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D. Results of Testing/Servicing <br />Software Version Installed: 327.04 nrl r R �, 6 217 <br />Complete the following checklist: <br />• yes <br />No* <br />s the audible alarm operational? lw- <br />• yes <br />No* <br />s the visual alarm operational? <br />• Yes <br />No* <br />Nere all sensors visually inspected, functionally tested, and confirmed operational? <br />• yes <br />No* <br />Nem all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere witir <br />heir proper operation? <br />• yes <br />No* <br />f alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) operational? <br />N/A <br />Yes <br />r No* <br />or pressurized piping systems, does the turbine automatically shut down if the piping secondary containment monitoring <br />stem detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shut -down? <br />• N/A <br />r Sump/Trench Sensors; r Dispenser Containment Sensors. <br />id you confirm positive shut -down due to leaks and sensor failure/disconnection? f Yes; r No <br />Yes <br />r No* <br />or tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no mechanical overfill <br />revention valve is installed), is the overfill warning alarm visible and audible at the tank fill point(s) and operating properly? If <br />• N/A <br />at what percent of tank capacity does the alarm trigger? % <br />• Yes* <br />r No <br />Nas any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment replaced and list the <br />anufacturer name and model for all replacement parts in Section E below. <br />Yes* <br />• No <br />as liquid found inside any secondary containment systems designed as dry systems? <br />Product r Water. If yes, describe causes in Section E below. <br />• Yes <br />r No* <br />as monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if applicable <br />• yes <br />r No* <br />s 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 />site has dsl sump 1 with a 794380-205 sensor which was tested and passed <br />site has dsl sump 2 with a 794380-205 sensor which was tested and passed <br />replaced 794380-208 sensor in waste oil tank pad sump <br />unable to get the Gear Oil annular out to test. repair and test. <br />Monitoring System Certification Page 3 of 4 12/07 <br />