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MONITWtING SYSTEM CERTI1FATION <br />CERTIFICATION / TEST DATE: April 24, 2014 <br />A7. FACILITY A2. OWNER <br />Name Auburn 7700 Name Auburn 7700 Inc <br />Address 444 Mossdale Road, Lathrop, CA 95330 Address 444 Mossdale Road, Lathrop, CA 95330 <br />Phone # 209-234-1256 Phone # 916-865-8615 <br />Contact Rakhi Chawla Contact Rakhi Chawla <br />D. RESULTS OF TESTING / SERVICING <br />Make / Model of Monitoring System: Veeder-Root TLS -350 SN# 30217989805001 <br />Software Version Installed: 328.03 <br />Complete the following checklist: <br />■ Yes <br />❑ No* <br />Is the audible alarm operational? <br />■ Yes <br />❑ No* <br />Is the visual alarm operational? <br />■ Yes <br />❑ No* <br />Were all sensors visually inspected, functionally tested, and confirmed operational? <br />■ Yes <br />❑ No* <br />Were all sensors installed at lowest point of secondary containment and positioned so that other equipment <br />will not interfere with their proper operation? <br />❑ Yes <br />❑ No* <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modems) <br />■ N/A <br />operational? _ <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment <br />■ Yes <br />❑ No* <br />❑ N/A <br />monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate <br />positive shutdown? (check all that apply) ■ Sump/Trench sensors; ■ Dispenser Containment Sensors. <br />■ Yes <br />❑ No* <br />Did you confirm positive shut -down due to leaks and sensor failure/disconnection? <br />❑ Yes <br />❑ No* <br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no <br />■ N/A <br />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? % <br />■ Yes * <br />❑ 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 />■ Yes * <br />❑ No <br />Was any liquid found inside any secondary containment systems designed as dry systems? <br />(Check all that apply) ■ Product; ■ Water. If yes, describe causes in Section E, below. <br />■ Yes <br />❑ No* <br />Was monitoring system set-up reviewed to insure proper settings? Attach set-up reports, if applicable. <br />■ Yes <br />❑ No* <br />Is all monitoring 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 <br />The 87 1911 Diesel tanks are a split tank with a common annular. <br />Removed liquid from the Tank annular space. <br />Removed liquid from Disp 1/2,7/8,9/10. <br />Changed the setup for Overfill @ 90% and High product @ 95% for all tanks. <br />Removed the 87 STP and Diesel STP sump sensors from the 91 relay alarm shutdown setup. <br />Page 2 of 3 <br />