COMPLIANCE INFO_2000-2005 - Laserfiche WebLink

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8/15/200 8 PM FROM: Fax Alltech TO: 468-3433 PA 03 OF 004 correct and a Plot Plan showing the layout of monitoring equipment For any equipment capable of generating such reports,I have also attached a copy of the report;(check all that apply): ®System set-up ®Alarm history report Technician: Mike Dotten,California Tank Tester License.No.:40-1068 Certification:Veeder-Root:341-32-6743;Level 3. D. Results of Testing/Servicing (Frank's One Stop) Software Version Installed:8.05 Complete the following checklist: ®Yes ❑No* Is the audible alarm operational? ®Yes ❑No* Is the visual alarm o erational? ®Yes ❑No* Is the print function operational? Not installed. ®Yes ❑No* Were all sensors visually inspected,functionally tested,and confirmed o erational? ®Yes ❑No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their proper operation? ❑Yes ❑No* If alarms are relayed to a remote monitoring station,is all communications equipment(e.g.modem)operational? ®N/A ®Yes ❑No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment ❑N/A monitoring system detects a leak,fails to operate,or is electrically disconnected? If yes:which sensors initiate positive shut-down? (Check all that apply) ®Sump/Trench Sensors; ®Dispenser Containment Sensors. Did you confirm positive shut-down due to leaks and sensor failure/disconnection? ®Yes; ❑No. ❑Yes ❑No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no ❑N/A mechanical overfill prevention valve is installed),is the overfill warning alarm visible and audible at the tank fill oint s and o erating properly? If so,at what percent of tank capacity does the alarm trigger? ❑Yes* ®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* ® 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. ®Yes ❑No* Was monitoring system set-up reviewed to ensure proper settings?Attach set up reports,if applicable ®Yes ❑No* Is all monitoring equipment o erational per manufacturer's specifications? x In Section E below,describe how and when these deficiencies were or will be corrected. E. Comments: This is a very well maintained facility. Sumps were found to be clean and dry, and all monitoring equipment was operating properly.