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D. Results of Testingloervicing <br />Software Version Installed: <br />C_omolete the following checklist: <br />X <br />In Section E below, describe flow and when these derfcienctes were or Will oe corrected. <br />Yes <br />ii <br />No* <br />Is the audible alarm operational? <br />X <br />Yes <br />a <br />No* <br />Is the visual alarm operational? <br />X <br />Yes <br />a <br />No* <br />Were all sensors visually inspected, functionally tested, and confirmed operational? <br />X <br />Yes <br />F1 <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 <br />proper operation? <br />Yes <br />n <br />No* <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) operational? <br />X <br />N/A <br />X <br />Yes <br />D <br />No* <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment monitoring system <br />N/A <br />detects a leak, falls to operate, or is electrically disconnected? If yes: which sensors Initiate positive shut -down? <br />(Check all that apply) <br />o SumpfTrench Sensors; X Dispenser Containment Sensors. Did you confirm positive shut -down due <br />to leaks and sensor <br />failure/disconnection? X Yes; n No. <br />X <br />Yes <br />u <br />No* <br />For tank systems that utilize the monitoring system as the primary tank over lI warning device (i.e. no mechanical <br />overfill prevention <br />NIA <br />valve is installed), Is the overfill warning alarm visible and audible at the tank fill point(s) and operating properly? <br />If so, at what percent <br />of tank capacity does the alarm trigger? 95 % <br />u <br />Yes* <br />X <br />No <br />Was any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment <br />replaced and list the <br />manufacturer name and model for all replacement parts in Section E, below. <br />X <br />Yes* <br />No <br />Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) n <br />Product; n Water. If <br />es, describe causes in Section E. below. <br />X <br />0 <br />No* <br />Was monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if applicable <br />Yes <br />X <br />Yes <br />u <br />No* <br />Is all monitoring equipment operational per manufacturer's specifications? <br />E. Comments: <br />Small amount of liquid in #15!16 UDC and in #14 SAT. <br />#13/14 — 208 sensor in STP and dispenser U <br />#15/16 — 208 sensor, in STP and dispenser <br />Diesel North —MAG, 409 annular. 208 Fill &STP <br />Monitoring System Certification <br />Page 2 of 4 <br />2 <br />12/07 <br />