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'Jun 11 04 12:32a Mik Dotten (20P" 533-2650 p.2 <br />Facility Name: Get -n -Go Mart (Page 2) <br />A Results of Testing/Servicing <br />Software Version installed: 16.05 (ancient) <br />Com tete the foliowin checklist: <br />® Yes <br />❑ No* <br />Is the audible alarm operational? <br />® Yes <br />❑ No* <br />Is the visual alarm operational? <br />® Yes <br />❑ No* <br />Is the i3rint fimction operational? 0 Not installed. <br />® Yes <br />❑ No* <br />Were all sensors visuall • inspected, functionally tested, and confirmed rational? <br />® Yes <br />❑ No* <br />Were all sensors installed at lowest point of secondary containment and positioned so that other equipment <br />will not interfere with their proper operation? <br />❑ Yes <br />❑ No* <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) <br />® N/A <br />operational? <br />® �'es <br />❑ No* <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment <br />❑ NIA <br />monitoring system detects a leak fails to operate, or is electrically disconnected? If yes: which sensors initiate <br />positive shut -down? (Check all that apply) ® Sump/Trench Sensors; ® Dispenser Containment Sensors. <br />Did you confirm positive shut -down due to leaks and sensor failurc/disconnection? ® Yes; ❑ No. <br />❑ Yes <br />❑ No* <br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no <br />® NIA <br />mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank <br />fillint s and operating ro rl y? If so, at what percent of tank capacity does the alarm trigger? <br />❑ Yes* <br />® No <br />Was any monitoring equipment replaced? If yes. identify specific sensors, probes, or other equipment <br />replaced and list the manufacturer name and model for all Le2laccirient parts in Section E, below. <br />❑ Yes` <br />® No <br />Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apph) <br />❑ Product; ❑ ATater. If ves, describe causes in Section E. below. <br />® Yes <br />❑ No* <br />Was monitoring system set-up reviewed to ensure proper settings? Attach set up reports. if applicable <br />® Yes <br />❑ No* <br />Is all monitoring equipment oerational per manufacturers specifications? <br />In Section F below, describe how and when these deficiencies were or will be corrected. <br />E. Comments: <br />