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APR -04-2006 09:16 Service Station Systems 408 938 8888 P.04 <br />Monitoring System Certification - P& of 3 1* <br />Site Address: 3725 N. Tracy Blvd, (M1-205 Date o(Testing/Servicing: 3121/06 <br />D. Results of Testing / Servicing <br />Software Version Installed- 119-06 <br />ramniete the. fhUnwina chpAdhit- <br />a Yes 0 No* <br />Is the audible alarm 22crational? <br />a Yes Ej No* <br />Is the visual alarm o2crational? <br />a Yes 0 No* <br />Were all sensors visually ins2ected <br />, functionally tested, and confirmed oErational? <br />0 Yes E3 No* <br />Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will <br />not interfere with their 222er 2peration? <br />a Yes E3 No* <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g, modem) <br />13 N/A <br />oErational? <br />M Yes 13 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) M Sump/Trench Sensors', Q Dispenser ContainmentSensors. <br />Did you confirm positive -shut -down due to leaks and sensor failure/disconnections? MYOS ONo <br />E3 Yes 0 No* <br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no <br />0 N/A <br />mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank, <br />,fill p9int(s) and o2eratin& properly? If so, at what percent of tank caRaci!j does the alaMtri aEE...2.a <br />MYes* 0 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 />(3 Yes* 0 No <br />Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br />M Product; 13 Water, If yes, describe causes in Section E, below_ <br />'L <br />Was monitoring stein se!:u reviewed to ensure proper scttinEs? attach sef-y2 reports, iLEMficablej <br />LQNo* <br />e's 0 No* <br />.2 <br />Is all monitoring equipment operational per manufacturer's specifications? <br />* In Section E below, describe how and when these deficiencies were or will he corrected, <br />E. Comments: had to replace 794380-352 stp sump sensors on plus amd premium. Retested and all passed. <br />