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Facility: Hammer I-5 Arco Page 2 <br /> D. Results of Testing/Servicing <br /> Software Version Installed:328.04 <br /> Complete the following checklist: <br /> ®Yes ❑ No* Is the audible alarm operational? ❑Outside Audible Alarm? <br /> ®Yes ❑ No* Is the visual alarm operational? <br /> ®Yes ❑ No* Is the print function operational? Lj Not installed. <br /> ®Yes ❑ No* Were all sensors visually inspected,ftinctionally tested,and confirmed operational? <br /> ®Yes ❑ No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will <br /> not interfere with their ro er o eration? <br /> ❑Yes ❑ No* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) <br /> ® N/A operational? <br /> ®Yes ❑ No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment <br /> ❑ N/A monitoring system detects a leak, fails to operate,or is electrically disconnected? If yes:which sensors initiate <br /> positive shut-down? (Check all that apply) ® Sump Sensors; ❑ Dispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks and sensor failure/disconnection? ®Yes; ❑No. <br /> ❑Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no <br /> ® N/A mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank <br /> fill point(s)and o eratin ro erl ? If so,at what 2ercent of tank cMacity does the alarm trigger? <br /> ❑Yes* ® No 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 /> ❑Yes* ® No 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 /> ®Yes ❑ No* Was monitoring system set-u2 reviewed to ensure 2ro2er settings?Attach set up re orts,if ap2licable <br /> ®Yes ❑ No* Is all monitorin equipment operational per manufacturer's specifications? <br /> *In Section E below,describe how and when these deficiencies were or will be corrected. <br /> E. Comments: 87 A Master spill bucket has hole in lower side of bucket.Failed spill bucket test and will be repaired <br /> and retested by Elite V Contractors. <br /> Page 2 of 3 03/01 <br />