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D. Results of Testing/ Servicing <br />Software Version Installed: 329.01 <br />Complete the following checklist: <br />G- Yes <br />Y` No* <br />Is the audible alarm operational? <br />r: Yes <br />r No* <br />Is the visual alarm operational? <br />Yes <br />C• No* <br />Were all sensors visually inspected, functionally tested, and confirmed operational? <br />r+ Yes <br />r" No* <br />Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with <br />their proper operation? <br />r. Yes <br />r No* <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) operational? <br />r N/A <br />Yes <br />r No* <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment monitoring <br />N/A <br />system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shut -down? (Check <br />all that apply) P Sump/Trench Sensors; P Dispenser Containment Sensors. <br />Did you confirm positive shut -down due to leaks and sensor failure/disconnection? ro Yes; r No <br />ro Yes <br />r No* <br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no mechanical overfill <br />r N/A <br />prevention valve is installed), is the overfill warning alarm visible and audible at the tank fill point(s) and operating properly? If <br />so at what percent of tank capacity does the alarm trigger? 90% <br />r Yes* <br />to No <br />Was any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment replaced and list the <br />manufacturer name and model for all replacement parts In Section E below. <br />r Yes* <br />i+ No <br />Was liquid found Inside any secondary containment systems designed as dry systems? (Check all that apply) <br />Product; r Water. If yes, describe causes in Section E below. <br />t: Yes <br />r No* <br />1Nas monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if applicable <br />r Yes <br />IT* 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 />S-2 AND s-6 failed because they would not see high liquid. die I.d. is inconclusive due to high resiliency.syphon jet valve was replaced and 100 gal was <br />pumped with no change in resiliency. reg s.b. failed at bottom o -ring at drain. all others passed. mon cert failed due to s-2 and s-6. 1-15 was the vent sump 208 <br />sensor and passed. and 1-16 was the 304 vent brine sensor and passed. <br />Monitoring System Certification Page 2 of 4 12/07 <br />