COMPLIANCE INFO 2006-2012 - Laserfiche WebLink

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Facility Name: Costco#658 Tracy (Page 2) D. Results of Testing/Servicing Complete the following checklist: Software Version Installed: 328.03 [Yej No* Is the audible alarm operational? Deafening? Outside Alarm No' Is the visual alarm operational? No' Is the print function operational? No' Were all sensors visual) inspected. functional) tested.and confirmed operational? No' Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their proper operation? No' If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) N/A operational? 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 ou confirm ositive shutdown due to leaks sensor failure/disconnection? ®Yes: No. 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 points) and operating properly? At what percent of tank ca acit does the alarm 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 relacemenl s in Section E,below. ❑ No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) Product; ® Water. If es describe causes in Section E,below. ❑ No' Was monitorin s stem set-u reviewed to ensure ro er settin s?Attach set u re ns,if a licable ❑ No' I Is all monitorin2 equipment oerational per manufacturer's s ecitications? E. Comments: There were small traces of water in the 87a and 91 fill sumps.