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*itoring System Certification • <br />Site Address: 334 E. MAIN ST Date of Testing/Service: 01/24/2008 <br />@ HWY 99 <br />D. Results of Testing/Servicing <br />Software Version Installed: 325.02 <br />Complete the following checklist: <br />FX1 Yes <br />No' <br />Is the audible alarm operational? <br />❑x Yes <br />❑ No - <br />Is the visual alarm operational? <br />Q Yes <br />No • <br />Were all sensors visually inspected, functionally tested, and confirmed operational? <br />❑x Yes <br />❑ No * <br />Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not <br />interfere with their proper operation? <br />x Yes <br />No' <br />N/A <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) operational? <br />❑x Yes <br />❑ No • <br />❑ N/A <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment <br />monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate positive <br />shut -down? (check all that apply) ❑x Sumpfrrench Sensors; ❑ Dispenser Containment Sensors. <br />Did you confirm positive shut -down due to leaks and st visor failure/disconnection? ❑x Yes ❑ No <br />El Yes <br />[]No* <br />N/A <br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e.: no mechanical <br />overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank fill points(s) and operating <br />properly? If so, at what percent of tank capacity does the alarm trigger? % <br />❑x Yes• <br />❑ No <br />Was any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment replaced and list the <br />manufacturer name and model for all replacement parts in Section E, below. <br />❑ Yes' <br />❑x No <br />Was liquid found inside any secondary containment systems designed as dry systems? (check all that apply) ❑ Product; <br />❑ Water. If yes, describe causes in Section E, below. <br />❑x Yes <br />❑ No <br />Was monitoring system set-up reviewed to ensure proper settings? Attach set-up reports, if applicable. <br />PH <br />❑ No' <br />Is all monitoring equipment operational per manufacturers' specifications? <br />In Section E below, describe how and when these deficienoes were or will be corrected. <br />E. Comments: <br />REPLACED 89 AND 91 ANNULAR SENSOR. <br />Page 2 of 3 Based on CA form dated 03101 <br />