HomeMy WebLinkAboutDERR-2025-003053FUEL SYSTEMS | GENERAL CONTRACTING | ENVIRONMENTAL SERVICES | WASTE SOLUTIONS
ENERGY SOLUTIONS | AUTOMOTIVE & COMMERCIAL EQUIPMENT
P.O. BOX 3360
DES MOINES, IA 50316
4140 E. 14TH STREET
DES MOINES, IA 50313
PHONE: 515-262-5000
CORPORATE HEADQUARTERS
WWW.SENECACO.COM
STORE.SENECACO.COM
Seneca Account Rep:
Phone:
Date of Test:
Scope of Work:
Seneca Job #
Customer PO #
Technician:
Certification:(see test reports attached)
Testing Summary
Test Summary Description Component Tested Date Tested Result
Customer Information
Name:
Street Address:
City:
State:
Zip:
Contact:
Phone Number:
Site Information
Site Name:
Testing Summary
Street Address:
City:
State:
Zip:
Facility No.
Field Notes
4140 E. 14TH STREET
DES MOINES, IA 50313
PHONE: 515-262-5000
CORPORATE HE
ADQUARTERS
P.O. BOX 3360
DES MOINES, IA 50316
WWW.SENECACO.COM
STORE.SENECACO.COM
Testing Summary
Testing Summary
FUEL SYSTEMS | GENERAL CONTRACTING | ENVIRONMENTAL SERVICES | WASTE SOLUTIONS
ENERGY SOLUTIONS | AUTOMOTIVE & COMMERCIAL EQUIPMENT
Tank ID: ____________________________________________
˜ In-Tank Gauging Probe. Model: ____________________
˜ Annular Space or Vault Sensor. Model: ____________________
˜ Piping Sump / Trench Sensor(s). Model: ____________________
˜ Fill Sump Sensor(s). Model: ____________________
˜ Mechanical Line Leak Detector. Model: ____________________
˜ Electronic Line Leak Detector. Model: ____________________
˜ Tank Overfill / High-Level Sensor. Model: ____________________
˜ Other (specify equipment type and model in Section E on Page 2).
Tank ID: ____________________________________________
˜ In-Tank Gauging Probe. Model: ____________________
˜ Annular Space or Vault Sensor. Model: ____________________
˜ Piping Sump / Trench Sensor(s). Model: ____________________
˜ Fill Sump Sensor(s). Model: ____________________
˜ Mechanical Line Leak Detector. Model: ____________________
˜ Electronic Line Leak Detector. Model: ____________________
˜ Tank Overfill / High-Level Sensor. Model: ____________________
˜ Other (specify equipment type and model in Section E on Page 2).
Tank ID: ____________________________________________
˜ In-Tank Gauging Probe. Model: ____________________
˜ Annular Space or Vault Sensor. Model: ____________________
˜ Piping Sump / Trench Sensor(s). Model: ____________________
˜ Fill Sump Sensor(s). Model: ____________________
˜ Mechanical Line Leak Detector. Model: ____________________
˜ Electronic Line Leak Detector. Model: ____________________
˜ Tank Overfill / High-Level Sensor. Model: ____________________
˜ Other (specify equipment type and model in Section E on Page 2).
Tank ID: ____________________________________________
˜ In-Tank Gauging Probe. Model: ____________________
˜ Annular Space or Vault Sensor. Model: ____________________
˜ Piping Sump / Trench Sensor(s). Model: ____________________
˜ Fill Sump Sensor(s). Model: ____________________
˜ Mechanical Line Leak Detector. Model: ____________________
˜ Electronic Line Leak Detector. Model: ____________________
˜ Tank Overfill / High-Level Sensor. Model: ____________________
˜ Other (specify equipment type and model in Section E on Page 2).
Dispenser ID: ________________________________________
˜ Dispenser Containment Sensor(s). Model: ____________________
˜ Shear Valve(s).
˜ Dispenser Containment Float(s) and Chain(s).
Dispenser ID: ________________________________________
˜ Dispenser Containment Sensor(s). Model: ____________________
˜ Shear Valve(s).
˜ Dispenser Containment Float(s) and Chain(s).
Dispenser ID: ________________________________________
˜ Dispenser Containment Sensor(s). Model: ____________________
˜ Shear Valve(s).
˜ Dispenser Containment Float(s) and Chain(s).
Dispenser ID: ________________________________________
˜ Dispenser Containment Sensor(s). Model: ____________________
˜ Shear Valve(s).
˜ Dispenser Containment Float(s) and Chain(s).
Dispenser ID: ________________________________________
˜ Dispenser Containment Sensor(s). Model: ____________________
˜ Shear Valve(s).
˜ Dispenser Containment Float(s) and Chain(s
Dispenser ID: ________________________________________
˜ Dispenser Containment Sensor(s). Model: ____________________
˜ Shear Valve(s).
˜ Dispenser Containment Float(s) and Chain(s).
*If the facility contains more tanks or dispensers, copy this form. Include information for every tank and dispenser at the facility.
C. Certification - I certify that the equipment identified in this document was inspected/serviced in accordance with the manufacturers’
Date of Test
A.
guidelines. Attached to this Certification is information (e.g. manufacturers' checklists) necessary to verify that this information is correct
and a Plot Plan showing the layout of monitoring equipment. For any equipment capable of generating such reports, I have also attached a
copy of the report; (check all that apply): ˜ System set-up ˜ Alarm history report
Technican:
Certification No.
Testing Company:
Test Date:
Signature: _____________________________
4140 E. 14TH STREET
DES MOINES, IA 50313
PHONE: 515-262-5000
CORPORATE HE
ADQUARTERS
P.O. BOX 3360
DES MOINES, IA 50316
WWW.SENECACO.COM
STORE.SENECACO.COM
FUEL SYSTEMS | GENERAL CONTRACTING | ENVIRONMENTAL SERVICES | WASTE SOLUTIONS
ENERGY SOLUTIONS | AUTOMOTIVE & COMMERCIAL EQUIPMENT
This form must be used to document testing and servicing of monitoring equipment. A separate certification or report must be prepared for each
monitoring system control panel by the technician who performs the work. A copy of this form must be provided to the tank system owner/
operator. The owner/operator must submit a copy of this form to the local agency regulating UST systems within 30 days of test date.
General Information
Site Information:
Customer Phone No.Customer Contact:
Make/Model of Monitoring System:
B. Inventory of Equipment Tested/Certifiedcheck the appropriate boxes to indicate specific equipment inspected/serviced:
Monitoring System Certification 1
Facility No.
Monitoring System Certification
D. Results of Testing/Servicing
˜ Yes ˜ No*Is the audible alarm operational?
˜ Yes ˜ No*Is the visual alarm operational?
˜ Yes ˜ No*
Were all sensors visually inspected, functionally tested, and confirmed operational?
˜ Yes ˜ No*
Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere
with their proper operation?
˜ Yes ˜ No*
˜ N/A
If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) operational?
˜ Yes ˜ No*
˜ N/A
For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment monitoring
system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shut-down?
(Check all that apply) Sump/Trench Sensors; Dispenser Containment Sensors.
Did you confirm positive shut-down due to leaks and sensor failure/disconnection? Yes No.
˜ Yes ˜ No*
˜ N/A
For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no mechanical overfill
prevention valve is installed), is the overfill warning alarm visible and audible at the tank fill point(s) and operating properly? If so, at
what percent of tank capacity does the alarm trigger? ________%
˜ Yes* ˜ No Was any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment replaced
and list the manufacturer name and model for all replacement parts in Section E, below.
˜ Yes* ˜ No Was liquid found inside any secondary containment systems designed as dry systems?
(Check all that apply) Product; Water. If yes, describe causes in Section E, below.
˜ Yes ˜ No*Was monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if applicable
˜ Yes ˜ No*Is all monitoring equipment operational per manufacturer’s specifications?
* In Section E below, describe how and when these deficiencies were or will be corrected.
E. Comments:
___________________________________________________________________________________________
__________________________________________________________________________________________________________
__________________________________________________________________________________________________________
__________________________________________________________________________________________________________
______________________________________________________________________________________________________
_________________________________________________________________________________________________________
__________________________________________________________________________________________________________
__________________________________________________________________________________________________________
__________________________________________________________________________________________________________
__________________________________________________________________________________________________________
__________________________________________________________________________________________________________
_________________________________________________________________________________________________________
__________________________________________________________________________________________________________
__________________________________________________________________________________________________________
__________________________________________________________________________________________________________
__________________________________________________________________________________________________________
__________________________________________________________________________________________________________
__________________________________________________________________________________________________________
Software Version Installed: Complete the following checklist:
FUEL SYSTEMS | GENERAL CONTRACTING | ENVIRONMENTAL SERVICES | WASTE SOLUTIONS
ENERGY SOLUTIONS | AUTOMOTIVE & COMMERCIAL EQUIPMENT
4140 E. 14TH STREET
DES MOINES, IA 50313
PHONE: 515-262-5000
CORPORATE HE
ADQUARTERS
P.O. BOX 3360
DES MOINES, IA 50316
WWW.SENECACO.COM
STORE.SENECACO.COM
Monitoring System Certification 4
Monitoring System Certification
F.In-Tank Gauging / SIR Equipment:Check this box if no tank gauging or SIR equipment is installed.
This section must be completed if in-tank gauging equipment is used to perform leak dete
Complete the following checklist:
Yes No* Has all input wiring been inspected for proper entry and termination, including testing for ground faults? Yes No* Were all tank gauging probes visually inspected for damage and residue buildup?
Yes No* Was accuracy of system product level readings tested?
Yes No* Was accuracy of system water level readings tested?
Yes No*Were all probes reinstalled properly? Yes No*Were all items on the equipment manufacturer’s maintenance checklist completed?
* In the Section H, below, describe how and when these deficiencies were or will be corrected.
˜ Check this box if LLDs are not installed.G.Line Leak Detectors (LLD):
Yes No*
N/A
For equipment start-up or annual equipment certification, was a leak simulated to verify LLD performance?
(Check all that apply) Simulated leak rate: 3 g.p.h.; 0.1 g.p.h ; 0.2 g.p.h.
Yes No* Were all LLDs confirmed operational and accurate within regulatory requirements?
Yes No* Was the testing apparatus properly calibrated?
Yes No*
N/A For mechanical LLDs, does the LLD restrict product flow if it detects a leak?
Yes No*
N/A For electronic LLDs, does the turbine automatically shut off if the LLD detects a leak?
Yes No*
N/A
For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is disabled or
disconnected?
Yes No*
N/A
For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system
malfunctions or fails a test? Yes No*
N/A For electronic LLDs, have all accessible wiring connections been visually inspected?
Yes No* Were all items on the equipment manufacturer’s maintenance checklist completed?
H.Comments:
Complete the following checklist:
*In the Section H, below, describe how and when these deficiencies were or will be corrected.
Check this box if tank gauging is used only for inventory control.
4140 E. 14TH STREET
DES MOINES, IA 50313
PHONE: 515-262-5000
CORPORATE HEADQUARTERS
P.O. BOX 3360
DES MOINES, IA 50316
WWW.SENECACO.COM
STORE.SENECACO.COM
Pass Fail
FUEL SYSTEMS | GENERAL CONTRACTING | ENVIRONMENTAL SERVICES | WASTE SOLUTIONS
ENERGY SOLUTIONS | AUTOMOTIVE & COMMERCIAL EQUIPMENT Monitoring System Certification 5
Monitoring System Certification
Phone # :Date:
Tank Number
Product Stored
ATG Brand and Model
1. Tank Volume, gal.
2. Tank diameter, in.
3. After removing the ATG from the
tank, has it been inspected and any
damaged or missing parts replaced?
4. Float moves freely on the stem
without binding?
5. Does the fuel float level agree with
the value programmed into the
console?
6. Does the water float level agree
with the value programmed into the
console?
7. Inch level from bottom of stem
when 90% alarm is triggered?
8. Does inch level at which the
overfill alarm activates correspond
with value programmed in the
gauge?
9. Inch level from the bottom when
the water float first triggers an
alarm?
10.Does inch level at which the
water float alarm activates
correspond with value programmed
in the gauge?
Test Results
Tester's Name: Tester's Signature:
APPENDIX C‐7
AUTOMATIC TANK GAUGE
OPERATION INSPECTION
Facility Name: Owner:
Address: Address:
City, State, Zip Code:City, State, Zip Code:
Facility I.D. # :Phone # :
If any answers in Lines 3, 4, 5, or 6 are "No", the system has failed the test.
Comments:
Testing Company:
This procedure is to determine whether the ATG is operating properly. See PEI/RP1200, Section 8.2 for the inspection
procedure.
This procedure is applicable to tank level monitor stems that touch the bottom of the tank when in place.
FUEL SYSTEMS | GENERAL CONTRACTING | ENVIRONMENTAL SERVICES | WASTE SOLUTIONS
ENERGY SOLUTIONS | AUTOMOTIVE & COMMERCIAL EQUIPMENT
P.O. BOX 3360
DES MOINES, IA 50316
4140 E. 14 TH STREET
DES MOINES, IA 50313
PHONE: 515-262-5000 WWW.SENECACO.COM
STORE.SENECACO.COM
CORPORATE HEADQUARTERS
Pass Fail Pass Fail Pass Fail Pass Fail
Pass FailPass Fail Pass Fail Pass Fail
Pass Fail Pass Fail Pass Fail Pass Fail
Pass Fail Pass Fail Pass Fail Pass Fail
Pass Fail Pass Fail Pass Fail Pass Fail
Pass Fail Pass Fail Pass Fail Pass Fail
Pass Fail Pass Fail Pass Fail Pass Fail
Reference PEI/RP1200 -19 Appendix C-8
LIQUID SENSOR FUNCTIONALITY TESTING
Facility Name: Owner:
Address: Address:
City, State, Zip Code: City, State, Zip Code:
Facility I.D. #:Owner Phone #:
Testing Company: Phone #: Date:
This procedure is to determine whether liquid sensors located in the interstitial space of UST systems are able to detect the presence of water and fuel. See PEI/RP1200
Section 8.3 for the test procedure.
Sensor Location . Be Very Specific
Product Stored
Type of Sensor
Discriminating
Non-discrimi-
nating
Discriminating
Non-discrimi-
nating
Discriminating
Non-discrimi-
nating
Discriminating
Non-discrimi-
nating
Discriminating
Non-discrimi-
nating
Discriminating
Non-discrimi-
nating
Discriminating
Non-discrimi-
nating
Test Liquid Water
Product
Water
Product
Water
Product
Water
Product
Water
Product
Water
Product
Water
Product
Is the ATG console clear of any active
or recurring warnings or alarms
regarding the leak sensor? If the
sensor is in alarm and functioning,
indicate why.
Yes No Yes No Yes No Yes No Yes No Yes No Yes No
Is the sensor alarm circuit
operational? Yes No Yes No Yes No Yes No Yes No Yes No Yes No
Has sensor been inspected and in
good operating condition? Yes No Yes No Yes No Yes No Yes No Yes No Yes No
When placed in the test liquid, does
the sensor trigger an alarm? Yes No Yes No Yes No Yes No Yes No Yes No Yes No
When an alarm is triggered, is the
sensor properly identified on the ATG
console?
Yes No Yes No Yes No Yes No Yes No Yes No Yes No
Any “No” answers indicates the sensor fails the test.
Test Results Pass Fail Pass Fail Pass Fail Pass Fail Pass Fail Pass Fail Pass Fail
Comments:
Tester’s Signature Tester’s Name (print)
Latest Version 3/14/2022
Seneca Companies, Inc 515-262-5000
pei.org 59
Recommended Practices for the Testing and Verification of Spill, Overfill, Leak Detection and Secondary Containment Equipment at UST Facilities
APPENDIX C-9
MECHANICAL AND ELECTRONIC LINE LEAK DETECTORS
PERFORMANCE TESTS
Facility Name:Owner:
Address:Address:
City, State, Zip Code:City, State, Zip Code:
Facility I.D. #:Phone #:
Testing Company:Phone #:Date:
This data sheet can be used to test mechanical line leak detectors (MLLD) and electronic line leak detectors (ELLD) with submersible
turbine pump (STP) systems. See PEI/RP1200 Sections 9.1 and 9.2 for test procedures.
Line Number
Product Stored
Leak Detector Manufacturer
Leak Detector Model
Type of Leak Detector MLLD
ELLD
MLLD
ELLD
MLLD
ELLD
MLLD
ELLD
MLLD
ELLD
MLLD
ELLD
MLLD (ALL PRESSURE MEASUREMENTS ARE MADE IN PSIG)
STP Full Operating Pressure
Check Valve Holding Pressure
Line Resiliency (ml) (line bleed back vol-
ume as measured from check valve hold-
ing pressure to 0 psig)
Step Through Time in Seconds (time the
MLLD hesitates at metering pressure
before going to full operating pressure
as measured from 0 psig with no leak
induced on the line)
Metering Pressure (STP pressure when
simulated leak rate 3 gph at 10 psig)
Opening Time in Seconds (the time the
MLLD opens to allow full pressure after
simulated leak is stopped)
Does the STP pressure remain at or
below the metering pressure for at least
60 seconds when the simulated leak is
induced?
Yes No Yes No Yes No Yes No Yes No Yes No
Does the leak detector reset (trip) when
the line pressure is bled off to zero psig? Yes No Yes No Yes No Yes No Yes No Yes No
Does the STP properly cycle on/off under
normal fuel system operation conditions? Yes No Yes No Yes No Yes No Yes No Yes No
A “No” answer to either of the above questions indicates the MLLD fails the test.
ELLD (ALL PRESSURE MEASUREMENTS ARE MADE IN PSIG)
STP Full Operating Pressure
How many test cycles are observed
before alarm/shutdown occurs?
Does the simulated leak cause an alarm? Yes No Yes No Yes No Yes No Yes No Yes No
A “No” answer to the above question indi-
cates the ELLD fails the test.
Does the simulated leak cause an STP
shutdown?
Yes No
NA
Yes No
NA
Yes No
NA
Yes No
NA
Yes No
NA
Yes No
NA
Test Results Pass Fail Pass Fail Pass Fail Pass Fail Pass Fail Pass Fail
Comments:
Tester’s Name (print) ___________________________________Tester’s Signature __________________________________
FUEL SYSTEMS | GENERAL CONTRACTING | ENVIRONMENTAL SERVICES | WASTE
SOLUTION ENERGY SOLUTIONS | AUTOMOTIVE & COMMERCIAL EQUIPMENT
Site Name: Site Address: -ob :
City: State: =ip: Date:
Scope of Work:
Arrival Time to Site: Departure Time from Site:
DP leak/Sump/SB Cathodic Protection MC/LLD Vapor Recovery Calibration
Technician: Post-Test SiJnature:
**By signing below, you confirm that the items listed above have been visually verified by you.
Site Contact: Post-Test SiJnature:
Inspector on site" Yes No If yes, please Jive name:
Service TestinJ
A.All
B.TestinJ
Yes No
Notes:
All shear valves have been set to open (if applicable).
TestinJ and Service Environmental Checklist
Dispatch Type:
4140 E. 14TH STREET
DES MOINES, IA 50313
PHONE: 515-262-5000
CORPORATE HEADQUARTERS
P.O. BOX 3360
DES MOINES, IA 50316
WWW.SENECACO.COM
STORE.SENECACO.COM
Testers must upload a copy of this completed form with reports/photos and email to Mark Shirley and Emma Petrowitz.