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9. 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 ® Industry Standard ❑ Professional Engineer <br />❑ Other (Spec) <br />Test Method Used: ❑ Pressure ❑ Vacuum ® Hydrostatic <br />❑ Other (Spec) <br />Test Equipment Used: Incon Sump <br />Tester Equipment Resolution: +/- 0.002" <br />Fill Sump # 87 <br />Fill Sump # 89 <br />Fill Sump # 91 <br />Fill Sump # Diesel <br />Sum Diameter: <br />42" <br />42" <br />42" <br />42" <br />Sump Depth: <br />60" <br />60" <br />60" <br />60" <br />Height from Tank Top to Top of <br />Highest Piping Penetration: <br />N/A <br />N/A <br />N/A <br />N/A <br />Height from Tank Top to Lowest <br />Electrical Penetration: <br />26" <br />26" <br />26" <br />26" <br />Condition of sump prior to <br />testing: <br />Good <br />Good <br />Good <br />Good <br />Portion of Sump Tested <br />2" above piping <br />2" above piping <br />2" above pipine,2" <br />above piping <br />Sump Material: <br />Fiberglass <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 />8:34 am <br />9:57 am <br />9:07 am <br />8:34 am <br />Initial Reading (RI): <br />4.5070 <br />6.2348 <br />5.8891 <br />5.4753 <br />Test End Time: <br />8:49 am <br />10:12 am <br />9:22 am <br />8:49 am <br />Final Reading (RF): <br />4.5072 <br />6.2343 <br />5.8888 <br />5.4750 <br />Test Duration: <br />15 min. <br />15 min. <br />15 min. <br />15 min. <br />Change in Reading (RF -RI): <br />0.0002 <br />0.0005 <br />0.0003 <br />0.0003 <br />Pass/Fail Threshold or Criteria: <br />+/-0.002" <br />+/-0.00297 <br />+/-0.002" <br />+/- 0.002" <br />Test Result: <br />M Pass 0 Fail <br />® Pass ❑ Fail <br />® Pass ❑ Fail <br />0 Pass ❑ Fail <br />Is there a sensor in the sump? <br />® Yes ❑ No <br />® Yes ❑ No <br />® Yes ❑ No <br />® Yes ❑ No <br />Does the sensor alarm when <br />either product or water is <br />detected? <br />❑ Yes ❑ No ® NA <br />❑ Yes ❑ No ® NA <br />❑ Yes ❑ No ® NA <br />❑ Yes ❑ No ® NA <br />Was sensor removed for testing? <br />® Yes ❑ No ❑ NA <br />® Yes ❑ No ❑ NA <br />® Yes ❑ No ❑ NA <br />® Yes ❑ No ❑ NA <br />Was sensor properly replaced and <br />verified functional after testing? <br />®Yes ❑ No ❑ NA <br />®Yes ❑ No ❑ NA <br />®Yes ❑ No ❑ NA <br />®Yes ❑ No El 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 testing scope of work <br />