COMPLIANCE INFO 1994-2010 (2) - Laserfiche WebLink

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Aug 19 03 10: 13p Charity Miles [209) 533-265.0 p• 2 Facility: Madsen Page 2 D. Results of Testing/Servicing: NIA Software Version Installed Yes ❑ No* Is the audible alarm operational? ❑ Deafening?(Outside Alarm Yes ❑ No* Is the visual alarm operational? ❑Yes ❑ No* Is the print function operational? Z Not installed. ®Yes ❑ No* Were all sensors visually inspected, functionally tested, and confirmed operational? 0 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. modern) ® 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 failureldisconnection? ❑ Yes; ❑No. ❑Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no ® NIA mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank fill point(s)and o erating properly? If so,at what percent of tank capacity does the alarm trigger? ❑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* 0 No Was liquid found inside any secondary containment systems designed as dry systems? (Check all Thal apply) ❑ Product; ❑Water. If yes, describe causes in Section E, below. ®Yes ❑ No* Was monitoring system set-ureviewed to ensure proper settings?Attach set up reports, if applicable Yes ❑ No* Is all monitorin equipment o erational per manufacturer's specifications? * In Section E below,describe horn and when these deficiencies were or will be corrected. E. Comments: 'Tested fill spill containment buckets and found all three leaking.