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D. a Results of Testing/Servicin <br />r <br />Software Version Installed: 9. 05- <br />Corfnlete the followina checklists <br />* In Section E below, describe how and when these deficiencies were or will be corrected. <br />E. Comments: T 107' % ,41VA k 14 > t t; ' la>� 11 t l— 1 JJ 12,V 12,;,v P -2 -- <br />Page 2 of 3 <br />I <br />03101 <br />El No* <br />Is the audible alarm operational? <br />Fes <br />D No* <br />Is the visual alarm o erational? <br />❑ No* <br />Were all sensors visually inspected, functionally tested, and confirmed operational? <br />Yes <br />❑ No* <br />Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will <br />not interfere with their proper operation? <br />❑ Yes <br />❑ ,leo* <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) <br />p�N/A <br />operational? <br />es <br />Q No* <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment <br />° <br />❑ N/A <br />monitoring system detects a leak, fails to oper�, or is electrically disconnected? If yes: which sensors initiate <br />O <br />positive shut -down? (Check all that apply) Sump/Trench Sensors; ❑ Dispenser Co inment Sensors. <br />Did you confirm positive shut -down due to leaks and sensor failure/disconnection? Yes; 0 No. <br />In Yes <br />❑ No* <br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no <br />❑ NIA <br />mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank <br />fillpoint(s) and operatin properly? If so, at what REcent of tank capacity does the alarm trigger? _jLf_% <br />❑ Yes*19 <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 E, below. <br />19 Yes* <br />❑ No <br />Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) ❑ <br />Product; ❑ Water. If yes, describe causes in Section E, below. <br />s <br />❑ No* <br />Was monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if applicable <br />Yes <br />❑ No* <br />Is all monitoE!gg Suipmento ational pE manufacturer's specifications? <br />* In Section E below, describe how and when these deficiencies were or will be corrected. <br />E. Comments: T 107' % ,41VA k 14 > t t; ' la>� 11 t l— 1 JJ 12,V 12,;,v P -2 -- <br />Page 2 of 3 <br />I <br />03101 <br />