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COMPLIANCE INFO_2020
Environmental Health - Public
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2300 - Underground Storage Tank Program
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PR0527629
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COMPLIANCE INFO_2020
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Entry Properties
Last modified
12/22/2020 10:05:05 AM
Creation date
7/20/2020 10:41:54 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2020
RECORD_ID
PR0527629
PE
2351
FACILITY_ID
FA0018721
FACILITY_NAME
Costco Wholesale #1031
STREET_NUMBER
2440
STREET_NAME
DANIELS
STREET_TYPE
ST
City
MANTECA
Zip
95337
CURRENT_STATUS
01
SITE_LOCATION
2440 DANIELS ST
P_LOCATION
04
P_DISTRICT
005
QC Status
Approved
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EHD - Public
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UNDERGROUND STORAGE TANK <br /> MONITORING SYSTEM CERTIFICATION FORM (Page s of s) <br /> XII . LINE LEAK DETECTOR TESTING <br /> N Check this box if line leak detectors (LLD ) are NOT installed . (Do not complete this section.) Y N NA <br /> This section must be completed if LLDs are installed. <br /> Was a leak simulated to verify LLD performance? ❑ ❑ ❑ <br /> Check all that apply. Simulated leak rate verified : ❑ 3 GPH ❑ 0 . 1 GPH ❑ 0 .2 GPH <br /> Was the testing apparatus properly calibrated ? ❑ ❑ ❑ <br /> For emergency generator tank systems , does the LLD create an audible and visual alarm when a leak is detected ? ❑ ❑ ❑ <br /> For mechanical LLDs , does the LLD restrict the flow through the pipe when a leak is detected ? ❑ ❑ ❑ <br /> For electronic LLDs , does the turbine automatically shut off when a leak is detected ? ❑ ❑ ❑ <br /> For electronic LLDs , does the turbine automatically shut off if any portion of the monitoring system is disabled or disconnected ? ❑ ❑ ❑ <br /> For electronic LLDs , does the turbine automatically shut off if any portion of the monitoring system malfunctions or fails a test? ❑ ❑ ❑ <br /> For electronic LLDs , have all accessible wiring connections been visually inspected for kinks and breaks? ❑ ❑ ❑ <br /> Were all items on the equipment manufacturer's maintenance checklist completed? ❑ ❑ ❑ <br /> Were all LLDs confirmed operational within regulatory requirements? ❑ ❑ ❑ <br /> For any answer of "N" above, describe in section Xlll how and when these issues were or will be corrected. <br /> XIII . COMMENTS <br /> The PLLDIs are in the lower console . <br /> XIV. VACUUM / PRESSURE/ HYDROSTATIC MONITORING EQUIPMENT TESTING <br /> ❑ Check this box if VPH monitoring is NOT used . (Do not complete this section.) <br /> This section must be completed if VPH monitoring is used to perform leak detection monitoring. <br /> System Type (Mark all that apply. ) N Vacuum ❑ Pressure N Hydrostatic <br /> Sensor Functionality Interstitial Communication <br /> Sensor ID Component(s) Monitored by this Sensor Test Test <br /> L1 , 2 , 3 ,4 87A, 8713 , 91 , UNLEADED ADDITIVE ANNULARS N Pass ❑ Fail N Pass ❑ Fail <br /> L22- L33 DISPENSER 01 -24 HYDRO SENSOR N Pass ❑ Fail N Pass ❑ Fail <br /> L34 87A FILL HYDRO N Pass ❑ Fail N Pass ❑ Fail <br /> L35 87A STP HYDRO N Pass ❑ Fail N Pass ❑ Fail <br /> L36 87B FILL HYDRO N Pass ❑ Fail N Pass ❑ Fail <br /> L37 87B STP HYDRO N Pass ❑ Fail N Pass ❑ Fail <br /> L38 91 FILL HYDRO N Pass ❑ Fail N Pass ❑ Fail <br /> L39 91 STP HYDRO N Pass ❑ Fail N Pass ❑ Fail <br /> L40 UNLEADED ADDITIVE HYDRO N Pass ❑ Fail N Pass ❑ Fail <br /> L41 UNLEADED ADDITIVE VENT HYDRO N Pass ❑ Fail N Pass ❑ Fail <br /> L42 UNLEADED VENT HYDRO N Pass ❑ Fail N Pass ❑ Fail <br /> ❑ Pass ❑ Fail ❑ Pass ❑ Fail <br /> How was interstitial communication verified ? N Simulated leak at far ends of the interstitial space . N Visual Inspection <br /> ❑ Other (Describe the method in section XV below.) ❑ Gauge <br /> Was the vacuum or pressure restored to operating levels in all interstitial spaces? N Yes ❑ No (Describe the reason in section XV below.) <br /> For any answer of "FAIL " above, describe in section XV how and when these issues were or will be corrected. <br /> XV. COMMENTS <br /> GPH = Gallons per hour, Y = Yes, N = No, NA = Not applicable, VPH = Vacuum/Pressure/Hydrostatic, ID = Identification <br />
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