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v <br />Monitoring System Certification - Page 2 o€3 <br />Site Address: 401 W. Kettlernan Ln. <br />D. results of Testing /:servicing <br />Software Version Installed- 122.00 <br />Corn Tete the foliowin checklist: <br />RECEIVEL) <br />MAR 18 2015 <br />ENVIRONMENTALL. <br />"CAP -/6 f$IT _r4nr a� <br />Date of Testing/Servicing: <br />N Yes <br />0 No* <br />is the audible alarm operational? <br />0 Yes <br />0 No* <br />Is the visual alarm operational? <br />N Yes <br />0 No* <br />Were all sensors visually inspected, functionallytested, and confirmed operational? <br />0 Yes <br />0 Igo* <br />Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will <br />not interfere with their proeer operation? <br />a Yes <br />0 No* <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) <br />0 N/A <br />operational? <br />0 Yes <br />0 No* <br />for pressurized piping systems, does the turbine automatically shut down if the piping secondary containment <br />0 N/A <br />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) a Sump/Trench Sensors; 0 Dispenser Containment Sensors. <br />Did you confirm positive shut -down due to leaks and sensor failure/disconnection? 0 Yes 0 No <br />0 Yes <br />0 No* <br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no <br />a N/A <br />mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank <br />fill p oint(s) and operating properly? If so, at what percent of tank capacity does the alarm trigger? 0 % <br />0 Yes* <br />9 No <br />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 />0 Yes* <br />0 No <br />Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br />0 Product; 0 Water. If yes, describe causes in Section E, below. <br />Yes <br />0 No* <br />Was monitoring s stem set-up reviewed to ensure proper settings? Attach set -tin reports, if applicable.2 <br />to Yes <br />I 0 No* <br />Is all monitoring equipment operational per manufacturer's specifications? <br />* [n Section E below, describe how and when these deficiencies were or will be corrected. <br />E. Comments: Replaced TLS Battery for PM purposes. <br />