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`. <br /> D. Results of Testing/Servicing <br /> Software Version Installed: <br /> Com tete the followin checklist: <br /> X Yes i No' Is the audible alarm operational? <br /> X Yes f' No' Is the visual alarm operational? <br /> x Yes I No' Were all sensors visually inspected,functionally tested,and confirmed operational? <br /> Yes No' 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 /> '.j Yes ti No' It alarms are relayed to a remote monitoring station,is all communications equipment(e.g.modem)operational? <br /> 7 X N/A <br /> X Yes t 1 No' For pressurized piping systems, does the turbine automatically shut down it the piping secondary containment mongoring system <br /> I l WA detects a leak,fails to operate,or is electrically disconnected? If yes:which sensors initiate positive shut-down? (Check all that apply) <br /> I.XSump/Trench Sensors: XDispenser Containment Sensors. Did you confirm positive shut-down due to leaks and sensor <br /> failure/disconnection? X Yes: - No. <br /> X Yes t; No' For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e. no mechanical overfill prevention <br /> WA valve is installed),is the overfill warning alarm visible and audible at the tank fill point(s)and operating properly? It so,at what percent <br /> of tank capacity does the alarm lr' er? g0 % <br /> X Yes' rl No 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' No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply).-)Product; X Water. II <br /> es,describe causes in Section E,below. <br /> x Ves No' Was monitoring system set-up reviewed to ensure proper settings?Attach set up reports,if applicable <br /> K Ves No' 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 /> 91-STP SENSOR WAS REPLACED AT INSPECTION <br /> REMOVE WITH TOWEL MOSITU RE FOUND IN SUMPS-PLACED IN HAZMAT DRUM ON SITE <br /> Monitoring System Certification Page 2 of 4 12107 <br /> 2 <br /> 2/21/07 <br />