COMPLIANCE INFO_2013-2018 - Laserfiche WebLink

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D. Results of Testing/Servicing SEP 0 9 ZO16 Software Version Installed: 123.01 Complete the following checklist - No*Emlli Yes ❑No* Is the audible alarm operational? Yes ❑No* Is the visual alarm operational? ❑X Yes ❑No* Were all sensors visually inspected, functionally tested,and confirmed operational? QYes ❑No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their NOMMENEENNUM ro er o ration'? ❑X Yes ❑No* If alarms are relayed to a remote monitoring station, is all communications equipment(e.g.modem) ❑N/A operational? ❑ Yes ❑No* For pressurized piping systems,does the turbine automatically shut down if the piping secondary Q N/A containment monitoring system detects a leak,fails to operate,or is electrically disconnected?Ifyes:which sensors initiate positive shut-down?(Check all that apply) ❑Sump/Trench Sensors; ❑Dispenser Containment Sensors. Did you confirm positive shut-down fi to leaks and sensor failure/disconnection? Yes; El No. ❑ Yes ❑No* Fortank systems that utilize the monitoring system as the primary tank overfill warning device(i.e. no mechanical overfill prevention valve is installed),is the overfill warning alarm visible and audible at the 0 N/A tank fill point(s) and operating properly?If so, at what percent of tank capacity does the alarm trigger? [--]Yes* FX-j 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* ❑X No Was liquid found inside any secondary containment systems designed as dry systems? (Check all=that apply) ❑Product; ❑Water.If yes,describe causes in Section E, below. ❑X Yes ❑No* Was monitoring system set-up reviewed to ensure proper settings?Attach set up reports,if applicable _NYes ❑No* Ils all monitoring equipment operational per manufacturer's specifications? *In Section E below,describe how and when these deficiencies were orwill be corrected. E. Comments: Other Sensors From Section B; L-3 Middle sump 794380-208/675659 Certified. L-5 Supply Transition 794380-208/784715 Certified. L-6 Vent Transition 794380-208/775641 Certified. L-7 Pump pan 794380-108/882703 Certified. L-8 Transition Box 794380-208/907192 Certified. L-9 Hi level generator(1)9794390-420/950414 Certified. L-10 Hi level generator(2)794390-420/922325 Certified. L-11 Generator floor(1)7943780-208/941676 Certified. L-12 Generator floor(2)794380-208/927249 Certified. L-13 Secondary pipe(roof)794380-208/927275 Certified. A mechanical drop tube overfill prevention valve is installed as primary overfill.