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COMPLIANCE INFO_2019
EnvironmentalHealth
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REYNOLDS RANCH
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2300 - Underground Storage Tank Program
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PR0535432
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COMPLIANCE INFO_2019
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Last modified
9/17/2020 4:24:16 PM
Creation date
7/15/2020 9:26:36 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0535432
PE
2351
FACILITY_ID
FA0020431
FACILITY_NAME
COSTCO WHOLESALE #1091
STREET_NUMBER
2680
STREET_NAME
REYNOLDS RANCH
STREET_TYPE
PKWY
City
LODI
Zip
95240
CURRENT_STATUS
01
SITE_LOCATION
2680 REYNOLDS RANCH PKWY
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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SJGOV\gmartinez
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EHD - Public
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UNDERGROUND STORAGE TANK <br /> MONITORING SYSTEM CERTIFICATION FORM (Page 5 of 6) <br /> XIII . LINE LEAK DETECTOR TESTING <br /> ❑ Check this box if line leak detectors (LLD ) are NOT installed . (Do not complete this section.) Y N NA <br /> This section must be completed if LLDs are installed. <br /> Was a leak simulated to verify LLD performance? ❑ ❑ ❑ <br /> Check all that applyj apply. Simulated leak rate verified : N 3 GPH ❑ 0 . 1 GPH ❑ 0 .2 GPH <br /> Was the testing apparatus properly calibrated ? ® ❑ ❑ <br /> For emergency generator tank systems, does the LLD create an audible and visual alarm when a leak is detected ? ❑ ❑ N <br /> For mechanical LLDs , does the LLD restrict the flow through the pipe when a leak is detected? N ❑ ❑ <br /> For electronic LLDs , does the turbine automatically shut off when a leak is detected? N ❑ ❑ <br /> For electronic LLDs , does the turbine automatically shut off if any portion of the monitoring system is disabled or disconnected ? N ❑ ❑ <br /> For electronic LLDs , does the turbine automatically shut off if any portion of the monitoring system malfunctions or fails a test? N ❑ ❑ <br /> For electronic LLDs , have all accessible wiring connections been visually inspected for kinks and breaks? N ❑ D <br /> Were all items on the equipment manufacturer's maintenance checklist completed ? ® ❑ ❑ <br /> Were all LLDs confirmed operational within regulatory requirements? ® ❑ ❑ <br /> For any answer of "M' above, describe in section X111 how and when these issues were or will be corrected. <br /> XIV. COMMENTS <br /> This station has three Veeder- Root electronic leak detectors for the 87A , 87B , and 91 tanks . <br /> This station has one FePetro mechanical leak detector for the aboveground additive tank . <br /> XV. VACUUM / PRESSURE/ HYDROSTATIC MONITORING EQUIPMENT TESTING <br /> ❑ Check this box if VPH monitoring is NOT used . (Do not complete this section.) <br /> This section must be completed if VPH monitoring is used to perform leak detection monitoring. <br /> System Type (Mark all that apply. ) ® Vacuum ❑ Pressure N Hydrostatic <br /> Sensor Functionality Interstitial Communication <br /> Sensor ID Component(s) Monitored by this Sensor Test Test <br /> S09 87A PRODUCT LINE ® Pass ❑ Fail ® Pass El Fail <br /> S10 87A VAPOR LINE N Pass ❑ Fail N Pass ❑ Fail <br /> S11 87A VENT LINE ® Pass ❑ Fail N Pass El Fail <br /> F S12 87B PRODUCT LINE ® Pass El Fail ® Pass El Fail <br /> I S13 876 SYPHON LINE N Pass El Fail N Pass El Fail <br /> S14 87 VENT LINE ® Pass El Fail ® Pass El Fail <br /> S16 ATM P SENSOR N Pass LlFail N Pass ElFail <br /> S17 91 PRODUCT LINE ® Pass El Fail ® Pass El Fail <br /> S18 91 VENT LINE N Pass ElFail N Pass ElFail <br /> S23 ADDITIVE PRODUCT LINE N Pass ❑ Fail N Pass ❑ Fail <br /> S24 ADDITIVE VENT N Pass ❑ Fail N Pass ElFail <br /> L1 87A TANK ANNULAR BRINE N Pass El Fail N Pass El Fail <br /> L2 87B TANK ANNULAR BRINE N Pass El Fail N Pass ❑ Fail <br /> L3 91 TANK ANNULAR BRINE N Pass El Fail N Pass ❑ Fail <br /> L4 91 TANK ANNULAR BRINE N Pass El Fail N Pass El Fail <br /> E' L5 87A TURBINE SUMP BRINE N Pass ElFail N Pass 1771Fail <br /> L6 87A FILL SUMP BRINE N Pass El Fail N Pass El Fail <br /> L7 87B TURBINE SUMP BRINE N Pass El Fail N Pass El Fail <br /> L8 UNLEADED VENT BOX SENSOR BRINE N Pass Ll Fail N Pass ❑ Fail <br /> E'+ L9 87B FILL SUMP BRINE N Pass E3 Fall ® Pass ❑ Fail <br /> ii L10 91 TURBINE SUMP BRINE N Pass ❑ Fail N Pass ❑ Fail <br /> L11 91 FILL SUMP BRINE N Pass ❑ Fail N Pass ❑ Fail <br /> L12 UNLEADED VENT BOX BRINE N Pass ❑ Fail ® Pass ❑ Fail <br /> L13 ADDITIVE STP SENSOR N Pass ❑ Fail N Pass ❑ Fail <br /> L14 ADDITIVES P SENSOR BRINE N Pass ❑ Fail N Pass ❑ Fail <br /> L15 ADDITIVE VENT BOX SENSOR BRINE N Pass ❑ Fail N Pass ❑ Fail <br /> L16 ADDITIVE VENT BOX BRINE N Pass El Fail N Pass El Fail <br /> L21 L22 DISP 1 &2 BRINE DISP 3 &4 BRINE N Pass ❑ Fail N Pass ❑ Fail <br /> L23 L24 I DISP 5&6 BRINE DISP 7&8 BRINE N Pass ❑ Fail N Pass ❑ Fail <br /> 125t L26 I DISP 9& 10 BRINE DISP 11 & 12 BRINE N Pass ❑ Fail ® Pass ❑ Fail <br /> L27 L28 I DISP 13 & 14 BRINE DISP 15& 16 BRINE N Pass ❑ Fail N Pass ❑ Fail <br /> How was interstitial communication verified? N Simulated leak at far ends of the interstitial space . N Visual Inspection <br /> ❑ Other (Describe the method in section XV below.) ❑ Gauge <br /> Was the vacuum or pressure restored to operating levels in all interstitial spaces? N Yes ❑ No (Describe the reason in section XV below.) <br /> For any answer of "FAIL " above, describe in section XV how and when these issues were or will be corrected. <br /> XVI . COMMENTS <br /> [;PH = rW1nnc nPr hnt it Y = YPs. N = Nn. NA = Nnf nnnlirah1P_ VPH = Varj n imlPrP.cci irPJHvrfrrtcfntir•_ In = IdonfiflPMinn <br />
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