COMPLIANCE INFO_2016-2018 - Laserfiche WebLink

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c Facility Name: Costco # 038 Stockton (Page 2) D. Results of Testing/Servicing Complete the following checklist: Software Version Installed: 333.04 ®Yes ❑ No* Is the audible alarm operational? ®Yes ❑ No* Is the visual alarm o erational? ®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. ❑ 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) ® 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 all 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 applicable ®Yes I ❑ No* L Is all monitoring equi ment operational per manufacturer's specifications? 1. Comments: There was a small amount of liquid found in the 87b fill sump from condensation build up. There was also a small amount of brine at the bottom of the additive Fill/STP. Inspected inside of sump and found no visible leaks. Brine must have been spillage from a technician filling the resevoir.