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D. Results of Testing/Servicing Software Version Installed: ( n . 0 nolete the follnwinn rhprkne*- �1 Yes ❑ No* Is the audible alarm operational? Is the visual alarm op%rational? Were all sensors visu lly inspected, functionally tested, and confirmed operational? ® Yes ❑ No* ® Yes ❑ No* 91 Yes ❑ No* Were all sensors installed at lowest point of secondary containment and position ed so that other equipment will not interfere with their proper operation? If alarms are relayed ~'o a remote monitoring station, is all communications equipment (e.g.. modem) operational? i ❑ Yes ❑ No* N/A ® Yes ❑ No* ❑ N/A 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 Sensors; s -down? (Check all that apply) K Sump[Trench ❑ Yes ❑ No* Did you confirm positive shut -down due to leaks and sensor failure/disconnection? ❑ Yes; ❑ No. C� N/A be 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 so, at what does the alarm trigger? % percent of tank capacity ❑ ® No Was any monitoring 4quipment 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 Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) ❑ Product; ElWater. If yes, describe causes in Section E, below. Yes i Was monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if applicable ® Yes ® Yes ❑ No* ❑ No* Is all monitoring eq' "pent operational per manufacturer's specifications? -- ---� • �•• ar u Wrc� urese uencfencfes were or will be corrected. Comments: Monitoring System Certification F. In -Tank Gauging / SIR Equipment: Page 2 of 4 Check ' box if tank au ing is used only for Check this box i no an gauging or equipment is installed. Thiq -Minn mngt ha rmmnlptprf if in -tank nanninn Pnuinmpnf iq ngPrl to nPrform lack rfptprfinn mnnitnrinn 2/21/07