COMPLIANCE INFO_2001-2009 - Laserfiche WebLink

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Facility Name: Mossdale (Page 2) D. Results of Testing/Servicing Software Version Installed: Forgot to look. Complete the followins checklist: ® Yes ❑ No* Is the audible alarm operational? ® Yes ❑ No* is the visual alarm operational? ® Yes ❑ No* Is the print function operational? Not installed. ® Yes ❑ No* Were all sensors visually inspected, functionally tested, and confirmed o erational? ® Yes ❑ No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their pro2er operation? ❑ Yes ❑ No* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) ® N/A operational? M 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 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 re laced 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 ye2, describe causes in Section E, below. M Yes [:]No* Was monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if applicable ® Yes ❑ No* Is all monitoring a ui mentoperational per manufacturer's specifications? * In Section E below, describe how and when these deficiencies were or will be corrected. E. Comments: Each fill -spill 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 a plastic bucket, labelled as hazardous waste, and left on site. 9'd 0992-669 (602) Sal TW "Tiey0 doc:90 60 isI Inr