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I itoring System Certification <br /> Site Address: 2448 W KETTLEMAN LN Date of Testing/Service: 06/06/2005 <br /> (Q LOWER SACRAMENTO RD <br /> D. Results of Testing/Servicing <br /> Software Version Installed: 122.00 <br /> Complete the following checklist: <br /> X Yes F1 No` Is the audible alarm operational? <br /> 0 Yes No Is the visual alarm operational? <br /> 0 Yes No Were all sensors visually inspected,functionally tested,and confirmed operational? <br /> Yes ❑No Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not <br /> ❑ <br /> interfere with their proper operation? <br /> Yes No' M N/A If alarms are relayed to a remote monitoring station,is all communications equipment(e.g.modem)operational? <br /> For pressurized piping systems,does the turbine automatically shut down if the piping secondary containment <br /> X❑ Yes ❑No ❑N/A monitoring system detects a leak,fails to operate,or is electrically disconnected?If yes:which sensors initiate positive <br /> shut-down?(check all that apply) [X Sump/Trench Sensors; ❑ Dispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks and.sensor failure/disconnection? ❑X Yes ❑No <br /> ❑ Yes ❑No` ❑X N/A For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e.:no mechanical <br /> overfill prevention valve is installed),is the overfill warning alarm visible and audible at the tank fill points(s)and operating <br /> properly? If so,at what percent of tank capacity does the alarm trigger? % <br /> ❑X Yes' ❑No Was any monitoring equipment replaced?If yes,identify specific sensors,probes,or other equipment replaced and list the <br /> manufacturer name and model for all replacement parts in Section E,below. <br /> ❑ Yes' ❑No Was liquid found inside any secondary containment systems designed as dry systems?(check all that apply) p Product; <br /> ❑X Water. If yes,describe louses in Section E,below. <br /> ❑X Yes ❑No Was monitoring system set-up reviewed to ensure proper settings?Attach set-up reports,if applicable. <br /> X❑ Yes ❑No` Is all monitoring equipment operational per manufacturers'specifications? <br /> 'In Section E below,describe how and when these deficiences were or will be corrected. <br /> E. Comments: <br /> REPLACED LECK DETECTOR ON 87(FX1V),ALSO REPLACED SENSOR(208)ON 87 STP AS WELL.A LITTLE WATER WAS IN <br /> ALL SUMPS, SO I PUMPED IT OUT AND DISPOSED IT IN HAZARDOUS WASTE DRUM AT SITE. <br /> Page 2 of 3 Based on CA form dated 03/01 <br />