COMPLIANCE INFO 2006-2012 - Laserfiche WebLink

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'-�w 1.w Facility Name: Costco# 658 Tracy (Page 2) D. Results of Testing/Servicing Complete the following checklist: Software Version Installed:424.01 ®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 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* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) ❑ N/A operational? ® Yes ❑ No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment ❑ N/A 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 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 oerational per manufacturer's specifications? E. Comments: The only defect we saw was the 91 Fill Spill Bucket leaking into the drop tube. We ordered a new one to be installed by Central Petroleum Maintenance.