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toying System Certification <br /> Site Address 3355 E.HAMMER LANE Date of Testing/Service: 03/13/2009 <br /> @ HOLMAN RD <br /> D. Results of Testing/Servicing <br /> Software Version Installed: 328.03 <br /> Complete the following checklist: <br /> X Yes No` Is the audible alarm operational? <br /> Q Yes No* Is the visual alarm operational? <br /> Q Yes No= Were all sensors visually inspected,functionally tested,and confirmed operational? <br /> El Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not <br /> Yes Q No interfere with their proper operation? <br /> M Yes Ej No° N/A If alarms are relayed to a remote monitoring station,is all communications equipment(e.g.modem)operational? <br /> For pressurized piping systems,does the turbine automatically shut down if the piping secondary containment <br /> Q Yes 1:1 No• N/A monitoring system detects a leak,fails to operate,or is electrically disconnected?If yes:which sensors initiate positive <br /> shut-down?(check all that apply) ❑x Sump/Trench Sensors; ❑x Dispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks aW sensor failure/disconnection? ❑x Yes ❑No <br /> ❑ Yes ❑No• ❑X N/A For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e.:no mechanical <br /> overfill prevention valve is installed),is the overfill warning alarm visible and audible at the tank fill points(s)and operating <br /> properly? If so,at what percent of tank capacity does the alarm trigger? Bio <br /> Yes` QX No Was any monitoring equipment replaced?If yes,identify specific sensors,probes,or other equipment replaced and list the <br /> manufacturer name and model for all replacement parts in Section E,below. <br /> Yes* Qx No Was liquid found inside any secondary containment systems designed as dry systems?(check all that apply) ❑Product; <br /> ❑ Water. If yes,describe causes in Section E,below. <br /> Ox Yes F—]No* Was monitoring system set-up reviewed to ensure proper settings?Attach set-up reports,if applicable. <br /> ❑X Yes I ❑No* Is all monitoring equipment operational per manufacturers'specifications? <br /> *In Section E below,describe how and when these deficiences were or will be corrected. <br /> E. Comments: <br /> 1 ANNEAR SENSOR IS A LITTLE SHORTDID HAVE A 409 TO INSTALL NEW L COME BACK AND REPLACE AND RETEST <br /> Page 2 of 3 Based on CA form dated 03/01 <br />