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v Monitoring System Certification e c ECC CME .0v 11x GE D. Results of Testing/Servicing Nov 0 9 2015 Software Version Installed: 333.02 ENVIRONMENTAL HF41TIJ nc0A0TAA=K1T Com lete the following checklist: ® Yes ❑ No* Is the audible alarm operational? ® Yes ❑ No* Is the visual alarm operational? ® Yes ❑ No* Were all sensors visually inspected,functionally tested,and confirmed operational? ® Yes ❑ No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their proper operation? ❑ Yes ❑ No* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g., modem) ® N/A operational? ® Yes ❑ No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment ❑ N/A monitoring system detects a leak,fails to operate,or is electrically disconnected? If yes: which sensors initiate positive shut-down? (Check all that apply) ® Sump/Trench Sensors; ® Dispenser Containment Sensors. Did you confirm positive shut-down due to leaks and sensor failure/disconnection? ®Yes; ❑No. * Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e., no ❑ N/A mechanical overfill prevention valve is 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 capacity does the alarm trigger? 90% ® Yes* ❑ No Was any monitoring equipment replaced? If yes,identify specific sensors,probes,or other equipment replaced and list the manufacturer name and model for all replacement parts in Section E,below. ❑ Yes* ® No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) ❑Product; ❑ Water. If yes,describe causes in Section E,below. ® Yes ❑ No* Was monitoring system set-up reviewed to ensure proper settings?Attach set up reports,if applicable ® Yes ❑ No* Is all monitoring equipment operational per manufacturer's specifications? F In Section E below,describe how and when these deficiencies were or will be corrected. ArE. Comments: Tank#2 and Tank#3 are partitions of one tank—only one AnnuSensor is installed. Additional the following equipment is connected to the monitoring syst m: 1.Veeder Root—794380-3nk Sensor monitoring the 87 Piping Sump Annu lar 2.Veeder Root—794380-304 Sensor monitoring the 91 Piping Sump Annu lar 3.Veeder Root—794380-304 Sensor monitoring the Diesel Piping Sump Annu lar 4.Veeder Root—794380-304 Sensor monitoring the 87 Fill Sump Annu lar 5.Veeder Root—794380-304 Sensor monitoring the 91 Fill Sump Ann u ar 6.Veeder Root—794380-304 Sensor monitoring the Diesel Fill Sump Annular. 7.Veeder Root—794380-304 Sensor monitoring the Under Dispenser Containment#1/2 Annualar 8.Veeder Root—794380-304 Sensor monitoring the Under Dispenser Containment#3/4 Annualar 9.Veeder Root—794380-304 Sensor monitoring the Under Dispenser Containment#5/6 Annualar 10.Veeder Root—794380-304 Sensor monitoring the Under Dispenser Containment#7/8 Annualar 11.Veeder Root—794380-304 Sensor monitoring the Under Dispenser Containment#9/10 Annualar 12.Veeder Root—794380-304 Sensor monitoring the Under Dispenser Containment#11112 Annualar 13.Veeder Root—794380-304 Sensor monitoring the Vent Sump Annular 14.Veeder Root—794380-304 Sensor monitoring the Vent Sump -All additional sensors were tested. Pa(—,e 3 of 6