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19255517888 Main Fax GETTLER RYAN INC 12 09:01 p.m. 01-11-2007 3/11 <br />,Monitoring System Certification <br />D. Results of Testing/Servicing <br />Software Version Installed <br />Complete the following checklist: <br />Pif Yes <br />❑ No* <br />Is the audible alarm operational? <br />Yes <br />❑ No* <br />Is the visual alarm operational? <br />Jli Yes <br />❑ No* <br />Were all sensors visually inspected, functionally tested, and confirmed operational? <br />a Yes <br />❑ No* <br />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 <br />❑ No* <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) <br />iif N/A <br />operational? <br />Yes <br />❑ No* <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment <br />U 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) ❑ Sump/Trench Sensors; ❑ Dispenser Containment Sensors. <br />Did you confirm positive shut -down due to leaks and sensor failure/disconnection? ❑ Yes; ❑ No. <br />❑ Yes <br />❑ No* <br />For tank .systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no <br />❑ 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 capacity does the alarm trigger? % <br />GKYes* <br />❑ 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 />❑ Yes` <br />K No <br />Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br />❑ Product; ❑ Water. If yes, describe causes in Section E, below. <br />V Yes <br />❑ No' <br />Was monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if applicable <br />Id Yes <br />❑ No* <br />Is all monitoring equipment operational per manufacturer's specifications? <br />' fn Section E below, describe how and when these deficiencies were or will be corrected. <br />E. Comments: PephufJ 91 -F r P -F,, m P Senge r Mode/ 79 y Z A —3-27 <br />�1 a Sec'•a 1 � 1 �291s Nc�-.��'� �_203YZ�-__- - - <br />Qeela.LQ� 11d C 1%2 SCnsor fhMP-1 7ei�i3�1L-�23old Sera <br />191.2 Sq -7 NPt,✓ sorra l lk ..203 yfi/. _ -- <br />Page 2 ot3 03/01 <br />