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D. Results of 7estingiServicing <br />Software Version Installed: <br />Complete the following checklist: <br />" In Section E below, describe how and when these deficiencies were or will be corrected. <br />E. Comments: <br />Monitoring System Gertification <br />Page 2 of 4 <br />12107 <br />2 2/21 /07 <br />X Yes <br />I i No <br />Is the audible alarm operational? <br />X Yes <br />a No* <br />Is the visual alarm operational? <br />X Yes <br />u No* <br />Were all sensors visually inspected, functionally tested, and confirmed operational? <br />X Yes <br />n No* <br />Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their <br />proper operation? <br />Yes <br />n No* <br />X N/A <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g, modem) operational? <br />X Yes <br />❑ No* <br />N/A <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment monitoring system <br />detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shut -down? (Check all that apply) <br />❑ SumplTrench Sensors; ❑ Dispenser Containment Sensors. Did you confirm positive shut -down due to leaks and sensor <br />failure/disconnection? a Yes; L' No, <br />X Yes <br />❑ No* <br />N/A <br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no mechanical overfill prevention <br />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 <br />of tank capacity does the alarm trigger? % <br />❑ Yes* <br />X 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 />X Yes* <br />No <br />Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) n Product; ❑ Water. If <br />es, describe causes in Section E, below. <br />X Yes <br />D No* <br />Was monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if applicable <br />X Yes <br />n 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 />E. Comments: <br />Monitoring System Gertification <br />Page 2 of 4 <br />12107 <br />2 2/21 /07 <br />