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S. 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 Engineer ❑ Other (Spec) Test Method Used: ❑ Pressure ❑ Vacuum ® Hydrostatic _ ❑ Other (Spec) Test Equipment Used: Incon Sump Tester Equipment Resolution: +/- 0.002" Qy Fill Sump # 87 Fill Sump # 91 Fill Sump # Diesel Sump Diameter: 42" 42" 42" Sump Depth: 68" 66" 68" 1 ieight from Tank Top to Top of Highest Piping Penetration: _ NIA N/A N/A Height from Tank Top to Lowest Electrical Penetration: 20" 20" 18" Condition of sump prior to testing: Good Good Good Portion of Sump Tested 2" above piping 2" above piping 2" above piping Sump Material: Fiberglass Fiberglass Fiberglass Wait time between applying pressure/vacuum/water and starting test: 30 minutes 30 minutes 30 minutes Test Start Time: 12:07 pm 12:07 pm 12:07 pm Initial Reading (R,): 4.0993 6.4601 6.3006 Test End Time: 12:22 pm 12:22 pin 12:22 pm Final Reading (RF): 4.0984 6.4593 6.3005 Test Duration: 15 min. 15 min. 15 min. Chane in Reading (RI: -RI): 0.0009 0.0008 0.0001 Pass/Fail Threshold or Criteria: +/- 0.002" +/- 0.002" +/- 0.002" Test Result: © Pass 0 Fail El Pass 0 Fail OO Pass 0 Fail Is there a sensor in the sump? ® Yes ❑ No ® Yes ❑ No ® Yes ❑ No Does the sensor alarm when either product or water is detected? ❑ Yes ❑ No ® NA ❑ Yes [I No ® NA ❑ Yes ❑ No ® NA Was sensor removed for testing? ® Yes [j No C] NA ®Yes ❑ No ❑ NA ®Yes C] No C] NA Was sensor properly replaced and verified functional after testing, ®yes ❑ No El NA ®Yes ❑ No [INA ®Yes ❑ No ❑ NA Comments — (include information on repairs made prior to testing, and recommended follow-up for failed tests) Sensor functionality was not confirmed. This procedure is not part of the Secondary Containment testing scope of work