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APR-17-2009 15:23 Service Station Systems 408 938 8888 P.03 <br /> "Moisitoring System Certification-P of 3 <br /> Site Address: 2701 March Ln.!e 1-5 Date of TestingtServicing• 3118109_ <br /> D. Results of Testing/Servicing <br /> Software'Version Installed. 829.01 <br /> Com lets the Ion ing checklist: <br /> M Yes 0 No* Is the audible alarm operational? <br /> ER Yes 0 No* is the visual alarm o rational? <br /> lS Yes ❑ No* Were all sensors visually inspected,functionally tested,and confirmed operational? <br /> M 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 o tion? <br /> 18 Yes 0 No* If alarms are relayed to a remote monitoring station, is all communications equipment(e.g.modem) <br /> 0 N/A operational? <br /> M Yes 0 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) 18 Sump/Trench Sensors; 0 Dispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks and sensor failure/disconnection? 11 Yes p No <br /> M Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e.no <br /> D 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? 90 % <br /> M Yes* R 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 arts in Section E,below. <br /> ® Yes* lg No Was liquid found inside any secondary Containment systems designed as dry systems? (Check all that apply) <br /> 0 Product;❑ Water. If yes,describe causes in Section E,below. <br /> M Yes 0 No* Was monitoring system set-up reviewed to ensure proper settings? Attach sELmp re orfs, ia licable_ <br /> C9 Yes ® No* Is all manitoring equipment operational per manufacturer's specifications? <br /> *In Section E below,describe how and when these deficiencies were or will be corrected. <br /> E. Comments: 87, 9/ & Diesel leak Detectors failed. Ordering Red Jacket Leak Detectors to replace. <br />