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D. Results of Testing/Servicing <br /> Software Version Installed: 317.02 <br /> Complete the followlng checklist: <br /> 91 Yes ❑ No' Is the audible alarm operational? <br /> ju Yes ❑ No' Is the visual alarm operational? <br /> ju Yes ❑ No' Were all sensors visually inspected,functionally tested,and confirmed operational? <br /> ki Yes ❑ No" Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their <br /> proper operation? <br /> xi Yes ❑ No" If alarms are relayed to a remote monitoring station,is all communications equipment(e.g.modem)operational? <br /> ❑ N/A <br /> >e Yes ❑ No` For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment monitoring system <br /> ❑ N/A detects a leak,fails to operate,or is electrically disconnected? If yes:which sensors initiate positive shut-down? (Check all that apply) <br /> (OSump/Trench Sensors; ElDispenser Containment Sensors. Did you confirm positive shut-down due to leaks and sensor <br /> failure/disconnection? ®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 <br /> )n N/A 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 <br /> of tank capacity does the alarm trigger? % <br /> 91 Yes' ❑ No Was any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment replaced and list the <br /> manufacturer name and model for all replacement parts in Section E,below. <br /> 91 Yes" ❑ No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply)❑Product; ❑Water. If <br /> es,describe causes in Section E,below. <br /> C Yes I ❑ No' IWas monitoring system set-up reviewed to ensure proper settings?Attach set up reports,if applicable <br /> LL Yes ❑ No' 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: <br /> Liquid was found in side sump in Tank#1 DSL, Tank#2 DSL, Tank#3 DSL and Tank#4 87. <br /> All liquid was removed. Tank#3 had 208 sensor not working. Replace sensor (like for like). <br /> Tested Pass. Relay in TLS-350 slot#8 Tank#1 was not working. Relay stuck open. Moved <br /> Tank#1 to relay#6 in TLS-350. Tested relay for shut down. Pass. <br /> Monitoring System Certification Page of 12107 <br />