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7 <br /> } Monitoring System Certification <br /> RECEIVED ece <br /> D. Results of Testing/Seryicing <br /> NOV 14 2016 <br /> Software Version Installed: 333.02 <br /> Complete the following checklist: ENVIRONMENTAL HEALTH <br /> ® Yes ❑ No* Is the audible alarm operational? <br /> ® Yes ❑ No* Is the visual alarm operational? <br /> ® 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 <br /> not interfere with their proper operation? <br /> ❑ Yes ❑ No* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g., modem) <br /> ® N/A operational? <br /> ® Yes ❑ No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment <br /> ❑ N/A 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 ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e., no <br /> ❑ N/A 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? 90% <br /> ® Yes* ❑ No 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* ❑ No 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 /> ® Yes ❑ No* Was monitoring system set-up reviewed to ensure proper settings?Attach set up reports, if applicable <br /> ® Yes ❑ No* 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: Small amount of water was found in Regular FILL sump and was removed during the inspection. <br /> Additional the following equipment is connected to the monitoring system: <br /> 1.Veeder Root—794380-304 Sensor monitoring the 87 Piping Sump Annualar <br /> 2.Veeder Root—794380-304 Sensor monitoring the 91 Piping Sump Annualar <br /> 3.Veeder Root— Sensor mons ormg a iesePiping Sump Annualar <br /> 4. ee er KOOt— Sensor monitoring the tit 1-111 bump Annualar <br /> 5.Veader moot—794380-304 QDUMSUF MOnItOlhig thU 91 1-111 Sump Annualar <br /> 7.Veeder Reet 794389 394 Sensor menitering the Under Dispenser Gentainment#11 Q Annualar <br /> R.Alaader Root—794320-304 &-ens-Gr rannita-Fing the UndeF Dispenser Containment#2,14 Annualar <br /> 9 Veeder Root—794380-304 Sensor monitoring the I Inder Dispenser Containment 9516 Annualar <br /> 10.Veeder Root—794380-304 Sensor monitoring the Under Dispenser Containment#7/8 Annualar <br /> 11.Veeder Root—794380-304 Sensor monitoring the Under Dispenser Containment#9/10 Annualar <br /> 12.Veeder Root—794380-304 Sensor monitoring the Under Dispenser Containment#11/12 Annualar <br /> 13.Veeder Root—794380-304 Sensor monitoring the Vent Sump Annular <br /> 14.Veeder Root—794380-304 Sensor monitoring the Vent Sump-All additional sensors were tested. <br /> Tank 87 STP Sump sensor was replaced "like for like"due to malfunction. Proper opeartion of the new sensor was confirmed. <br /> Page 3 of 6 <br />