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• • <br /> Page RECEIVED <br /> Facility: Hammer 1-5 Arco UIL 0 2 2018 <br /> D. Results of Testing/Servicing <br /> ENVIRONMENTAL HEALTH <br /> Software Version Installed: 332.00 PERM IT/SERV!:;ES <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? ❑ Not installed. <br /> ®Yes ❑ No* Were all sensors visually inspected, functionally tested, and confirmed operational? <br /> ®Yes ❑ No* 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 /> F-1 Yes ❑ No* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. <br /> ® N/A modem) operational? <br /> ®Yes ❑ No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary <br /> ❑ N/A 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 /> ❑Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. <br /> ® N/A 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 /> ❑Yes* ® No 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 /> El Yes* ® No 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 ❑ No* Was monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if <br /> applicable <br /> ®Yes ❑ No* 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 was water found in the 87 Syphon Fill sump and 87 Master fill sump. Water <br /> removed and placed in bucket onsite. <br /> Page 2 of 3 03/01 <br />