COMPLIANCE INFO 2005 - 2009 - Laserfiche WebLink

Home Browse Search

MONIT49RING SYSTEM CERTI18CATION CERTIFICATION /TEST DATE: Mav 19. 2008 Al. FACILITY ■ Yes ❑ No* A2. OWNER ■ Yes Name Waterloo Shell ■ Yes Name Bill and Cathie Norby Address 4315 E. Waterloo Road, Stockton, CA 95215 Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not Interfere with their proper operation? Address 2303 Woodlake Circle, Lodi, CA 95242 Phone# 209-369-2252 ❑ No* ❑ N/A ❑ No* Phone# 209-931-3674 Contact Bill and Cathie Norby ❑ Yes * Contact Bill and Cathie Norby ID. RESULTS OF TESTING / SERVICING Make / Model of Monitoring System: Veeder-Root TLS -350 Software Version Installed: 324.02 Complete the following checklist: * In Section E below, describe how and when these deficiencies were or will be corrected. E. COMMENTS Found brine in the 87 fill sump. Removed the brine and put back in the sump annular. A small amount of liquid was found in the 91 fill and 87 STP sumps. The water was removed and left in owner supplied drum. All UDC's and sumps are brine filled with Veeder-Root #794380-304 sensors. All secondary containment, on all lines, are under vacuum with Veeder-Root #332250-001. Page 2 of 3 ■ Yes ❑ No* Is the audible alarm operational? ■ Yes ❑ No* Is the visual alarm 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* ■ N/A If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modems) operational? ■ Yes ■ Yes ❑ No* ❑ N/A ❑ No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary 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/Trench sensors; ■ Dispenser Containment Sensors. Did you confirm positive shut -down due to leaks and sensor failure/disconnection? ❑ Yes ❑ No* ■ N/A For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank fill point(s) and operating properly? If so, at what percent of tank capacity does the alarm trigger? % ❑ 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 any 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 insure proper settings? Attach set-up reports, if applicable. ■ Yes ❑ No* Is all monitoring equipment operational per manufacturer's specifications? * In Section E below, describe how and when these deficiencies were or will be corrected. E. COMMENTS Found brine in the 87 fill sump. Removed the brine and put back in the sump annular. A small amount of liquid was found in the 91 fill and 87 STP sumps. The water was removed and left in owner supplied drum. All UDC's and sumps are brine filled with Veeder-Root #794380-304 sensors. All secondary containment, on all lines, are under vacuum with Veeder-Root #332250-001. Page 2 of 3