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E <br />Page 2 <br />Facility: Hammer 1-5 Arco <br />D. Results of Testing/Servicing <br />Software Version Installed: 332.00 <br />(-mmnlata tha fniinwinn rharkikt- <br />®Yes <br />❑ No* <br />Is the audible alarm operational? ❑ Outside Audible Alarm? <br />®Yes <br />❑ No* <br />Is the visual alarm operational? <br />®Yes <br />❑ No* <br />Is the print function operational? ❑ Not installed. <br />®Yes <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 <br />equipment will not interfere with their proper operation? <br />❑Yes <br />❑ No* <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. <br />® N/A <br />modem) operational? <br />®Yes <br />❑ No* <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary <br />❑ N/A <br />containment monitoring system detects a leak, fails to operate, or is electrically disconnected? If <br />yes: which sensors initiate positive shut -down? (Check all that apply) ® Sump Sensors; ❑ <br />Dispenser Containment Sensors. <br />Did you confirm positive shut -down due to leaks and sensor failure/disconnection? ® Yes; ❑ No. <br />El Yes <br />❑ No* <br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. <br />® N/A <br />no mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible <br />at the tank fill point(s) and operating properly? If so, at what percent of tank capacity does the <br />alarm tri er? <br />F] Yes* <br />® No <br />Was any monitoring equipment replaced? If yes, identify specific sensors, probes, or other <br />equipment replaced and list the manufacturer name and model for all replacement parts in Section <br />E, below. <br />®Yes* <br />❑ No <br />Was liquid found inside any secondary containment systems designed as dry systems? (Check all <br />that apply) ❑ Product; ® Water. If yes, describe causes in Section E, below. <br />®Yes <br />❑ No* <br />Was monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if <br />a licable <br />®Yes <br />❑ No* <br />Is all monitoring 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: There a small amount of liquid found in the 87 Master STP and 87 syphon STP Sumps. <br />Water was removed and placed in barrel onsite. <br />Page 2 of 3 03/01 <br />