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HomeMy WebLinkAboutFMC 2025Appendix 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. 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. 1. FACILITY INFORMATION CERS ID Facility Name FIESTA LIQUOR Facility Address 2A23 BAKER 2. SERVICE TECHNICIAN INFORMATION Company Pedorming the Test BSS tNc NXailing Address 6630 ROSEDALE HWY Service Technician Performing Test NATHAN HOLMAN Contracto r lT ank Tester License Number 672812 ICC Number 81 1 1067 ICC Expiration Date 8t23t24 3. TRAINING AND CERTIFICATIONS hlanufacturer and Test Equipment Training Certifications Expiration Date oPw 10120124 4. TEST PROCEDURE INFORMATION Test Procedures Used Componenfs lesfed 1 HR HYDROSTATIC 87,89,91 FILL BUCKETS AND 91 VAPOR BUCKET 5. CERTIFICATION BY SERVICE TECHNICIAN CONDUCTING TEST I hereby certify that each spill container was fesfed in accordance with California Code of Regulations, title 23, division 3, chapter 76, 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 hy the governing authority. Service Technician Signature Date Total # of Pages TYPE OF ACTION Appendix Vlll U nderground Storage Tank Spill Container Testing Report Form E lnstallation fi Repair W 12 tvlonth City BAKERSFIELD Test Date 2t7 t25 ZIP Code Phone 661-588-2777 CERS = California Environmental Reporting System, lD = ldentification, ICC = lnternational Code Council Page 1 of2 Underground Storage Tank Spill Container Testing Report Form 6. SPILL CONTAINER DETAILS Test tvlethod Developed by E fulanufacturer E lndustry Standard E Professional Engineer Test Type fi Pressure E Vacuum ffi Hydrostatic Tank lD 87 89 91 91 VAPOR Spill Container Manufacturer: Method of Cathodic Protection EI Nonmetallic E Other E Nonmetallic E Other Ei Nonmetallic ffi Other M Nonmetallic E Other ls the spill container minimum capacity five gallons excluding riser volume? H Yes E No* E YesE No* E Yes ffi No" ffi Yesfl No* Method to keep spill container empty E Drain ffi Pump E Other E Drainfi Pump E Other E Drain E Pump E Other fl Drainil Pump E Other Spill Container Test Results Tank lD Pass Fail E Pass Spill Container Manufacturer: tMethod of Cathodic Protection El Nonmetallic ffi other ffi Nonmetallic E other E Nonmetallic E Other il Nonmetallic E Other ls the spill container minimum capacity five gallons excluding riser volume? E Yesfi No* E Yes ffi No* E YesE No* E Yes[f No* Method to keep spill container empty EI Drain E Pump ffi Other E Drainil Pump ffi Other E DrainE Pump ffi Other ffi Drain E PumP E Other Spill Container Test Results E PassE Fail E Pass E Fail El Pass E Fail ffi Passil Fail 8. COMMENTS Describe all answers marked "Other," "No," or "Fail" and each proposed remedy. * lVlark here if: E Spill containers do not have a minimum capacity of five gallq4s and require replacement. Additionalcopr'es of this page may be attached. Page 2 of 2 trL Ei Passru M Passil Fail AI.6FI-1 HIST(,1RY RET'{JR'I SYFJTEI'I ALAFI1 PAPEE OUT Jflt"l 87. iu25 6 : 14 At'1 PR I I''I'IER ERRORJflll E7, IlllS E:14 r:lt'l I:;UFTI,JAEE EE\,I I F: I DI'I LEVEL I/ERE I rJ I'l :J il 4 . I l] h'{lFTfif+HEfl 348334- 1 r:ttr*ri i-TEEHTEI: * 15. t15. tt. i [. 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