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FEB -13-2089 18:37 Service Station Systems 408 938 8888 P.04 <br />Monitoring System Certification - It 2 01`3 <br />Site Address: 6425 N. Pacific Ave. @ Central Ct. Date of Testing/Servicing: 1/14109 <br />D. Results of Testing / Servicing <br />Software Version Installed 327.04 <br />Complete the following checklist: <br />CK Yes <br />0 No' <br />I Is the audible alarm operational? <br />M Yes <br />❑ No* <br />Is the visual alarm operational? <br />I% Yes <br />❑ No* <br />Were all sensors visually inspected, functionally tested, and confirmed operational? <br />M Yes <br />❑ No* <br />Were all sensors installed at lowest point of secondary contaimnent and positioned so that other equipment will <br />not interfere with their proper operation? <br />ix Yes <br />t7 No* <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) <br />0 N/A <br />o erational? <br />CK Yes <br />❑ No* <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment <br />❑ 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) I& Sump/Trench Sensors; as Dispenser Containment Sensors. <br />Did you confirm positive shut -down due to leaks and sensor failure/disconnection? M Yes Cl No <br />2 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? 69 % <br />[] Yes* <br />M 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 />R No <br />Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br />o Product; D Water. If yes, describe causes in Section L-, below. <br />18 Yes <br />❑ No* <br />Was monitoring system set-up reviewed to ensure proper settings? (Attachset-up reports, if applicable. <br />a Yes <br />O No* <br />Is all monitoring equipment operational per manufacturer's specifications? <br />* In Section E below, describe how and when these deficiencies were or will be corrected. <br />E. Comments: Prem & Diesel are split tanks and share annular. <br />reprogrammed the 91 STP for the positive shutdown - tested good. <br />