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00! D. Results of Testing/Servicing Software Version Installed: Complete the following checklist: 1.4 RECEIVED FEB 2 8 2017 • Yes No* Is the audible alarm operational? YT� IT Yes No* Is the visual alarm operational? • Yes No* Were all sensors visually inspected, functionally tested, and confirmed operational? G. Yes No- Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with heir proper operation? IT Yes No* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) operational? N/A Yes r No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shut -down? (Check • N/A a//thatapplyj Sump/Trench Sensors; r Dispenser Containment Sensors. Did you confirm positive shut -down due to leaks and sensor failure/disconnection? r Yes; r No Yes No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank fill point(s) and operating properly? If • N/A o at what percent of tank capacity does the alarm trigger? % IT Yes* No Nas any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment replaced and list the manufacturer name and model for all replacement parts in Section E below. Yes* • No as liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) s describe causes in Section E below. Product; r Water. If es, • Yes No* Nas monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if applicable • Yes No* IF sI all monitoring equipment operational per manufacturer's specifications? * In Section E below, describe how and when these deficiencies were or will be corrected. site has dsl sump 1 with a 794380-205 sensor which was tested and passed site has dsl sump 2 with a 794380-205 sensor which was tested and passed replaced 794380-208 sensor in waste oil tank pad sump unable to get the Gear Oil annular out to test. repair and test. Monitoring System Certification Page 3 of 4 12/07