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06/610/2008 09:26 9163712450 HZ MANITANENCE PAGE 03/07 <br /> Monitoring System Certification �kww �./ <br /> D. Results of Testing/Servicing <br /> Software Version Installed: <br /> Complete the following checklist: <br /> x Yes ❑ No* Is the audible alarm operational? <br /> x Yes ❑ No* Is the visual alarm operational? <br /> x Yes ❑ No* Were all sensors visually inspected, functionally tested,and confirmed operational? <br /> x Yes ❑ No* Were all sensors installed at lowest point of secondary containment and positioned so that otter equipment <br /> will not interfere with their proper operation'! <br /> ❑ Yes ❑ No* if alarms are relayed to a remote monitoring station, is all communications equipment (c.g, modem) <br /> x N/A operational? <br /> x Yes U No* For pressurized piping systems. does the turbine automatically shut down if the piping secondary containment <br /> ❑ N/A monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes: -which sensors <br /> initiate positive slut-down? (Check all that apply) x Sump/Trench Sensors; X Dispenser Containment <br /> Sensors. <br /> Did you confirm positive shut-down due to leaks and sensor 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 <br /> ❑ N/A mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank <br /> fill point(s)and operating properly? If so,at what percent of tank capacity does the alar trigger? 90% <br /> x Yes* ❑ No Was any monitoring equipment replaced? if ,yes, identify specific sensors, probes, or other equipment <br /> replaced and list the manufacturer nano and model for all replacement parts in Section E,below. <br /> x Yes* ❑ No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br /> ❑Product; X Water, If ycs.describe causes in Section E,below. <br /> x Yes ❑ No* Was monitoring system set-up reviewed to enstue proper settings?Attach set up reports,if applicable <br /> x Yes ❑ No* Is all monitoring equipment operational per manufacturer's specifications? <br /> * <br /> In Section F,below,describe how and when these deficiencies were or will be corrected. <br /> F.,- Comments: THE 97 LEAK DETECTOR WILL NOT PASS IT WILL NEED TO BE REPLACED. FOUND A SMALL <br /> AMOUNT OF WATER IN THE 91 ANNULAR SPACE. <br /> Page 2 of 3 <br /> 1JN4136-2/4 m*w.onidxaorR Rev.01116/06 <br />