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Monitoring System Certification /�/�/ IPOC <br /> D. Results of Testing/Servicing <br /> Software Version Installed: 205 <br /> Complete the following checklist: <br /> 191 Yes ❑ No* Is the audible alarm operational? <br /> ❑x Yes ❑ No* Is the visual alarm operational? <br /> 1] Yes ❑ No* Were all sensors visually inspected,functionally tested,and confirmed operational? <br /> El Yes ❑ No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will <br /> not interfere with their proper operation? <br /> ❑ Yes ❑ No* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) <br /> ❑O N/A operational? <br /> El Yes ❑ 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 initiate <br /> positive shut-down? (Check all that apply) O Sump/Trench Sensors; ❑ Dispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks and sensor failure/disconnection? al Yes; ❑No. <br /> ❑Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no <br /> O 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 If so,at what percent of tank capacity does the alarm trigger? _% <br /> ❑ Yes* ❑O No Was any monitoring equipment replaced? If yes,identify specific sensors,probes,or other equipment replaced <br /> and list the manufacturer name and model for all replacement arts in Section E,below. <br /> ❑ Yes* ❑O No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br /> ❑ Product; ❑ Water. If es,describe causes in Section E,below. <br /> 1] Yes ❑ No* Was monitoringsystem set-upreviewed to ensure proper settings?Attach set u reports,if applicable <br /> ❑ Yes ® No* I Is all monitoring equipment operational er manufacturer's specifications? <br /> * In Section E below,describe how and when these deficiencies were or will be corrected. <br /> E. Comments: The fuel level in Tank 1 is too low to properly test the T1 LLD. We will defer the <br /> testing of Tl LLD until more fuel is in the tank and re-schedule for testing. <br /> UN-036-2/4 Page 2 of 4 Rev.06/04/01 <br /> www.unidocs.org <br />