Loading...
HomeMy WebLinkAboutFMC 2010 MONITORING SYSTEM CERTIFICATION ����������������� 21 For Use By All Jurisdictions Within the State of California IE Authority Cited: Chapter 6 7, Health and Safety Code; Chapter 16, Division 3, Title 23, California Code of Regulations This form must be used to document testing and servicing of monitoring equipment. A separate certification or report must be prepared for each monitoring system control panel by the technician who performs the work. A copy of this form must be provided to the tank system owner/operator. The owner/operator must submit a copy of this form to the local agency regulating UST systems within 30 days of this date. A. General Information Facility Name: Ramco Express Bldg.No.: Site Address: 2222 F Street City: Bakersfield Zip: 93301 Facility Contact Person: Rami Contact Phone No.: 818-339-7288 Make/Model of Monitoring System: Veeder-Root TLS-350 Date of Testing/Servicing: 12/22/2010 B. Inventory of Equipment Tested/Certified Check the appropriate boxes to indicate specific equipment Inspected/serviced: Tank ID:_10000 gal. Regular Tank ID: 10000 gal.Plus [X] In-Tank Gauging Probe. Model:847390-107 [] In-Tank Gauging Probe. Model:847390-107 [x] Annular Space or Vault Probe. Model:794390-420 ❑ Annular Space or Vault Sensor. Model: [x] Piping Sump/Trench Sensor(s). Model:794380-208 r] Piping Sump/Trench Sensor(s). Model: 784380-208 ❑ Fill Sump Sensor(s) Model: ❑ Fill Sump Sensor(s). Model: [J Mechanical Line Leak Detector. Model:FX1V [x] Mechanical Line Leak Detector. Model: FX1V ❑ Electronic Line Leak Detector. Model: ❑ Electronic Line Leak Detector. Model: U Tank Overfill/High Level Sensor. Model:847390-107 Tank Overfill/High Leval Sensor. Model: 847390-107 ❑ Other(specify equip.type and model in Sec.E on Pg.2) ❑ Other(specify equip.type and model in Sec. E on Pg.2) Tank ID: 10000 gal.Super Tank ID: ❑ In-Tank Gauging Probe. Model: ❑ In-Tank Gauging Probe. Model: ❑ Annular Space or Vault Sensor. Model: ❑ Annular Space or Vault Sensor. 'Model: ❑ Piping Sump/Trench Sensor(s). Model: ❑ Piping Sump/Trench Sensor(s). Model: ❑ Fill Sump Sensors(s). Model: ❑ Fill Sump Sensor(s). Model: ❑ Mechanical Line Leak Detector. Model: ❑ Mechanical Line Leak Detector. Model: ❑ Electronic Line Leak Detector. Model: ❑ Electronic Line Leak Detector. Model: ❑ Tank Overfill/High Level Sensor. Model: ❑ Tank Overfill/High Level Sensor.Model: ❑ Other(specify equip.type and model in Sec.E on Pg.2) ❑ Other(specify equip.typs and model in Sec. E on Pg.2) Dispenser ID: Dispenser 112 Dispenser ID: Dispenser 314 ❑ Dispenser Containment Sensor(s). Model: ❑ Dispenser Containment Sensor(s).Model: [X] Shear Valve(s). [x] Shear Valve(s). Lx] Dispenser Containment Float(s)and Chain(s). [X] Dispenser Containment Float(s)and Chain(s) Dispenser ID: Dispenser ID: ❑ Dispenser Containment Sensor(s). Model: ❑ Dispenser Containment Sensor(s).Model: ❑ Shear Valve(s). ❑ Shear Valve(s). ❑ Dispenser Containment Float(s)and Chains(s). ❑ Dispenser Containment Float(s)and Chain(s). Dispenser iD: Dispenser ID: ❑ Dispenser Containment Sensor(s).Model: ❑ Dispenser Containment Sensor(s). Model: ❑ Shear Valve(s). ❑ Shear Valve(s). ❑ Dispenser Containment Float(s)and Chain(s) ❑ Dispenser Containment Float(s)and Chain(s). *if the facility contains more tanks or dispensers,copy this form. Include information for every tank and dispenser at the facility. C. Certification -i certify that the equipment identified in this document was inspected/services in accord4nce with the manufacturers' guidlines.Attached to this Certification is information(e.g.manufacturers'checklist)necessary to varify that this information is correct and a plot plan showing the layout of monitoring equipment.For equipment capable of generating such reports,1 have attached a copy of the report; (check all that apply) x❑System Set-up Lx]Alarm history report Technician Name(print): Kristopher Karns Signature: " C(At.,, Certification No: 834108 License No:804904 Testing Company Name: Confidence/1ST Services,Inc. Phone No: 800-339-9930 Site Address: 2222 F Street,Bakersfield,CA 93301 I 11111111111 22 -Date of Testing/Servicing: 12/2212010 1 E D. Results of Testing/Servicing Software Version Installed: 16.02 Complete the following checklist: Lx] Yes ❑ No* Is the audible alarm operational? x Yes No* Is the Visual alarm operational? x Yes No* Were all sensors visually inspected, functionally tested, and confirmed operational? x I Yes ❑ No* Were all sensors installed at the lowest point of secondary containment and positioned so that other equipment will not interfere with their proper operation? Yes No* If alarms are relayed to a remote monitoring station, is all communications equipment(e.g.modem) Hx N/A operational? x Yes ❑ No* For pressurized piping systems,does the turbine automatically shut down if the piping secondary ❑N/A containment monitoring system detects a leak,fails to operate,or is electrically disconnected?If yes: which sensors initate positive shut-down? E Sump/Trench Sensors[x]Dispenser Containment Sensors Did you confirm positive shut-down due to leaks and sensor failure/disconnected? N Yes; ❑ No; F-1 Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e.no U N/A mechanical overfill prevention valve is installed), is the overfill warning alarm visual and audible at the tank fill point(s)and operating properly?If so,at what percent of tank capasity does the alarm trigger? 9p ❑ Yes* U No Was any monitoring equipment replaced?If Yes, identify specific sensors,probes,or other equipment replaced and list the manufacturer name and model for all replacement parts in Section E,below. ❑ Yes* E No Was liquid found inside any secondary containment systems designed as dry systems? ❑ Product; ❑ Water. If yes,describe causes in Section E,below. Tx 17 No* Was monitoring system set-up reviewed to ensure proper settings?Attach set-up reports, if applicable. x Yes No* Is all monitoring equipment operational per manufacturer's specifications? * In Section E below,discribe how and when these deficiencies were or will be corrected. E. Comments: F. In-Tank Guaging/SIR Equipment: U Check this box if tank guaging is used only for inventory control. [:1 Check this box if tank guaging or SIR equipment is installed. This section must be completed if in-tank guaging equipment is used to perform leak detection monitoring. Complete the following checklist: [X] Yes ❑ No* Has all input wiring been inspected for proper enter and termination,including testing for ground faults? x Yes No* Were all tank guaging probes visually inspected for damage and residue buildup? x Yes No* Was accuracy of system product level readings tested? [xj Yes E No* Was accuracy of system water level readings tested? x Yes No* Were all probes reinstalled properly? Lx] Yes ❑ No*I Were all items on the equipment manufacturer's maintenance checklist completed? * In the Section H,below,describe how and when these deficiencies were or will be corrected. G. Line Leak Detectors (LLD): ❑Check this box if LLD's are not installed. Complete the following checklist: L] Yes ❑ No* For equip. start-up or annual equipment certification,was a leak simulated to varify LLD performance? (Check all that apply) Simulated leak rate: [X]3 g.p.h.: 00.1 g.p.h.; 00.2 g.p.h.; [X] Yes No* Were all LLD's confirmed operational and accurate within regulatory requirments? x Yes No* Was the testing apparatus properly calibrated? rx] Yes No* For machanica LLD's, does t e LLD restrict product flow if it detects a leak? N/A ❑ Yes No* For electronic LLD's, does the turbine automatically shut off if the LLD detects a leak? Lx] N/A ❑ Yes 7 No* For electronic LLD's,does the turbine automatically shut off if any portion of the monitoring system is [x] N/A disabled or disconnected? F-] Yes No* For electronic LLD's,does the turbine automatically shut off if any portion of the monitoring system [X] N/A malfunction or fails a test? ❑ Yes No* For electronic LLD's,have all accessible wiring connections been visually inspected? [X] N/A x Yes No Were all items on the equipment manufacturer's maintenance checklist completed? * In the section H,below,describe how and when these deficiencies were or will be corrected. H. Comments: RAMCO EXPRESS —"� -SYSTEM SETUP COMMUNICATIONS SETUP 2222 F STREET - - - BAKERSFIELD CA 93301 12-22-10 8:52 - 661-324-1758 12-22-10 8:52 1 1 PORT SETTINGS: SYSTEM SYSTEM LANGUAGE COMM BAU HOARD : I .:ERS-232) U.S. BAUD RATE 9600 <-PARITY- -~ i° ODD S�,�STEIh STATUS REPORT ENGLISH ( i STOP BIT 1 STOP ALL FUNCTIONS NORMAL SYSTEM YDA E/TIMESFORMAT DATA LENGTH," 7 DATA_. INVENTORY REPORT k COMM BOARD 2 (RS-232) RAMCO EXPRESS BAUD RATE 1200 2222 F :STREET PARITY ODD T 1 :PLUS BAKERSFIELD-CA.93301 STOP BIT 1 STOP VOLUME = 661-324-1758 DATA LENGTH:. 7 DATA ULLAGE 1620 GALS 8064 GALS SHIFT TIME 1. 6:00 AM 90% ULLAGE= 7095 GALS SHIFT TIME" 2 DISABLED AUTO TRANSMIT SETTINGS: TC VOLUME 1607 GALS SHIFT TIME 3 DISABLED HEIGHT = 19.89 INCHES SHIFT TIME 4 :: DISABLED AUTO LEAK ALARM LIMIT WATER VOL 0 GALS DISABLED WATER = 0.00 INCHES TANK PERIODIC WARNINGS AUTO HIGH WATER LIMIT TEMP 70.5 DEG F DISABLED "` ! DISABLED TANK ANNUAL WARNINGS AUTO OVERFILL LIMIT T 2:REG DISABLED DISABLED VOLUME _ LINE PERIODIC WARNINGS AUTO LOW PRODUCT a ULLAGE 5054 GALS DISABLED DISABLED 4630 GALS LINE ANNUAL WARNINGS AUTO THEFT LIMIT 90% ULLAGE= 3661 GALS DISABLED DISABLED TC VOLUME = 5035 GALS AUTO DELIVERY START WATERTVOL 45'58 INCHES PRINT TC VOLUMES DISABLED WATER _ 0 GALS ENABLED AUTO- DELIVERY END TEMP O.UO INCHES DISABLED = 65.2 DEG F TEMP COMPENSATION AUTO EXTERNAL INPUT ON VALUE (DEG F ) : 6.0.0 DISABLED" T 3:pREM STICK HEIGHT OFFSET AUTO EXTERNAL INPUT OFF VOLUME 1889 GALS DISABLED S DISABLED ULLAGE = 7795 GALS H-PROTOCOL DATA FORMAT AUTO SENSOR FUEL ALARM TO%VULUNIEE= 6826 GALS HEIGHT DISABLED AUTO SENSOR WATER ALARM HEIGHT 1875 GALS PRECISION TEST DURATION DISABLED 22. 17 INCHES HOURS: 12 AUTO SENSOR OUT ALARM WATER VOL = 13 GALS DAYLIGHT SAVING TIME DISABLED WATER = 0.77 INCHES ENABLED TEMP = 69.9 DEG-.F START DATE:. . MAR WEEK 2 SUN * # E ND START TIME 2:00 AM END DATE RS-232 SECURITY NOV WEEK 1 SUN CODE :. 000000 END TIME 2:00 AM R£-DIRECT LOCAL PRINTOUT DISABLED RS-232 END OF MESSAGE DISABLED IN—TANK SETUP PRODUCT CODE 2 —i T 3:PREM 3 THERMAL COEFF : .000700 PRODUCT CODE 000700 T 1 :PLUS TANK DIAMETER 89.00 THERMAL COEFF : 89,00 PRODUCT CODE 1 TANK PROFILE 4 PTS TANK DIAMETER 4 PTS THERMAL COEFF : .000700 FULL VOL 9684• TANK PROFILE 9684 ! TANK DIAMETER 89,00 66.8 INCH VOL 7861' FULL VOL • 7861 TANK PROFILE 4 PTS 44.5 INCH VOL 4904 66.8 INCH VOL FULL VOL 9684 22.3-lNCH. VOL, ..18-98. I 44.5 INCH VOL 4898 66.8 INCH VOL 7861 22.3 INCH VOL :' 44.5 INCH VOL 4904 FLOAT SIZE:- 4.0 IN. 8496 _ 22.3 INCH VOL 1898 FLOAT SIZE: 4.0 IN. 8496 WATER WARNING 2.0 2.0 FLOAT SIZE: 4.0 IN. 8496 HIGH WATER.LIMIT: 3.0 HRWATENILIMIT: 3.0 MAX OR LABEL VOL: 9684 I MAX OR LABEL VOL: 9684 WATER WARNING 2.0 OVERFILL LIMIT '90% 90% HI^H WATER LINIIT: 3.0 8715 OVERFILL LIMIT 8715 MAX OR LABEL VOL: 9684 HIGH PRODUCT. 95% i g5% 9199 HIGH PRODUCT 9199 5% OVERFILL LIMIT 715 DELIVERY LIMIT IO% 10% 8715 gig DELIVERY LIMIT 968 HIGH PRODUCT 95% DELIVERY LIMIT X10% LOW PRODUCT 675 675 LOW PRODUCT 968 LEAK ALARM LIMIT: 99 99 SUDDEN LOSS LIMIT: 50 LEAK ALARM LIMIT: 50 LOW PRODUCT 675 TANK TILT 2.74 SUDDEN LOSS LIMIT 2,60 TANK TILT LEAK ALARM LIMIT: 99 MANIFOLDED TANKS SUDDEN LOSS LIMIT: 50 T#: NONE MANIFOLDED TANKS TANK TILT 3.02 T#: NONE MANIFOLDED TANKS LEAK MIN PERIODIC: 10% 10% T#: NONE 968 LEAK MIN PERIODIC: 968 LEAK MIN PERIODIC: p�; LEAK MIN ANNUAL 1O% MIN ANNUAL : IO% 966 LEAK 68 9 LEAK MIN ANNUAL 0% PERIODIC TEST TYPE 0 STANDARD ! PERIODIC TEST TYPE STANDARD PERIODIC TEST TYPE ANNUAL TEST FAIL ALARM DISABLED ANNUAL TEST FAIL STANDARD ALARM DISABLED ANNUAL TEST FAIL PERIODIC TEST. FAIL s ALARM DISABLED ALARM DISABLED PERIODIC,TEST ALARM DISABLED PERIODIC TEST FAIL GROSS TEST FAIL ALARM DISABLED ALARM DISABLED GROSS TEST ALARM DISABLED GROSS TEST FAIL ANN TEST AVERAGING: OFF ALARM DISABLED PER TEST AVERAGING: OFF PER TEST, AV RAGING: OFF ANN TEST AVERAGING: OFF TANK TEST NOTIFY: OFF TANK TEST NOTIFY: OFF PER TEST AVERAGING: OFF TNK TST SIPHON BREAK:OFF I, TNK TST SIPHON BREAK:OFF TANK TEST NOTIFY: OFF DELIVERY DELAY : 15 MIN DELIVERY DELAY 15 MIN TNK TST SIPHON BREAK:OFF DELIVERY DELAY 15 MIN SWRCB,January 2006 Spill Bucket Testing Report Form This form is intended for use by contractors performing annual testing of UST spill containment structures. The completed form and printouts from tests (if applicable), should be provided to the facility owner/operator for submittal to the local regulatory agency. 1. FACILITY INFORMATION Facility Name: Ramco Express Date of Testing: 12/22/2010 Facility Address: 2222 F Street Bakersfield,CA 93301 Facility Contact: Rami I Phone: 818-339-7288 Date Local Agency Was Notified of Testing: 12/10/10 Name of Local Agency Inspector(if present during testing): Ernie Medina 2. TESTING CONTRACTOR INFORMATION Company Name: Confidence UST Services Technician Conducting Test: Kristopher Karns Credentials': nx CSLB Contractor ❑x ICC Service Tech. ❑x SWRCB Tank Tester ❑Other(Spec) License Number(s): CSLB# 804904 ICC# 5264406-UT TT# 09-1743 1 SPILL BUCKET TESTING INFORMATION Test Method Used: Lake 0 Hydrostatic ❑Vacuum ❑Other Test Equipment Used: Lake Test Equipment Resolution: 0.0625" Identify Spill Bucket(By Tank I Regular 2 Plus 3 Super 4 Number, Stored Product, etc.) Bucket Installation Type: 9 Direct Bury 9 Direct Bury ❑x Direct Bury ❑Direct Bury ❑Contained in Sump ❑Contained in Sump ❑Contained in Sump ❑Contained in Sum Bucket Diameter: 12.00" 12.00" 12.00" Bucket Depth: 10.75" 11.25" 11.25" Wait time between applying 5min. 5min. 5min. vacuum/water and start of test: Test Start Time(Ti): 9:00am 9:00am 9:00am Initial Reading(Rj): 9.00" 9.50" 9.50" Test End Time(TF): 10:00am 10:00am 10:00am Final Reading(RF): 9.00" 9.50" 9.50" Test Duration (TF—Tj): 1 hour 1 hour l hour Change in Reading(RF-Ri): 0.00" 0.00" 0.00" Pass/Fail Threshold or 0.0625" 0.0625" 0.0625" Criteria: Test Result: 0 Pass ❑Fail, 0 Pass ❑Fail 21-.Pass ❑Fail : . ❑ Pass 0 Fail. Comments— (include information on repairs made prior to testing, and recommended follow-up for failed tests) CERTIFICATION OF TECHNICIAN RESPONSIBLE FOR CONDUCTING THIS TESTING I hereby certify that all the information contained in this report is true,accurate,and in full compliance with legal requirements. Technician's Signature: _ Date: 12/22/2010 ' State laws and regulations do not currently require testing to be performed by a qualified contractor. However,local requirements may be more stringent. 1=Veeder-Root Panel 1 2=ES4 SvAtch Ramco Express 3=208 Sinsov 2222 F Street 4=409 sensor Bakersfield,CA 93301 5=PLLD 5=ATG 7=Bravo Box 12/22/2010 2 Dispenser Plus STP Sump 1/2 South 3•`'•D ® 1 2 7 Ragular STP Sump Dispenser O 3/4 3,5,0 O 3 4 7 Super STP Sump O 3,5,a 0 0 F Street