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1 <br />D. Results of Testing/Servicing <br />Software Version Installed: V29.1 <br />f"mmnipto the fnllnwina chpcklict- <br />(x) Yes <br />1 ❑ No* <br />Is the audible alarm operational? <br />(x) Yes <br />❑ No* <br />Is the visual alarm operational? <br />(x) Yes <br />❑ No* <br />Were all sensors visually inspected, functionally tested, and confirmed operational? <br />(x) 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 />(x) N/A <br />operational? <br />(x) 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) El Sump/Trench Sensors; ❑ Dispenser Containment Sensors. <br />Did you confirm positive shut -down due to leaks and sensor failure/disconnection? ® Yes; ❑ No. <br />( ) Yes <br />(x) 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 />fillpoint(s) and operating ro erl ? If so, at what percent of tank capacity does tie alarm trigger? % <br />(x) 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 />( ) 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 />(x) Yes <br />❑ No* <br />Was monitoring system set-up reviewed to ensure proper settings? Attach set up re orts, if applicable <br />(x) Yes <br />❑ No* <br />Is all monitoring equipment oerational per manufacturer's s ecifications? <br />* In Section E below, describe how and when these deficiencies were or will be corrected. <br />E. Comments: OVERFILL VALVE OPW-61 DROP TUBES INSTALLED ALL TANKS. FOUND > LESS THEN 320 <br />WATER IN DIESEL STP SUMP. NO OTHER LIQUID FOUND IN SYSTEM CONTAINMENT. REMOVED WATER <br />FROM DIESEL SUMP. <br />Monitoring System Certification Page 2 of 4 <br />2 <br />12/07 <br />