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8. FILL RISER CONTAINMENT SUMP TESTING <br />Facility is Not Equipped With Fill Riser Containment Sumps ✓❑ <br />Fill Riser Containment Sumps are Present, but were Not Tested ❑ <br />Test Method Developed By: ❑ Sump Manufacturer 0 Industry Standard ❑ Professional Engineer <br />❑ Other (Specify) <br />Test Method Used: ❑ Pressure ❑ Vacuum m Hydrostatic <br />❑ Other (Specify) <br />Test Equipment Used: Incon Sump Tester Equipment Resolution: +/- 0.002 Inches <br />Fill Sump # 87 <br />Fill Sump # 91 <br />Fill Sump # Diesel <br />Fill Sump # <br />SLImp Diameter: <br />42" <br />42" <br />42" <br />Sump Depth: <br />72" <br />72" <br />72" <br />Height from Tank Top to Top of <br />Highest Piping Penetration: <br />18" <br />18" <br />24" <br />Height from Tank Top to Lowest <br />Electrical Penetration: <br />21 <br />21 <br />22 <br />Condition of sump prior to <br />testing: <br />Good <br />Good <br />Good <br />Portion of Sump Tested <br />2" Above Piping <br />2" Above Piping <br />2" Above Piping <br />Sump Material: <br />Fiberglass <br />Fiberglass <br />Fiberglass <br />Wait time between applying <br />pressure/vacuum/water and <br />starting test: <br />30 Minutes <br />30 Minutes <br />30 Minutes <br />30 Minutes <br />Test Start Time: <br />8:28AM <br />8:28AM <br />8:28AM <br />Initial Reading R,): <br />3.9942 Inches <br />2.6226 Inches <br />5.4361 Inches <br />Inches <br />Test End Time: <br />8:43AM <br />8:43AM <br />8:43AM <br />Final Reading (RF): <br />3.9953 Inches <br />2.6225 Inches <br />5.4366 Inches <br />Inches <br />Test Duration: <br />15 Minutes <br />15 Minutes <br />15 Minutes <br />Change in Reading (RF -R,): <br />0.0011 <br />0.0001 <br />0.0005 <br />Pass/Fail Threshold or Criteria: <br />0.002 <br />0.002 <br />0.002 <br />0.002 <br />Test Result: <br />(A Pass ❑ Fail <br />0 Pass ❑ Fail <br />p Pass ❑ Fail <br />❑ Pass ❑ Fail <br />Is there a sensor in the sump? <br />® Yes ❑ No <br />m Yes ❑ No <br />m Yes ❑ No <br />❑ Yes ❑ No <br />Does the sensor alarm when <br />either product or water is <br />detected? <br />❑ Yes ❑ No El NA <br />❑ Yes ❑ No 2 NA <br />❑ Yes ❑ No p NA <br />❑ Yes ❑ No ❑ NA <br />Was sensor removed for testing? <br />Z Yes ❑ No ❑ NA <br />® Yes ❑ No ❑ NA <br />El Yes ❑ No ❑ NA <br />❑ Yes ❑ No ❑ NA <br />Was sensor properly replaced and <br />verified functional after testing? <br />© yes ❑ No ❑ NA <br />0 Yes ❑ No ❑ NA <br />0 Yes ❑ No ❑ NA <br />❑ Yes ❑ No ❑ NA <br />Comments — (include information on repairs made prior to testing, and recommended follow-up for failed tests) <br />"Sensor functionality was not confirmed. This procedure is not part of the Secondary Containment <br />testing scope of work". RECIEDVD <br />OCT 2017 <br />ENVI RO N.M E i\jT,.0 HEALTH <br />PERU-/` /i^Gr <br />