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MA''r-27-2012 11:09--riv ice Station Systems 488 838 8888 F. 0:3 Monitoring System Certification - Page 2 of i Sitr Address; 10858 Trinity Pkwy Date of Testing./ Servicing: L/r 1 „12 D. Results of Testing / Servicing Software Vcrsion Installed, 329.01 Cntnnlete the fallnwinu cherkikt: ❑ Yes ® No* is the audible alarm operational? M Yes ® No* Is the visual alarm operational'? ❑ Yes I® No* Were all sensors visually inspected, functionally,tested, and confirmed operational? ❑ Yes M No* 1Vere all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their Proper Operation'? Q Yes Q No* If alarms are relayed to a remore monitoring station, is all communications equipment (e.g. modem) ® N/A operational'? ❑ Yes ❑ No* I"or pressurized piping systems, does the turbine automatically shut down if the piping secondary containment a N/A monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes: which scissors initiate positive. Shut -down? (Check all Mat apply) p Sump/Trench Sensors, ❑ Dispenser Containment Sensors. Did you confirm positive %hurt -down due to leaks and sensor failure disconnection'? ❑ Yes © No r: Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no x N/A mechanical overfill prevention valvc is installed), is the overfill warning alarm visible and audible at the tank fillpoint(s) and operating properly? if so, at what percent of tank capacity clues the alarm trigger'? Z 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* 9 No Was liquid found inside any secondary containment systems designed as dry systems'? (Check crll that apply) Q Product, ❑ Watcr. If cs, describe causes in Section F. below - 0 Yes 0 No* I Was monitoring System Set-up reviewed to ensure proper scttin s? (Attach set-up reports, if u ylicahlc.) ❑ Yes ®No* 1s all monitoring equipment operational per manufacturer's Specificiatlons') * In Section E below, describe how and when these deficiencies were or will be corrected. E. Comments: On site to test the diesel LLD and S2/S6 Vac Sensors only. Replaced the PLLD, Swiftcheck, Turbine O -rings on Diesel. All other Testing completed by Tanknology on a previous date.