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MAY -23-2012 11:11 Service Station Systems 488 938 8888 P.08 Monitoring System Certification - Page Z of 3 Site Address: 10858 Trinity Pkwy Date of Testing/Servicing, 511112 D. Results of Testing / Servicing Software Version Installed• 329.01 Cmmnloto the fnHnwino checklist: p Yes n No* Is the audible alarm o rational'? ❑ Yes ® No* Is the visual alarm operational? ❑ Yes it No* Were all sensors visually ins ected, functionally tested, and confirmed operational? 13 Yes H 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 p No* if alarms arc relayed to a remote monitoring station, is all communications equipment (e.g. modem) ® N/A operational? 0 Yes ❑ No* For 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 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 C1 No ❑ Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no M N/A mechanical overfill prevention valve is installed), is the overfill warning, alarm visible And audible at the tank fill point(s) and operating properly? If so, at what percent of tank capacity does the alarm trigger'? 0 % Yes* IS 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* C1 No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that appdv) ❑ Product; Q Water, if yes, describe causes in Section E, below. I] Yes ® No* Was monitoring system sct-uR reviewed to ensure proper settings? Attach sa—up eq orm d 'a licable. © Yes 0 No* Is all monitoring equipment operational per manufacturer's specifications'? * In Section E below, describe how and when these deficiencies were or will be Corrected. E. Comments: On site to complete the Diesel LLD and retest the SS Vac sensor only after Diesel repair All other Testing completed by Tanknology on a previous date.