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SEP -24-2007 13:56 Service Station Systems 408 938 8888 P.04 <br />Monitoring System Certification - F 2 of 3 <br />Site Address: 1804 West 11Th, Street a Corral Hallow Date of Testing/Servicing-, <br />D. Results of Testing / Servicing <br />Software Version Installed- 123.00 <br />Camnlete the Winwinv rheolrlict- <br />812107 <br />11 Yes <br />❑ No* <br />Is the audible alarm operational? <br />M Yes <br />❑ No* <br />is the visual alarm operational? <br />11 Yes <br />❑ No* <br />Were all sensors visually inspected, functionally tested, and confirmed operational? <br />M Yes <br />R No* <br />Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will <br />not interfere with then proper operation? <br />❑ Yes <br />❑ No* <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) <br />IN N/A <br />operational? <br />[H Yes <br />❑ No* <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment <br />a N/A <br />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) iH Sump/Trench Sensors; M Dispenser Containment Sensors. <br />Did you confirm positive shut -down due to leaks and sensor failure/disconnection" [8 Yes ❑ No <br />o Yes <br />O No* <br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no <br />CL N/A <br />mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank <br />fill point(s) and operating properly? If so, at what percent of tank ca acity does the alarm trigger? Q <br />❑ Yes* <br />ix No <br />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 parts in Section E, below. <br />Ig Yes* <br />❑ No <br />Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br />fS Product; Ix Water, If yes, describe causes in Section E, below. <br />11 Yes <br />0 No* <br />Was monitoring system set-up reviewed to ensure proper settings? (Attach set-up reports, if applicable. <br />EX Yes <br />❑ No* <br />Is all monitoring equipment operational per manufacturer's specifications? <br />- In `ccuon r. Delow, aescrlDe now and when these deficiencies were or will be corrected. <br />E. Comments: Found Liquid in 87 & 89 STP Sumps- Removed Liquid Into Drum and Left on Site. <br />