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Motoring System Certification <br /> Site Address: 2908 BENJAMIN HOLT DR. Date of Testing/Service: 03/26/2008 <br /> D. Results of Testing/Servicing <br /> Software Version Installed: 17.01 <br /> Complete the following checklist: <br /> X YesNoIs the audible alarm operational? <br /> 0 Yes �No* Is the visual alarm operational? <br /> 0 Yes No= Were all sensors visually inspected,functionally tested,and confirmed operational? <br /> Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not <br /> 0 Yes ❑No` interfere with their proper operation? <br /> Yes No* x N/A If alarms are relayed to a remote monitoring station,is all communications equipment(e.g.modem)operational? <br /> For pressurized piping systems,does the turbine automatically shut down if the piping secondary containment <br /> Yes ❑No* ❑N/A monitoring system detects a leak,fails to operate,or is electrically disconnected?If yes:which sensors initiate positive <br /> shut-down?(check all that apply) ❑X Sump/Trench Sensors; ❑X Dispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks atld sensor failure/disconnection? ®Yes No <br /> Ox Yes ❑No• ❑N/A For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e.:no mechanical <br /> overfill prevention valve is installed),is the overfill warning alarm visible and audible at the tank fill points(s)and operating <br /> properly? If so,at what percent of tank capacity does the alarm trigger? so <br /> X❑ Yes- F�No Was any monitoring equipment replaced?If yes,identify specific sensors,probes,or other equipment replaced and list the <br /> manufacturer name and model for all replacement parts in Section E,below. <br /> Yes* QX No Was liquid found inside any secondary containment systems designed as dry systems?(check all that apply) ❑Product; <br /> ❑ Water. If yes,describe causes in Section E,below. <br /> �X Yes No Was monitoring system set-up reviewed to ensure proper settings?Attach set-up reports,if applicable. <br /> ❑X Yes El No• Is all monitoring equipment operational per manufacturers'specifications? <br /> In Section E below,describe how and when these deficiences were or will be corrected. <br /> E. Comments: <br /> 87 SLAVE TANK HAS ITS OWM TLM SUMP WITH 323 SENSOR LOCATED AT LOWEST POINT. <br /> REPLACED 323 SENSOR IN 87 MASTER STP SUMP. <br /> THIS SITE ALSO HAS A VAPOR SUMP AND PIPING SUMP WITH 323 SENSORS LOCATED AT LOWEST POINTS. <br /> Page 2 of 3 Based on CA form dated 03/01 <br />