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D. Results of Test! ng/Servicing <br />Software Verstri Instaltd: <br />rnmnlata tha fniinwinn rharklint- <br />8.04 <br />2111111 <br />-U I/ <br />ED Yes <br />0 No* <br />Is the audible alarm operational.? v �V"'L 1"L -AL HI <br />0 Yes <br />0 No* <br />Is the visual alarm operational? <br />0 Yes <br />Z No* <br />Were all sensors visually inspected, functionally tested, and confirmed operational? <br />0 Yes <br />0 No* <br />Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their proper <br />operation? <br />0 Yes <br />0 No* <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g., modem) operational? <br />10 N/A <br />0 Yes <br />0 No* <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment monitoring system detects a leak, <br />0 N/A <br />fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shut -down? (Check all that apply) 0 Sumprrrench <br />Sensors; 0 Dispenser Containment Sensors. <br />Did you confirm positive shut -down due to leaks and sensor failure/disconnection? 0 Yes; El No. <br />El Yes <br />[I No* <br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e., no mechanical overfill prevention valve is <br />0 N/A <br />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 <br />I <br />does the alarm trigger? % <br />El Yes <br />0 No <br />Was any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment replaced and list the manufacturer name <br />and model for all replacement parts in Section E, below. <br />E]Yes* <br />I@ No <br />Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br />[I Product; [I Water. If yes, describe causes in Section E, below. <br />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 />I 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: 91 STP SENSOR FAIL <br />DIESEL SPILL BUCKET FAIL <br />100 OCT LD FAIL' <br />110 POWER DISCONNECTED. NO TEST ON POSTIVE SHUTDOWN OR PILILD. SENSORS TESTED & WORKS. <br />100 OCT BUCKET NOT TESTED. NO REPAIRS MADE AFTER LAST FAILED TEST <br />DIESEL PLILD WOULD NOT GIVE VALID TEST DUE TO NOT ENOUGH FUEL. <br />***Repair & Retest tbo HMC <br />Monitoring System Certification Page 2 of 4 2/21/07 <br />