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JUN-20-2008 10 :48 AM GETTLER-RYAN INC. 925 551 4770 P. 03 <br /> Monitoring System Certification <br /> D. Results of Testing/Servicing <br /> Software Version installed: 123.1 <br /> Com tete the following checklist: <br /> ® Yes ❑ No* Is the audible alarm operational'? <br /> 0 Yes ❑ No* Is the visual alarm operational'? <br /> El Yes IM No* Were all sensors visually inspected, functionally tested,and confirmed operational? <br /> IM 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 operation? <br /> ❑ Yes ❑ No* If alarms are relayed to a remote: monitoring statim:. is all communications equipment (e.g., modem) <br /> H N/A operational? <br /> ® Yes ❑ 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. flails to operate, or is electrically disconnected? if yes: which sensors initiate <br /> positive shut.-down? r(.he!ek all thin apply) ® Sunip/Trench Sensors, ❑ Dispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks end sensor failure/disconnection? ® Yes, ❑ No. <br /> ❑ Yes ® No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e., no <br /> ® N/A mechanical overfill prevention valve is installed). is the overfill warning alarm viMble 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 /> R Yes* ❑ 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* 0 No Was liquid found inside any secondary containment systems designed as dry systems? tChe ck a/I that appty) <br /> p Product, ❑ Water. if yes,describe causes in Section i.:,below. <br /> ® Yes ❑ 'No* Was monitoring system set-up reviewed to ensure proper settings'?Attach set up reports, if applicable _ <br /> LO Yes (� No* is all monitoring equipment operational per manufacturer's specifications? <br /> * In Section E below,describe how and when these deficiencies were or will be correeto. <br /> E. Comments: Not all sensors were tested only L-14 suer being replaced due to open status would no reset. Applied <br /> for permit to change sensor and this test is to certifie proper operation of new sensor&sign off permit on 1-14 only. <br /> Page 2 or 3 <br />