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HomeMy WebLinkAboutFMC 2023Appendix 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 10159161 7/18/2023 Jaco #7721 Fastrip #22 (North) 4013 South H Street Bakersfield 93304 Nwestco LLC (800) 339-9930 2209 Zeus Court, Bakersfield, CA 93308 Payton Phillips 1073967 9482312 1/15/2 Veeder Root C27796 8/1/24 7/18/2023 6 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 208 87 STP L2 420 87 Ann L3 208 91 STP L4 420 91 Ann L5 208 DSL STP L6 420 DSL Ann L9 208 9-10 L10 208 11-12 L11 208 13-14 L12 208 15-16 L13 208 17-18 L14 208 19-20 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 T1 FX1V 87 T2 FX1V 91 T3 FX1DV Dsl 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. ܆܆ Page Site has water in all fill sumps. We removed water. 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. F EXISTING BUILDING NOPARKING 56L11 #7-781 78L10 34L12 12L9 12,000 GALLON87-1 UNLEADED 12,000 GALLON87-2 UNLEADED 12,000 GALLONPREMIUM 12,000 GALLONDIESEL V AL2 STPL1 FV AL6 STPL5 FV AL8 STPL7 F AL4 STPL3 109L91413L121211L101615L122019L141817L1312,000 GALLON87 UNLEADED12,000 GALLONPREMIUM12,000 GALLONDIESELFAL6STPL5FVAL4STPL3FVAL2STPL1NOPARKING G W 7-721 7-781 #7-721DUMPSTER H H PRICE SIGN PRICE SIGN 40' STORAGE CONTA INER S. H ST.WHITE LN.PROPERTY LINE PROPERTY LINE N CAT C HBAS I N 721 LEGEND L1 87 STP L2 87 ANNULAR L3 91 STP L4 91 ANNULAR L5 DSL STP L6 DSL ANNULAR L9 UDC 9 - 10 L10 UDC 11 -12 L11 UDC 13 - 14 L12 UDC 15 - 16 L13 UDC 17 - 18 L14 UDC 19 - 20 781 LEGEND L1 87-1 STP L2 87-1 ANNULAR L3 DSL STP L4 DSL ANNULAR L5 87-2 STP L6 87-2 ANNULAR L7 91 STP L8 91 ANNULAR L9 UDC 1 -2 L10 UDC 7 - 8 L11 UDC 5 -6 L12 UDC 3 - 4 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 3/2 INCH DOUBLE WALLED PIPE PRODUCT SPILL CONTAINER VAPOR SPILL CONTAINER ANNULAR EMERGENCY SHUT-OFF OVERFILL ALARM FIRE EXTINGUISHER GAS METER SHUT-OFF WATER METER SHUT-SHUT OFF HEALY CAS EVACUATION MEETING POINT CIRCUIT BREAKER UST ELECTRICAL PANEL AUTOMATIC TANK GAUGE AIR AND WATER DISPENSER HAZWASTE DRUM W G A H P V SCALE: SITE MAP C1 VICINITY MAP PROJECT DATA 3/32"=1'-0" INCHES012 SHEET SIZE 22 X 34 4013 S. H ST. BAKERSFIELD, CA 93304 PROJECT OWNER: JAMIESON HILL PO. BOX 82515 BAKERSFIELD, CA 93380 CONTACT: SITE PLOT PLAN FOR: FASTRIP #7721 FACILITY ID 15-021-100296 CERS ID 10159161 FASTRIP #7781 FACILITY ID 15-021-003022 CERS ID 10159163 4013 S. H ST. BAKERSFIELD, CA 93304 03/02/17 REV.S. H ST.WHITE LN. 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 #7721 Fastrip #22 (North)4013 South H StreetBakersfield1015916111-1215-1619-20MPDMPDMPDMPDMPDMPD9-1013-1417-18ProductProductProductProductProductProductPayton Phillips 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 10159161 7/18/2023 Jaco #7721 Fastrip #22 (North) 4013 South H Street Bakersfield 93304 Nwestco LLC (800) 339-9930 2209 Zeus Court, Bakersfield, CA 93308 Payton Phillips 1073967 9482312 1/15/2 OPW 0187328 8/14/24 PEI 1200 OPW Spill buckets 7/18/2023 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