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C <br />SWRCB, January 2002 <br />Page of <br />Secondary Containment Testing Report Form <br />This form is intended for use by contractors performing periodic testing of UST secondary containment systems. Use the <br />appropriate pages of this form to report results for all components tested. The completed form, written test procedures, and <br />printouts from tests (if applicable), should be provided to the facility owner/operator for submittal to the local regulatory agency. <br />1. FACILITY INFORMATION <br />Facility Name: Sutter Tracy Hospital I Date of Testing: 9/20/11 <br />Facility Address: 1420 N. Tracy Blvd, Tracy Ca 95376 <br />Facility Contact: Pedro Gonzalez Phone: 209-832-6032 <br />Date Local Agency Was Notified of Testing: <br />Name of Local Agency Inspector (ifpresent during testing): Thuy Tran <br />2. TESTING CONTRACTOR INFORMATION <br />Company Name: JP Petroleum Service <br />Pass <br />Technician Conducting Test: John Puumala <br />Not <br />Tested <br />Credentials: x CSLB Licensed Contractor <br />❑ SWRCB Licensed Tank Tester <br />License Type: A <br />Manufacturer <br />License Number: 811471 ICC # 5252406 <br />Manufacturer Training <br />Component(s) Date Training Expires <br />Spill Bucket <br />X <br />❑ <br />❑ <br />❑ <br />❑ ❑ <br />❑ <br />❑ <br />Component <br />Pass <br />Fail <br />Not <br />Tested <br />Repairs Component <br />Made <br />Pass Fail <br />Not <br />Tested <br />Repairs <br />Made <br />Spill Bucket <br />X <br />❑ <br />❑ <br />❑ <br />❑ ❑ <br />❑ <br />❑ <br />Annular Space 1 <br />X <br />❑ <br />❑ <br />❑ <br />❑ ❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ ❑ <br />❑ <br />❑ <br />J <br />❑ <br />❑ <br />❑ <br />❑ ❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />11 <br />❑ ❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ ❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ ❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ ❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ ❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ ❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ ❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />=0 <br />❑ ❑ <br />❑ <br />❑ <br />If hydrostatic testing was performed, describe what was done with the water after completion of tests: <br />Water was filtered and returned to holding tank. <br />CERTIFICATION OF TECHNICIAN RESPONSIBLE FOR CONDUCTING THIS TESTING <br />To the best of my knowledge, the facts stated in this document are accurate and in full compliance with legal requirements <br />Technician's Signature: Date: <br />