COMPLIANCE INFO_2011-2015 - Laserfiche WebLink

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D. Results of Testing/Servicing Software Version installed: 8.01 Complete the followina checklist: ® 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)operational? ® WA Yes ❑ No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment monitoring system ❑ N/A 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 u No* For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e.no mechanical overfill prevention ® WA valve is installed),is the overfill warning alarm visible and audible at the tank fill point(s)and operating properly? if so,at what percent of tank capacity does the alarm tri er? ❑ Yes* M 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. 0 Yes* ® No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply)❑Product; El Water. If es,describe causes in Section E,below. ® Yes ❑ No* Was monitoring system set-up reviewed to ensure proper settings?Attach setup reports,if applicable Yes 0 No* Is all monitoring equipment operational per manufacturer's specifications? *In Section E below,describe how and when these deficiencies were or will be corrected. E. Comments: ALL UST TANKS HAVE OVERFILL VALVES AND ALL DISPENSER PANS HAVE BRAVO FLOATS 1 THRU SON AUTO SIDE 11 THRU 18 ON DIESEL SIDE ALL OPERABILITY TESTED. REPLACED FAULTY FLOAT ON DISPENSER PAN#12 RETESTED GOOD ALL NOW OPERATING AS DESIGNED. NOTE: ALSO TESTED SENSORS TO ABOVEGROUND TANKS SENSORS ALSO OPERATING AS DESIGNED. 1-3 TANK 5 AST MAIN ANNULAR L4 TANK 6 AST SYPHON ANNULAR L5 AST TRANSITION SUMP Monitoring System Certification Page 2 of 4 12!07 2 2/21/07