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D.Results of Testing/Servicing <br /> Software Version Installed: <br /> Complete the following checklist: <br /> G Yes (' No* Is the audible alarm operational? <br /> G Yes r No* Is the visual alarm operational? <br /> (' Yes 0 No* Were all sensors visually inspected,functionally tested,and confirmed operational? <br /> G Yes r No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with <br /> heir proper operation? <br /> f Yes r No* If alarms are relayed to a remote monitoring station,is all communications equipment(e.g. modem)operational? <br /> G N/A <br /> * Yes �' No* For pressurized piping systems,does the turbine automatically shut down if the piping secondary containment monitoring <br /> system detects a leak,fails to operate,or is electrically disconnected?If yes:which sensors initiate positive shut-down?(Check <br /> r N/A all that apply)R Sump/Trench Sensors; R Dispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks and sensor failure/disconnection?(TO Yes; r No <br /> * Yes r No* For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e.no mechanical overfill <br /> prevention valve is installed),is the overfill warning alarm visible and audible at the tank fill point(s)and operating properly?If <br /> r N/A so,at what percent of tank capacity does the alarm trigger?90% <br /> * Yes* C 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 /> Yes* f: No as liquid found inside any secondary containment systems designed as dry systems?(Check all that apply) <br /> Product; r Water.If yes,describe causes in Section E below. <br /> * Yes r No* as monitoring system set-up reviewed to ensure proper settings?Attach set up reports,if applicable <br /> * Yes r- No* Iall 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 /> disp 4sat,208/304,vent box 208/304,bio diesel blend sump-208/304 passed.vac s-1,2,3 and plld not tested. <br /> Monitoring System Certification Page 2 of 3 12/07 <br />