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HomeMy WebLinkAbout2612 BUCK OWENS BOULEVARD (3)SWRCB, January 2002 Page of Secondary Containment Testing Report Form Thisform is intendedfor use by contractors performing periodic testing of UST secondary containment systems. Use the appropriatepages ofthisform to report resultsfor all components tested The completedform, written testprocedures, and printoutsfrom tests ffapplicable), should beprovided to thefacility owner /operatorfor submittal to the local regulatory agency. 1. FACILITY INFORMATION Facility Name: JOHNNY'S ARCO Date of Testing: 11 -30 -11 Facility Address: 2612 BUCK OWENS BLVD Facility Contact: BAKERSFIELD, CA Phone: Date Local Agency Was Notified of Testing: Name of Local Agency Inspector (fpresent during testing): ERNIE MEDINA 2. TESTING CONTRACTOR INFORMATION Company Name: RICH ENVIRONMENTAL Technician Conducting Test: STEVEN OBERT Credentials: X CSLB Licensed Contractor SWRCB Licensed Tank Tester License Type: C61 / D40 License Number: 809850 Manufacturer Training Manufacturer Component(s) Date Training Expires INCON INCON TS- STS 3. SUMMARY OF TEST RESULTS Component Pass Fail Not Tested Repairs Made Component Pass Fail Not Tested Repairs Made UNL 87 ANNULAR X UDC 7 -8 X LNL87 SYPH ANNULAR X UNL 87 FILL SUMP X PREM 91 ANNULAR X UNL87 SYPH FILL SUMP X UNL 87 SEC PIPE X PREM 91 FILL SUMP X UNL87 SYPH SEC PIPE X 0 UNL 87 VAPOR BOX X PREM 91 SEC PIPE X UNL87 SYPH VPR BOX X UNL 87 STP X1 UNL87 SYPH STP X 1 PREM 91 STP X D 1 0 0 0 0 UDC 1 -2 X 0 0 Cl 0 0 UDC 3 -4 X 0 0 0 0 0 0 UDC 5 -6 1 X 0 0 0 D 0 0 Ifhydrostatic testing was performed, describe what was done with the water after completion oftests: CERTIFICATION OF TECHNIC !ON RESPONSIBLE FOR CONDUCTING THIS TESTING To the best ofmy knowledge, thefacts state is document are accurate and infull compliance with legal requirements Technician's Signature: Date: 11 -30 -11 SWRCB, January 2002 4. TANK ANNULAR TESTING qqjoc U Page J of Test Method Developed By: Tank Manufacturer X Industry Standard Professional Engineer Other (Spec) Test Method Used: Pressure X Vacuum Hydrostatic Other (Spec) Test Equipment Used: 41N DIAL GAUGE Equipment Resolution: .5% Tank 487 Tank # 87 SYPHON Tank # 91 Tank # Is Tank Exempt From Testing ? Yes X No Yes X No Yes X No Yes No Tank Capacity: 12000 12000 12000 Tank Material: FIBERGLASS FIBERGLASS FIBERGLASS Tank Manufacturer: UNKNOWN UNKNOWN UNKNOWN Product Stored: UNL 87 UNL 87 PREM 91 Wait time between applying pressure/vacuum/water and starting test 30 MIN 30 MIN 30 MIN Test Start Time: 12:00 12:00 12:00 Initial Reading (R): 10HG IOHG l OHG Test End Time: 1:00 1:00 1:00 Final Reading (RF): IOHG IOHG l0HG Test Duration: 60 MIN 60 MIN 60 MIN Change in Reading (RF -RO: OHG OHG OHG Pass/Fail Threshold or Criteria: OHG OHG OHG Test Result: X Pass Fail X Pass Fail X Pass Fail Pass Fail Was sensor removed for testing? X Yes No NA X Yes No NA X Yes No NA Yes No NA Was sensor properly replaced and verified functional after testing? X Yes No NA X Yes No NA X Yes No NA Yes No NA 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. {California Code of Regulations, Title 23, Section 2637(a)(6)) SWRCB, January 2002 5. SECONDARY PIPE TESTING Lkt-tb W l' Page 3 of I Test Method Developed By: Piping Manufacturer X Industry Standard Professional Engineer Other (Sped) Test Method Used: X Pressure Vacuum 0 Hydrostatic Other (Spec) Test Equipment Used: 41N DIAL GAUGE Equipment Resolution: .5% Piping Run # 87 Piping Material: FIBERGLASS Piping Run#87SYPH Piping Run # 91 Piping Run # FIBERGLASS FIBERGLASS Piping Manufacturer: SMITH SMITH SMITH SUMP Piping Diameter. 31N 31N 31N Length ofPiping Run: 100FT 100FT 100FT Product Stored: UNL 87 UNL 87 PREM 91 Method and location of piping-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: 3:OOPM 3:OOPM Initial Reading (RO: 5PSI 5PSI UNABLE Test End Time: 4:OOPM 4:OOPM TO Final Reading (RF): 5PSI 5PSI PRESSURE Test Duration: 60 MIN 60 MIN Change in Reading (RF -Ri): OPSI OPSI Pass/Fail Threshold or Criteria: OPSI OPSI Test Result: Pass X Fail Pass X Fail Pass X Fail Pass Fail Comments — (include in on repairs made prior to testing, and recommendedfollow -upforfailed tests) PREM 91_ SEC PIPE FAILS DUE TO BAD PENETRATION ON DISP 5 -6 WILL NEED TO PERFORM A HELIUM TEST TO LOCATE SOURCE OF LEAK 87 FALLED DUE TO BAD PENETRATION ON DISP 1 -2 NO TEST BOOT ON 87 SYPHON LINE TO MASTER SUMP SWRCB, January 2002 6. PIPING SUMP TESTING KVY1, Page of` l Test Method Developed By: Sump Manufacturer X Industry Standard 0 Professional Engineer Other (Specify) Test Method Used: 0 Pressure Vacuum X Hydrostatic Other (Spec) Test Equipment Used: INCON TS -STS Equipment Resolution: Sump # 87 Sump # 87SYPH Sump # 91 Sump # Sump Diameter: 42" 42" 42" Sump Depth: 60" 60" 60" Sump Material: FIBEERGLASS FIBERGLASS FIBERGLASS Height from Tank Top to Top of Highest Piping Penetration: 32" 32" 32" Height from Tank Top to Lowest Electrical Penetration: 20" 20" 20" Condition of sump prior to testing: GOOD GOOD GOOD Portion of Sump Tested' 34" 34" 34" Does turbine shut down when sump sensor detects liquid (both product and water)?* Yes No X NA 0 Yes No X NA 0 Yes No X NA Yes 0 No NA Turbine shutdown response time Is system programmed for fail -safe shutdown ?' Yes 0 No X NA Yes No X NA Yes 0 No X NA Yes 0 No NA Was fail -safe verified to be Yes No X NA Yes 0 No X NA 0 Yes No X NA 0 Yes No NA operational?* Wait time between applying pressure /vacuum/water and starting test: 30 MIN 30 MIN 30 MIN Test Start Time: 1:04 1:25 1:58 2:25 1:58 2:25 Initial Reading (RO: 3.109 3.109 2.517 2.276 4.601 4.573 Test End Time: 1:20 1:40 2:13 2:40 2:13 2:40 Final Reading (RF): 3.109 3.109 2390 2.156 4.587 4.561 Test Duration: 15 MIN 15 MIN 15 MIN 15 MIN 15 MIN 15 MIN Change in Reading (RF -R,): 000 000 127 120 141 012 Pass/Fail Threshold or Criteria: 1002 002 002 002 002 002 Test Result: X Pass Fail Pass X Fail Pass X Fail Pass Fail Was sensor removed for testing? X Yes No NA X Yes 0 No 0 NA X Yes 0 No NA Yes No 0 NA Was sensor properly replaced and verified functional after testing? X Yes No NA X Yes No DNA X Yes No NA 0 Yes No NA Comments — (include information on repairs made prior to testing, andrecommendedfollow -upforfailed tests) Ifthe entire depth of the 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. UNDER- DISPENSER CONTAINMENT (UDC) TESTING LK W Page e" of11 el Test Method Developed By: 0 UDC Manufacturer X Industry Standard Professional Engineer 0 Other (Specify) Test Method Used: 0 Pressure Vacuum X Other (Specify) Test Equipment Used: Equipment Resolution: UDC Manufacturer: UDC # 1 -2 UDC #34 UDC # 5 -6 UDC #7 -8 TCI TCI UDC Material: PLASTIC PLASTIC UDC Depth: 20" 20" Height from UDC Bottom to Top ofHighest Piping Penetration: 12" 12" Height from UDC Bottom to Lowest Electrical Penetration: VISUAL FAIL 4" VISUAL FAIL 4" Condition ofUDC prior to testing: GOOD GOOD Portion ofUDC Tested Does turbine shut down when UDC sensor detects liquid (both and water)?* Yes No NA Yes No X NA Yes 0 No 0NA Yes 0 No X NA product Turbine shutdown response time Is system programmed for fail- safe shutdown ?* Dyes No DNA Yes D No X NA Yes No NA 0 Yes No X NA Was fail -safe verified to be operational?' Yes 0 No NA Yes No X NA Yes 0 No 0 NA 0 Yes 0 No X NA Wait time between applying pressure/vacuum /water and starting test 30 MIN 30 MIN Test Start Time: 2:25 6:02 6:18 Initial Reading (R): 3.530 8.260 8.259 Test End Time: 2:40 6:17 6:33 Final Reading (RF): 3.350 8.259 8.258 Test Duration: 15MIN 15 MIN 15 MIN Change in Reading (RF- 000 001 -001 Pass/Fail Threshold or Criteria: 002 002 002 Test Result: Pass X Fail X Pass Fail 0 Pass X Fail X Pass Fail Was sensor removed for testing? 0 Yes No 0 NA Yes No NA 0 Yes 0 No 0 NA X Yes No NA Was sensor properly replaced and verified functional after testing? 0 Yes 0 No NA Yes 0 No NA Yes 0 No NA X Yes d No NA Comments — (include information on repairs made prior to testing, and recommendedfollow -upforfailed tests) DISP 3 -4 PASSED UNDER PIPE PENETRATION (ELECTRICAL GOOD) DISP 1 -2 BAD PENETRATION ON 87 VISUAL FAIL DISP 5 -6 LEAK DOWN PASSED PIPEPENETRATIONS. ONLY ELECTRICAL PENETRATION STILL UNDER WATER STILL DROPING If the entire depth ofthe UDC is not tested, specify how much was tested. Ifthe answer to My of the 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 OMb?.L) Page Co of ._!_ft Facility is Not EquipELA With Fill Riser Containment Sums 0 Fill Riser Containment Sumps are Present, but were Not Tested Test Method Developed By: Sump Manufacturer 0 Industry Standard 0 Professional Engineer Other (Spec) Test Method Used: 0 Pressure 0 Vacuum 0 Hydrostatic Other (Spec) Test Equipment Used: Fill Sump # Fill Sump# Equipment Resolution: Fill Sump # Fill sume # 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: Test Start Time: Initial Reading (R,): Test End Time: Final Reading Test Duration: Chan a in Reading (RF -&): Pass/Fai1 Threshold or Criteria: Test Result: 0 Pass Fail Pass 0 Fail Pass 0 Fail D Pass 0 Fail Is there a sensor in the sump? Yes D No Yes No 0 Yes No Yes No Does the sensor alarm when either product or water is detected? D Yes No NA Yes No DNA 0 Yes 0 No DNA iOYes DNo DNA Was sensor removed for testing? 0 Yes 0 No NA Yes No 0 NA Yes D No ONA1 Q Yes No NA Was sensor properly replaced and verified functional after testing? 0 Yes 0 No DNA Yes No 0 NA Yes 0 No 0 NA Yes 0 No DNA Comments — (include information on repairs made prior to testing, and recommendedfollow -upforfailedtests) NO FILL SUMP SWRCB, January 2002 9_ SPILL /OVERFILL CONTAINMENT BOXES gwojo Page Lofj 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 Other (Spec) Industry Standard Professional Engineer Test Method Used: Pressure Other (Specify) Vacuum Hydrostatic Test Equipment Used: Equipment Resolution: Bucket Diameter: 87 Spill Box # VAPOR 12" 87 Spill Box # 2 91 Spill Box #VAPOR Spill Box # 12" 12" Depth: 14" 14" 14" Bucket Wait time between applying pressure/vacuum/water and starting test: 30 MIN 30MIN 30MIN Test Start Time: 12:48 1:04 12:48 1:04 12:48 1:04 Initial Reading (R,): 3.724 3.724 4.224 4224 5.251 5.251 Test End Time: 1:04 1 :20 1:04 1:20 1:04 1:20 Final Reading (RF): 3.724 3.725 4.224 4.224 5.251 5.251 Test Duration: 15 MIN 15 MIN 15 MIN 15 MIN 15 MIN 15 MIN Change in Reading (RF-R,): 000 000 000 000 000 000 Pass/Fail Threshold or Criteria 002 002 002 002 002 002 Test Result: X Pass Fail X Pass Fail X Pass Fail Pass Fail Comments — (include information on repairs made prior to testing, and recommendedfollow -upforfailed tests) 87STP1 TEST STARTED 1:04 PM TEST STARTED 11/30/2011 BEGIN LEVEL 3.1092 IN END TIME 1:20 PM END DATE 11/30/2011 END LEVEL 3.1091 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED 87UPR2 TEST STARTED 1:04 Fig TEST STARTED 11/30/2011 BEGIN LEVEL 4.2245 IN END TIME 1:20 PM END DATE 11/30/2011 END LEVEL 4.2243 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED k fbBa7GHNNYSARCO 2612 BUCK w ARCHBUCKOWENSBAKEID LUD TEST STARTED 12:48 PM 2612 BUCK OWENS BLVD BAKEFtSFIELD GHTESTSTARTED11/30/2011 11/30/2011 BEGIN LEVEL END TIME 4.2247 IN 1:04 PM 11/30/2011 2:13 PM 1:04 PM SUMP LEAk TEST REpORT END DATE END LEVEL 11/30/2011 4.2245 IN- SUMP LEAK TEST REPORT LEAK THRESHOLD 0.002 IN UDC3--4 87VPR1 TEST RESULT PASSED TEST STARTED 12 :48 PM TEST 'STARTED 1:58 PM TEST STARTED 11/30/2011TESTSTARTED11/30/2011BEGINLEVEL G1UPR BEGIN LEVEL 4.5718 iN 3.7247 INENDTIME1:04 PM TEST STARTED 12:48 PM END TIME 2:13 PM END DATE 11/30/2011ENDDATE . 11/3Qi2011END .LEVEL TEST STARTED BEGIN LEVEL 11/30/2011 5.2516 IN END LEVEL 4.4995 IN LEAK, THRESHOLD 0 8`2 IN END TIME 1:04 PM LEAK THRESHOLD b' RILEDTESTRESULTTESTRESULTPASSEDENDDATE11/30/2011 END LEVEL 5.2514 IN LEAK THRESHOLD 0.002 IN 57STP2TESTRESULTPASSED TEST STARTED 1:58 Phi 91VPR TEST STARTED 11/30/2011 BEGIN LEVEL 2.5176 IN TEST STARTED 1:04 PM END TIME 2:13 PM END DATE 11/30/2011TESTSTARTED11/30/2011 BEGIN LEVEL 5.2514 IN END LEVEL 2.3903 IN END TIME 1:20 PM LEAK THRESHOLD 0.002 IN FAILEDENDDATE11/30/2011 TEST RESULT END LEVEL 5.2515 IN LEAK THRESHOLD 0.002 IN JOHNNYS ARCO 91STFTESTRESULTPASSED2612BUCKOWENSBLVD BAKERSFIELD CA TEST STARTED 1:58 PM 11/30/2011 1:20 PM TEST STARTED 11/30/2011 4.6012 INBEGINLEVEL 37STPi SUMP LEAK .TEST REPORT END TIME 2:13 PM END DATE 11/30/2011 TEST STARTED 87VPRi END LEVEL 4.5573 IN LEAK THRESHOLD 0.002 IN TEST STARTED 11/30 /2011/ TEST STARTED 1:04 PM TEST RESULT FAILED BEGIN LEVEL 3.1091 INEND TEST STARTED i1 /3b/201i TIME 1 :40 PMENDDATE BEGIN LEVEL 3.7246 IN 11/30/2011ENDLEVEL END TIME 1:20 PM 3.1091 INLEAKTHRESHOLD0.602 IN END DATE END LEVEL 11/30/2011 3.7253 INTESTRESULTPASSELEAKTHRESHOLD0.002 IN TEST RESULT PASSED 87STP1 TEST STARTED 1:04 PM TEST STARTED 11/30/2011 BEGIN LEVEL 3.1092 IN END TIME 1:20 PM END DATE 11/30/2011 END LEVEL 3.1091 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED 87UPR2 TEST STARTED 1:04 Fig TEST STARTED 11/30/2011 BEGIN LEVEL 4.2245 IN END TIME 1:20 PM END DATE 11/30/2011 END LEVEL 4.2243 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED k fbBa JOHNNY$ ARCO 2612 BUCK OWENS BLVD BAKERSFIELD CA lJDC7_8 11/30/2011 2:40 Phi TEST STARTED 6:02 Pri TEST STARTED 1140/2011 SUMP LEAK TEST REPORT BEGIN LEVEL 8.2602 IN END TIME 6:17 PM UDC3 -4 END DATE 11/30/2011 END LEVEL 8.25% IN TEST STARTED 2:25 PM LEAK THRESHOLD 0.002 IN TEST STARTED 11/30/2011 TEST RESULT PASSED BEGIN LEVEL 3.5300 IN END TIME 2:40 PM END DATE 11/30/2011 END LEVEL 3.5300 IN LEAK THRESHOLD 0.002 IN TEST RESULT PASSED UDC7 -8 TEST STARTED 6:18 PM 87STP2 TEST STARTED 11/30/2811. BEGIN LEVEL 8.2592 IN TEST STARTED 2:25 Phi END TIME 6:33 PMENDDATETESTSTARTED11/30/2011 11/30/2011 BEGIN LEVEL 2.2768 IN 8.2584 INLEAKTHRESHOLDTHRESHOLD6,002ENDTIME20/ END DATE 21/30/261111 INTESTRESULTPASSED END LEVEL 2.1561 IN LEAK THRESHOLD 0.002 IN TEST RESULT FAILED 91STP TEST STARTED 2:25 PM TEST STARTED 11/30/2011 BEGIN LEVEL 4.5739 IN END TIME 2:40 PM E- 4D DATE 11/30/2011 END LEVEL 4.5612 IN. LEAK THRESHOLD 0.002 IN TEST RESULT FAILED Ib8a SB989 TESTING FAILURE REPORT SITE NAME: JOHNNY'S ARCO DATE: 11 -30-11 ADDRESS: 2612 BUCK OWENS BLVD TECHNICIAN: RICH PHILLIPS CITY: BAKERSFIELD, CA SIGNATURE: THE FOLLOWING COMPONENTS WERE REPLACEDMEPAI RED TO COMPLETE TESTING. REPAIRS: PREM 91 SEC PIPE FAILS DUE TO BAD PENETRATRATION ON DISP 5- 6. WILL NEED TO PERFORM A HELIUM TEST TO DETERMINE WHERE LEAK IS LOCATED. 87 FAILED DUE TO BAD PENETRATION ON DISP 1 -2. NO TEST BOOT ON 87 SYPHON LINE TO MASTER SUMP. DISP 3-4 PASSED UNDER PIPE PENETRATION (ELECTRICAL GOOD). DISP 1 -2 BAD PENETRATION ON 87 VISUAL FAIL. DISP 5-6 LEAK DOWN PASSED PIPE PENETRATIONS. ONLY ELECTRICAL PENETRATION STILL UNDER WATER STILL DROPPING. 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.