COMPLIANCE INFO_2002-2009 - Laserfiche WebLink

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Results of Testing/Servicing Software Version Installed: 1 Complete the foliowin checklist: J4 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 Mcontainment not interfere with their proper operation? ❑ Yes ❑ No* If alarms are relayed to a remote monitoring station, is all communications that N/A operational? Yes ❑ No* For pressurized piping systems, does the turbine automatically shut down if the piping sec ❑ 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 failure/disconnection? Yes; ❑No. ❑ Yes ❑ No* For tank systems that utilize the monitoring system as. the primary tank overfill warning device (i.e. no N/A mechanical overfill prevention valve is installed),is the overfill warning alarm visible and audible at the tank fillpoint(s)and operating ro erl ? 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 arts in Section E,below. ❑ Yes* No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) ❑ Product; ❑ Water. If es,describe causes in Section E,below. Yes ❑ No* Was monitorings stem set-upreviewed to ensure proper settings?Attach set u reports,if a licable Yes ❑ No* Is all monitorin a ui mento erationaler manufacturer's specifications? *In Section E below,describe how and when these deficiencies were or will be corrected. E. Comments: 5 Page 2 of 3 03/01