Loading...
HomeMy WebLinkAboutFMC 2021Appendix VI Underground Storage Tank  Monitoring System Certification Form CERS = California Environmental Reporting System, GPH = Gallons Per Hour, ID = Identification, ICC = International Code Council, LLD = Line Leak Detector, NA = Not Applicable, SW = Single- Walled, UDC = Under-Dispenser Containment, UST = Underground Storage Tank, VPH = Vacuum/Pressure/Hydrostatic Page 1 of 6 TYPE OF ACTION Installation Repair 12 Month 1. FACILITY INFORMATION CERS ID Certification Date Facility Name Facility Address City ZIP Code 2. SERVICE TECHNICIAN INFORMATION Company Performing the Certification Phone Mailing Address Service Technician Performing Test Contractor/Tank Tester License Number ICC Number ICC Expiration Date 3.TRAINING AND CERTIFICATIONS Manufacturer and Test Equipment Training Certifications Expiration Date 4.CERTIFICATION BY SERVICE TECHNICIAN CONDUCTING TEST I hereby certify that the monitoring system is operational in accordance with California Code of Regulations, title 23, division 3, chapter 16, section 2638; that required supporting documentation is attached; and all information contained herein is accurate. Service Technician Signature Date Total # of Pages Underground Storage Tank  Monitoring System Certification Form Page 2 of 6 5.MONITORING SYSTEM AND PROGRAMMING A separate Monitoring System Certification Form must be prepared for each control panel. Make of Monitoring System Control Panel Model of Monitoring System Control Panel Software Version Installed Attach the post-certification reports if the monitoring system is capable of generating either; Monitoring System Set-up Alarm History Report Yes No NA All monitoring equipment is operational per manufacturer’s specifications? Secondary containment systems are free of damage, debris, or liquid? Are the audible and visual alarms operational? All sensors have been: 1) visually inspected for wiring kinks, breaks and residual buildup on floats; and 2) tested for functionality and confirmed operational? Are all sensors installed to detect a release at the earliest opportunity in the secondary containment? The monitoring system set-up was reviewed, and proper settings confirmed? Was the monitoring control panel’s backup battery visually inspected, functionally tested, and confirmed operational? Does the flow of fuel stop at the dispenser if a release is detected in the under- dispenser containment? Does the turbine automatically shut down if the piping secondary containment monitoring system fails to operate or is electrically disconnected? Does the turbine automatically shut down if the piping secondary containment monitoring system detects a release? Which sensors initiate positive shut down? (Check all that apply) Sump UDC If monitoring system alarms are relayed to a remote monitoring center, is all communication equipment operational? Describe all answers marked “No” or “Fail” and proposed remedy in Section 9. List all monitoring equipment either replaced or repaired in Section 9 Underground Storage Tank  Monitoring System Certification Form Page 3 of 6 6. SENSOR TESTING RESULTS List only sensors tested on date of this certification. List “Sensor ID” as labeled in system programming. Additional copies of this page may be attached to accommodate all sensors tested. Sensor ID Sensor Model Component(s) Monitored Pass Fail Describe all answers marked “No” or “Fail” and proposed remedy in Section 9. List all monitoring equipment either replaced or repaired in Section 9 Underground Storage Tank  Monitoring System Certification Form Page 4 of 6 7. LINE LEAK DETECTOR TESTING Check this box if line leak detectors ARE NOT installed. (Do not complete this section.) Simulated release rate verified: (Check all that apply.) 3 GPH 0.1 GPH 0.2 GPH Yes No NA Has the testing apparatus been properly calibrated? For emergency generator tank systems, does the LLD create an audible and visual alarm when a leak is detected? For mechanical LLDs, does the LLD restrict the flow through the pipe when a release is detected? For electronic LLDs, does the turbine automatically shut off when a release is detected? For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is disabled or disconnected? For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system malfunctions or fails a tightness test? For electronic LLDs, have all accessible wiring connections been visually inspected for kinks and breaks? Were all items on the equipment manufacturer’s maintenance checklist completed? Were all LLDs confirmed operational within regulatory requirements? LLD ID LLD Model Lines Monitored Pass Fail Describe all answers marked “No” or “Fail” and proposed remedy in Section 9. List all monitoring equipment either replaced or repaired in Section 9 Underground Storage Tank  Monitoring System Certification Form Page 5 of 6 8. IN-TANK GAUGING TESTING Check this box if tank gauging is used only for inventory control. Check this box if NO tank gauging equipment is installed. (Do not complete this section if either box is checked.) Yes No NA All wiring has been: 1) visually inspected for kinks, breaks and proper entry and termination; and 2) tested for ground faults? Were all in-tank gauging probes visually inspected for damage and residue buildup to ensure that floats move freely, functionally tested, and confirmed operational? Was accuracy of system’s product level readings tested? Was accuracy of system’s water level readings tested? Were all probes reinstalled properly? Were all items on the equipment manufacturer’s maintenance checklist completed? Probe ID Probe Model Tanks Monitored Pass Fail 9. COMMENTS Describe all answers marked “No” or “Fail” and proposed remedy. List all monitoring equipment either replaced or repaired. Appendix VIII Underground Storage Tank Spill Container Testing Report Form CERS = California Environmental Reporting System, ID = Identification, ICC = International Code Council Page 1 of 2 TYPE OF ACTION ☐ Installation ☐ Repair ☐ 12 Month 1. FACILITY INFORMATION CERS ID Test Date Facility Name Facility Address City ZIP Code 2. SERVICE TECHNICIAN INFORMATION Company Performing the Test Phone Mailing Address Service Technician Performing Test Contractor/Tank Tester License Number ICC Number ICC Expiration Date 3. TRAINING AND CERTIFICATIONS Manufacturer and Test Equipment Training Certifications Expiration Date 4. TEST PROCEDURE INFORMATION Test Procedures Used Components Tested 5. CERTIFICATION BY SERVICE TECHNICIAN CONDUCTING TEST I hereby certify that each spill container was tested in accordance with California Code of Regulations, title 23, division 3, chapter 16, section 2637.1; that required supporting documentation is attached; and all information contained herein is accurate. I understand that test procedures shall be made available upon request by the governing authority. Service Technician Signature Date Total # of Pages Underground Storage Tank Spill Container Testing Report Form Additional copies of this page may be attached. Page 2 of 2 6. SPILL CONTAINER DETAILS Test Method Developed by ☐ Manufacturer ☐ Industry Standard ☐ Professional Engineer Test Type ☐ Pressure ☐ Vacuum ☐ Hydrostatic Tank ID Spill Container Manufacturer: Method of Cathodic Protection ☐ Nonmetallic ☐ Other ☐ Nonmetallic ☐ Other ☐ Nonmetallic ☐ Other ☐ Nonmetallic ☐ Other Is the spill container minimum capacity five gallons excluding riser volume? ☐ Yes ☐ No* ☐ Yes ☐ No* ☐ Yes ☐ No* ☐ Yes ☐ No* Method to keep spill container empty ☐ Drain ☐ Pump ☐ Other ☐ Drain ☐ Pump ☐ Other ☐ Drain ☐ Pump ☐ Other ☐ Drain ☐ Pump ☐ Other Spill Container Test Results ☐ Pass ☐ Fail ☐ Pass ☐ Fail ☐ Pass ☐ Fail ☐ Pass ☐ Fail Tank ID Spill Container Manufacturer: Method of Cathodic Protection ☐ Nonmetallic ☐ Other ☐ Nonmetallic ☐ Other ☐ Nonmetallic ☐ Other ☐ Nonmetallic ☐ Other Is the spill container minimum capacity five gallons excluding riser volume? ☐ Yes ☐ No* ☐ Yes ☐ No* ☐ Yes ☐ No* ☐ Yes ☐ No* Method to keep spill container empty ☐ Drain ☐ Pump ☐ Other ☐ Drain ☐ Pump ☐ Other ☐ Drain ☐ Pump ☐ Other ☐ Drain ☐ Pump ☐ Other Spill Container Test Results ☐ Pass ☐ Fail ☐ Pass ☐ Fail ☐ Pass ☐ Fail ☐ Pass ☐ Fail 1 8. COMMENTS Describe all answers marked “Other,” “No,” or “Fail” and each proposed remedy. * Mark here if: Spill containers do not have a minimum capacity of five gallons and require replacement. SPILL BUCKET TESTING INFORMATION Test Method Used: Test Equipment Used: Equipment Resolution: Identify Spill Bucket (By Tank Number, Stored Product, etc.) 1 2 3 4 Bucket Installation Type: Bucket Diameter: Bucket Depth: Wait time between applying vacuum/water and start of test: Test Start Time (TI): Initial Reading (RI): Test End Time (TF): Final Reading (RF): Test Duration (TF – TI): Change in Reading (RF - RI): Pass/Fail Threshold or Criteria: Test Result: Monitoring System Certification UST Monitoring Site Plan Site Address: 6100 District Blvd., Bakersfield, CA. 93313 ffi+a / 6,rNA5t ........,..-. ' ooc' . / l. Y .6.rca f,rr *tar... . .Af(' . Tctribba -.219 . .s! t5ec. :---.'3{:)yl.o - iuq. ,Frll '' *. |l.Jloa.. . -. ge.rylo.- 4?o. Date map was drawn: I I. I[structions If you already have a diagram that shows all required information, you may include it, rather than this page, with your Monitoring System Certiflcation. On your site plan, show the general layout of tanls and piping. Clearly identi$ locations of the following equipment, if installed: monitoring system control panels; sensors monitoring tank amular spaces, sumps, dispenser pans, spill containers, or other secondary gontairunent areas; mechanical or electronic line leak detectors; and in+ank liquid level probes (ifused for leak detection). In the space provided, note the date dris Site Plan was prepared. Page 4 of 4 $ww.unidocs.orguN-036 - 4/,r Rev. 0l/17l0t 06 30 21 .-10rlHUr' CArroNE lElul _ POET SETT I I,]GS :-qfFJTLTI |JETUF .lut,t 50, !021 ll:lE Al,,l SYSTEIl UNlTS S!.slTEI"] LAI,IGUAGE E I'ICL I EH -q'1STEI"] I,ATE..T I I"tE FORt"tr]T I'lON IrD ?YYl HH:l1l'1:l1S rt"l : E5 [:! E 1OD N Is'TF I LIT EL!TJ BAKERFJF I ELt] I]t] HUTI !IHL TII']E EETUP: D g : VEEITEF ROOT ( FI,]ii ,} D I AL I,JEE]iLY TUE tll *L 'T ] HE : E :58 PI"! REDEIUEF] REPURTS: I:L|TA LENGTH: 7 [r*TA RS-TI]3 EIENUR I TY COI,E : D I SAELED B I AL T!T'I'E : TOIiE FI,IEI,JEFI OI,I : ! EII,IG I'IODEI,I EETUP STEI I,]I) : T] I HL TOI,IE I I'ITERVAL : 32 i_:r: r'll{ ETiARI EAI]IT RFTE F]TOP E 1T I)AT* LEI,IGTH fnHll BnHFtl EAUD EATE P*E ] TT STOF,EIT I ( F)1t,1{1Ir ) :..10 rl DtrIlI F-rTrF ? (REi-23rI l20B ODDI STOF7 DATA sHIFT tll"tE 1IIHIFT TII"]E 3i.JHIFT T I I,,]E IF.:HIFT 'I'I I.IE 4 l2:lE At,l Ir 1I#ELED D ] SAELED TT t;*ELED TAI.I}I F,EE TsT D I Ei-lELEtl'I'ANH flI.IN T5T LtSHBLEn L i I,,]E PEE TST TI I EABLED L I t,tE Atlt,t T5T D I SHELEIT I'tEEIrEtr t,lEN I.IEEI)EL1 L,.IRN I,IEEIiED h]RI'I I,lEEtrEL t FI'l PFr I I'lT 'l r-r lul-ut'lEs E NABLEI] TEI'1I, C0t1I EHSAT 10t,r\/ALLIE {DED F ,1 : bO.O ;r*T I t::K HE I (lHT OFFE-rET IT I BAELETL H _PROTOC{IL TfiTA FORI"IAT HE I I.iHT DAYL IGHT S*1I I I,I:; T I I1EEI']IIELED FT*FT DATEI.1AR t.]EEIi 5 SUI.J START T I I'1E!: [[r AII EI,lD TTATEI.{OU UEEH 1 SUN EI,,lD T I I'lE! : B[ Al"l RE_I} I EEI.]T L'"[:AL FE I IITOLIT TT I SAELET] EURII PEOT{)I'j1JL FREF I l{ E./STEI,I i'EI::LIR I T1 Ct DE : r:rDUtr00 FS-'Jtl: ENIj r]F. l,lEssAcE D 1 $.1BLED :rlo-01*! :LHIr{_5!r!P_ _ tr E : \.]EEI,EF] EunT r FtlS ) I li-TH[.ll{ nLrrPI'lS ALL : LEHH ALAEI'] ALL:HIGH I"]ATEF ALARI,] ALL : i]/1./ERF I I-L HLiIRI'] iiLL : LOL,I I,EiJDI-]I]T HL*EI] I,-ILL :BL]NTTEI'] LOF-Is HLARI'1 ALL: H Ii:H PRT]DUI]T AL*RI"] ALL : I I']\ AI- I tT FUEL LENEL ALL:PE EE OUT ALL: HIGH IJATER L,JHRN I I'lr;*I,L :ITELI'EF! I]EEIEL ALL :HA:i PRI]I,UCT HLAEI"] *LL :I]ROSS TEIJT FA I L HLL : !'ER I OU I i:T TE5T FA I L HLL:HNNUAL TEET FHIL ALL:NU IJSLN ILLE TII'IE ilLL:CFiLL I i,l,-:R RATE l"lARll ALL:AL:IU-CHART CAL UARI'I ALL : EE{:OI,,I Ir]AFN I I,,IG ALL : FE'-:4JI..I AL*RII*LL : L{]1,,] TEI"]P UARN I I,IG ITLL:GEOsH F*IL LI NE TII}i LIAUIF SEI,ISiR ALi.1S *LL : FUEL ALAEI'I ALL : SEIiSOE OUT ALI]EI"I ALL:BHORT ALARI']ALL:hATEE AL*RM .1LL:TJHTER OUT ALARl"l ALL:H I.JH LIIIUIII ELARI,I FLL :LOI,J LIOUITI ALARI.I ALL:LIGIUI D L,iARN I I'IG E:iTEFi I,,IAL I I'JT UTSALL:EiTEFN I I,II'UT ALAFJ.I EEI:E I VER ALARI']E |JEF\/ I{:E EEP(]FT I AFI,I *LARI,I T]LEAR I,]ARN I I.JG CUDE : IT I ESELED IiLIT(] TRiII,ISI,I I T SETT I I,]GS : HUT4] LEH}: ELARI,] LII.lIT D I FJAELE.LT HUTO HIGH I,ISTEE LlI'IIT N I EAEI..EIT*UT OVEPF]LL L 1I'II T II I SfiELEt] Hi.]TT] LOi,J FRNDU.]T D I SAELED AUT{) THEFT L ] I.II T D I SAELETT ALITO ttELl vEEY STAFT DISgELEII AUTO DELI\/ERY ENT) I] I SAELETT SUTI] EXTEFI.II1L I I'IFUT .OI'I! I SAELEII IT].JTO E:{TERI"IIiL I N}'UT' i: FF D I F]ABLETTAUl[ SEI.]|iOR FUEL ALARII D I SABLET] HUTi SEI!gI]R I']ATER HL*F]I"I Ir I s*ELEfr *UTO sEI''FJNR UUT ILHEI'] DI SAEt.ETT REI ]E i UER SETUP: tr E :trEEIrEli RQOT i FllE ) 1Er0037E,4:55 R{:\,]R T.l'PE: i]OHPUTERP RT I,1l: 1 RETR1' I.IO : 5 RETRY DELAi: 5 Ciil,lF I F|']AT I (lt1 EEFOFIl : l-rFF I I'l-THNli SETUP_ T 1:t]IEEEL PRI]DLIL-T fOBE THERI'IAL IOEFF TFNH D I 'TI"IETERTAI.III PEOF I LEFULL VOL I,JiiTEF I"IARI.II NG H I GH t,iATEE L I I,II T I']AX OR LABEL VOL VERF I LL L II,1I T HIGH PR0ITUCT TIELI\,IEEY LII"]IT LOL,rl PEODIIL-:T E:.iTERNAL,INPUT !Elu: - _ I,1QI,.IEt . LtD[450 105. E0lPT I t00rJ 4.8 IN. 5.85.0 LEA}; *LAEII LlI.,]IT: 99 EUDI]EN L(:ISE I" I I'1I T i 9! TAI'IX TILT I LL.O[ I.IHN I FI]LI]ED TAI"IHSI$: t'10NE IrEL I nEFrY nELA! : 5 t"]l ll Lr6urF_sENsoR-s!r!P, _ _ L 1 : AI,li,lULAR TEI _i]TATE I S I I\]GLE FLOAT ) r-'ilTEl.;1:1EY : Al,lllULflR SFACE L ]:EOUTH EUI.1P TEI -STTTTE (BI NGLE FLOATi .-T*TES FY : STP SUf'I!' L 4 : l'loRTH Fi _lf'lP TEI -STATE I5I NCLE FLIAT) CATEGOEY : STP EUI.1P L 5: T,I T]PEI']EER FAI.1 TE I -FJTIITE (S]NGLE FL]AT) LTATEGORY : ITISPENSEE PAN {lurpur-FE]-rlY :Elrl _ _ _ R 1:FEI'IUTE tiLHRI,l ETANITAFII N RTIALLTr OPEl,l I I.I_TAI,I}{ ALHPI"IFTALL:IVEFIFILL ALAEI'] ALL : LOIJ FRNI]U'JT ALARI'IHLL: HIGH PROITU()T fiLARHrll.L :PRUEE {rt-rTFLL:HILJH I']HTEE T,]ARI\]I NGHLL : TTEL I VERT, NEEDET1ALL : I"]A ,] PROTIUCT ALARI'] L I trl-l I tr SEI'IB R BLI.IS AI-L : FUEL ALAFI'] ALL :sEI,,]S,]R OUT ALARI'I ALL:TJHORT ALAHI'I ALL : L,iATEE *LAFJ'I ALL : HI'JH LIAUITT ALARI'I*LL :LNH LIAUID i.1LAEI.1 ALL :L I8I.-] ID LNFFNI I.]G R 2 :PT)*JTI1JE FjHUTi.IFF TI'PE: ETITNDHRTT ll,:rRflHLLY OPEI\l - I'lO ELiiRl"l nES I iiNtlEI,lTFi - I !DOO lAYi I LrB00 91:4 I 14t:rt Er% 500 E00 SI.IFTL^]i1RE REUISINI,] LEUELVEESI0N tll . r:rl soFTl^r*FEs r{E4t1 -I nD-ACREATEI - rl0,1 1.15.1t.4u IlO EIFTI"IAEE I{ODULE ALHEI'] H IETORI- REFOF]T - ---- EtJFiTEt't ALAEt,l -----PAFEP T]UT,lul'l :4, !021 E:08 I,t,l FR 1 I,ITEE ERF{IRJUI-I :4. zt:t?t B:tlB Pt'1EHT'I'EI.]{ I EI OFFJAI',1 l, l99r: E:00 AI'l tiLAFJ'1 H I r^TnR\i' REI'ORT I I'i -Trl l,ll: ALARl"l ----- T 1:T]IESEL TI\JERF I LL *LARI"]riEP :4, 2LrlO 1t:1.1 nrlsE[. r, lt]l! i:!t It,l.lul- lE. ![19 1t:05 At,l LOt,i PF{IDU.-T ALARI'1.lul- I8. Eut r I D: 58 r+t,lI"IAE E. .iBlJB i l: !E Al'1 H I I,iH FFiDLl,rT irLARl,lJUt,t 17, ltl1{ 9:38 At,l JUN l:, :01: E:51 At"lrlFE E" !t:tl1 4:n3 Pn ] NVAL I I FUE[, LEI/ELJUL 1S, !019 1L:EO AI.,]JUN 12, 3812 B:14 AI.1dlPR E,2tr11 4:03 Ft'l ril*Pt"l HISTilk'1 REFI)FT _- . EEI'I3NP HLAFI"I _"_ -L 1:Hlllll.ll-*F *fil'IULAF iil ti(:rE SE'.IFJ(]E OUT ALIiEI"] FEP !4, !lt!J l1:15 lll,l F!FiL frl-nFit,1sEl, :4. !tr2u 1 1 : rlE At1 FI-]EL ALHRI,] JUL I 6. 2L1l 'J I U : dE *l'1 FFNEE T]UT F-:EF !4, !0ZO I SEP ?q, ZOZO 1JUL 18. lnlS I * * t t . Elll . * } * ; ititaTirElllllrriiX :15 Al"l : I I ftl't:37 At'] ,*,ri*EI,lIl x. x;r,( T)EL I \,IEF". IIEEDEDJUL lB. ?t]19 lll:5tl At"l r,1HE E. !008 13:15 At,l I']HI{ PEUTTU{JT ALARI,,lJUI'I 17. 2014 9:38 Af.1JrJl'l 1:. !r_r1l B:51 At1AFE E. 2r11 1 4 : ir3 !,l l LO{J 'l EPlf i,lHRll I ltcfiiE 1r. !1t19 B:2E PI"]JUM7, 2Dlrl 10:44 Al,l JUt,l 13, tlll! 9:lB At1 ALARI"I HISTORY REP{IRT -.--'- SElll{)F i+LAFt'l - ---L !:t]IFJPEI]EEH Ti I FJPE I,]SEE FA I,,1 FJEI{F:OE OUT ALTTRI'1 I'IAE iiir, 3l-119 T:[5 Pf'1 SEI,IE ]R OUT ALARI,I.lut. :?. 2Dl5 ll;2u AI"l FUEL ALI]RI'1 Jr_rL 22. 2015 ll:lE *l'l x,iri*:(Ellli *xrixli ALliEl'l l-l i E'l {rF:'/ l'rEFl}liT ----- EEI,IEOF ALiRi,r - ----L T:FJOUTH SUI']F FJTP FJUI'IP FLIEL HL*RI,1 sEP i14, :11!tr 1 1 :07 titl FUEL *LFTRI.IJUL lE. tttl! t 0:4E Pt'l SElllt)Fl UT HLf,FJ'l.lul! ?8, 't0lB trJ:17 AH }^r*iEllt, ,. i{:*t^ *LhEI,'] H I ETOEY FEF ]RT - ' ' SENSOE ALAFI{ __ -_L 4:IIORTH SUI]P STT,9UI1P EEI,,ISDF OUT ALARI,I FiEP g,l . r09rJ 11:lE Al'l FUEL ALAFT4sEF !4, ttrtrt 1 1 : 0E AI'1 FUEL ALHEf.lJUL lE. 3019 r0:dB *t"l ALARI.I HIFTORY EEP1-1RT ----- sEt,ts:)R ALAFIt -----L 5:TTISFENSER PAI,] D I EI.ETISER PAhI SEN|;OR OUT FLARI.IsEt, :4. ?Dro l1:lE At.1 FUEL {-1LHRf.,]sEP 24. 202u 1 I : ttg Ht"l FUEL IiLAkllJUL Ig, :DI9 ID:5b AI.1 ij(ix*El'lf1 XlXlx x i,i. t Elitr r r+ i;.