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HomeMy WebLinkAboutFMC 20241 Jennifer Pruitt Subject:SA002, AT&T Annual Monitor Certification & Spill Bucket Testing Notification (BKFDCA01), Bakersfield Location:1520 20TH ST, BAKERSFIELD, CA 93301-4406 Start:Wed 10/23/2024 9:00 AM End:Wed 10/23/2024 11:00 AM Recurrence:(none) Meeting Status:Meeting organizer Organizer:Simplex Communication Required Attendees:AGUILAR, ADOLFO; ROJAS, JENNIFER; JOHNSON, ADRIANNE; 'FLORES, CECILIA'; 'HAYN, CINDY H (ATTSI)' (ch1921@att.com) ; Carlos Cardenas; Jennifer Pruitt; Maria Figueroa; Krystine Gossett; Jon Larsen; Felipe Alvarez Categories:Annual Monitoring Certification & Spill Bucket Testing, Legacy T Site There is an AT&T Annual Monitoring Certification & Spill Bucket Test scheduled for this location on the date and time indicated. NOTE: -Next Overfill Test of the Overfill Alarm due in 2025 -Testing Permit # FIRE-CUPA-24-802-0058 SA002 1520 20TH ST BAKERSFIELD 93301-4406     TEST DUE DATE 10/17/2024    PERMIT REQUIRED for TESTING  1. BILLING & PERMIT STATEMENT - FEE SCHEDULE (PDF) 2. UST TESTING APPLICATION (PDF)  Please contact the Compliance Manager with any questions and/or comments at:  simplexcommunication@tait.com    714.560.8200    Environmental Health/CUPA Contact Information:   Bakersfield City Fire Department  2101 H Street  Bakersfield, CA 93301  2 Method of Notification: Email  Contact (Once Permit is Approved):  https://www.bakersfieldcity.us/1048/Inspection‐Request    Test Results Submittal: USTResults@bakersfieldfire.us    1 Jennifer Pruitt From:Luke Preece <lpreece@bakersfieldfire.us> Sent:Wednesday, October 16, 2024 10:02 AM To:Carlos Cardenas; Mart Brownfield Cc:Jennifer Pruitt; AGUILAR, ADOLFO; Erin Langford Subject:RE: ***Scheduling Request***SA002, AT&T Annual Monitor Certification & Spill Bucket Testing Notification (BKFDCA01), Bakersfield External Email. Carlos, I am confirming your inspection request for Wednesday 10/23/2024 at 9am. Marty will be your inspector. Thank you, Luke Preece Fire Prevention/Environmental Officer Bakersfield Fire Department email: lpreece@bakersfieldfire.us web: www.bakersfieldfire.us phone: 661-326-3659 From: Carlos Cardenas <ccardenas@TAIT.COM> Sent: Tuesday, October 15, 2024 2:56 PM To: Prevention <Prevention@bakersfieldfire.us> Cc: Jennifer Pruitt <jpruitt@TAIT.COM>; AGUILAR, ADOLFO <aa376w@att.com>; Erin Langford <elangford@TAIT.COM> Subject: ***Scheduling Request***SA002, AT&T Annual Monitor Certification & Spill Bucket Testing Notification (BKFDCA01), Bakersfield Importance: High CAUTION: This email originated from outside your organization. Exercise caution when opening attachments or clicking links, especially from unknown senders. Hello, Please confirm for the annual testing scheduled for 10/23/2024 9:00 AM. Attached is the testing permit. Thank you for your time! Carlos E. Cardenas Tait Environmental Services, Inc. (714) 567-6418 2 There is an AT&T Annual Monitoring Certification & Spill Bucket Test scheduled for this location on the date and time indicated. NOTE: -Next Overfill Test of the Overfill Alarm due in 2025 -Monitor Certification, Spill Bucket Testing Permit # FIRE-CUPA-24-802-0058 SA002 1520 20TH ST BAKERSFIELD 93301-4406 Please contact the Compliance Manager with any questions and/or comments at: simplexcommunication@tait.com 714.560.8200 Environmental Health/CUPA Contact Information: Bakersfield City Fire Department 2101 H Street Bakersfield, CA 93301 Method of Notification: Email Contact (Once Permit is Approved): https://www.bakersfieldcity.us/1048/Inspection-Request Test Results Submittal: USTResults@bakersfieldfire.us Appendix 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 SA002 ✔ 10029370 10/23/2024 10/23/2024 PACIFIC BELL TELEPHONE CO. DBA AT&T CALIFORNIA 1520 20TH ST. BAKERSFIELD 93301 TAIT Environmental Services, Inc. (714) 560-8222 701 N. Parkcenter Dr., Santa Ana, CA 92705 Jon Larsen 588098 8144945 05/03/2026 VeederRoot B41757 03/04/2025 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 VeederRoot TLS 350 Plus 120.00 ✔✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ ✔ 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 L-1 794380-208 / N/A Fill Sump Sensor ✔ L-2 794380-208 / N/A Piping Sump Sensor ✔ L-3 794380-208 / 454053 Day Tank Sensor ✔ L-4 794380-208 / 454345 AST Annular Sensor ✔ L-5 794390-420 / 453457 UST Annular Sensor ✔ L-6 794380-208 / 877657 Trans Sensor ✔ L-7 794380-208 / N/A Pump Box Sensor ✔ 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. ✔ ✔ ✔ ✔ ✔ ✔ T-1 846390-105 / 590391 SA002U001 ATG Probe ✔ T-2 847390-301 / 620656 SA002A002 ATG Probe ✔ Replaced TLS Printer Spool and Printer gear. 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. 10/23/2024 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 SA002 ✔ 10029370 10/23/2024 10/23/2024 PACIFIC BELL TELEPHONE CO. DBA AT&T CALIFORNIA 1520 20TH ST. BAKERSFIELD 93301 TAIT Environmental Services, Inc. (714) 560-8222 701 N. Parkcenter Dr., Santa Ana, CA 92705 Jon Larsen 588098 8144945 05/03/2026 CNI 5222 06/28/2026 PEIRP-1200 SA002U001 Diesel 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. ✔ ✔ SA002U001 CNI ✔ ✔ ✔ ✔ Performed one hour lake test. Test water returned to TAIT.         Identification of Test Procedures for Secondary Containment Testing      To Whom It May Concern:     Tait Environmental Services, Inc., utilizes the following procedures when conducting Secondary  Containment Testing:  1) Containment Sumps, Transition Sumps, UDCs – Tait follows PEI‐RP1200‐17 Section 6.6 for the  accelerated test method. Tait uses the Incon TS‐1000 hydrostatic test equipment following the  attached procedures.  2) Spill Buckets; Direct Bury & Contained in Sumps – Spill buckets contained in sumps are tested  per PEI‐1200‐17, Section 6.2, however Tait Pass/Fail threshold is 0” drop in one hour. Direct Bury  Spill Buckets are test the same as containment sumps per PEI‐1200‐17, Section 6.6.  3) Tank Annular Space – testing is conducted per PEI‐1200‐17, Section 4.2  4) Piping Secondary Containment – Testing is conducted per PEI‐RP1200‐17, Section 5.3    Please consider this letter as our Test Procedure utilized when conducting Secondary Containment  Testing in lieu of either parts or the whole RP1200 document due to copyright infringement.