COMPLIANCE INFO_2001-2009 - Laserfiche WebLink

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Jul 14 03 05:29p C ity Miles (20 533-2650 p.2 Facility Name: Olympian Cardlock (Page 2) D. Results of Testing/Servicing Software Version Installed: Not noted Complete the following checklist: ® Yes ❑ No* I Is the audible alarm o erational? ® Yes ❑ No* Is the visual alarm operational? ® Yes ❑ No* Is the Priot function o erational? ❑ Not installed. ® Yes ❑ No* Were all sensors visual 136inspected, functionally tested, and confirmed operational? ® Yes ❑ No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their proper operation? ® Yes ❑ No* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) ❑ N/A operational? ® Yes ❑ No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment ❑ N/A 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 failure/disconnection? ® 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 o erating properly? If so, at what percent of tank ca2acity 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 El No* Was monitoring system set -u reviewed to ensure proper settings? Attach set u reports, if applicable ® Yes [:]No* Is all monitorin a ui mentoperational per manufacturer's s ecifications? I In Section E below, describe how and when these deficiencies were or will be corrected. E. Comments: Each fill -spilt bucket was tested in turn with water for thirty minutes and were all found to be tight. At the end of the test the water was emptied into an on-site drum labelled as hazardous waste for this purpose. The attendant mentioned that he has this barrel (and one for absorbent sweepings) emptied every 180 days as per County Regs. The modem called in the alarms to Elite IV and Nella Oil as we watched the panel. A well set up and maintained facility.