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Monitoring System Certification-Pao of 3 Site Address: 1071 N. Main St. @Louise Date of Testing/Servicing: 03119103 D. Results of Testing/Servicing Software Version Installed° 119.02 Coete te followin checklist: Wyes ❑ No* Is the audible alarm operational? ❑ No* Is the visual a]E-n operational'? ❑ No* Were all sensors visually inspected, functionally tested,and confirmed operational? ❑ 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 conmm inications equipment(e.g. modem) ❑ NIA operational? yes ❑ No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment ❑ NIA monitoring system detects a leak, fails to operate, or is electrically disconnected'? If yes:which sensors initiate positive shut-down'? (Check all that apply) M Sump/Trench Sensors; ❑ Dispenser Containment Sensors. Did you confirm positive short-down due to leaks and sensor failure/disconnection? ® Yes ❑No 17 Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e. no 3 N/A mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank- fill anktill point(s) and operating properly'? If so,at what percent of tank capacity does the alarm trigger'? 0 % R Yes* Q 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. ❑Yes* ® No Was liquid found inside any secondary containment systems designed as dry systems'? (Cluck all that apply) ❑Product; ❑ 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 ❑ Nn* 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: Replace prem PLLD, due to not reading correct pressure.