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HomeMy WebLinkAboutFMC 2019cERs=Celiftrria Er$dlY|tlrlentd Rc rlir|1 svslnrYr lD = l,lerri6.rli()o lcc = lnterrdl.Yd c.t b cdrfjl Y =Yea- N ' ilrr NA = t'lr,' erY$"tle ANK MONITORING SYSTEM CERTIFICATION FORM INVENTORY OF for each contfol Panel.Monitoing System Cefiillcation Fom must be Veeder Root the Tank rD: 87 Unleaded tank E ln-1ank Gaugjng (StY fark) I Annular Space or Vault Sensor E VPH sensor E Mechanical LLD E Electronic LLD E VPH sensor E Sump Sensor E vPH Sensor (Sump) E VPH Sensor E sump Sensor I VPH Sensor (Sump) Vent D vPH sensor (Piping) I sump Sensor E vPH Sensor (Sump) Vapor Rscovery Piping E vPH Sensor E Sump Sensor fl vPH Sensor (Sump) Tank tD: Waste Oll tank i lntank Gauging (S1,7 lal,k) Ex Annular Space or Vault Sensor f] VPH Sensor E MechanicalLLD E Electronic LLD E VPH Sensor (Piping) EJ Sump Sensor fl vPH Sensor (Sump) E vPH sensor E Sump Sensor ! vPH Sensor fl vPH sensor (Piping) C Sump Sensor E vPH Sensor (Sump) fl vPH Sensor (Piping) E sump Sensor n vPH Sensor (Sump) lO = l.lentif.rim Silr= Sirrrle.r.rallerl \,/PH = Vacr rln/Ptt sr rtt/lhr.lrBialic LLD = I lne laek.Lac.rtrr Monito.ing Device usqd Device Model #Monitoring Device Used Devlce Model { VenUTransition Sumo lD:Vent/Transition Sump lD: E Sump Sensor E Sump Sensor E vPH sensor fl vPH sensor UDC lD: 1/2 UDc lD: 3/4 I Electronic Sensor 794380-208 El Electronic Sensor 794380-208 E Mechenical Device E Mechenical Device D vPH sensor E vPH Sensot UDC lD: 5 UDC lD: 6 I Electronic Sensor 794380-208 El Electronic Sensor 794380-208 f] Mechanical Device n Mechanical Device n VPH Sensor E VPH Sensor UDC ID:UDC ID: n Ebctronic Sensor I Electronic Sensor ! Mechanical Device E Mechanical Device E VPH Sensor E vPH sensor UDC ID:UDC ID: E Electronic Sensor E Electronic Sensor E Mechenical Device E Mechanical Device E VPH Sensor fl VPH Sensor other trtonitored componsnt lor East lube tfans sump other MonitorBd component lo: West lube tfans sump I Othet (Specify in section Vll.)794380-208 I Olhet (Specw in section Vll.)794380-208 other MonitoIod componont lD: North lube tlans sump Other lronitored Componont lD: I Olhet (Specify in section Vll.)794380-208 a o/Lhet (Specify in section Vll.) Other t'iionitor€d Component lD:Other Monitored component lD: A Olhet (Specity in seclion Vll.)D Olhe( (Specify in section Vll.) lnclucte lnformallon for every undorground storage tank component monitored by thls mon ortng system control panel- lf the monltoring system control panel monitors more components than lhis lorm accommodates, additional coples of these pagea may be attached. vil.COiNMENTS Use this section to provide any additional comments about the inventory ol the equipment ceiified. Lube Oil has 3 transition sumps with 794380-208 sensors lD = ldehlifi.rinn VPH = Vacl .rrPrE sr ,rE+hrdrEtati.- t |rx: = tln hr.icrnn a. .rl.firrncrll @RAGETANK MONITORING SYSTEM CERTIFICATION FORM (Pase3of 6) This seclion must be ifa is us€d fo leak detection Are the visual and audible alarms operational? allsensors buildup to ensure all sensors equipment not Was monitoring reviewed to ensure Was the panel's backup battsry visually inspected, functionally tested, and conlirmed Does the flow of fuel stop at the dispenser if a leak is detecled in the underiispenser containment? monitoring syslem fails to operate or is Ooes the turbine automatically shut down if the piping secondary contalnment monitoring system detecls a leak? Which sensors initiate positive shut down? (Check all that apply.) EI Sump E UnderJispenser containment lf alarms are to a remote monitoring station, is all communications equipment (e.9. modem) operational? box iftank gauging is used control. Check this box if NO tank gauging equipment is installed. (Do nol complete this section.)if is used lo leak detecaion and for proper entry and faults? Were all in-tank gauging probes to ensure confirmed Was accuracy ofsystem's product level readings tested? Was accuracy of system's water level readings tested? Were all probes reinstalled properly? Were all items on the manufaclurer's maintenance checklist xt.COMMENTS Y = Ypa N = N. NA = N.* Anrri.aHe UNDERGROUND STORAGE TANK IIIIONITORI NG SYSTEM CERTI FICATION FORM (pase E or 6) XII. LINE LEAK DETECTOR TESTING U Check this box if line leak deteclors (LLD) are NOT installed. (Do rot cgmpleta this section.) fhis section must be complgted if LLDS erc installed,Y N NA Was a leak simulated to verify LLD performance? (Che* a that aoply.) Simulated leak rate vermed: R3GPH n0.1 cPH n0.2GPH tr tr tr Was the testing apparetus properly calibrated?tr tr For emergency generatgr tank systems, dogs the LLD crsate an audible and visual alarm when a leak is deteded?tr tr M For mechanical LLDS, does the LLD restrict the flow through the pipe when a leak is detected?tr n n For electronic LLDS, does the turbine automatically shut off when a leak is debcted?tr tr E For electronic LLDS, does the tulbine automatically shut off ifany portion ofthe monitoring system is digabled or disconnecled?tr tr B For eleclronic LLDS, does tfie turbine automatically shut off ifany poiion of the monitoring system malfunctions or fails a test?tr tr tr For eleclronic LLDS, have all accessible wiring connections been visually jnspected for kinks and breaks?n tr a Were all items oa the equipment manufaclure/s maintenanc€ checklist completed?tr tr tr Were all LLDS confirmed operational within rggulatory requirements?I29 tr tr For any answer of "N" above, descibe in secfion Xltl how and when lhese issues were or ril be correcaed.XIII. GOMMENTS XIV. VACUUM/ PRESSURE/ HYDROSTATIC MONITORING EQUIPMENT TESTING tr Check this box if VPH monitoring is NOT use d. (Do not complete this section.) This s*tion must be completed il VPH monitorlng is used to peiorm leak delecfioo monitoing. System lype (Nrlark atlthat apply.) E Vacuum ! Pressure n Hydrostatic Sensor lD Component(s) Monitored by this Sensor Sensor Functionality Test lnterstitial Communication Test E Pass E Fait fl Pass E Fait E Pass E Fait L Pass ! Fail E Pass fl Fail E Pass E Fait E Pass E rait E Pass E Fail fl Pass E Fait E Pass E Fail I Pass E Fail n Pass ! Fail [l Pass Ll Fa ll Pass n Fail E Pass E rait E Pass I Fail E Pass E Fait E Pass I fait E Pass E rait E Pass E rait E Pass E Fait n Pass I Fail fl Pass E Fail E Pass fl rait How was interstitial communication verified?E Simulated leak at far ends ofthe interstitial space. E Other (Describe the method in section XV betow.) E Visual lnspeclion E Gauge Was the vacuum or pressure restored to operating levels an all interstitial spaces? E Yes ! No (Descibe the reason in section XV betow-) For any answer of "FAIL" above, descibe ln secuon Xl/ how and wrren (rese issu€s were gr witl be corecTed.xv COMMENTS GPH = Galkmr rs h.x rr Y=Yeq N=N.| NA=Nr|. ,rlrJirr e. VPH = Vad n rnlPrt.st rrpilh,rlryxiafii lr) = klcntitr rri.lrl Monitoring System Certifi cation UST Monitoring Site PIan Site Address: Date map was dralv ", 3' "Z* I q Instructions If you already have a diagram that shorys all required information, you may include it, rather than this page, with your Monitoring System Certification. On your site plan, show the general layout of tanks and piping. Clearly identi$ locations of the follorving equipment, if installed: monitoring system control panels; sensors monitoring tank annular spaces, sumps, dispenset pans, spill containers, or other secondary containment areas; mechanical or electronic line leak detectors; and in-tank liquid level probes (ifused for leak detection). In the space provided, note the date this Site Plan was prepared. Pag€of4 .1 I,l .L . ntra" irt'Y.-,.,,JX', , '' ,, '' 'l-:r*, ., ,"@'.. ,.,,,,1.:1 ,.' "..- . . . r,rr:.,:t .. ..$=l,t._... 4)'. . /-\\ N. .L.b J . 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I SAELED r,: t.lrl *t'1 I'l:-;,rELEI, LII SHELED II ti:IAELEI] liEh:IrEI, tiEll I.lEEtrEIr l,iR f.l FLLta,I I3 i:E: l,liiTEE l"ltiEl,lI f,l, j l-ll,-iH HHTEF: t.l tl I T : I]Ir:.1 I]R LHEEL, ',,/iIL : {)\/FRFILL L I l"llT HI i,;H pRotrrjl',I TIEL ! VEF.i' L1I.1I T f,JHt"lLjt,l1 C.rlTI,it,lr.1,jEIUFj F,.]ET EETT l NGE : r]i]I,.iE FQUIlD FE.2T! EIl! {tF I.IEUFJHi]E l,l SAELEI, I r,r. :.lJ .1 , Ll L I I"iE RE-EI'IAEI.E I,IITH{JT,P|iS* Lil,lE Tf:i-:]' L I IIE PEE Tl-iT l,lEE[rEI, tlkf,l ti I I-.;AELEII L I IIE ANI'I TFJT I'IEELED L'FI,{ tr I EAELEIT iiRI tLtT T.-: \/j_rl UtlEa; EI.]AELEF 1 ErlF, COt'lI,Et.tsriT I iit.t\/HLUE {DEG F }: 6[.0 ir-T I (-:!: HE I GHI iif FSET t'l,gAELED trHfl- IfiHT Eri\i I l,l'i T t,lE EI,]HEI,Eti ETTAFT DA'TEtlAR r,.lEEt: : F)tlr,l l3'llrHT'l'll1E!:0r, All OrlT tJEEli r' :iuf,l EI,lLr T I l,lEI : Ofr Al"l l_frt, ! Et\!rui:1' L.EHI( ALHRI'I L ttl I1 r EiULI|TEN L$lrE l" I li I T: THI.I}: T ILT : T'R{]EE OFFSET : l'.trt i,l I Fi-)LIrI. t, l.,iri .TB: t'loriL. 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D_5Er.lil{)E _.u|.!"- , _ 1- l jEUl_ HI,U']U[.HE'IFl -ETATE ( Ul r.ll:;i,E I]-i,rr1T i(*TEi.l(]FY : itllftirlrrli EF.i{;E I. !:RUL 5TT,1': I .$TATE (:"I1Iii.J.E FL'ATi(iiTEDrlR'y' : liTP glt lP l. g:llul t-! ]',H I -STFiTE i iit ltttlE FrofiT l 'IfiTELiOEY : Dt r;I,EflEr,-E lriiH L 4:F]UL:-.1 l'Fr I "STrr'IE tEIlliii-l FLI,HTij:TFTEGDIIY : Lr 1 L-I Ef.tilil:Fr t'hll t- 5;1il ESEL iiililulfiitTEI .-STATE i;jI Ilt;LE FLO,,1'1 1 ("',.r'l r,-{;OEv : Alll,iLll.AE Sf.,rlilEl L 6: tr I EEEL giTt, TR 1 "ET*TE {;i I l'l,llE FI-ilirT }r:Hl Etl{}Flj'i : STF SU|1F, 3 , r:rlU4Frtr 1i LDLI t:l!!:--1 ')67 A 6011':ll!;? ;1. B Il,l. rl . t-r 4.0 qIe; 10820 9l-'1r;'1i+!l :4r:lil 5n 939'l:. ?E D . L-']LJ t .0L-i0{5062.0[4 PTI' I l_.1[0 srl E40[ ,1. rl I I'1. 5.1_r5.I l NLJO 9tu, s50!rl9i 9Sn tl?,i 0 J,.liiTEF l,iHE l,l l Hr,r HJTH '^IATER L] ''IIT : {i1.EEFiL.L LIIJITI.IAI iF LABEL Vi.tI- : . r/trliit't LL LII I HIEH PFODUL-T DEL iVERY LI I'1I T Lili,,l FFoIrLif-:1',LEAI ALitRH l- I l'] I'I: $tltrlEN Lol!5 L ln l'1' : 1Ht\ii. i tLl F^ENBE OFFSET : I,lAt,] I !'OLDEIT TH l'llil.-tTS: N{)NE H I i]H FEODU,]T I]ELI\JEEY LII.1i'1' LI:jL,J PE*DUT:TLEd!: AL*Ff'r !,1rJ t',f : ELJTTTTEN LOEJ:J LII']IT : l'ftlll': TILT : i, F,Fi]EE OFFSET ; O. I'lHt',+ I FTLDEIT Trlt,ll:FjTS: lDilE 0xl9! l-tll BO LE*i; l"1l I'1 FER I OL I i-r : 31,ll.l: 340,1 LE*t: l'11 l,l Hl{l,lllil!. : 4rl?".: .t88t PEF]] Orr JL' 'T'Es'I- 'T.,,F,T: ,,ll_l I tii ril'll{UHl- TEErT FHiL HI,AEI'1 TT ] i-JABI-ELT r,ER I +! IC TE$T FHI L HLAEI,I L] ],Ji|BLED rrl!\_';ti: lEnl rHlL TTL,AEIl ]:,I,IAET,ELT ANI.] TEST A1./EEfiL:I IlIi: iFF PEE TEST fti./EllAG i llG : *FF THI{!: TEST NiTIFT: ilFF Tl'11( Tt:rT 5l F'HOl{ LJlltiHl{:iJ}:F ITELIVER! I1ELH! : ! l1il,l FUl,lF THEEFjHALIT : lL|. ]:.lllei LEAII tll i\i PEEl0l,la-r: 2D!;i Ufil LE.ii{ 11l a'l HI,lllurll :f r-l:;![ l },lEF I *TT I '] 'I'EIJT 'I"/PL: =Ti\l'ltrilRD r:'l,lNl,lfil. TESI' f-H I l- AI"ARI.] I iI :,TABLEIT PEF:I ONI I,: 'IiJ:i]' tsH I L Hl-AEll Ir l Sf1ELEll t-lRO5E TEST Fri I L flL.IrBl'l t,lEAE]L.EIr .rl'il'l TEii? *1,/EEn':; I [i".] : +FF PEE TSST AIJEEA!; I I,IIJ- : *FT ]'*I']].J TEST I.]*T I FY : OFIT T,,rli 1r3'I S I F'r-tlil'l EEEHH:Of'F rIELI \,IEFY DELAI,. : :j H I N PU|.1F THFEF-iH,i1I.D ; 1r:r.0[rt L T :I!sL 5 T}i ] -STATE 1-rAIE(itlFy : i.51 ,l'-it.E F[.trAT,r,l5I'tr'l,sER PAN iIUTFU'I' EEL.i.i,' i-iL:1'LJl L 8;f,5L r, 1].]I -FjTATtj i i,:ilt1i';l.Ll FLalilT I r: HTEr_;ilFY : IrI tf,Et.,lj-jflti Ffit,l t. g:l,lHETE ulL *lillUl.iiRIRI _STATE tEJI]'.iL,E T]!,{]HT,1r-:fiTEL;(iRY : Hl,lt,lLll_HE iiI'ir,'E LIIJ:I"]HsTE L]IL El'F lli.ilrH*LLY r.J,.,)i,iEIl f-'il1'ELi{)RY : I,i F 1n'-; EU|4F Ll l :l.uE-olL rilrlr, I.T}<I .STATE {EII.JGI.E FLNH']'}|HTE'.;ORY : [.t F't tlr.r 5Ur4F LI !:LUE-OIL : E.I=LHI.]I]Tlil -ETATr, iEt t.tiri.E IjL.(lriT i r'HTEi)OR! : I,tFIit': Et-{,lF, L13:LUE-olt- :r lr. IELAT'tti, TFI -STHTE iEI l'li]lE FL(ltrTr, ATELi FLT ; P I l'.1 ll,:i =UI"IF' Fr 1 : RtiL-iiTF j,jTA NTiHRtJ l.lilHf'IHLL! (:'L{)i:lEI' L I i]UI T1 EEI,lE.:.\FI ilI.IlIJl. !: FLIEL itLHF:Hl- 3:FUEI. Al.fiFl-ll. 4:tsUEL HLrlPllL 3:SENBNP IILIT "1LTiFJ'IL 4 : sEt,lsoE r.rltT nl-iiFlllL I : gHOR'l iil..fiEl li. :J : SHORT fiLilEI'1I- 4:gHDET HI,HFII E 2: t,l EEEL-|;Tr' 1'YF,E: STIiNf,lARt] ,.I(.IEi'IHL,LV CL1JFJET' L I AUI t, SEI'{5i-)Fl Al-l]EL 5:FUEL ril-ilFrl'l l.- E:FUEL Al.fiIli lI- ',r : FUEL ltiEl'l L. E:FUEL tiLHEalI 5 : SEllFlOR OUl riL*FJ'lL E ; SENS+R i';UT iTLHFI'1L ? : SEliFjilR a-]uT .iLHFll'lL 3 : SENSTIR ,)Lr'l HLr.FJ',lL 5:sHLlRT til.rilirlii. t,:SHoRT riLAEl'tL T:SHOR1' HLHEIIL EISHOFT f:iLARIl trr ii :QVEE-FI1.t. i1[.iJF]l'1 T,,'I,E : FiTliI{IJARll l,lirF:l"lALLY r-:L$iiEIl I Il-THNH ALHRI'IB riLL : OI./ERFI l.L HLHPIl L I,llrl D lSEftF_rirFl Hl-l1i:r rri-L : FUEL .tt.HPl1 ,iLL :SEl,l$OF: {-ju't ALt'tRl'1 HLL:SHOET iil..tEl"l EEL:0N(-r i L tATinH $ETr-lP ALlTUl.lqT I Lr l,H I L.r r-.-LLril I l,l' i 1!I"IE: !:U[ HI'I ['ERIOtil(j HE[:(-;l.j| i L I HT l Otllli[jE:B,r-1i'l'f l.1l- " TEl"1t' C:Ol"lF'El.lgH'l' I Ol,l 5T*llI'ARD BU5 ELOT-FUEL.I,IETE]i -THI'I}: TAfil: I'1AI' El.ltLT'r' ijnFTtJ,'lRE EElr I iii 1 ,ilf.t LEVEI-\/l:Rii N,l',l 1 ?! . r]r-r STIFT HPEE i:rt a, i :l:'- I Lru *H ,IREATED - lJl . I i . 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