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HomeMy WebLinkAbout2022 FMC RESULTSAppendix 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 10155965 09-27-2022 Jaco #5562 Fastrip #6 1640 South Chester Avenue Bakersfield 93304 Nwestco LLC (800) 339-9930 2209 Zeus Court, Bakersfield, CA 93308 Ronald Clark 1073967 9482314 05-04-2024 Veeder Root C27795 08-29-2024 09-27-2022 8 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 Veeder Root TLS-350 336.02 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 L1 794380-208 UNL 1 STP L2 794380-420 UNL 1 ANN L3 794380-208 DIESEL STP L4 794380-420 DIESEL ANN L5 794380-208 PNL STP L6 794380-420 PNL ANN L7 794380-208 UNL 2 SIPON STP L8 794380-420 UNL 2 ANN L9 794380-208 DISP 1-2 L10 794380-208 DISP 3-4 L11 794380-208 DISP 5-6 L12 794380-208 DISP 7-8 L13 794380-208 TRANS NO L14 794380-208 TRANS SO 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 Unleaded FX1V Both unleaded lines Premium FX1V Premium Diesel FX1DV Diesel 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. ܆܆ Underground Storage Tank Monitoring System Certification Form Page 6 of 6 10. MONITORING SITE PLAN Date site plan was prepared: If a site plan has been prepared that shows all required information, you may include it, rather than this page, with your Monitoring System Certification Form. The site plan must show the general layout of tanks and identify locations of the monitoring panel, and all leak detection equipment and monitoring locations. Include a legend for all symbols depicted. NOPARKING ASTPL5 STPL3 STPL1 STPL7 12,000 GALLON87-1 UNLEADED 12,000 GALLON87-2 UNLEADEDSIPHON 12,000 GALLONDIESEL 12,000 GALLON91 PREMIUM VF L6 F A V L4 AF L13 L2 VF AL8 L10 L12 L11L9 L14 12 56 7 834 EXISTING BUILDING GHW PROPERTY LINE CHESTER AVE MING AVEPROPERTY LINEN CATCHBASINPRICE SIGN40' STORAGE CONTAINERDUMPSTER ALLEYALLEY LEGEND L1 87-1 STP L2 87-1 ANNULAR L3 DSL STP L4 DSL ANNULAR L5 91 STP L6 91 ANNULAR L7 87-2 SIPHON STP L8 87-2 ANNULAR L9 UDC 1 - 2 L10 UDC 3 - 4 L11 UDC 5 - 6 L12 UDC 7 - 8 L13 N TRANS SUMP L14 S TRANS SUMP 87 GAS 3/2 INCH DBL WALLED PIPE 91 GAS 3/2 INCH DBL WALLED PIPE DIESEL 3/2 INCH DBL WALLED PIPE VAPOR RETURN 3 AND 2 INCH SINGLE WALL PIPE VAPOR VENT 2 INCH SINGLE WALLED PIPE PRODUCT SPILL CONTAINER VAPOR SPILL CONTAINER ANNULAR EMERGENCY SHUT-OFF OVERFILL ALARM FIRE EXTINGUISHER GAS METER SHUT-OFF HEALY CAS EVACUATION MEETING POINT CIRCUIT BREAKER UST ELECTRICAL PANEL AUTOMATIC TANK GAUGE AIR AND WATER DISPENSER HAZWASTE DRUM G A H P V SITE MAP PROJECT OWNER: JACO HILL PO. BOX 82515 BAKERSFIELD, CA 93308 CONTACT: SITE PLOT PLAN FOR: FACILITY 015-021-002928 CERS 10155965 FASTRIP #5562 1640 S CHESTER AVE. BAKERSFIELD, CA 93304 10/24/16 REV. C1 VICINITY MAP PROJECT DATA 1"=10'-0" INCHES012 SHEET SIZE 22 X 34 SCALE: 1640 S CHESTER AVE. BAKERSFIELD, CA 93304 S CH ES T ER AVE MING AVE APPENDIX C-10 SHEAR VALVE OPERATION INSPECTION )DFLOLW\1DPH2ZQHU$GGUHVV$GGUHVV&LW\6WDWH=LS&RGH&LW\6WDWH=LS&RGH)DFLOLW\,'3KRQH7HVWLQJ&RPSDQ\3KRQH7KLVGDWDVKHHWLVIRULQVSHFWLQJVKHDUYDOYHVORFDWHGLQVLGHGLVSHQVHUV6HH3(,536HFWLRQIRUWKHLQVSHFWLRQSURFHGXUH3URGXFW*UDGH'LVSHQVHU,'    6KHDU9DOYH7\SH 3URGXFW9DSRU ,VWKHVKHDUYDOYHULJLGO\DQFKRUHGWRWKHGLVSHQVHUER[IUDPHRUGLVSHQVHULVODQG"<HV1R<HV1R<HV1R<HV1R<HV1R<HV1R<HV1R<HV1R<HV1R,VWKHVKHDUVHFWLRQSRVLWLRQHGEHWZHHQóLQFKDERYHRUEHORZWKHWRSVXUIDFHRIWKHGLVSHQVHULVODQG"<HV1R<HV1R<HV1R<HV1R<HV1R<HV1R<HV1R<HV1R<HV1R,VWKHOHYHUDUPIUHHWRPRYH"<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$'RHVWKHOHYHUDUPVQDSVKXWWKHSRSSHWYDOYH"<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$&DQDQ\SURGXFWEHGLVSHQVHGZKHQWKHSURGXFWVKHDUYDOYHLVFORVHG"<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$$´1RµWR/LQHVRUD´<HVµIRU/LQHLQGLFDWHVDWHVWIDLOXUHTest Results3DVV)DLO3DVV)DLO3DVV)DLO3DVV)DLO3DVV)DLO3DVV)DLO3DVV)DLO3DVV)DLO3DVV)DLOComments:7HVWHU·V1DPHBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB7HVWHU·V6LJQDWXUHBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB1ZHVWFR//&  Jaco #5562 Fastrip #61640 South Chester AvenueBakersfield101559651-23-4 5-68791DSL87918791DSL871-21-23-45-65-67-8ProductProductProductProductProductProductProductProductProductRonald Clark APPENDIX C-10 7KLVGDWDVKHHWLVIRULQVSHFWLQJVKHDUYDOYHVORFDWHGLQVLGHGLVSHQVHUV6HH3(,536HFWLRQIRUWKHLQVSHFWLRQSURFHGXUH3URGXFW*UDGH'LVSHQVHU,'    6KHDU9DOYH7\SH 3URGXFW9DSRU ,VWKHVKHDUYDOYHULJLGO\DQFKRUHGWRWKHGLVSHQVHUER[IUDPHRUGLVSHQVHULVODQG"<HV1R<HV1R<HV1R<HV1R<HV1R<HV1R<HV1R<HV1R<HV1R,VWKHVKHDUVHFWLRQSRVLWLRQHGEHWZHHQóLQFKDERYHRUEHORZWKHWRSVXUIDFHRIWKHGLVSHQVHULVODQG"<HV1R<HV1R<HV1R<HV1R<HV1R<HV1R<HV1R<HV1R<HV1R,VWKHOHYHUDUPIUHHWRPRYH"<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$'RHVWKHOHYHUDUPVQDSVKXWWKHSRSSHWYDOYH"<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$&DQDQ\SURGXFWEHGLVSHQVHGZKHQWKHSURGXFWVKHDUYDOYHLVFORVHG"<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$<HV1R1$$´1RµWR/LQHVRUD´<HVµIRU/LQHLQGLFDWHVDWHVWIDLOXUHTest Results3DVV)DLO3DVV)DLO3DVV)DLO3DVV)DLO3DVV)DLO3DVV)DLO3DVV)DLO3DVV)DLO3DVV)DLOComments:7HVWHU·V1DPHBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB7HVWHU·V6LJQDWXUHBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB917-8ProductRonald Clark 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 10155965 09-27-2022 Jaco #5562 Fastrip #6 1640 South Chester Avenue Bakersfield 93304 Nwestco LLC (800) 339-9930 2209 Zeus Court, Bakersfield, CA 93308 Ronald Clark 1073967 9482314 05-04-2024 OPW 0187329 08-31-2024 Hydrostatic Spill buckets 09-27-2022 2 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. T1 87 OPW T2 91 OPW T3 DSL OPW T4 87(2) OPW