COMPLIANCE INFO 2010-2012 - Laserfiche WebLink

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Facility Name: Costco # 038 Stockton (Page 2) D. 'Results of Testing/Servicing Com tete the followin checklist: Software Version Installed: 328.03 PEYes ❑ No* Is the audible alarm o erational? No* Is the visual alarm o erational) ❑ No* Is the nr function o erational? No* Were all sensors visual) ins ected, functional) tested, and con❑ No* Were all sensors installed at lowest point of secondary containment and positioned so that other e ui ment will not interfere with their ro er o eration? No* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. ❑ N/A modem) operational? No* For or 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) ® Sump Sensors; Dispenser Containment Sensors. Did you confirm positive shutdown due to leaks and sensor failure/disconnection? ® Yes; ❑ No. ®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. ❑Yes* No Was liquid found inside any secondary containment systems designed as dry systems? (Check a// that apply)❑ Product; ❑ Water. 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 a2elicable ®Yes ❑ No* Is all monitoring equipment oerational per manufacturer's s ecifications? 1. Comments: The jumpers on the flex lines in dispensers: 1/2, 3/4, 5/6 and 7/8 were all still connected for the secondary lines. Jumpers were disconnected and pointed down per Inspector's request. This avoids a write up by the Inspector and return visit. Problem was fixed onsite with no write up. No Deficiencies. The facility is in compliance with regard to this section.