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UST System Project Documentation and Checklist a Product Pipe Testing New Site Hanging Hardware Continuity Test Form a 1 . All product piping shall be visually inspected mid be in accordance to the schedule, specifications, and details of the Tank Checklist of Documents and Piping Scope of Work Drawing G.C.2, the applicable UST Installation drawings, the applicable UST Fitting drawings, DESIGN 3 and the applicable piping details. 1. Backfill quare certificates and weight tickets 2-All product piping shall he visually inspected for a positive slope back to the LISTS to each and in particular the furthest Architectural 2. UST location approvals with terminal operations dispensers in accordance with the Tank and Piping Scope of Work Drawing G,02, the applicable UST Installation drawings, 3. UST warranty documents the applicable UST Fitting drawings, and the applicable piping details. H-Frame H-Frome Solutions Gro u p 3. All backfill material in the piping trenches shall be in accordance with the Tank and Piping Scope of Work Drawing 60.2, Style - Style r 4. UST Charts - 5. UST air test documents the applicable UST Installation drawings, the applicable UST Fitting drawings, and the applicable piping details. All zass aenrau vosey Rd. xaie A- nz Santa Rola, CA. 954P4 5. UST as builtovmdrawings temporar supports and blockage used during installation shall be removed prior to the completion on backfilling. 4. All product line installations shall be tested in accordance with Federal, State or Local requirements and in accordance with 7. UST precision test the Tank and Piping Scope of Work Drawing G.0.2 as a minimum. Dispenser 1: Dapemer }: 8. Product line, fittings and DST warrant documents 5 . All fiberglass Tines shall be tested riot to backfill Pressurized primary piping shall be tested to 50 psi and held for 24 Side A Test Date: Site A Test Date: gs y rg p g P P P E P Side B Teat Date: Side B Test Date: 9. Product line air test documents his. Secondary piping shall be tested to 10 psi for I hr. All Primary and secondary joints shall be soap tested. Testing shall be gfD ARCyrJ 10, Product line as built drawings repeated after backfilling (less soap test on buried joints). F 11 . Product line precision test 6. Product piping shall be tested according to the manufacturer's specifications. r y � 12. Vapor recovery CARES & A/R ratio lest documents 7. The installation contractor shall provide the BP Project Manager all completed warrant• validation testing documents of the 13. ATG startup and warranty documents and console program tape piping manufacturer along with applicable State or Local requirement documentation of installation testing results. Copies Red. 1 /31/ 19 14. Containment sump hydrostatic test documents shall be laced in project files and to the owmers operational maintenance files. N-Frame H-Frame P P J Pe Style - SA'le - 15. Dispenser startup and warzanty documents 8. As built drawings for product piping locations will be documented (pictures preferred) and copies shall be placed in project sr ?P P P files and to the owner's operational maintenance files 9JFOFCAO' 16. Dispenser weights and measure calibration documents 9. Final inspection for the presence of water in the piping to the dispensers by opening the turbine discharge connection at sed 17. BP hanging hardware continuitt test documents each turbine sump, and opening/removing the bleeder/test ping on impact valves of dispensers. 18. Product Quality Recommended Practices documents 10. A precision test according to Federal, State or Local requirements shall be performed prior to placing the product lines in Dispenser }: Dispenser }: „ service be a third party firm certified and licensed for this testing in accordance with Federal. State and Local requirements Side A Test Date: Side A Test Date: N We B Test Date: Side B Teat Date: according to the Tank and Piping Scope of Work Drawing G.02. Copies shall be placed in project fifes and to the owners operational maintenance files. 11 . In Califomia only an Enhanced Leak Detection test (ELD) shall be performed prior to placing the UST system in service (� ✓ V� by a third party firm certified and licensed for this testing in accordance with State and Local requirements according to the Tank and Piping Scope of Work Drawing G.0.2 as a minimum_ Copies shall be placed in project files and to the owners operational maintenance files. - style m- slyie m " t a Excavation and Backfill 1 . Visually inspect backfill material for suitabilih• to UST manufacturer specifications and the BP requirements. Refer to Tank Stage 11 Pipe Testing and Piping Scope of Work Drawing G. 0.2, Excavation and Backfill Section, Backfill Specifications for more detail. 3 2. Insure the backfill is clean, free [lowing. not frozen, and not intermixed with unsuitable materials. Refer to Tank and Piping 1 . All vapor recovery piping shall be visuail the schedule, specifications, and details of the Dispenser }: Dispenser l: inspected and be in accordance to Tank and Piping Scope of Work Drawing G.0.2, the applicable UST Installation drawings. the applicable UST Fitting Side A Test Date: Side A Test Date: Scope of Work Drawing G.0.2, Excavation and Backfill Section, Backfill Specifications for more detail. drawings, and the applicable piping details. Side B Test Date: Side B Test Date: 3. Insure backfill material provides proper depth, lateral spacing and support for all piping. Refer to Tank and Piping Scope of 2. All vapor recover' piping shall be usually inspected for a positive slope back to the USTs to each and in particular the Work Drawing G.02, Excavation and Backfill Section. Backfill Specifications for more detail, along with applicable piping furthest dispensers in accordance with the Tank and Piping Scope of Work Drawing G.0.2, the applicable UST Installation details from project drawings. drawings, the applicable UST Fitting drawings, and the applicable piping details. 4. Insure backfill material protides proper depth, lateral spacing and support for all piping. Refer to Tank and Piping Scope of 3. All backfill material in the piping trenches shall be in accordance with the Tank and Piping Scope of Work Drawing G.0.2, Work Drawing G.0.2, Excavation and Backfill Section, Backfill Specifications for more detail, along with applicable UST the applicable UST Installation drawings, the applicable UST Fitting drawings, and the applicable piping details. All H-Emma Style temporary supports and blockage used during installation shall be removed prior to the completion on backfilling. SINe Stela - installation details from project drawings. 5. Obtain copies of backfill quare certificates and weight tickets (ASTM C-33) for project file. 4. All vapor recover- line installations shall be tested in accordance with Federal, State or Local requirements and in m o z accordance with the Tank and Piping Scope of Work Drawing G.D.2 as a minimum. ON z 5. All vapor recovery lines shall be tested and pass all CARB testing relative to tightness, pressure decay, and blockage rates. z F w w a Air to liquid ratio testing shall be performed. Dispenser ++ Dispenser k O_ w re Of w it Ballast 6. The installation contractor shall provide the BP Project Manager all completed warranty validation testin documents of the Side A Test Dale: 5da A Teal Dote: m Y o rat IS Side B Test Data: 3 piping manufacturer along with applicable State or Local requirement documentation of installation testing results. Copies Side B Test Date: _ U � W \ � Z 1. Document the type of ballast utilized (Water, Fuel, or none) shall be placed in project files and to the owners operational maintenance files. z NneOf 2. Insure if ballast is used, the hype is in compliance with Federal, State and Local requirement. Fuel is prohibited as ballast in 7. As built drawings for vapor recover line locations will be documented (pictures preferred) and copies shall be placed in Testing Conducted ay: z o m F pmject files and to the owners operational maintenance files. Name: m�a m a n < ISO- a mane areas. fe 3. Insure the installation contractor places proper 12 R high vent piping irfuel is used as ballast. canwata: m F a < as a 4. Water ed as ballast shall be mounted as ftdly as possible and any remaining amounts ( 1/4 of inch as example) documented m used hereto fuel is added to the UST. P ATG Inspection & Startup v, m m m m O L All sump sensors, PLLD units, mud console units shall be visually inspected and be accordance to the schedule, t117 specifications, rid devils of the Tank and Piping Scope of Work Drawing G.0.2, the applicable UST Installation drawings. o UST Anchoring the applicable UST Fitting drawing, and the applicable Veeder Root details. >< 3 2. Ali sump sensors and PLLD wiring shall be in accordance [o NEC requirements for class I Division I locations. 0 Emergency Stop (E-Stop) Testing Results & Checklist < 1. UST anchors shall be installed if required by Federal, State or Local requirements, or as specified by the site engineer, designer 3. The ATG system shall be inspected and started up by an authorized service representatite including programming and and/or owners representative. system performance checks. facilitv Information contractor Information UESr Results 4. A tape copy of the console program shall be left mounted inside the console along with the copies placed in project files and sue a Co. Name: nate: / 2. UST anchors shall be installed in high venter tables at the direction of the BP Project manages / 3. Document the type of anchoring installed. Always use the UST manufacturer instructions for installation of the anchors and to the ovmers operational maintenance files. Aitylso : Prone: 5. The installation contractor shall provide the BP Project Manager all completed warranty startup documents of the ATG emaim. mead TedmFcun: or supply of the UST sumps. Copies shall be placed in project files and to the owners operational maintenance files. Photographs am system with the copies laced inproject files and to the owners operational maintenance files. eMdm. w.o 0 Name: p p PQ Signature: FAIL Most Day Repair Required) 71 preferred. 4. Reference specific details for spacing and components specifications on the applicable UST Installation drawings. 5. When working below grade, reference the safety requirements noted in the applicable UST Installation drawings along with '"'"n PCrc 'R "^r,. applicable site safety contractual documents. d Containment Sump Testing g ratefortowfn9yfm ts'whtobecampked. Its Na NIA a SITE DATA `11 1 . All containment sumps shall be visually inspected and be in accordance to the schedule, specifications, and details of the 1 Numberb E-Stop switches: and are they looted per NEC > allTank and Piping Scope of Work Drawing G.0.2, the applicable UST Installation drawing, the applicable UST Fitting drawing, 2 Type or sadtchr Push Poll Momentary Pinnlight ITo ave le r: Q CMO UST Testing (d Moment type. looteandldenta te-:<t buutml: = a and the applicable piping details. 2. All containment sumps shall be tested in accordance with Federal, State or Local requirements and in accordance with the T e of TaNne fattrol Rei s lu ElesMnl Diwribuuon Center O s 1 . All UST installations shall be tested in accordance with Fedeml, State or Local requirements and in accordance with the Tank P _grown gnu PowerSdutbn _Omer Custom Fabricated Q Tank and Piping Scope of Work Drawing G.0.2 as a minimum. q Type or ruewne convoy Reny!: Make ModN Q U and Piping Scope of Work Dravving G.0.2 as a minimum. 3. All containment sumps shall be hydrostatically tested with water for 24 his to insure tightness of all penetrations and boot 5 Time or rine teak Deudicn: _Mechar0ral _Et /CPT Pun 2. The installation contractor shall provide the BP Project Manager all completed warranty validation testing documents of the fittings. All water will be removed after the testing and disposed of according to Federal, State or Local requirements. pERFORMANCETEST UST manufacturer, UST charts, along with applicable State or Local requirement documentation of installation testing results. 6 Does the Exo mspomMthe Mta�d neutMwl2stothe DISPENSERS Copies shall be placed in project files and to the owners operational maintenance files. 7 rales eThe E-xapm PUMPS conned laelwraM neutrd wires to TURDINES W Dispensers 9 Are the TUR6INE PUMPS isdated to avod leedbackvoltage V 3. The UST shall be usually inspected above grade prior to installation for defects, out of roundness, or damage from K s lanes roof-xoo °rscomMune low .olraa wuuame °hoensethes mta. lntercom medal 0 transportation. All concerns shall be documented and the UST manufacturer notified for inspection, repair, and re-certification s 3 1D Are the lURalNF and DISPENSER BREAKERS des meminedyiabeled D riot to installation. Co les shall be laced in ro act files and to the ravenous o eafional maintenance files. 1 . Dispenser containment sumps will be tested according to requirements of containments sump testing above. ones each DISPENSER here iu pun demoted dans O Q P P P project P 2. [stand and concrete slope details shall be visually inspected and be in accordance to the schedule, specifications, details of 12 Does each PUMP have Its wwn demoted dont Ip 4. The interstjtiol space shall be visually inspected for proper fluid lei els, color, and for any exterior or inferior leaks. the Tank and Piping Scope of Work Drawing G.0.2, and the applicable dispenser drawings. 13 Is an or the dapennnig e gormeir grounded per NEC O 5. The UST compartment shall be air tested pressurizing to a PSI above grade prior to installation and all joints soap tested. The 3. Dispenser mounting, impact yah•e mounting, and sump fittings shall be visually inspected and be in accordance to the 14 Does anofthea- mi egcdpmem menu Ntclock ��tta outsdes interstitials ace shall not be pressurized, but the fluids levels checked dining this test. The testing shall always be manned and a 5 Arc tmvwpaot�ssoaeREAxEurrea maonn<e Ila ESSOR CA ) 0 p p g g schedule, details of the Tank and Piping Scope of work Drawing G.02, and the applicable dispenser Does the EStoP shut down all dreons Ipt6e VST PROCESSOR ICA ' series of double gauges and regulators used to insure no over pressurization. 4. Confirmation that new dispensers are installed with a minimum 10 micron filter conforming to BP recommendations per 16A 0016 is No, briefly desrnroe what was wrang (CA D^NI x 6. The UST compartment air tested shall be repeated ager the UST has been installed and backfilled unless ballast is required to Initial Site Commissioning Recommended Practices document. install the UST in high water fables. The interior of the UST shall be visually inspected ferrite interstitial fluid leaks post this air 5. The dispensers shall be inspected and started up by an authorized service representative including programming and system ' lest along with the reservoir level. performance checks. i wluuhawededtocarea the sem: 6. The installation contractor shall p 7. The UST burial depth (elevation of top and bottom of US]) shall be verified and documented at both ends of the UST. provide the BP Project Manager all completed warranty startup documents of the dispensers 8 Deflections of the UST as measured by the recommendations of the manufacturer (t pically inside diameter from bottom to with the copies placed in project files and [o the owners operational maintenance files. 17 Ddthe &SUDPD) function car underside of brags) shall measured, compared to manufacttuers specifications, and documented for project files and to the owners 7. Dispenser shall be tested and scaled for weights and measure requirements according to State or Local requirements. 17A If N11 is No, brie desalbe what wasvwgn : p, S. The BP Hanging Hardware Continuity Test (attached form) will be completed prior to the units being placed in service. Projecl Number operational maintenance files. Copies of the test shall be placed in pmject files and to the owners operational maintenance files. Testing shall be per PEI/RP 8. All exposed metal pipe and fittings shall be visually inspected and be in accordance to the schedule, specifications. and 400-2. 17a wnatuneea°° `o cement the Protegee! SPA16002 . 0 k protection (coatings & tape wraps) of the Took & Piping Scope of Work of Drawing G.0.2, the applicable UST Installation 3 drawingsand the applicable UST Fitting drawings. 17C It repair a ESlop rwxtlatauty an rent be corrected same day hinar to lovlry the sllel, the leshntdan MUST sheet Name 9. As built drawings for UST locations will be documented (pictures preferred) and copies shall be placed in project files and to the P First Drop Product Testing medythe site Manager dine event o Prate an 'Mt c: raft on the Exop(:), and identify an alternate owners operational maintenance files. a am ra site shpteom Intoe event or an emergency, lo. Final inspection for the presence orwafer within the underground storage Tanks rising Sargel's wester finding paste at both ends 1 . After first load of products, each product tested and results forwarded to BP Area Maintenance Manager, BP Project me - USTSYS IST Manager prior to any sale per Initial Site Commissioning Recommended Practices document. CHECKLIST POSTTEST of the Inks. For levels greater that 1/4-inch detected, wafer elimination procedures performed. 18 sae'sfseun s em is ful Operational. ional. 6 11 . A precision test according to Federal, State or Local requirements shall be performed prior to placing the UST in service 19 ul Egwpment secured am any access Ports, sits ertdomres are doteei. b by a third party fffm certified and licensed for this testing in accordance with Federal, State and Local requirements Miscellaneous 20 AR safety barricades, and any debris has bxen rammed. III according to the Tank and Piping Scope of Work Drawing G.0.2 as a minimum. Copies shall be placed in project files and a E COMMFMS to the owners operational maintenance files. L Confirm that appropriate product tags have been instilled at the fill risers g aeferenm tem 0 and describe observations mndawns where ex ec>anvns are not mer. 12. In California only an Enhanced Leak Detection test (ELD) shall be performed prior to placing the UST system in 2. Confirm that proper decals, tax numbers, and other signage required per plans, regulator• requirements, and continental meet rrn�ganber 1 agreements sue installed. l` ,q B 0 a ) u II p: service by a third party firm certified and licensed for this testing in accordance with State and Local requirements 3. Confirm that Emergence Slop (E-Stop) Testing Results and Checklist has been completed. See attached form rata.R.narwopunw -nswll-ll-]am- upamaa9Sn s according to the Tank and Piping Scope of Work Dravving G.0.2 as a minimum. Copies shall be placed in project files and 4. Confirm that the BP representative (Regional Account Executive or Franchise Consultant) has been informed of all major to the owners operational maintenance files. milestones leading up to site start-up.