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Monitoring System Certification <br />D. Results of Testing/Servicing <br />Software Version Installed: 330.01 <br />Complete the following checklist: <br />REGLAVED <br />MAR 0 . 2016 <br />N Yes <br />❑ No* <br />Is the audible alarm operational? <br />N Yes <br />❑ No* <br />Is the visual alarm operational? <br />N Yes <br />❑ No* <br />Were all sensors visually inspected, functionally tested, and confirmed operational? <br />N 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 />N N/A <br />operational? <br />N 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) N Sump/Trench Sensors; N Dispenser Containment Sensors. <br />Did you confirm positive shut -down due to leaks and sensor failure/disconnection? N Yes; ❑ No. <br />N Yes <br />❑ 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 />fill point(s) and operating properly? If so, at what percent of tank capacity does the alarm trigger? 90% <br />❑ Yes* <br />N 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 />N Yes* <br />❑ No <br />Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br />❑ Product; N Water. If yes, describe causes in Section E, below. <br />N Yes <br />❑ No* <br />Was monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if applicable <br />N Yes <br />❑ No* <br />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: All Fuel Tanks utilize the Veederoot for overfill protection. Note that small quantities of water was found <br />in all 3 fill sumps as well as the vent piping sump, all water was removed. Inspector Victoria McCartney was on site. <br />Page 2 of 3 <br />