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HomeMy WebLinkAboutMITIGATION ,. 'Í ~o/ MONITOR SYSTEM CERTIFICATION For Use By All Jurisdictions Within the State of California Authonty Cited Chaptar 6, 7, Health and Safely Code; Chaptar 16, Division 3, Title 23, California Code of Regulallon. This form must be used to documenttestin~ and servicln~ of moni!onn~ equipment. i\.MQ;I~Ç~J1!fj,ª1i2o..slr.LQPQI1!J1J!-ªLºg,P.L~PIlli'-Q. tQf,,!!ª.ÇI:UJ1QniJ.QOO9.§Y.I1Q!Il.£QOlf.Ql pª@! by the techr\lcian who performs the work A COpy of this form must be providad to the lank system owner/operator, The owner/oparator must submit a copy of this form !O the local agency regulating UST systams within 30 days of test date, A. General Information Facility Name: Sprint Bakersfield POP Site Addrass' 715 East Sumner Facility Contact Person: Matt Bacon Make/Model of Monitoring System: -~eaër-Root TLS-350 B. Inventory of Equipment Tested/Certified SIN 81253305505001 City' Bldg, No ____ Baersfield Contact Phone No, (661) Date of Testinç¡/Servicin~: Check the a ro riste box81Ito indlcsle e ui Tank ID: # 1 Diesel !'.. In-Tank Gauging Probe KJ Annular Space or Veult Sensor ~ Piµlng Sump/rrenc!) ~ensor(s) . ,. Fill Sump Sensor(s) Mechanical Line Leak Detector Electronic Line Leak Detector -J 'TanK OV\)rfm J H¡gh-Lifv"øl St:iÎ:)ûi, Dispenser Containment Sensor(s) Shear Valve(s) Dispenser Containmem Float(s) and Chain(s), Othar s cll e ui mant t and modal in Section E on Pa e 2 Tank \0 :::J In· Tank Gauging Probe -- Annular Space or Vault Sensor Piping SumpfTrench Sensor(s) Fill Sump Sensor(s) Mechanical Line Leak Detector Electronic Line Leak Detector, Tank Overfill/ High-Level Sensor Oispen$er Containment Sen$ort,s), Shear Valve(s) Dispen$er Containment Float(s) and Charn(s), Other s i e ui ment t and model in Seclion E on Pa Zip: 93305 322 ·8592 9 /1/04 Tank ID' In- Tank Gauging Probe Annular Space or Vault Sensor Plplr1g Sump/! renct) Sensor(s) Fill Sump Sonsor(s) . Mechanlcai Line Leak Detector, ElectroniC Line Leak Detector, Tank Overfill/ High-Lavel Sensor, Dispenser Containment Sensor(s) Shear Valve(s) Dispenser Containment Float(s) and Chain(s) Other s cif e UI ment t a and model in Section E on Pa e 2 , Tank \0 - In- Tank Gauglñg Probe Annular Space or Vaull Sensol Piping SumpfTrench Sensor(s) Fill Sump Sensor(s), Mechanical Line Leak Detector Eiectronrc Line Leak Detector Tank Overfill/ High·Level Sensor, Dispenser Containment Sensor(s), Shear Valve(s). Dispenser Containment Float(s) and Chain(s) Other s cif e UI mant e and model in Section E on P e 2 Model ....!!1.1!9___.:....__.___ Model Tr, Sleto _ Model :~UIsçr;¡¡'IÖiii;ri¡¡..__"..~:.,=~.~ Model Model Model; iv10dei Modei: -----Mõdë¡----------· Model Modal' Model Model: Model Model: Model: ----- Model Model Model MOdel MOdel Model Model: Model .~_._--~~._- Model Model Model Model Model: Model: Modal: Model: C, Certification - I cal1ify thatlhe equipment identified In this document was Inspected/serviced In accordance with the manufacturer's gUidelines Attached to Ihis C9f1ification is informal ion (e,g. manufaC1urers' checklists) necessary to vellty that this information is correct and a Plot Plan showing the layout of monitoring equipmenl For any aquipment capaola of generating such repol1s, I have also attached a copy of the rapon; (check a/l that app/y), 0 System set-up o Alarm history raport Technician Name (print): Michael Moore Testing Company Name Hedwl~!'.!!!0íl,_~~C<!.tJ!lL_ Pave 1 of 3 Cart.lLic No 562060899 Phone No (800 I 582-6368 Signat~~ vtvt~fI1V -. Monitor System Certlfioatlon Site Address: 715 East Sumner, Bakersfield, CA Date of T estinglServicinQ: 9 11104 D. Results of Testlng/Servlolng So"ware Version Installed: Veeder·Root TLS-350 # 81253305505001 Com lete the followln oheokllst: '. ...:ù'~, -u._Itc!~- L~.lli~!1u.ql~I~,!!!.~E'!!.~L~tI9'l~!L,_._.,._ .._.__..~__....''''''_ ........ - ''''''n''''_'' -,.----....-----.'--.-..------ .~ y.!!!... '_-Õ-"li.~ .1!!..!h~_yLs,u~I..'!!~rr!!.9.P.~!ª!'00~1?____ -... ".-:-. --..-..-......--...-,---....--..,-....------------'--- ..,-,-, ---. , , ,< ~~;- ---O---~~ ~;~-~~'~;,;~;;;fn~T:Ti;d!~¡~~;~~'~¿;n¡t!b;'~~ir;~;,~~ë;;;,¥a~~f~~~..~~~~s~*~~:~? so that'ö¡;;ãrequlp;"ëñï;;ïï7,ot·--·,-----------' Interfere with the!.U<Œper operation? No' If alarms are ralayed to e remote monrtorrng station, is all communiœlions equipment (e,g. modem) operational? N/A No' For prassurized piping systems, does the turbine automatically shut down if the piping secondary containment N/A monitoring system detects a leak, falls to operate or is electrically disconnected? If yes' which sensors initiate positive shut-down? (ChecK all that apply) ŒJ SumpfTrench Sensors 0 Dispenser Containment Sensors Did ou cC!nfrrm P~u.H: OWf\ d'!.!!JE..I_~,,-!!.~nsof failul.ejdiscC!,n.neCllon? I2JYes, 0 No, No' For tenk systems Ihet utilize the monllorlng syslem as the primary tank overfill warning device (I e no mechanical NIA overfill prevention valve IS Instelled), IS the overfill warning alarm visible and eudlble at the lank fill pOlnl(s) and ~ratinQ1?I2P~~"'_.!!!..!':i}!IJ~.'i!!Dl.Q!.l~!lIi.£~_ª_~(~J.b.·!.!1larm ~-L_________ No' Was any monitoring equipment replaced? If yes. Identify specific sensors, probes, or other equipmont replac~a and list the manufacturer name and modei 'S'r all replacement parts in Section E, below No' Was liquid found inside any secondary containment systems designed as dry systems? (Cnock ail that apply) o Product: 0 Waler. ~ es describe causes in Section E, below, No· Was monitorin('! s"stem set-;...¡ revIewed to on~'Jr6 ro oaf sa1ìln s7 Attach set iJ Ttt rts, ¡r a ¡Icable Yes No' Is all monitorin e ui menl 0 rational er menufecturers cifiœtions? . In Seotlon E below, desoribe how and when these deflolenole8 were or will be oorrected, E, Commente: ---Õiesel ____,_ Form Tn State Annular L-2 0794390-420 ,_P'.!!g,§!~~jT.05J£iPi~iL~Uf.!lP'_L'2 ·~~~_...iŒ~1!,O-352 Serial ~ 265173 04393 .-------.---- ...-._-~-~----- -..-..- -_..,----~~ ---.-.. cleaiiè'dõùïšümp¡ïñd$'p;íí bucket - 114 of waler remo.ed !rom sump bottom, --,------------- ------- ----- ----.-.-'"." ~--~._~----_. ---.-_--,_..~--._------_.~-- '~'----~--- .---.-----_._-------...._-~.--'-., ----------..----.--- --...-_--_._~-----~_....--.....-.. Page 2 of 3 03101 .. Monitoring Syatem Certification Site Addre.s: 715 East Sumner, Bakersfield (,;A Uate Of r estln\¡/Servlclng 9 11 I 04 F, In·Tank Gauging I SIR Equipment: o Check this box if tank gauging is used only for inventory control. o Check this box If no tank gauging or SIR equipment is installed, This section must be completed If in·tank gauging equipment IS used to perform laak detection monitoring Complete the followlno checklist: x Ves ..k!.. No' H~\l.'..~£~\y~~n9J!OO~1'~~~,~~l2£.p!..0~~r~Je!,~~~0!!~,<d\!!¡¡.l~~!L~.J~~-'!u-",C1La,'!Ì.~~.?.--:.Y.'IJ1~.:éi!!!þ!!!.. ~ -Ÿë"L 1-..----uN~ No' Were alllan~II!'.lJ~o_~gs visually 10_'!P.~st,~[QL dama9!!.J1!,d r~sidue PUlldup? ___ x Ves No' Wes acclJracy of sYitem product level reading s tested? ~.__.__...---- x Vas No' Was accuracv of svstem water level readings tested? ,- x Ves No' Were all proPes reinstalled properly? .. x Vas No' Were all items On the aquipment manufactlJrer's maintenance checklist completed? . In the Section H, below, de.crib41 how and when theee deflclencle. were or wtll be corrected, G, Line Leak Deteclore (LLD): ILl Check this box if LLDs are not installed. C h f h kll omDlele t e ollow no c ec at: IU Ves ~ No or aqUlpmenl slan·up or annual equipment ce.é!~IIC8llon, was a .lea" slmulatao 10 va DIy LLL1 penorrnancer o NIA Cheçk allJ~.E~latad I~,,-.J:J 3 9·P h, 00 1..9P h 02 g P h .. Ves No' Wera all LLD~ confirmed operational a'!9~£9!.éª-I~_ within regulatory requiraments? Ves No' Was the testing apparatus properly callPratad? IU Ves ~ No' For mechanical LLDs, does tha LLD rastrict product flow rl il detects a leek? N/A IU Ves Ô No' For electronic LLDs, does the tiJrblne automatically shut off if tha LLD detects a leak? NJA .J Ves i= No' For electronic LLDs, does tha turbine autometlcally shut off rl any portion of the monitoring system is disabled NJA or disconnected? .J Ves i= No' For electronic LLDs, does the turbine autometically shut off if any portion of the monitoflng system malfunctions :TYãs -~ ~~ or falls a te.t? U-No' FõiëieëiróÙ LLDs. heve all accessible wifing connections been viSualiy¡;-;šPãèïëd?----------..--···· o N/A Vas IT No' Were all itams on the eouloment manufacturer's melntenance checklist comolãì~---··· . In the Seellon H, below, describe how and when theee deflelancle. were or wtll be eorr,eled, H, Comments: -----~. ---- .------------~.--~ .----. ---..---..----* - -_._------..__..-._-----_._~~--------~._._-- --.-..--",-. Page 3 of 3 03101 I':\,/,¡.' ' ¡- ~''',v" 1\ "~'~',¡, , ~.;\::t~'.:, ;'~ÿ~\ " :~,q" ;¡:'Ì:f~' " 'M,:t~", ' ~~,'~~; I J '~r,;;i~':"':-] i.5 ..sv M A-e..V" ~C-\\~C,,'~[ c¡.\, ~A ~'~ ''?'' s 1Û;~:. /,' ;,J(\~;, ::. . . . . ' ~"~'';':~: ' ~'JÚ :.', ">iI' " ' ; ¡t~...~., t; t . ,,' t .: .¿: . ',", .. ~'I \ ':,' ~~, \Ai "'" " I .;:(¡ .:. " , . '!, ' ' '~''': I. t ~"¡¥;I';, ; '. ~ ,',}. ,', , . .):.,.. .1 ,!LI~, :~'. . , ~'WJ.~ ' . , ; .~¡" .." . : .~: ~ .'J : . ',:":' ~ \:~\ ~. . ~~.. '.,.. !!'î"', ',', .,. ~~~ \ ~ ~',k"':"" ;::' '\0 , ~:.' , ~ :f\:. I"I~, ";,' ~., . ~\" ;'" (,~..¡: ;¿: ~~'~ ' il"', ,', . ~~'I , I>, :. . . . ' ~ ~;:> lt~· ",' r,: .'; . ~~. ~\ ~'...' . .,- ',.. . ;' ), '~ ~',.. Ii >':, ~ ì;~',' f·> ~,;," ;::: ' ~$' , ~.\' ,:.~" .:~'t'~<!\ \~:~{~. . " (~"!~~" ' ;'//;""\ ' :':.':.~.,\".'., ~'yOu already ha~ I diagram that shows all requlmi information, you may include it, rather tl1an this page., with "~:oor Monitoring System Certi.fieðÜon, On your site plan, show the general layout of tanks and piping. Clearly . -; ~',', ' locations of the fol.1owiI18 equipment, if installed, morutorirlg system control PlU1eJS. sensors monitoring : ~ annular spa~, sumps.. dìspe1l~ P4J1.8. spill OODtain~S, or other s.econda.ry oomalTU"llC'1lt arua; mechanical or ~,~onic line leak det~ors, 411d m-tank liquid I~ proO~ (if used for leU ~eçtion) In the space provided, ~~ the date thì..8 Site Pl&.a was prepared. ~~~~;;': , ~~:,~í: , ;'\)!~"" ~J;~" ,iff';? ~"'\:5''':, ~"}N ' ~~'r.!~;' . :d~.~~_..o-~-----'-"--'":'·----:-'-·7'"-';··-~·'·-7--~-;---;'·-'--;·'-"._'r--"'-.-.--_._-..~._- --J,..._-!.~. f . : : ~ir(', :: :,1',' ~\'~' , '" ,\ ' ,\ . ····~·I·" WI'..! tJf):þ ,-. ,~~ . t;)~~~ ~ 'J; ~¿~ 'íí~~",~, , . , .. .. , . . . I " .. .. , . --L...":_ _~ . ; /;~V~b~ . ~'~ ~bO. , . [ , i\ . f<\. . . . , . , ,~t<"\ 'l,~\~'J~ 0 ~ ~v';"'~. , .0. . '~\c...V' Ç\ \\'f' v' , . , .. UST Monitoring Site Plan CSp~,~T) . . . , . . . . . . >, ----- . . , , , ------. Date awp ~ drawn; Instructions - -.... -"'... '. San Joaquin Valley Air Pollution Control District Service & Repair Log ,'\,A <> CJ ,. Date: "\ - \ ~ Û L- :r. '^ <-- State: ~ A L S ó '-' 5;' ~'l. - G.'.1 G ¥' a '"L... Time of Repairs: Phase I Repairs (Tanks(Âdäpfõr:~(Örop Tubè~, PN Vents, Etc.) '-67 \':' ~\ c.J r..... 1:\' \ 0 ..- ¡¿¿Dlc( ~ c,Ct. <.;,. <.:.: ",-', ~"I"'ì:'-,Ir" <- ,-,,~ ~ì Ibvoo Tv~c....- ('J . ~ \ h- <:. , , .J Time of Repairs: Phase II Repairs (Nozzles, Hoses, Piping, etc.) ," 'Indic¡aJ~ if the item was repaired or replaced, .' , LEAK TEST '1ETHOD - - - - - - - - - - TEST f10NTHLY : TANK WEEK I MON START T I (1E : 1 2 : 00 AM TEST RATE :0.20 GAL/HR DURATION : 2 HOURS LEAK TEST REPORT FORf"tAT NORMAL LIQUID SENSOR SETUP " - - - - - - - - , '",' ".·A/iJ, , · "t:~ , , L I: DIESEL sUr~tP DUAL FL T. D I SCR 1f11 NATI NG CATEGORY : PIPING SUMP L 2:DIESEL ANNULAR TRI-STATE (SINGLE FLOAT) CATEGORY : ANNULAR SPACE LIGUID SENSOR SETUP - - - - - - - - - - ""', L 1 :DIESEL SUf1? DUAL FLT, DISCRlI11 NATI NO CATEGORY : PI i',I NG SUMP ,1 L 2:DIESEL ANNULAR, TR I -STATE (S I NGLE' 'FLOAT) CATEGORV : ANNULAR S~ACE ALARM HISTORY REPORT ----- SYSTEM ALARM ----- PAPER OUT FEB 25, 2003 1 :24 PM PRINTER ERROR FEB 25, 2003 :23 PM BATTERY I S OFF ' JAN I, 1996 8:00 AM EXTERNAL INPUT SETUP - - - - - - - NONE ~ A ~ ~ ~ END ~ ~ . ~ ~ OUTPUT RELAY SETUP - - - - - - - - - R I: ALARt1 TYPE: STANDARD NORMALLY OPEN IN-TANK ALARMS T 1: LEAl< ALARM T I :HIGH WATER ALARM T :OVERFILL ALARM T :SUDDEN LOSS ALARM T l:HIGH PRODUCT ALARM T 1: PROBE OUT T l:GROSS TEST FAIL LIQUID SENSOR ALMS L : FUEL ALARM L 2:FUEL ALARM L ! :HICy T. rOllln 61 ÜO,,,. ..;. , . r,.. IN-TANK SETUP ------ T I :DIESEL PRODUCT CODE THERl"lAL COEFF TANK D I AtvlETER TANK PROFILE FULL VOL 36.0 INCH VOL 24,0 INCH VOL 12,0 INCH VOL 1 ,000450 48,00 4 PTS 548 448 274 100 FLOAT SIZE: 4,0 IN, 8496 WATER WARNING : 1,0 HIGH WATER LIMIT: 2,0 MAX OR LABEL VOL: 548 OVERFILL LIMIT 90% 493 HIGH PRODUCT 95% 520 DELIVERY LIMIT 0% o LOW PRODUCT : 50 LEAK ALARM LIMIT: 25 SUDDEN LOSS LIMIT: 99 TANK TILT : 0.00 MANifOLDED TANKS Tit: NONE LEAK MIN PERIODIC: , , 25% 137 LEAl< tv11 N ANNUAL 25% 137 PERIODIC TEST TYPE STAI~DI1RD ANNUAL TEST FAIL ALARI'l t) I SABLED PERIODIC TEST FAIL ALARM DISABLED GROSS TEST FAIL ALARtvl DISABLED ANN TEST AVERAGING: OFF PER TEST AVERAGING: OFF TANK TEST NOTIFY: OFF TNK TST SIPHON BREAK:OFF DELIVERY DELAY I MIN SYSTEl1 SETUP SEP I. 2004 2:54 PM ----- SENSOR ALARM L 2:DIESEL ANNULAR ANNULAR SPACE FUEL ALARM SEP 1. 2004 3:15 PM SYSTEI'l UN TS U,S. SYSTEr1 LANGUAGE ENGLISH SYSTEM DATE/T I ('lE FORMAT MON DD '1'1'1'1 HH:MM:SB xM SPRINT 715 SUMNER STREET BAKERSFIELD CA 661-322-8592 '" "-- ----- SENSOR ALARM L 1 :DIESEL SUMP PIPING SUMP HIGH LIGUID ALARM SEP 1. 2004 3:21 PM SHIFT Tlr'IE I SHIFT TIME 2 SHIFT Tlt1E 3 SHIFT Tlr1E 4 .,.: DISABLED DISABLED DIBABLED DISABLED TANK PERIODIC WARNINGS DISABLED TANK ANNUAL WARNINGS DISABLED LINE PERIODIC WARNINGS DISABLED LINE ANNUAL WARN I r~GS DISABLED PR I NT TC VOLUr1ES ENABLED TEMP COMPENSATION VALUE <DEG F ): 60,0 STICK HEIGHT OFFSET DISABLED DAYLIGHT SAVING TIME ENABLED START DATE APR WEEK 1 SUN START TIME 2:00 AM END DATE OCT WEEK 4 SUN END TIME 2:00 AM SPRINT 715 SUMNER STREET BAKERSFIELD CA 661-322-8592 SEP 1. 2004 3:24 PM SYSTEM STATUS REPORT ------ --....--- ALL FUNCTIONS NORMAL SYSTEM SECURITY CODE : 000000 SPRINT 715 SUMNER STREET BAKERSFIELD CA 661-322-8592 SEP 1. 2004 3:24 PM cor1MUN I CAT IONS SETUP SYSTEM STATUS REPORT - - - - - - - - - - - - ALL FUNCTIONS NORMAL INVENTORY REPORT - - - - - - - PORT SETTINGS: NONE FOUND RS-232 SECUR IT" CODE : 000000 T I: DIESEL VOLUME · 489 GALS ULLAGE = 59 GALS 90% ULLAGE- 4 GALS TC VOLUME· 483 GALS HEIGHT · 39.55 INCHES WATER VOL · 0 GALS WATER s 0,00 INCHES TEMP · 88,2 DEO F . . . . . END . . . . . RS-232 END OF MESSAGE Di8;ó:BLED