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SWRCB, January 2002 Page _4_ of _8_ Test Method Developed By: ❑ Sump Manufacturer ® Industry Standard ❑ Professional Engineer ❑ Other (Specify) Test Method Used: ❑ Pressure ❑ Vacuum ® Hydrostatic ❑ Other (Spec) Test Equipment Used: INCON SUMP TESTER Equipment Resolution: + / - 0.002" MEMEM EM Sump # 91 Sump # 89 Sump # 87 Sump # DIESEL Sump Diameter: 48" 48" 48" 48" Sump Depth: 85" 87" 82" 86" Sump Material: FIBERGLASS FIBERGLASS FIBERGLASS FIBERGLASS Height from Tank Top to Top of Highest Piping Penetration: 18" 17" 17" 17" Height from Tank Top to Lowest Electrical Penetration: 15" 12" 10" 11" Condition of sump prior to testing: DRY DRY DRY DRY Portion of Sump Tested' ABOVE PENTERATION ABOVE PENTERATION ABOVE PENTERATION ABOVE PENTERATION Does turbine shut down when sump sensor detects liquid (both product and water)?* ®Yes ❑ No ❑ NA ® Yes ❑ No [:INA ® Yes ❑ No ❑ NA ®Yes ❑ No ❑ NA Turbine shutdown response time 3 SEC 3 SEC 3 SEC Is system programmed for fail-safe Shutdown?* ®Yes ❑ No ❑ NA ®Yes ❑ No ❑ NA ®Yes [—]No ❑ NA ®Yes []No ❑ NA Was fail-safe verified to be o erational?" ® Yes ❑ No ❑ NA ® Yes [—]No ❑ NA ® Yes ❑ No [:INA ❑ Yes ®No ❑ NA Wait time between applying pressure/vacuum/water and starting test: 10 MIN 10 MIN 10 MIN 10 MIN Test Start Time: 10:40 AM 10:40 AM 11:59 AM 10:40 AM Initial Reading (Rt): 3.8412" 3.5821" 4.6483" 5.8389" Test End Time: 10:55 AM 10:55 AM 12:14 PM 10:55 AM Final Reading (RF): 3.7805" 3.5819" 4.6497" 5.8389" Test Duration: 15 MIN 15 MIN 15 MIN 15 MIN Change in Reading (RF-Ri): -0.0607" -0.0003" 0.0010" 0.000" Pass/Fail Threshold or Criteria: +l- 0.002" +/- 0.002" +/- 0.002" +1-0.00211 Tis# Result: ❑ Pass °Fail (Pass ❑Fail Z Pass ❑ Fail, ®Pass ❑ 31'axl„ r Was sensor removed for testing? ® Yes ❑ No ❑ NA ®Yes ❑ No ❑ NA ® Yes ❑ No [:INA ®Yes ❑ No ❑ NA Was sensor properly replaced and verified functional after testing? ®Yes ❑ No❑ [:INA ® Yes No ❑ NA ®ves ❑ No ❑ NA ®Yes ❑ No ❑ NA Comments — (include information on repairs made prior to testing, and recommended follow-up for failed tests) ABOVE IS THE LAST OF TWO BACK TO BACK 15 MINUTE TESTS DIESEL (4) STP SUMP RED JACKET TURBINE RELAY CONTACTS ARE FUSED SHUT IN CLOSE POSTION. TURBINE WILL NOT SHUT -DOWN WHEN SENSOR DETECTS LIQUID OR AT FAIL SAFE / SENSOR OUT -- NEEDS TO BE REPLACED & RETESTED. 91 STP SUMP FAILED HYDROSTATIC SUMP TEST -- LEAKS ARE BELOW TWO UPPER ELECTRICAL PENETRATIONS ' If the entire depth of the sump is not tested, specify how much was tested. If the answer to any of the questions indicated with an asterisk (*) is "NO" or "NA", the entire sump must be tested. (See SWRCB LG -160)