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04/18/2002 17:34 408971. SSS INC PAGE 03 <br /> Monitoring;System Certification-Page 2 of 3 <br /> Site Address; 1071 N Main St. Louise <br /> Date of Testing/Servicing: 03119102 <br /> D, Results of Testing I Servicing <br /> Software'Version Installed• 119.112 <br /> Corn tete the fo-Howin checklist: <br /> 2 Yes ❑No* Is the audible alarm operational? <br /> ®Yes U No* Is tic visual alarm operational? <br /> m Yes ©No* Were all sensors visually inspected,functionally tested,and confirmed operational? <br /> Yes ❑ No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will <br /> not interfere w.1th their proper operation? <br /> ®Yes ❑ No* If alarms are relayed to a remote monitoring station,is all Communications equipment{e.g. modem) <br /> a N/A operational? <br /> a Yes ❑ No* For pressurized piping systems,does the turbine automatically shut down if the piping secondary contairmmlit <br /> ©NIA monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes; which sensors initiate <br /> positive shut-dowaiy (Check all that appry) m sumplTrenclt Sensors; a DispcnsGr CuniauuttCul S'cnsors. <br /> Did you confirm positive shut-down due to leaks and sensor failure/disconnection? X Yes ❑No <br /> ❑Yes ❑ No* for tank systems that utilize the monitoring,system as the primary tank avertill warning device(i.e, no <br /> ®NIA mechanical overfill,prevention valve is installed), is the overfill warning alarm visible and audible at the tank <br /> fill Dint{s}and operatinropey'. <br /> rl > If so,at what percent of tank capacity does the alarm trigger? Q % <br /> U Yes* ONO Was any monituring cquipuazat jvplaccd. If ycs,identify specific sensors,probes,or other equipment replaced <br /> and list the manufacturer name and model for all replaccrnent parts in Section E,beiow- <br /> Q Yes* K No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br /> ❑product; Q Water. If yes,describe causes in Section E,below. <br /> M Yes ❑ No* Was monitozing system set-up reviewed to ensure proper settings? Attach set-up r orts, i a licable. <br /> a Yr$ p Ne* Is all monitoring equipment operratianal p®r manufacturer's specifications' <br /> *In.Section E below,describe how and when these deficiencies were or will be corrected. <br /> E. Comments: <br />