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Sep 29 03 06: 56a Chp^its Miles (200' 533-2650 p• 2 <br /> Facility Dame: Tracy 558 (Page 2) <br /> D. Results of Testing/Servicing <br /> Complete the following checklist: <br /> Software Version Installed:321.0 <br /> ®Yes ❑ No* Is the audible alarm operational? El Deafening? Outside Alarm <br /> Yes ❑ No* Is the visual alarm operational? <br /> ®Yes ❑ No* Is the ptint function operational? <br /> ®Yes ❑ No* Were all sensors visually inspected,functional) tested,and confirmed operational? <br /> Z Yes ❑ No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment <br /> will not interfere with their ro er 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 M No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment <br /> NIA 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; ❑Dispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks and sensor failure/disconnection? ❑Yes; ❑No. <br /> 0 Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device, is the overfill <br /> El NIA warning alarm visible and audible at the tank fill point(s) and operating properly? At what percent of tank <br /> capacity does the alarm trigger? 90% <br /> ❑Yes* ® No Was any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment <br /> replaced and list the manufacturer name and model for all replacement parts in Section E, below. <br /> 0 Yes* ® No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br /> 0 Product; ❑Water. If yes,describe causes in Section E,below. <br /> ®Yes ❑ No* I Was monitorin system set-up reviewed to ensure proper settings?Attach set up reports if applicable <br /> ®Yes I ❑ No* I Is all monitoring equipment oerational per manufacturer's specifications? <br /> E. Comments: Positive Shutoff was not working when we tested the system, so line tests were conducted at the County <br /> Inspector's request. Afterwards,all settings were reviewed to see why the Positive Shutoff was disabled,and no irregularities <br /> could be found. Them,surprisingly,Positive Shutoff was found to be working. <br />