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a <br /> M storing System Certification <br /> Site Address: 2908 BENJAMIN HOLT DR. Date of Testing/Service: 04/16/2007 <br /> D. Results of Testing/Servicing <br /> Software Version Installed: 17.01 <br /> Complete the following checklist: <br /> x❑ Yes No* Is the audible alarm operational? <br /> ❑x Yes No* Is the visual alarm operational? <br /> Q Yes No* Were all sensors visually inspected,functionally tested,and confirmed operational? <br /> Yes No <br /> Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not <br /> 0 ❑ <br /> interfere with their proper operation? <br /> 0 Yes E]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 /> X❑ Yes ❑No* Ej 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) EX SumpfTrench Sensors; x] Dispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks and sensor failure/disconnection? El Yes [:]No <br /> a 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? 90 i <br /> 0 Yes* [_X]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 /> Q Yes* No Was liquid found inside any secondary containment systems designed as dry systems?(check all that apply) El Product; <br /> El Water. If yes,describe causes in Section E,below. <br /> El Yes No* Was monitoring system set-up reviewed to ensure proper settings?Attach set-up reports,if applicable. <br /> Yes F-]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 OWN ATG SUMP WITH A VEEDER ROOT SENSOR(MODEL#323)MONITORING SUMP. SITE ALSO <br /> HAS A LINE SUMP,AND A VAPOR SUMP WITH A VEEDER ROOT SENSOR(MODEL#323)MONITORING EACH SUMP.ALL <br /> SENSORS TESTED AND CONFIRMED OPERATIONAL. ALSO LIQUID PRESENT IN 91 STP SUMP A TOTAL OF 1/2 GALLON. <br /> PUMPED OUT LIQUID AND DISPOSED OF IN HAZARDOUS WASTE DRUM ON SITE. <br /> Page 2 of 3 Based on CA form dated 03/01 <br />