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D. Results of TestinglServicing <br /> Software Version Installed:VR 1.01 <br /> Com late the foil 11 checklist: <br /> FXYes ❑ No' Is the audible alarm operational? <br /> ❑ No' Is the visual alarm operational? <br /> ❑ NO' Were all sensors visually inspectedfunctionally tested,and confiretl operational?❑ No' Were all sensors installed at lowest point of secondary containment and positioned so mat other equipment will not interfere with their <br /> ro r o ration? <br /> ❑ No• If alarms are relayed to a remote monitoring station,is all communications equipment(e.g.modem)operational? <br /> X WA <br /> ❑ No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment monitoring system <br /> ❑ WA detects a leak,fails to operate,or is electrically disconnected? If yes:which sensors initiate positive shut-down? (Check all that apply) <br /> X Sump/french Sensors; X Dispenser Containment Sensors. Did you confirm positive shut-down due to leaks and sensor <br /> failure/disconnection? X Yes; ❑No. <br /> X Yes ❑ No• For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e. no mechanical overfill prevention <br /> WA valve is installed),is the overfill warning alar visible and audibte at the tank fill point(s)and operating property? If so,at what percent <br /> of tank capacity does the alar trig r? 95 % <br /> n_ Yes• X No 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' X No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) ❑Product; ❑Water. If <br /> as,describe causes in Section E,below. <br /> X Yes ❑ No' Was monitoring system set-up reviewed to ensure proper settings?Attach set up reports,if applicable <br /> X Yes a No' Is all monitoring equipment operational per manufacturer's specifications? <br /> 'In Section E below,describe how and when these deficiencies were or will be corrected. <br /> E. Comments: <br /> L 2 DISP 1-2 ANNULAR[MODLE VR 304 X PASS <br /> L 4 DISP 3-4ANNULAR(MODLE VR 304 X PASS <br /> L 6 DISP 5-6 ANNULAR[MODLE VR 304 X PASS <br /> L 8 DISP 7-8 ANNULAR[MODLE VR 304 X PASS <br /> L 10 DISP 9-10 ANNULAR(MIDDLE VR 304 X PASS <br /> L 12 DISP 11-12 ANNULAR[MIDDLE VR 304__j PASS <br /> L 13 VENT DOX[MODLE VR 208 X PASS <br /> L 14 VENT BOX ANNULAR[MODLE VR 304 X PASS <br /> L 1687 STP SUMP ANNULAR[MODEL VR 304 X PASS <br /> L 18 87 FILL SUMP ANNULAR[MIDDLE VR 304 X PASS <br /> L 20 91 STP SUMP ANNULAR(MODLE VR 304 X PASS <br /> L 22 91 FILL SUMP ANNULAR(MODLE VR 304 X PASS <br /> L 24 DIESEL STP SUMP ANNULAR[MODLE VR 3D4 X PASS <br /> L 26 DIESEL FILL SUMP ANNULAR[MODLE VR 304 X PASS <br /> Monitoring System Certification Page 2 of 4 12107 <br /> 2 2/21/07 <br />