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COMPLIANCE INFO_2019
Environmental Health - Public
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2300 - Underground Storage Tank Program
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PR0527629
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COMPLIANCE INFO_2019
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Last modified
9/18/2020 10:36:34 AM
Creation date
9/10/2020 12:47:56 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
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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SJGOV\gmartinez
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EHD - Public
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UNDERGROUND STORAGE TANK <br /> MONITORING SYSTEM CERTIFICATION FORM ( Page 5 of 6) <br /> XII . LINE LEAK DETECTOR TESTING <br /> ❑ 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? ® D D <br /> Check all that apply.) Simulated leak rate verified : ® 3 GPH ❑ 0 . 1 GPH ❑ 0 .2 GPH <br /> Was the testing apparatus properly calibrated ? ® D D <br /> For emergency generator tank systems , does the LLD create an audible and visual alarm when a leak is detected ? ❑ D <br /> For mechanical LLDs , does the LLD restrict the flow through the pipe when a leak is detected ? ® D ❑ <br /> For electronic LLDs , does the turbine automatically shut off when a leak is detected ? ® D D <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? ® D ❑ <br /> Were all items on the equipment manufacturer's maintenance checklist completed? ® D D <br /> Were all LLDs confirmed operational within regulatory requirements? M D ❑ <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 /> 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 . ) ® Vacuum ❑ Pressure M Hydrostatic <br /> Sensor Functionality Interstitial Communication <br /> Sensor ID Component(s ) Monitored by this Sensor Test Test <br /> S9 87A PRODUCT LINE ® Pass ❑ Fail ® Pass ❑ Fail <br /> S10 87A VAPOR LINE ® Pass ❑ Fail ® Pass ❑ Fail <br /> S11 87A VENT LINE M Pass ❑ Fail M Pass ❑ Fail <br /> S12 87B PRODUCT LINE ® Pass ❑ Fail ® Pass ❑ Fail <br /> S13 87B SYPHON LINE ® Pass ❑ Fail ® Pass ❑ Fail <br /> S14 87B VENT LINE ® Pass ❑ Fail M Pass ❑ Fail <br /> S17 91 PRODUCT LINE ® Pass ❑ Fail ® Pass ❑ Fail <br /> S18 91 VENT LINE ® Pass ElFail ® Pass El Fall <br /> S19 ADDITIVE PRODUCT LINE ® Pass ❑ Fail ® Pass ❑ Fail <br /> S20 ADDITIVE VENT LINE ® Pass ❑ Fail ® Pass ❑ Fail <br /> L5 - 11 87A , 8763 91 AND ADDITIVE TANK BRINE SENSORS ® Pass ❑ Fail ® Pass ❑ Fail <br /> L15 -22 ALL DISPENSER BRINE SENSORS ® Pass ❑ Fail ® Pass ❑ Fail <br /> I How was interstitial communication verified ? <br /> ® Simulated leak at far ends of the interstitial space . ® Visual Inspection <br /> ❑ Other (Describe the method in section XV below.) D Gauge <br /> Was the vacuum or pressure restored to operating levels in all interstitial spaces? ® 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 o Millnnc npr .hnur. Y = Yee_ N e Nn. NA o Nnt annlirnhip. VPH = Varw im/Praccurn/Hvrirrtctatic in = Iripntifirafinn <br /> t <br />
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