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Facility Name: Costco# 658 Tracy (Page 2) <br /> D. Results of Testing/Servicing <br /> Complete the following checklist: <br /> Software Version Installed:328.03 <br /> E Yes ❑ No* Is the audible alarm operational? Z Deafening? Outside Alarm <br /> ®Yes ❑ No* Is the visual alarm operational? <br /> ®Yes ❑ No* Is the print function operational? <br /> ®Yes ❑ No* Were all sensors visually inspected,functionally tested,and confirmed operational? <br /> ®Yes ❑ No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will <br /> not interfere with their proper operation? <br /> E Yes ❑ No* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) <br /> ❑ N/A operational? <br /> E Yes ❑ No* For pressurized piping systems,does the turbine automatically shut down if the piping secondary containment <br /> ❑ N/A monitoring system detects a leak,fails to operate,or is electrically disconnected? If yes:which sensors initiate <br /> positive shutdown? (Check all that apply) E Sump Sensors; E Dispenser Containment Sensors. <br /> Did you confirm positive shutdown due to leaks and sensor failure/disconnection? E Yes; ❑No. <br /> E 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 /> capacity does the alarm trigger? 90% <br /> ❑Yes* E No Was any monitoring equipment replaced? If yes,identify specific sensors,probes,or other equipment replaced <br /> and list the manufacturer time and model for all replacement parts in Section E,below. <br /> ❑Yes* E 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 /> E Yes ❑ No* Was monitoring system set-up reviewed to ensure proper settings?Attach set up reports.ifapplicable <br /> E Yes ❑ No* I Is all monitoring e ui ment o erational per manufacturer's specifications <br /> E. Comments: <br />