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Monitoring System Certification - Page 2 of 3 <br />Site Address: 10858 Trinity Pkwy Date of Testing/Servicing: 5/14/10 <br />D. Results of Testing / Servicing <br />Software Version Installed. 329.01 <br />Com tete the foliowin checklist: <br />la Yes <br />❑ No* <br />Is the audible alarm operational? <br />11 Yes <br />❑ No* <br />Is the visual alarm operational? <br />11 Yes <br />❑ No* <br />Were all sensors visually inspected, functionally tested, and confirmed operational? <br />11 Yes <br />❑ No* <br />Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will <br />not interfere with their proper operation? <br />B Yes <br />❑ No* <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) <br />❑ N/A <br />operational? <br />IH Yes <br />❑ No* <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment <br />❑ N/A <br />monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate <br />positive shut -down? (Check all that apply) to Sump/Trench Sensors; M Dispenser Containment Sensors. <br />Did you confirm positive shut -down due to leaks and sensor failure/disconnection? M Yes ❑ No <br />B Yes <br />❑ No* <br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no <br />❑ N/A <br />mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank <br />fill oint(s) and operating properly? If so, at what percent of tank capacity does the alarm trigger? 90 <br />C9 Yes* <br />❑ No <br />Was any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment replaced <br />and list the manufacturer name and model for all replacement parts in Section E, below. <br />❑ Yes* <br />CK No <br />Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br />❑ Product; ❑ Water. If yes, describe causes in Section E, below. <br />Ig Yes <br />❑ No* <br />Was monitoring system set-up reviewed to ensure proper settings? Attach set-up reports, if a licable. <br />11 Yes <br />❑ No* <br />Is all monitoring equipment operational per manufacturer's specifications? <br />* In Section <br />E below. describe how and when these deficiencies were nr will he enrrPeted_ <br />E. Comments: Vent Sump Sensor - 208 - Tested and Passed <br />PLLD's installed in place of MLLD's <br />All Sumps and UDC's have 304 Brine Sensor's - Tested and Passed <br />Prem/Diesel are a split tank and share the Annular Space <br />