COMPLIANCE INFO_2008 - 2013 - Laserfiche WebLink

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Facility Name: Costco # 1031 Manteca (Page 2) D. Results of Testing/Servicing Comnlete the following checklist: Software Version Installed: 328.03 ❑Yes ❑ No* Is the audible alarm operational? 0Yes ❑ No* Is the visual alarm operational? MYes ❑ No* Is the print function operational? 0 Yes ❑ No* Were all sensors visually inspected, functionally tested, and confirmed operational? 0Yes ❑ 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* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. ❑ N/A modem) operational? ®Yes ❑ No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary ❑ NIA containment monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shutdown? (Check all that apply) ® Sump Sensors; Dispenser Containment Sensors. Did you confirm positive shutdown due to leaks and sensor failure/disconnection? Z Yes; ❑ No. Z Emergency Shut Down (ESD) was tested and found to be working at each station. ❑ Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device, is ❑ N/A the overfill warning alarm visible and audible at the tank fill point(s) and operating properly? At what percent of tank capacity does the alarm trigger? 90% 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 a l) ❑ Product; ❑ Water; ❑ Brine. 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* I Is all monitoring equipment operational per manufacturer's specifications? E. Comments: Replaced Hydro sensor (794380-304) L23 on dispenser 7/8. Sensor was not responding to liquid drop. Passed after replacing.