COMPLIANCE INFO_2013 - 2016 - Laserfiche WebLink

Home Browse Search

• Facility Name: Costco # 1031 Manteca D. Results of Testing/Servicing Complete the following checklist: (Page 2) 0 AUG 2 5 2016 Software Version Installed: 333.04 MYes ❑ No* Is the audible alarm operational? ® 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. ❑ NIA modem) operational? ®Yes ❑ No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary ❑ N/A containment monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shutdown? (Check all that apply) M Sump Sensors; Dispenser Containment Sensors. Did you confirm positive shutdown due to leaks and sensor failure/disconnection? ® Yes; D No. ® Emergfncy EmergencyShut Down (ESD) was tested and found to be working at each station. 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. El Yes* ® No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) ❑ 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 I ❑ No* Is all monitoring equipment operational per manufacturer's specifications? E. Comments: 87A and 87B leak detectors failed to work when first tested. Replaced the 87A and 87B syphon jet and leak detector testing passed.