10/29/2010END ENiD DATE 2.E39. In E.ND LEVEL OLD 0.002 IN TNRE pAS EDHtRKTESLREuL. , 0.002 IN 67FSB1P TE STARTEDST STARTED 5:05 PM 10/29/2010ISTEST BEGIN LEVEL 2.63895:20 PMT END TIME 10/29/2010ENDORT END LEO —L 2.6389 IN g.B92 INLEAKTHRESHOLDPASSED TEST RESULT 91 FILL TEST STARTED TEST STARTED BEGIN LEVEL END TIME END DATE END LEVEL LEAK THRESHO TEST RESULT 3: 24 PP's 10/29/2010 5.8592 IN 3:39 PH 10/29/2010 5.8593 IN LD 0.002 IN PASSED 91 FILL TEST STARTED 3:52 PM+. TEST STARTED 10/29/2010 BEGIN LEVEL 5.8594 IN END TIME 4:08 PM END DATE 10/29/2010 END LEVEL 5.8594 It{ LEAK THRESHOLD 0.002 IN TEST RESULT PASSED 67 VPR TEST STARTED 4:44 PhiTESTSTARTED10/29/2010BEGINLEVEL5.8993 INENDTIME END DATE 4:59 PM 10/29/2010ENDLEVEL5..8993 INLEAKTHRESHOLD0.002 INTESTRESULTPASSED 87 UPR TEST STARTED 5:05 PhtTESTSTARTED10/29/2010BEGINLEVEL5.8994 INENDTIME5:20 PMENDDATE10/29/2610ENDLEVEL5.8993 INLEAKTHRESHOLD0.002 INTESTRESULTPASSED SB989 TESTING FAILURE REPORT SITE NAME: 1 ax le of 4-a DATE: 10 -0 g ADDRESS: QU O l 1k th 1.0 n o TECHNICIAN: BRANDON MASON THE FOLLOWE'iG COMPONENTS WERE REPLACED/REPAIRED TO COMPLETE TESTING. REPAIRS: /\,(O arc LABOR: AJ0^ S PARTS INSTALLED: A t 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.