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Jun 20 06 10:05p Mike Dotten 209-533-2650 p.2 <br /> Facility: Tracy BP Service Center <br /> D. Results of Testing/Servicing <br /> Software Version Installed:Not Noted <br /> Com lets the following checklist: <br /> ®Yes ❑No* Is the audible alarm operational? ❑Outside Audible Alarm? <br /> Yes ❑No* is the visual alarm operational? <br /> Q{Yes ❑No* Is the print-function operational? 0 Not installed. <br /> Yes ❑No* Were all sensors visually inspected,functionally tested,and confirmed o erational? <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 /> ❑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 /> ❑ N/A monitoring system detects a leak, fails to operate,or is electrically disconnected? If yes: which sensors initiate <br /> positive shut-down? (Check all that apply) ® Sump Sensors; Z Dispenser Containment Sensors. <br /> Did you confirm 2ositive shut-down due to leaks and sensor failure/disconnection? M Yes; ❑No. <br /> ❑Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no <br /> ® N/A mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank <br /> fill oint(s)and operating ro erl ? If so,at what percent of tank ca i does the alarm trigger? <br /> ❑Yes* ®No Was any monitoring equipment replaced? If yes, identify specific sensors,probes,or other equipment replaced <br /> and list the manufacturer name and model for all replacement 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 monitoring system set-a reviewed to ensure Prom settin ?Attach set 2p reports,if applicable <br /> ® Yes ❑ No* Is all monito a ui mentoperational per manufacturer's specifications? <br /> *in Section E below,describe how and when these deficiencies were or will be corrected. <br /> E. Comments:No Deficiencies. <br /> Page 2 of 3 03101 <br />