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Monitoring System Certification <br />D. Results of Testing/Servicing <br />Software Version Installed: 329.02 <br />Comnlete the following checklist: <br />C <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 />10 Yes <br />❑ No* <br />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 <br />❑ No* <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g., modem) <br />N/A <br />operational? <br />Yes <br />❑ No* <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment <br />❑ N/A <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; 0 Dispenser Containment Sensors. <br />Did you confirm positive shut -down due to leaks and sensor failure/disconnection? ED Yes; ❑ No. <br />IZ 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? 90% <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 />0 No <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 />ID Yes <br />No* <br />Was monitoring system set-up reviewed to ensure 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: Reinstalled STP sump sensors to the lowest point on 91 + Diesel. 87+91 fill have straight drop tubes & <br />Diesel has flapper device. Also, replaced UDC sensor on #1/2 and Annular sensor on 87 - due to failure on 1+2 and <br />Annular Sensor on 87 was too short and not at bottom of tank. Annular sensor at lowest point. <br />Dispenser #1+2 Model 794380-322 s#163361 <br />Annular Sensor on 87 Model 794390-409 s#799144 <br />Note: Also verified ball floats <br />Page 2 of 3 <br />