COMPLIANCE INFO_2008 - 2013 - Laserfiche WebLink

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r_1 Facility Name: Costco # 1031 Manteca (Page 2) D. Results of Testing/Servicing F'....-...1, +a +ho fnlln.—i— rhnrlelict- r� L Software Version Installed: 328.03 Yes ❑ 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 properoperation? Yes ❑ No* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. ❑ N/A 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) E Sump Sensors; Dispenser Containment Sensors. Did you confirm positive shutdown due to leaks and sensor failure/disconnection? ® Yes; ❑ No. ® Emergency Shut 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 ❑ NIA 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. ❑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 ❑ No* Is all monitoring equipment operational per manufacturer's specifications? E. Comments: The water and fuel floats came off of the tank on T1 when it was removed for testing. Both were replaced. The light bulb was replaced on the outside audible alarm. Replaced the water float on s18 (vent line vacuum sensor). Repaired and retested while onsite. We were informed by the inspector onsite the county has a new policy not requiring a permit when the work is performed during testing and inspector is onsite. Signed by inspector onsite: