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.Mar 24 05 10: 53a Mike Dotten (2091 533-2650 p• 2 <br /> Facility Name: Costco#038 Stockton (Page 2) <br /> D. Results of Testing/Servicing <br /> Com tete the following checklist: <br /> Software Version Installed: 323.04 <br /> ®Yes ❑ No* I Is the audible alarm operational? M Deafening? Outside Alarm <br /> ®Yes ❑ NO; I Is the visual alarm operational? <br /> ®Yes I ❑ No* I Is the print function operational? <br /> ®Yes ❑ No* I Were all sensors visually inspected,fitactionally tested and confirmed rational? <br /> ®Yes ❑ No* 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 ❑ No* If alarms are relayed to a remote Monitoring station, is all communications equipment (e.g. modem) <br /> ❑ N/A operational? <br /> ®Yes ❑No* For pressurized piping systems,does the turbine automatically shut down if the piping secondary containment <br /> ❑ NIA monitoring system detects a leak,fails to operate,or is electrically disconnected? If yes:which sensors initiate <br /> positive shutdown? (Check all that apply) ®Sump Sensors; ®Dispenser Containment Sensors. <br /> Did you confirm positive shutdown due to leaks and sensor failure/disconnection? ®Yes; ❑No. <br /> ®Yes ❑No* For tank systems that utilize the monitoring system as the primary tank overfill warning device, is the overfill <br /> ❑ N/A warning alarm visible and audible at the tank fill point(s) and operating properly? At what percent of tank <br /> capacitydoes the alarm trigger? 90% <br /> ❑Yes* ®No 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 replacement parts in Section E,below. <br /> ❑Yes* ® No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br /> ❑Product; ❑Water. If yes,describe causes in Section E,below. <br /> ®Yes ❑ No* Was mormorin stem set- reviewed to ensure proper settings?Attach set u reports,if applicable <br /> ®Yes ❑No* Is allmonitojEa ui mento erational per manufacturer's cifications? <br /> E. Comments: No Deficiencies. The facility is in compliance. <br />