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Monitoring System Certification-P of 3 <br /> Site Address: 2701 March Ln.a 1-5 Date of Testing/Servicing: 3118109 <br /> D. Results of Testing/Servicing <br /> Software Version Installed. 329.01 <br /> Complete the foil ing checklist: <br /> •Yes a No* Is the audible alarm operational? <br /> la Yes O No* Is the visual alarm operational? <br /> 1a Yes ® No* Were all sensors visually inspected,fimctional!X tested,and confirmed operational? <br /> M Yes a 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 a No* If alarms are relayed to a remote monitoring station, is all communications equipment(e.g.modem) <br /> 0 N/A o rational? <br /> is Yes 13 No* For pressurized piping systems,does the turbine automatically shut down if the piping secondary containment <br /> 0 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) 1a Sump/Trench Sensors; ® Dispenser Containment Sensors. <br /> Did Zou confirm positive shut-down due to leaks and sensor failure/disconnection? M Yes ®No <br /> Q Yes 0 No* For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e.no <br /> 0 N/A mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank <br /> fillpoint(s)and operating pro!!! If so,at what percent of tank i does the alarm tri er? 90 % <br /> •Yes* 17 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* Q No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br /> 0 Product;D Water. If yes,describe causes in Section E,below. <br /> 11 Yes 13 No* Was monitorm s stem set-up reviewed to ensure proper settings? ,4ttach set-u r1ports, i a licable <br /> 1a Yes 0 No* Is all monitoring equipment o rational per manufacturer's specifications? <br /> *In Section E below,describe how and when these deficiencies were or will be corrected. <br /> E. Comments: 87, 91 & Diesel Leak Detectors failed. Ordering Red Jacket Leak Detectors to replace. <br />