COMPLIANCE INFO 2002-2006 - Laserfiche WebLink

Home Browse Search

Sep 09 04 02: 23p Mika Dotten [2001 533-2650 p. 2 Facility Fame: Tracy Costco 658 (Page 2) D. Results of Testing/Servicing Complete the following checklist: Software Version Installed:324.0 Yes ❑ No* Is the audible alarm operational? Deafening? Outside Alarm) ®'Yes ❑ No* Is the visual alarm operational? ®Yes ❑ No* Is the print function operational? ®Yes ❑ No* Were all sensors-.risually in ed,functionally testa and continned operational? Yes ❑ No* Were all sensors installed at lowest point of secondary contaimnent 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. modem) ❑ NIA operational? Z Yes ❑ No* For pressurized piping systems,does the turbine automatically shut down if the piping secondary containment [] NIA 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? ® Yes, ❑No. ®Yes ❑No* For tank systems that utilize the monitoring system as the primary tank overfill warning device, is the overfill ❑ N/A 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 L below. ❑Yes* 0 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* I Was monitorin&system set-up reviewed to ensure proper settings?Attach set up reports, if applicable ®Yes © No* I Is all monitoring ui ment operational per manufacturer's s eeifications? E. Comments: Replaced L2, the liquid sensor in the Regular tank #1 fill sump due to a failure of the high float. In addition, all discriminating sensors were tested using the following test procedure to insure complete operation of the tri-state discriminating sensor: 1. The sensor is submerged V in water to test the lower float. A liquid alarm is detected without positive shutoff. 2. The sensor is submerged completely in water. A high liquid or fuel alarm is detected. Positive shutoff occurs. 3. The sensor is removed from the water and dipped (one inch) in gasoline while the resistance readings are monitored on the Veeder-Root. The fuel alarm will be detected and positive shutoff will occur. No Other Deficiencies. The facility is in compliance.