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Monitoring System Certitication-Page 2 of 3 <br /> Site Address:-421 I Morada Ln Irate of TestinWServicing: 7=08 <br /> A. Results of Tcsting/Servicing <br /> Software Version installed. 327.04 <br /> Complete the(Ono wiag checklist: <br /> m Yes 1 ❑ No Is the audible alarm opera onal? <br /> Q Yes Cl No* Is the visual alarm operational? <br /> Q Yes a No* Were all sensors visually ins ected,fanctionally tested,and coafirstiedratioral? <br /> CE Yes ❑ NO Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will <br /> not interfere with their proper o ration? <br /> ❑ Yes ❑ No* If alarms are relayed to a remote monitoring station, is all communications equipment(e.g. modem) <br /> M NIA rational? <br /> M Yes ❑ No* For pressurized piping systems,does the turbine automatically shut down if the piping w0wdary containment <br /> 0 NIA monitoring system detects a leak,fails to operate,or is electrically disconnected? If ym which sensors initiate <br /> positive shut-down? (Check all that apply) CE Sump/Trench Sensors; M Dispenser Containment Sensors. <br /> Did yqu confirm positive shut-down due to leaks and sensor fadureldisconnection? M Yes O No <br /> ll Yes 0 No* For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e.no <br /> 1 0 N/A mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank <br /> fillpoint(s)and operating properly? If so,at what percent of tank capacity does the alarm trigger? 90 % <br /> 0 Yes* I ti No Was any monitoring equipment replaced? If yes, identify specific sensors,probes,or other equipment replaced <br /> and list the manufacturer name and model for all replacement parts in Section E,below. <br /> li Yes* ❑ No Was liquid found"inside any secondary containment systems designed as dry systems? (Check all that apply) <br /> Q Product;m Water. If yes,describe causes in Section E,below. <br /> tI Yes ❑ No* Was monitoring system set-up reviewed to ensure ? Attach set-ge reports, ff a livable <br /> M Yes 1 0 No* Is all monitoring CqWpmcnt o oral per manu6acttinesspecifications? <br /> *In Section E below,describe hour and when these denciencies were or will be corrected. <br /> E. Comments: Prem and Diesel share the same annular sensor.All UDC's, STP, Fill and Vent sumps have <br /> Brine sensors. <br /> Vent sump sensor testedlpassed <br /> 4 <br /> 1 <br /> t <br />