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Aug 11 06 03:34p Mike Dotten 209-533-2650 p.3 <br /> Facility: Hammer 1-5 Arco <br /> D. Results of TestinglServicing <br /> Software Version Installed: <br /> Com tete the following checklist:* <br /> 0 Yes 10 No* is the audible aban 2pErational? []Outside Audible Alum? <br /> 0 Yes 0 No* is the visual alarm erational? <br /> 0 Yes 0 No* Is the Eint function operational? 0 Not installed. <br /> 0 Yes [:] No* Were all sensors visual!X jM2ecte4 functionally tested,and confirmed onal? <br /> Yes f7 No* Were all sensors installed at lowest point of secondary containment aid positioned so that other equipment will <br /> not interfere with their proRer operation? <br /> -C]Yes L]Ne If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) <br /> [D N/A operational? <br /> 2 Yes El No* For pressurized piping system, does the turbine automatically shut down if the piping secondary containment <br /> L]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) 0 Sump Sensors; El Dispenser Containment Sensors. <br /> Did you confirm pTitive shut-down due to leaks and sensor flailureldisconnection? D Yes; [I No. <br /> [3 Yes L]No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (Le. no <br /> N/A mechanical overfill prevention valve is installed), is the overfill warning alum visible and audible at the tank <br /> fill point(s)and operating p=ly? If so,at what percent of tank capacity does the alarm trif&e&. <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 parts in Section E,below. <br /> ❑Yes* No Was liquid found inside any secondary containment systems designed as dry systems? (Check ail that apply) <br /> 0 Product; ❑Water. If yes,describe causes in Section E,below. <br /> Yes ❑No* Was moni 2system set-up reviewed to ensure pERUgr E!tiM?Attach set M LepR!!N if livable <br /> JZYes I []No* jlsall mo2t2!j5equi ment=rational pEman uhgtmesEecifications? <br /> *in Section E below,describe how and when these deficiencies were or will be corrected. <br /> E. Comments: A little clear water was Left over from the Secondary Containment testing. We removed it into the wet <br /> barrel that was on site. <br /> Page 2 of 3 O301 <br />