COMPLIANCE INFO_2008 - 2013 - Laserfiche WebLink

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Ll Facility Name: Costco # 1003 Woodland (Page 2) D. Results of Testing/Servicing Complete the following checklist: Is Software Version Installed: 328.03 ® Yes El No* Is the audible alarm o erational? Deafening? Outside Alarm ® Yes ❑ No* Is the visual alarm operational? ❑ Yes ❑ No* Is the print function operational? ® Yes ❑ No* Were all sensors visually ins ected, 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. modem) ❑ N/A operational? TT -Yes 71 No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment ❑ N/A monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shutdown? (Check all that apply) ® Sump Sensors, ® Dispenser Containment Sensors. Did you confirm positive shutdown due to leaks and sensor failure/disconnection? ❑ Yes; ❑ No. E Emergency Shut Down (ESD) was tested and found to be working at each station. 23 Yes El No* For tank systems that utilize the monitoring system as the primary tank overfill warning device, is the overfill ❑ N/A warning alarm visible and audible at the tank till point(s) and operating properly? At what percent of tank ca acity 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 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 El Yes ® No* Is all monitoring equipment oerational per manufacturer's specifications? E. Comments: The only issue that was left unresolved was a bad interstitial sensor surrounding the 7&8 UDC. Elite 1V is scheduled to return tomorrow and will pull permit and arrange for recertification of that sensor.