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D. Results of Testing/Servicing RECEkED ti <br /> Software Version Installed: 3 2 9.0 1 - NEW BATTERY OCT 2 7 2016 <br /> Complete the following checklist: <br /> E Yes ❑ No* Is the audible alarm operational? <br /> E Yes ❑ No* Is the visual alarm operational? ENVIHONMENTAL HEALTH <br /> E Yes ❑ No* Were all sensors visually inspected,functionally tested,and confirmed opera <br /> E Yes ❑ No* Were all sensors installed at lowest point of secondary containment and positioned so that bTFWdquipment will not interfere with their proper <br /> operation? <br /> ❑ Yes ❑ No` If alarms are relayed to a remote monitoring station,is all communications equipment(e.g.,modem)operational? <br /> E N/A <br /> E Yes ❑ No* For pressurized piping systems,does the turbine automatically shut down if the piping secondary containment monitoring system detects a leak, <br /> ❑ N/A fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shut-down? (Check all that apply) E Sump/Trench <br /> Sensors; E Dispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks and sensor failure/disconnection? E Yes; ❑No. <br /> ❑ Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e., no mechanical overfill prevention valve is <br /> E N/A installed),is the overfill warning alarm visible and audible at the tank fill point(s)and operating properly? If so,at what percent of tank capacitv <br /> does the alarm trigger? <br /> ❑ Yes E No Was any monitoring equipment replaced? If yes,identify specific sensors,probes,or other equipment replaced and list the manufacturer name <br /> and model for all replacement parts in Section E,below. <br /> ED Yes* ❑ No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br /> ❑Product; E Water. If yes,describe causes in Section E,below. <br /> E Yes ❑ No' I Was monitoring system set-up reviewed to ensure proper settings?Attach set up reports,if applicable <br /> E Yes ❑ No` I 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 /> WATER FOUND IN EAST 87 STP SUMP,'REMOVED AND PLACED IN ON SITE CONTAINMENT. <br /> LIKEWISE WE RE-HUNG EVERY SENSOR IN ITS CORRECT PERFECTLY UPRIGHT POSITION AND RE- <br /> STRAPPED TO ENSURE ITS LOCATION STAYS TO THE REQUEST OF THE LOCAL AGENCY <br /> INSPECTOR ON SITE. <br /> ALSO 87 MIDDLE TANK FEEDS DISPENSERS 1/2&7/8 <br /> E. Comments: 87 EAST TANK FEEDS DISPENSERS 3/4&5/6 <br /> ALL TO BE REPAIRED AND RETESTED BY OTHERS <br /> Monitoring System Certification Page 2 of 4 2/21/07 <br />