COMPLIANCE INFO 1994-2010 (2) - Laserfiche WebLink

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.jan 23 06 08: 13p M Dotten 2033-2650 p. 2 Pacility: Madsen Page 2 D. Results of Testing/Servicing: NIA Software Version Installed NONE 0 Yes ❑ No* 1s the audible alarm operational? ❑Deafening? Outside Alarm ®Yes ❑ No's Is the visual alarm operational? ❑Yes ❑ No* Is the 2rint function operational? ®Not installed. ®Yes ❑ No* Were all sensors visually inspected,functionally tested,and confirmed o erational? 1E Yes ❑ No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their Rroperoperation? ❑Yes (] No* if alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modern) Z N/A operational? ]Yes ❑ No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment JR NJA monitoring system detects a leak,fails to operate,or is electrically disconnected? if yes;which sensors initiate positive shut-down? (Check all that apply) ❑ Sump/Trench Sensors; ❑ Dispenser Containment Sensors. Did you confirm positive shut-down due to leaks and sensor failureldisconnection? ❑Yes; ❑No. ❑Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e..no N/A mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank fill point(s and operating ro erl ? 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 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 m nitoring system set-up reviewed to ensure proper settings?Attach set up reports, if applicable ®Yes ❑ No* Is all monitoring equipment oerational er manufacturer's specifications? * In Section E below,describe how and when these deficiencies were or will be corrected. E. Comments: No deficiencies. Fillspill containment tested and passed with Incon Sump Tester.