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Monitoring System Certification • 0/5 C D. Results of Testing/Servicing Software Version Installed: 326.01 Complete the following checklist: I0 Yes ❑ No* Is the audible alarm operational? 2 Yes ❑ No* Is the visual alarm operational? • Yes ❑ No* Were all sensors visually inspected,functionally tested,and confirmed operational? • Yes ❑ No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their proper operation? ❑ Yes ❑ No* if alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) 2 N/A operational? QYes ❑ No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment ❑ N/A monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shut-down? (Check all that apply) 0 Sump/Trench Sensors; Q Dispenser Containment Sensors. Did you confirm positive shut-down due to leaks and sensor failure/disconnection? Q Yes; ❑No. QYes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no ❑ N/A mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank fillpoint(s)and operatingproperly? If so,at w'..at pe zc-t nf tank capacity does the alarm trigger? 90 % ❑ Yes* 21 No Was any monitoring equipment replaced? If yes, identify specific sensors,probes, or other equipment replaced and list the manufacturer name and model for all rep:.cement parts in Section E,below. DYes* ❑ No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) Q Product; ❑Water. If yes,describe causes in Section E,below. 2 Yes ❑ No* Was monitoring system set-up reviewed to ensure proper settings?Attach set up reports,if applicable H Yes ❑ No* I is all monitoring equipment operational per manufacturer's specifications? * In Section E below,describe how and when these deficiencies were or will be corrected. E. Comments: L2 Diesel 1 STP Sump Brine Sensor - 420 L4 Diesel 2 STP Sump Brine Sensor - 420 L6 Diesel 1 Fill Sump Brine Sensor - 420 L8 Diesel 2 Fill Sump Brine Sensor - 420 L11 Vent Sump Sensor - 208 L12 Vent Sump Brine Sensor - 420 L14 Dispenser 13 Brine Sensor - 420 L16 Dispenser 14 Brine Sensor - 420 L18 Dispenser 15 Brine Sensor - 420 L20 Dispenser 16 Brine Sensor - 420 L22 Dispenser 17 Brine Sensor - 420 L24 Dispenser 18 Brine Sensor - 420 - Some diesel was present in the turbine sumps. Removed. Need to find source of leaks. UN-036-2/4 Page 2 of 5 Rev.06/04/01 w .unidocs.org