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D. Results of Testing/Servicing <br />Software Version Installed <br />Complete the following checklist: <br />® <br />Yes <br />❑ <br />No' <br />Is the audible alarm operational? <br />® <br />Yes <br />❑ <br />No' <br />Is the visual alarm operational? <br />® <br />Yes <br />❑ <br />No' <br />Were all sensors visually inspected, functionally tested, and confirmed operational? <br />® <br />Yes <br />❑ <br />No' <br />Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their proper <br />operation? <br />❑ <br />Yes <br />❑ <br />No' <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g., modem) operational? <br />® <br />N/A <br />® <br />Yes <br />❑ <br />No' <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment monitoring system detects a leak, <br />❑ <br />N/A <br />fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shut -down? (Check all that apply) ® Sump/Trench <br />Sensors; ❑ Dispenser Containment Sensors. <br />Did you confirm positive shut -down due to leaks and sensor failure/disconnection? ® Yes; ❑ No. <br />❑ <br />Yes <br />❑ <br />No' <br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e., no mechanical overfill prevention valve is <br />IR <br />N/A <br />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 <br />does the alarm trigger? <br />❑ <br />Yes <br />® <br />No <br />Was any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment replaced and list the manufacturer name <br />and model for all replacement parts in Section E, below. <br />❑Yes' <br />® <br />No <br />Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br />❑ Product: ❑ Water. If yes, describe causes in Section E, below. <br />® <br />Yes <br />❑ <br />No' <br />Was monitoring system set-up reviewed to ensure proper settings? Attach setup reports, if applicable <br />® <br />Yes <br />❑ <br />No' <br />Is all monitoring equipment operational per manufacturers specifications? <br />In Section E below, describe how and when these deficiencies were or will be corrected. <br />REPLACED 91 LD THEN PASSED TEST. INSPECTOR ELIANA ON SITE WITH EH. HAD TO ADJUST <br />E. comments: FLOATS 7 91 AND 9 DSL THEN PASSED <br />Monitoring System Certification Page 2 of 4 2/21/07 <br />