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Monitoring System Certification <br />D. Results of Testing/Servicing <br />Software Version Installed: 329.01 <br />I <br />the following checklist: <br />❑ No* Is the audible alarm operational? <br />❑ No* Is the visual alarm operational? <br />❑ No* Were all sensors visually inspected, functionally tested, and confirmed operational? <br />E—No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will <br />— <br />not interfere with their proper operation? <br />❑ No* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g., modem) <br />0 N/A operational? <br />I <br />NO <br />FUM <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment <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) 0 Sump/Trench Sensors; ❑ Dispenser Containment Sensors. <br />.Did you confirm positive shut -down due to leaks and sensor failure/disconnection? 0 Yes; E] No. <br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e., no <br />mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank <br />Lfill Point(s) and operating properly? if so, at what percent of tank capacity does the alarm trigger? % <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 />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 />Was monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if applicable <br />— 11 .- . - <br />* In Section E below, describe how and when these deficiencies were or will be corrected. <br />E. Comments: 87 Ball Float @ Vapor Riser under Bucket, 91 Ball Float @ Vapor Riser under Bucket <br />Page 2 of 4 <br />UN -036 - 2/4 <br />www.unidoes.org Rev. 01/17/08 <br />