COMPLIANCE INFO_FILE 11 - Laserfiche WebLink

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e b Monitoring System Certification Site Address: Site 300 -Bldg. 875, Corral Hollow Road, Tracy, CA 95376 - Date: 10-28-2003 D. Results of Testing/Servicing Software Version Installed: 612760-001-H rmmnlete the fallnwino rherklict- ■ Yes ❑ No* Is the audible alarm operational? ■ Yes ❑ No* Is the visual alarm operational? ■ Yes ❑ No* Were all sensors visually inspected, 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 operating ro 1 . If so, at what percent of tank EMacity does the alarm tri er? 90% ❑ 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 monitoring stem set-up reviewed to ensure proper settings? Attach set up r rts, if applicable ■ Yes ❑ No* Is all monitoring equipment 2=ational Rer manufacturer's specifications? * In Section E below, describe how and when these deficiencies were or will be corrected. E. Comments: The tank has a mechanical overfill drop tube. This is a suction system. Remote alarm display lamp was not operational, customer to replace bulb ASAP. Page 2 of 3 03/01