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FtCEIVED NOV 0 2 2016 D. Results of Testing/Servicing Software Version Installed: 326.01 ENVIRONMENTAL HEALTH Cam lets the following checklist: DEPARTMENT ir—Q YesqNc* the audible alarm operational? M Yesthe visual alarm operational? ❑ Yesere all sensors visually inspected,functionally tested,and confirmed operational? ❑ Yes ere all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with theiro era operation? P Yes No* If alarms are relayed to a remote monitoring station,is all communications equipment(e.g.modem)operational? ❑ N/A ❑ Yes - No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment monitoring system NIA detects a leak,fails to operate,or is electrically disconnected? If yes:which sensors initiate positive shutdown? (Check all that apply) ❑ Sump/Trench Sensors; ❑ Dispenser Containment Sensors. Did you confirm positive shut-down due to leaks and sensor faiiureldisconnection? ❑Yes; -] No. Z 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* Q No Was any monitoring equipment replaced? If yes, identify specific sensors, probes,aall ment replaced and list the manufacturer name and model for all replacement arts in Section E,below. ri Yes* ❑ No Was liquid found inside any secondary containment systems designed as dry systems? ( ply) Product; Water. If yes,describe causes in Section E,below. ❑ Yes J No* Was monitoring system set-up reviewed to ensure proper settings?Attach set up reports,i ❑ Yes L 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 S. Diesel Tank 1 STP Brine 304 L6 S. Diesel Tank 1 Fill Brine 304 .J' L4 N. Diesel Tank 2 STP Brine 304 L7 N. Diesel Tank 2 Fill Brine 304 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 Tank 1 & 2 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