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Monitoring System Certification D. Results of Testing/Servicing Software Version Installed: 329.01 Complete the following checklist: ® Yes ❑ No* Is the audible alarm operational? ® Yes ❑ No* Is the visual alarm operational? ® Yes ❑ No* Were all sensors visually inspected,functionally tested,and confirmed operational? ® Yes ❑ No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their proper operation? ❑ Yes ❑ No* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g., modem) ❑ N/A operational? ® Yes ® No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment ❑ N/A monitoring system detects a leak,fails to operate,or is electrically disconnected? If yes: which sensors initiate positive shut-down? (Check all that apply) ® Sump/Trench Sensors; ❑Dispenser Containment Sensors. Did you confirm positive shut-down due to leaks and sensor failure/disconnection? ®Yes; ❑No. ® Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e., no ❑ N/A mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank fill point(s)and operating properly? If so,at what percent of tank capacity does the alarm trigger? 90% ® Yes* ❑ No Was any monitoring equipment replaced? If yes,identify specific sensors,probes,or other equipment replaced and list the manufacturer name and model for all replacement parts in Section E,below. ❑ Yes* ® No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) ❑Product; ❑Water. If yes,describe causes in Section E,below. ® Yes ❑ No* Was monitoring system set-up reviewed to ensure proper settings?Attach set up reports,if applicable ❑ Yes ® No* Is all monitoring equipment operational per manufacturer's specifications? *In Section E below,describe how and when these deficiencies were or will be corrected. E. Comments: 1.Dispenser Sensors are all stand-alone type sensors and only remove power to dispenser when in active alarm state.All dispenser sensors passed. 2. T-2 89 STP sump sensor alarmed but red jacket turbine relay was found stuck in the closed position causing positive shut-down to fail when sensor is In alarm state.Relay part was put in for priority 1 can to site's dispatch for repair. Emergency precision line test was perform on the 89 primary product line and passed. 3. T-2 89 Annular 409 sensor was found damaged inside tank annular riser.Replaced like for like and sensor passed testing. 4. COPA inspection report included that all sensor epoxy packs for all 4 tank annulars be terminated inside junction boxes. Also all dispenser need to have deflector/drip plates installed due to filter foot print outside of UDC's openings. Page 2 of 4 UN-036— www.unidocs.org Rev.01/17/08