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FILL RISER CONTAINMENT SUMP TESTING Facility is Not Equipped With Fill Riser Containment Sumps ❑ Fill Riser Containment Sumps are Present, but were Not Tested ❑ Test Method Developed By: ❑ Sump Manufacturer ® Industry Standard ❑ Professional Engincer ❑ Other (Specie) Test Method Used: ❑ Pressure ❑ Vacuum ® Hydrostatic ❑ Other (Spec) Test Equipment Used: See attached testing procedures Equipment Resolution: Inches Fill Sump # 87 Fill Sump # 91 Fill Sump # Fill Sump # Sump Diameter: 48" 48" Sump Depth: ss' 69" Height from Tank Top to Top of Highest Piping Penetration: 14" 14" Height from Tank Top to Lowest Electrical Penetration: 25" 25" Condition of sump prior to testing: Fair Fair Portion of Sump Tested 4" Above highest penetration 4" Above highest penetration Sump Material: Fiberglass Fiberglass Wait time between applying pressure/vacuum/water and starting test: 15 minutes 15 minutes Test Start Time: 10:19am 10:41am Initial Reading (Rt): 3.49933 Inches 2.35833 Inches Inches Inches Test End Time: 10:34am 10:56am Final Reading (RF): 3.49905 Inches 2.35899 Inches Inches Inches Test Duration: 15 minutes 15 minutes Change in Reading (RF -Rt): 0.00028 0.00066 Pass/Fail Threshold or Criteria: 0.002 0.002 Test Result: 0 Pass ❑ Fail 0 Pass ❑ Fail ❑ Pass ❑ Fail ❑ Pass ❑ Fail Is there a sensor in the sump? 0 Yes ❑ No Z Yes ❑ No ❑ Yes ❑ No ❑ Yes ❑ No Does the sensor alarm when either product or water is detected? 0 Yes ❑ No ❑ NA 11 Yes ❑ No ❑ NA ❑ Yes ❑ No ❑ NA ❑ Yes ❑ No ❑ NA Was sensor removed for testing? El Yes ❑ No ❑ NA ❑ Yes ❑ No ❑ NA ❑ Yes ❑ No ❑ NA ❑ Yes ❑ No ❑ NA Was sensor properly replaced and verified functional after testing? © Yes ❑ No ❑ NA p Yes ❑ No ❑ NA ❑ Yes ❑ No ❑ NA ❑ Yes ❑ No ❑ NA Comments — (include information on repairs made prior to testing, and recommended follow-up for failed tests)