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Monitoring System Certification <br /> D. Results of Testing/Servicing <br /> Software Version Installed. 0.75 <br /> Complete the following checklist: <br /> 0 Yes ❑ No* Is the audible alarm operational? <br /> [D 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 /> Z 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) 0 Sump/Trench Sensors; 0 Dispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks and sensor failure/disconnection? 0 Yes; ❑No. <br /> ❑ Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e., no <br /> Z 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?Oar/L-A5 <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* Z 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 /> 0 Yes ❑ No* Was monitoring system set-up reviewed to ensure proper settings?Attach set up reports,if applicable <br /> 0 Yes 0 No* Is all monitoring equigmento Mrational r manufacturer's§Recifications? <br /> *In Section E below,describe how and when these deficiencies were or will be corrected. <br /> E. Comments: *The Console does not have a visual light but has a visual display that shows the alarm <br /> & no external overfill alarm. <br /> *Annular space sensors were reinstalled to bottom of tanks 87& (91-Diesel split tank) <br /> since the 87 sensor was *10111 and set @102"-(91-Diesel Split tank)was *97"and <br /> set*105" <br /> *87 Mechanical Leak Detector was replaced due to 3GPH failure. New MLLD <br /> installed Red Jacket FXIV S#9415 -Inspector on site. <br /> Page 2 of 3 <br />