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Monitoring System Certification <br /> D. Results of Testing/Servicing <br /> Software Version Installed: 5.03 <br /> ----------- <br /> Complete the foliowin checklist: <br /> ® Yes ❑ No* Is the audible alarm operational? <br /> ® Yes ❑ No* Is the visual alarm operational? <br /> 0 Yes ❑ No* Were all sensors visually inspected,functionally tested,and confirmed operational? <br /> • Yes ❑ No* 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 ❑ No* If alarms are relayed to a remote monitoring station. is all communications equipment (e.g., modern) <br /> (0 N/A operational? <br /> 10 Yes ❑ 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) C9 Sump/Trench Sensors, ❑Dispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks and sensor failure/disconnection? Z Yes; ❑No. <br /> ❑ 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? _O/o <br /> ❑ Yes* 0 No Was any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment <br /> replaced and list the manufacturer name and model for all replacement parts in Section E,below. <br /> ❑ Yes* Z No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br /> ❑Product; ❑ Water. If yes,describe causes in Section E,below. <br /> ig Yes ❑ No* Was monitoring system set-up reviewed to ensure proper settings?Attach set up reports,if applicable <br /> ED 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 corrected. <br /> E. Comments: <br /> The Diesel system is"Safe Suction".Both tanks have mechanical overfill drop tubes. <br /> System has a remote annunciator mounted on outside wall of building,facing the tanks. Operatioln was verified. <br /> Safe suction of Diesel product was verified for SJC HAZMAT during monitor cert.(8-5-14) <br /> Page 2 of 3 <br /> ES H-EFA-TKS-18-15666-SM/EM:mw <br />