COMPLIANCE INFO_2013-2015 - Laserfiche WebLink

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Facility Name: Costco # 109 odi (Page 2) RECEIVED D. Results of Testing/Servicing 2015 Complete the following checklist: Software Version Installed: 333.04 eNVIRONME ®Yes ❑ No* Is the audible alarm operational? e ®Yes F-1 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. ❑ 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% El 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 app/ )❑ 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 —d ®Yes I ❑ No* I Is all monitoring equipment operational per manufacturer's specifications? E. Comments: There was a technician onsite from Elite IV performing a repair on a vacuum sensor and performing a cold start the morning of the testing. We performed the regular annual monitoring certification after the cold start to suffice as post cold start/annual testing. It was noticed after the testing.was completed that the date was not changed by the technician after the cold start. Therefor all of the sensor alarms tripped today will have the date of 6/7/13. The inspector was not concerned with this being that we are all have the understanding of what happens. All tests passed.