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I <br /> i <br /> D. Results of Testing/Servicing <br /> Software Version Installed: <br /> C replete the following checklist: <br /> ® Yes ❑ No' Is the audible alarm operational? <br /> ® Yes ❑ No' is the visual storm operational? <br /> ® Yes ❑ No' Were all sensors visually inspected,functionally tested,and confirmed operational? <br /> Yes ❑ No* 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 /> ❑ Yes ❑ No' if alarms are relayed to a remote monitoring station,is all communications equipment(e.g.,modem)operational? <br /> NIA <br /> Yes ❑ No' For pressurized piping systems,does the turbine automatically shut down if the piping secondary containment monitoring system detects a leak, <br /> ❑ N/A falls to operate,or is electrically disconnected? If yes:which sensors initiate positive shut-down? (Check aft that apply) I@ Sump/Trench <br /> Sensors; 0 Dispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks§04 sensor failureldisconnection? Eg Yes; ❑No. <br /> ❑ Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e.,no mechanical overfill prevention valve Is <br /> ® N/A installed),Is the overfill warning alarm visible and audible at the tank fill point(s)and.operating property? if so,at what percent of tank capacity <br /> does the alarm trigger? Q% <br /> ❑ Yes 0 No 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 /> OYes' ❑ No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br /> ❑Product; 0 Water. If yes,describe causes in Section E,below. <br /> • Yes ❑ No' Was monitoring system set-up reviewed to ensure proper settings?Attach set up reports,If applicable <br /> • Yes ❑ No' 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: NO PRINT OUT.ALL PASSED Elena on site With SJC <br /> LD <br /> ALTH <br /> ENVIKUNIVIL- <br /> BEPA RT MENT <br /> Monitoring System Certification Page 2 of 4 2/21/07 <br />