HomeMy WebLinkAboutMONIT. SYSTEM CERTI. 3/25/2011 MONITORING SYSTEM CERTIFICATION
For Use By All Jurisdictions Within the State of California
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. If more than one monitoring system control panel Is installed at the facility,a separate
certification or reuort 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 test date.
A General Information
Facility Name: YRC 822 City: BAKERSFIELD CA Zip:93313
Site Address: 4901 LISA MARIE COURT Contact Phone No: 833-1895
Date of Testing/Service: 03/25/2011
Facility Contact Person: RYAN SUTTERFIELD
Make/Model of Monitoring System:LEAK ALERT LSO4 Work Order Number. 3182218 I IIIIIII VIII III IIII 33
B.Inventory of Equipment Tested/Certified IE
Check the appropriate boxes to indicate specific equipment inspected/serviced
Tank ID: T-1 DIESEL Tank ID:
X In-Tank Gauging Probe. Model: PETROSONIC In-Tank Gauging Probe. Model:
X Annular Space or Vault Sensor. Model: LALS-1 Annular Space or Vault Sensor. Model:
X Piping Sump/Trench Sensogs). Model: BEI 406 Piping Sump/Trench Sensor(s). Model:
Fill Sump Sensor(s). Model: FlII Sump Sensogs). Model:
�( Mechanical Line Leak Detector. Model: FX1 DV Mechanical Line Leak Detector. Model:
Electronic Line Leak Detector. Model: Electronic Line Leak Detector. Model:
X Tank OverfilUHigh-Level Sensor. Model: FLAPPER Tank Overfill/High-Level Sensor. Model:
Other(specify equipment type and model in Section E on page 2). D Other(specify equipment type and model in Section E on page 2).
TanklD: TanklD:
In-Tank Gauging Probe. Model: In-Tank Gauging Probe. Model:
Annular Space or Vault Sensor. Model: Annular Space or Vault Sensor. Model:
Piping SumplTrench Sensogs). Model: Piping Sump/Trench Sensor(s). Model:
Fill Sump Sensor(s). Model: Fill Sump Sensogs). Model:
Mechanical Line Leak Detector. Model: Mechanical Line Leak Detector. Model:
Electronic Line Leak Detector. Model: Electronic Line Leak Detector. Model:
Tank OverfilUHigh-Level Sensor. Model: Tank Overfill/High-Level Sensor. Model:
Other(specify equipment type and model in Section E on page 2). Other(specify equipment type and model in Section E on page 2).
Dispenser : 1 MAIN/SAT Dispenser ID:
®Dispenser Containment Sensors) Model: BEI 406 Dispenser Containment Sensors) Model:
X❑Shear Valve(s). Shear Valve(s)
❑Dispenser Containment Floats)and Chain(s). Dispenser Containment Float(s)and Chain(s).
Dispenser ID: Dispenser lD:
Dispenser Containment Sensors) Model: Dispenser Containment Sensors). Model:
Shear Valve(s). Shear Valve(s).
Dispenser Containment Floats)and Chain(s). Dispenser Containment Float(s)and Chain(s).
Dispenser ID: Dispenser ID:
Dispenser Containment Sensors) Model: Dispenser Containment Sensors). 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/serviced in accordance with the manufacturers'guidelines.
Attached to this certification is information(e.g manufacturers'checklists)necessary to verify that this information is correct.
and a Site Plan showing the layout of monitoring equipment.For any equipment capable of generating such reports,I have also attached
a copy of the(Check all that apply): F-1 System set-up El Alarm history report
Technician Name(print): PATRICK M PFRANG Signature:
Certification No.: SI-148 License.No.: 743160(Class'A'General Enginering Contractor License)
Testing Company Name:Tanknology Phone No.: (800)800-4633
Site Address: 11000 N.MoPac Expressway,suite 500,Austin,TX 78759 Date of Testing/Servicing: 03/25/2011
Monitoring System Certification Page 1 of 3 I IIIIIII VIII IIIIIII 34 Based on CA form dated 03/08
IE
Monitoring System Certification
Site Address 4901 LISA MARIE COURT Date of Testing/Service: 03/25/2011
D. Results of Testing/Servicing
Software Version Installed: N/A
Complete the following checklist:
El Yes No Is the audible alarm operational?
Q Yes No Is the visual alarm operational?
Q Yes ON.* Were all sensors visually inspected,functionally tested,and confirmed operational?
❑ Yes El No'
Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not
interfere with their proper operation?
No• x N/A If alarms are relayed to a remote monitoring station,is all communications equipment(e.g.modem)operational?
For pressurized piping systems,does the turbine automatically shut down if the piping secondary containment
r�Yes
Yes ❑No' ❑N/A monitoring system detects a leak,fails to operate,or is electrically disconnected?If yes:which sensors initiate positive
shut-down?(check all that apply) ❑X Sump/Trench Sensors; ❑x Dispenser Containment Sensors.
Did you confirm positive shut-down due to leaks and sensor failure/disconnection? [Z]Yes No
F-1 Yes ❑No• �X N/A For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e.:no mechanical
overfill prevention valve is installed),is the overfill warning alarm visible and audible at the tank fill points(s)and operating
properly? If so,at what percent of tank capacity does the alarm trigger?
N❑x 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 arts in Section E,below.
No Was liquid found inside any secondary containment systems designed as dry systems?(check all that apply) x❑Product;
❑ ❑x Water. If yes,describe causes in Section E,below.
❑No' Was monitoring system set-up reviewed to ensure proper settings?Attach set-up reports,if applicable.
❑No• Is all monitoring equipment operational per manufacturers'specifications?
*In Section E below,describe how and when these deficiences were or will be corrected.
E. Comments:
etrosonic III automatic tank gauge in no longer in use.Tank is dipped each ay,SIR.Annular is a Leak Alert Turbine sump and main/satellite
ispeners have 13EI 406 sensors.Flapper valve on drop tube.Universal Sensors&Devices Leak Alert - console does not have a printer.
Page 2 of 3 Based on CA form dated 03/08
Monitoring System Certification
Site Address: 4901 LISA MARIE COURT Date of Testing/Service: 03125/2011
F. In-Tank Gauging / SIR Equipment
❑ Check this box if tank gauging is used only for inventory control.
® Check this box if no tank gauging or SIR equipment is installed.
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 leak detection monitoring.
Complete the following checklist:
❑Yes ❑No' Has all input wiring been inspected for proper entry and termination,including testing for ground faults?
❑Yes ❑No• Were all tank gauging probes visually inspected for damage and residue buildup?
❑Yes ❑No• Was accuracy of system product level readings tested?
❑Yes ❑No' Was accuracy of system water level readings tested?
Yes ❑No' Were all probes reinstalled properly?
❑Yes ❑No' Were all items on the equipment manufacturers'maintenance checklist completed?
In the Section H,below,describe how and when these deficiencies were or will be corrected.
G. Line Leak Detectors (LLD) : ❑x Check this box if LLDs are not installed.
Complete the following checklist:
For equipment start-up or annual equipment certification,was a leak simulated to verify LLD performance?
Q Yes ❑No' E]N/A (Check all that apply)Simulated leak rate: X❑ 3 g.p.h❑0.1 g.p.h ❑0.2 g.p.h
FX-1 Yes ❑No" Were all LLDs confirmed operational and accurate within regulatory requirements?
X Yes ❑No Was the testing apparatus properly calibrated?
X❑Yes ❑No' ❑N/A For mechanical LLDs,does the LLD restrict product flow if it detects a leak?
❑Yes ❑No• ❑X N/A For electronic LLDs,does the turbine automatically shut off if the LLD detects a leak?
❑Yes ❑No' ❑x N/A For electronic LLDs,does the turbine automatically shut off if any portion of the monitoring system is disabled or disconnected?
❑Yes ❑No" X❑N/A For electronic LLDs,does the turbine automatically shut off if any portion of the monitoring system malfunctions or fails a test?
❑Yes ❑No' Q N/A For electronic LLDs,have all accessible wiring connections been visually inspected?
Fl Yes EJNo I Were all items on the equipment manufacturers'maintenance checklist completed?
'In the Section H,below,describe how and when these deficiencies were or will be corrected.
H. Comments:
Page 3 of 3 Based on CA form dated 03/08
SWRCB,January 2002 Page 1.
Secondary Containment Testing Report Form
This form is intended for use by contractors performing periodic testing of UST secondary containment systems. Use the
appropriate pages of this form to report results for all components tested. The completed form, written test procedures, 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: YRC 822 DateofTesting: 03/25/2011
Facility Address: 4901 LISA MARIE COURT , BAKERSFIELD, CA, 93313
Facility Contact: RYAN SUTTERFIELD Phone: (6 61) 833-1895
Date Local Agency Was Notified of Testing: 03/09/2011
Name of Local Agency Inspector(if present during testing): Ernie Medina
2. TESTING CONTRACTOR INFORMATION
Company Name: TANKNOLOGY, INC.
Technician Conducting Test: PATRICK M PFRANG
Credentials: CSLB Licensed Contractor Ifl SWRCB Licensed Tank Tester
License Type: Vacutech/ A / UT License Number: 051590 / 743160 / 5259475
Manufacturer Training
Manufacturer Component(s) Date Training Expires
OPW Fill bucket 09/29/2012
3. SUMMARY OF TEST RESULTS
Not Repairs Not Repair
Component Pass Fail Tested Made Component Pass Fail Tested Made
Spill Box 1 DIE FILL [K] 0 0 ❑ 0 0 0 0
0 0 0 0 0 0 El-
El 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 Ell 0 0
0 0 0 0 Ell 0 0
0 0 0 0 0 0 0
❑ ❑ I 0 0 0 0 0 0
0 0 0 0 0
❑ 0 0 0 0 ❑ 0 0
0 I 0 0 0 0
If hydrostatic testing was performed,describe what was done with the water after completion of tests:
On site drum
CERTIFICATION OF TECHNICIAN RESPONSIBLE FOR CONDUCTING THIS TESTING
To the best of my knowledge, the facts stated in this document are accurate and in full compliance with legal requirements
Technician's Signature: ��1 Date: 03/25/2011
SWRCB,January 2006
9. 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 testy(f applicable), should be provided to the facility owner/operator for submittal to the local regulatory agency.
1. FACILITY INFORMATION
Facility Name: YRC 822 Date of Testing: 03/25/2011
Facility Address: 4901 LISA MARIE COURT , BAKERSFIELD, CA, 93313
Facility Contact: RYAN SUTTERFIELD Phone: (661) 833-1895
Date Local Agency Was Notified of Testing: 03/09/2011
Name of Local Agency Inspector(if present during testing): Ernie Medina
2. TESTING CONTRACTOR INFORMATION
Company Name: TANKNOLOGY, INC.
Technician Conducting Test: PATRICK M PFRANG
Credentials I: E CSLB Contractor E ICC Service Tech. Ifl SWRCB Tank Tester E Other(Specify)Vacutech/ A /
License Number: 051590 / 743160 / 5259475
3. SPILL BUCKET TESTING INFORMATION
Test Method Used: ❑ Hydrostatic ❑ Vacuum ❑ Other
Test Equipment Used: Tape measure Equipment Resolution:Visual
Identify Spill Bucket(By Tank 1 1 DIE FILL 2 3 4
Number, Stored Product, etc)
X❑
Bucket Installation Type: Direct Bury ❑Direct Bury ❑Direct Bury ❑Direct Bury
❑Contained in Sump ❑Contained in Sump ❑Contained in Sump ❑ Contained in Sump
Bucket Diameter: 12
Bucket Depth: 15
Wait time between applying 0
vacuum/water and starting test:
Test Start Time(TI ): 0844
Initial Reading(RI ): 8.5
Test End Time(TF ): 0 944
Final Reading(RF ): 8.5
Test Duration: 1 hr
Change in Reading(R F-RI ): 0
Pass/Fail Threshold or 0 Loss
Criteria:
est Result: 0 Pass ail Pass ail ® ass Emil®MUM
F
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: � y/�"� Date: 03/2S/2011
I State laws and regulations do not currently require testing to be performed by a qualified contractor.However,local requirements
top gy
8501 N MOPAC EXPRESSWAY,SUITE 400
AUSTIN,TEXAS 78759
(512)451-6334
FAX(512)459-1459
TEST DATE:03/25/11 WORK ORDER NUMBER3182218
CLIENT:YRC INC. SITE:YRC 822
COMMENTS
Monitor Cert, Line, Leak Detector, Spill Bucket, Overfill Survey & Meter Calibration. Tank
monitor is not used, tank is dipped each day. Unable to perform calibration due to the dispenser
being High flow. Found and removed water from several sumps & UDC's. All tests passed. (1) Hour
labor for troubleshooting and water removal.
PARTS REPLACED
(lUANTI
EIE50-RIPATIGNIIIIIII
HELIUM PINPOINT TEST RESULTS (IF APPLICABLE)
ITE T STED
HELI M PINPO NT I °A SiTdRESUT 5
Printed 04/12/2011 07:37 MTUTTLE
SITE DIAGRAM
8501 N MOPAC EXPRESSWAY,SUITE 400
AUSTIN,TEXAS 78759
(512)451-6334
FAX(512)459-1459
TEST DATE: 03/25/11 WORK ORDER NUMBER3182218
CLIENT:YRC INC. SITE: YRC 822
GARAGE
4E
LEAK ALERT LS-04 PETROSO IC III
BREAKERS ATG
JESOI Q
VENT
LEAK ALERT SAT \
LALS-1
BEI 406
I F OA STP SENSORS
12K Diesel
Drop tube
flapper valve
Docks and Office
Printed 04/12/2011 07:37 MTUTTLE
J'PP Tanknology
11000 N. MoPac E'tp'ressway, Suite 500
Austin,Texas 78759
Phone: (512)451-6334
Fax: (512)459-1459 Date Printed and Mailed: 04/12/2011 `
BAKERSFIELD FIRE DEPARTMENT
OFFICE OF ENVIRONMENTAL SERVICES
INSPECTOR CRAIG PERKINS
1501'TRUXTUN AVE.
BAKERSFIELD, CA. 93301
Test Date: 03/25/2011
Order Number: 3182218
Dear Regulator,
Enclosed are the results of recent testing performed at the following facility:
YRC 822
4901 LISA MARIE COURT
BAKERSFIELD, CA. 93313
Testing performed:
Leak detector tests
Line tests
Monitor Certification
Secondary Containment-Spill Container
Sincerely,
Dawn Kohlmeyer
Manager, Field Reporting
� �
t
t0p�i17 TANKNOLOGY CERTIFICATE OF TESTING
8501 N MOPAC EXPRESSWAY,SUITE 400 AUSTIN,TEXAS 78759
TELEPHONE(512)451-6334 FAX(512)459-1459
PURPOSE: COMPLIANCE TEST RESULT SUMMARY REPORT
TEST DATE: 03125/11 WORK ORDER NUMBER: 3182218
CUSTOMER PO:
CLIENT: YRC INC. SITE:YRC 822
YRC NORTH AMERICAN TRANSPORTATION 4901 LISA MARIE COURT
10990 ROE AVE. BAKERSFIELD,CA 93313
OVERLAND PARK,KS 66211
RUBEN BYERLEY RYAN SUTTERFIELD
(913)3445622 (661)833-1895
TEST TYPE: TLD-1
Product Pipe Ti htness Test Results
LINE LI1INCIM D IVERY IMPACT
ID P PE TES RE FINAL L RA (NN VALVE
A B D A B C D FUNCTIO
1 DIESEL DW FIBERG PRESSURE P P 0.006 0.006 Y
Existina Line Leak Detector Test
EXIS1T11NGILE%1K'L?ETEC,T1O #1 EXISITINGILEAKIDEW R#2
LINE ANE1A RER MODEL EMU# RESULT M � 7URER MODEL# # RESULT
ID
1 RED JACKET FX1-DV 405049571 P
New Replacement Line Leak Detector Test
IN '' d,, ] t �' �1� '' 1�
LADE MANU URER ~MODEL# ERIAL# RESULT M OF T RER «MODEL# S -RIAL RESUL
For owner detailed report information,visit www.tanknology.com and select On-Line Reports-WRAP,or contact your local Tanknology office.
Tester Name:PATRICK M PFRANG Technician Certification Number:1590
� O
Printed 04112/201107:37 MTUTTLE
INDIVIDUAL TANK INFORMATION AND TEST RESULTS
i►MMWWiCIqy
TEST DATE:03/25/11 8501 N MOPAC EXPRESSWAY,SUITE 400 WORK ORDER NUMBER3182218
CLIENT:YRC INC. AUSTIN,TEXAS 78759(512)451-6334 SITE:YRC 822
T K INFQR'AT10N
Tank ID: 1 Tank manifolded: No Bottom to top fill in inches: 155.0
Product: DIESEL Vent manifolded: No Bottom to grade in inches: 161.0
Capacity in gallons: 12,036 Vapor recovery manifolded: No Fill pipe length in inches: 65.0
Diameter in inches: 90.00 Overfill protection: YES Fill pipe diameter in inches: 4.0
Length in inches: 389 Overspill protection: YES Stage I vapor recovery: NONE
Material: DPI STIP3 Installed: ATG Stage II vapor recovery: NONE
CP installed on:
COMMENTS
TANK TEST RESULTS Test Method:vacuTeet LEAK DETECTOR TEST R SU gI
Test a od: T- 000
Start(in) End(in)
Dipped Water Level: New/passed Failed/replaced New/passed Failed/replaced
Dipped Product Level: L.D.#1 L.D.#1 L.D.#2 L.D.#2
Probe Water Level: Make: RED JACKET
Ingress Detected: Water Bubble Ullage Model: Fx1-Dv
Test time: S/N: 405619571
Inclinometer reading: Open time in sec: 3.00
Holding psi: 17
VacuTect Test Type: NOT Resiliency cc: 200 NOT
VacuTect Probe Entry Point: TESTED
Test leak rate ml/m: 189.0 TESTED
Pressure Set Point: Metering psi: s
Tank water level in inches: Calib.leak in gph: 3.00
Water table depth in inches: Results: PASS
Determined by(method):
Result:
COMMENTS
COMMENTS
�INNEiTE!,;iTiRE91DI TS T�e"st type: TLD-1
LINE A C D
Material: DPI FIBERG DPI FIBERG
Diameter(in): 2.0 2.0
Length(ft): 25.0 10.0
Test psi: 50 50
Bleedback cc: 0 0
Test time(min): 30 30 NOT NOT
Start time: 08:42 08:42 TESTED TESTED
End time: 09:12 09:12
Final gph: 0.006 0.006
Result: PASS PASS
Pump type: PRESSURE PRESSURE
Pump make: RED JACKET RED JACKET
COMMENTS Impact Valves Operational: YES
Satellite line tested with primary line test. Satellite line test pressure verified at satellite dispenser.
Printed 04/12/2011 07:37