COMPLIANCE INFO 2004-2006 - Laserfiche WebLink

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Jun 05 06 04:25p Mike Dotten 2533-2650 p.2 Facility Name: Costco k 038 Stockton (Page 2) D, Results of Testing/Servicing Complete the following checklist: Software Version Installed:323.04 ®Yes ❑No* I Is the audible alarm operational? 1Z Deafening? (Outside Alarm ®Yes ❑ No* I Is the visual alarm operational? ®Yes ❑ No* I Is the print function operational? ®Yes ❑ No* I 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 then proper operation? ®Yes ❑ No* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) ❑ N/A operational? Z Yes ❑ 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. ®Yes ❑ 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 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. If ycs,describe causes in Section E,below. ®Yes ❑ No* Was monitoringm set-upreviewed to ensure proper settings?Attach set u reports,if applicable ®Yes ❑ No Is all monitoring equipment o erational per manufacturer's s ecificatinns? E. Comments: The 91 Turbine did not shut down as expected during the test of the liquid sensors. It is possible that the PLLD system was undergoing a test, but we need to go back in and make sure that this is the case.