COMPLIANCE INFO_2013-2015 - Laserfiche WebLink

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Facility Name: Costco # 10 odi (Page 2) D. Results of Testing/Servicing Complete the following checklist: Software Version Installed: 333.04 ®Yes ❑ No* Is the audible alarm operational? ®Yes ❑ No* Is the visual alarm operational? ®Yes ❑ No* Is the print function o erational? ®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. ❑ N/A modem) operational? ®Yes ❑ No* Did you confirm positive shutdown due to leaks and sensor failure/disconnection? ® Yes; ❑ No ❑ N/A ®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 a// that gppl )❑ 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* Is all monitoring equipment operational per manufacturer's specifications? E. Comments: Replaced L11 91 Fill sump 323 with a like for like sensor. Passed after testing. Also replaced the s9 87a product line float switch with a like for like sensor. Passed after testing. RECEIVED 2014 fa