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Facility Name: Costco # 1091 Lodi (Page 2 ) <br /> D . Results of Testing/Servicing <br /> Complete the following checklist; <br /> Software version installed . 333 . 04 <br /> Yes ❑ No* 11 Is the audible alarm o ;rational ? <br /> ® Yes ❑ No* Is the visual alarm operational ? <br /> ® Yes ❑ No* Is the print function operational ? <br /> ® Yes ❑ No* Were all sensors visually inspected , functionally tested , and confirmed operational? <br /> ® Yes 0 No* Were all sensors installed at lowest point of secondary containment and positioned so that other <br /> equipment will not interfere with their proper operation ? <br /> ® Yes ❑ No* If alarms are relayed to a remote monitoring station , is all communications equipment (e. g . <br /> ❑ N/A modem) operational? <br /> ® Yes ❑ No* Did you confirm positive shutdown due to leaks and sensor failure/disconnection ? ® Yes ; ❑ No <br /> ❑ N/A <br /> ® Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device, is <br /> ❑ N/A the overfill warning alarm visible and audible at the tank fill point(s) and operating properly? At <br /> what percent of tank capacity does the alarm trigger? 90% <br /> El Yes* ® No Was any monitoring equipment replaced ? If yes, identify specific sensors, probes , or other <br /> equipment replaced and list the manufacturer name and model for all replacement parts in Section <br /> E, below . <br /> F1 Yes * ® No Was liquid found inside any secondary containment systems designed as dry systems? (Check al/ <br /> that apply) ❑ Product; ❑ Water; ❑ Brine . If yes, describe causes in Section E, below . <br /> ® Yes ❑ No* Was monitoring system set-up reviewed to ensure proper settings? Attach set up reports , if <br /> applicable <br /> ® Yes ❑ No* Is all monitoring equipment operational per manufacturer's s ec'rfications ? <br /> E . Comments : <br /> I <br /> I <br /> i <br /> i <br />