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<br />C. Results of Equipment Testing/Inspection/Servicing
<br />Complete the follo Ing checklists
<br />Yes
<br />❑ No* "
<br />Were the audible console waming(s) and alarm(s) operational?
<br />❑ N/A
<br />N/A" indicates console has no audible alarms )
<br />M Yes
<br />❑ No*
<br />Were the visual console warning(s) and alarm(s) operational?
<br />N/A
<br />`N/A" indicates console has no visual alarm(s))
<br />M Yes
<br />❑ " No*
<br />Were all sensors visually inspected, finictionally tested), and confirmed operational? (Whenever practical
<br />❑ N/A
<br />functional test with water/product rather than inverting a sensor. Discriminating liquid sensors must be tested
<br />for water and product(s) detection, and highwater/liquid as applicable. Also test for product floating on water
<br />if required Ly the Ins ector/LIA.)
<br />® Yes
<br />❑ No*
<br />Were all sensors found or made clean and free from moisture, damage, defects, rust, scale, debris, and residue
<br />N/A
<br />which could adversely effect proper operation/performance? (Optical sensor lenses should be cleaned, float
<br />type sensors re wire ree movingfloats, metallic sensor robes/ ins need to be clean, etc).
<br />1] Yes
<br />❑ No*
<br />Were all secondary containment sensors installed at lowest point of secondary containment, in the proper
<br />❑ N/A
<br />orientation, and positioned so that other equipment will not interfere with their proper operation? (Generally,
<br />sensors should be located within I " Lfbottom and not in direct contact with surfaces)
<br />Yes
<br />❑ No*'
<br />If alarms are electronically transmitted to or polled by a,remote off-site location, is all communications
<br />OO N/A
<br />equipment (e.g. fax, modem, remote terminal, etc.) operational?
<br />❑ Yes
<br />❑ No*
<br />If alarms are relayed to on-site alarm stations, is all remote alarm equipment (e.g. lamps, horns,
<br />❑x N/A
<br />acknowledgement switches, relays, etc.) operational?
<br />❑ Yes
<br />2 No*
<br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment
<br />❑ N/A
<br />monitoring system detects a leak, fails to operate, or is electrically disconnected?
<br />If yes: Which sensors initiate positive shut -down? ;(Check all that apply)
<br />10 Sump/Trench Sensors; ❑ Dispenser Containment Sensors; ❑ Other
<br />Did you confirm positive shut -down due to leaks and sensor failure/disconnection? 191 Yes; ❑ No.
<br />Is there any automatic or manual reset/override means that could allow the pump/turbine to return to operation
<br />during an alarm event that should result in positive pump shut -down? 1] Yes; ❑ No.
<br />❑ Yes
<br />❑ No*
<br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no
<br />❑x N/A `
<br />mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank
<br />fill point(s) and operating properly, and was alarm activated by a simulated overfill condition?
<br />If so, at what percent of tank capacity does the alarm trigger? %
<br />❑ Yes*
<br />® No
<br />Was any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment replaced
<br />and list the manufacturer name and model for all replacement parts in Section D, below.
<br />® Yes*
<br />® No
<br />Was liquid found inside any secondary containment systems designed as dry systems?
<br />❑ N/A
<br />(Check all that apply) ® Product; ❑ Water. If yes, describe amounts and causes in Section D below.
<br />❑x Yes
<br />❑ No*
<br />Was monitoring system set-up (hardware or programmable) reviewed to ensure proper settings?
<br />❑ N/A
<br />(Attach set-up reports, if applicable. N/A" indicates set-up not programmable/adjustable)
<br />❑ Yes*
<br />1l No
<br />Were there any active alarms upon arrival or remaining upon departure of this testinghnspection/service?
<br />❑ N/A
<br />® Yes
<br />❑ No*
<br />Was all accessible wiring (high voltage, low voltage, communication, relay controls, etc.) inspected for proper
<br />type, entry, termination, sealing, and grounding in accordance with manufacturer's specifications? (Specific
<br />wire, cable, epoxy seals, and wiring methods, are commonly employed to guarantee the integrity and reliability
<br />of system components and sensors)
<br />❑ Yes
<br />® No*'
<br />Is all monitoring equipment oerational per manufacturer's specifications?
<br />®' Yes*
<br />❑ No
<br />Were there any defects or issues of concern observed or discovered during the course of this inspection?
<br />If yes, describe in Section D, below.
<br />❑ Yes*
<br />® No
<br />Were there any signs of equipment tampering observed during this inspection? ("Hitched up"sensors,
<br />disconnected/bypassed sensors, lights or horns disconnected, relays disconnected/bypassed, etc). If yes,
<br />describe in Section D, below.
<br />* In Section D, below, describe deficiencies and when deficiencies were or will be corrected.
<br />Also list possible causes, suitable corrective actions, and recommendations as necessary.
<br />
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