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COMPLIANCE INFO_2020
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2300 - Underground Storage Tank Program
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PR0527629
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COMPLIANCE INFO_2020
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Entry Properties
Last modified
12/22/2020 10:05:05 AM
Creation date
7/20/2020 10:41:54 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0527629
PE
2351
FACILITY_ID
FA0018721
FACILITY_NAME
Costco Wholesale #1031
STREET_NUMBER
2440
STREET_NAME
DANIELS
STREET_TYPE
ST
City
MANTECA
Zip
95337
CURRENT_STATUS
01
SITE_LOCATION
2440 DANIELS ST
P_LOCATION
04
P_DISTRICT
005
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 /> XII. 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 apply.) Simulated leak rate verified: ❑3 GPH [10.1 GPH [10.2 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? ❑ ❑ ❑ <br /> For mechanical LLDs,does the LLD restrict the flow through the pipe when a leak is detected? ❑ ❑ ❑ <br /> For electronic LLDs,does the turbine automatically shut off when a leak is detected? ❑ ❑ ❑ <br /> For electronic LLDs,does the turbine automatically shut off if any portion of the monitoring system is disabled or disconnected? ❑ ❑ ❑ <br /> For electronic LLDs,does the turbine automatically shut off if any portion of the monitoring system malfunctions or fails a test? ❑ ❑ ❑ <br /> For electronic LLDs,have all accessible wiring connections been visually inspected for kinks and breaks? ❑ ❑ ❑ <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"N"above,describe in section Xlll how and when these issues were or will be corrected. <br /> XIII. COMMENTS <br /> The PLLD's are in the lower console. <br /> XIV. VACUUM I 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.) E Vacuum ❑Pressure E Hydrostatic <br /> Sensor Functionality Interstitial Communication <br /> Sensor ID Component(s)Monitored by this Sensor Test Test <br /> L1,2,3,4 87A, 8713,91, UNLEADED ADDITIVE ANNULARS E Pass ❑Fail E Pass ❑ Fail <br /> 1-22-1-33 DISPENSER 01-24 HYDRO SENSOR E Pass ❑Fail E Pass ❑Fail <br /> L34 87A FILL HYDRO E Pass ❑ Fail E Pass ❑ Fail <br /> L35 87A STP HYDRO E Pass ❑Fail E Pass ❑ Fail <br /> L36 87B FILL HYDRO E Pass ❑Fail E Pass ❑ Fail <br /> L37 87B STP HYDRO E Pass ❑Fail E Pass ❑ Fail <br /> L38 91 FILL HYDRO E Pass ❑Fail E Pass ❑Fail <br /> L39 91 STP HYDRO E Pass ❑Fail E Pass ❑ Fail <br /> L40 UNLEADED ADDITIVE HYDRO E Pass ❑Fail E Pass ❑ Fail <br /> L41 UNLEADED ADDITIVE VENT HYDRO E Pass ❑Fail E Pass ❑ Fail <br /> L42 UNLEADED VENT HYDRO E Pass ❑ Fail E Pass ❑ Fail <br /> ❑Pass ❑Fail ❑Pass ❑ Fail <br /> How was interstitial communication verified? ®Simulated leak at far ends of the interstitial space. E 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? E 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 /> XV. COMMENTS <br /> GPH=Gallons per hour,Y=Yes,N=No,NA=Not applicable,VPH=Vacuum/Pressure/Hydrostabc,ID=Identification <br />
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