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D. Results of Testing/Servicing Software Version Installed: 327.04 Complete the following checklist: Q Yes No` Is the audible alarm operational? R1 Yes -1 No' Is the visual alarm operational? ❑ Yes 0 No" Were all sensors visually inspected,functionally tested,and confirmed operational? 17 Yes No' Were all sensors installed at lowest point of secondary containment and positioned so that Other equipment will not interfere with their proper operation? Yes No* If alarms are relayed to a remote monitoring station,is all communications equipment(e.g.modem)operational? NIA ❑ Yes i No' For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment monitoring system I NIA detects a leak,fails to operate,or is electrically disconnected? If yes:which sensors initiate positive shut-down? (Check all that apply) ❑ SumplTrench Sensors; ❑ Dispenser Containment Sensors. Did you confirm positive shut-down due to leaks and sensor fail ureldisconnection? ❑Yes; No. 9 Yes No" For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e. no mechanical overfill prevention NIA 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 of tank capacity does the alarm trigger? 90 % Yes` No Was any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment replaced and list the manufacturer name and model for all replacement parts in Section E,below. I Yes` D No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) Product; i Water. If yes,describe causes in Section E,below. ❑ Yes No` Was monitoring system set-up reviewed to ensure proper settings?Attach set up reports,if applicable ❑ Yes No` Is all monitoring equipment operational per manufacturer's specifications? *In Section E below,describe how and when these deficiencies were or will be corrected. E. Comments: Sensors tested: L2 87 STP Sump Brine mruuvt: DF L4 91 STP Sump Brine NOV 0 2 Z016 L6 Diesel STP Sump Brine L8 87 Fill Sump Brine ENVIRONMENTAL HEALr, L1Q — 91 Fill Sump Brine DECENT L12 Diesel Fill Sump Brine Checked plug and drained Brine from bottom of the sumps above to verify communications within the sumps Secondary Containment Brine. Got brine sensors alarm. Removed 87, 91 and Diesel ATG probes to verify/operate the overfill and high product alarms. Monitor, and outside alarm showed correct alarms. Monitoring System Certification Page 2 of 4 12107 2 2/21/07