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D. Results of Testing/Servicing <br />Software Version Installed: 329.01 <br />Complete the following checklist: <br />r Yes <br />C No* <br />Is the audible alarm operational? <br />l� Yes <br />(' No* <br />Is the visual alarm operational? <br />C Yes <br />is No* <br />Were all sensors visually inspected, functionally tested, and confirmed operational? <br />C Yes <br />No* <br />Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with <br />heir proper operation? <br />1170, Yes <br />C No* <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) operational? <br />C N/A <br />G Yes <br />C No* <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment monitoring <br />C N/A <br />stem detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shut -down? (Check <br />all that apply) P7 Sump/Trench Sensors; P Dispenser Containment Sensors. <br />Did you confirm positive shut -down due to leaks and sensor failure/disconnection? G Yes; (_ No <br />r Yes <br />C No* <br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no mechanical overfill <br />C N/A <br />prevention valve is installed), is the overfill warning alarm visible and audible at the tank fill point(s) and operating properly? If <br />io, at what percent of tank capacity does the alarm trigger? 90% <br />C Yes* <br />!*' No <br />Mas 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 />Yes* <br />C No <br />as liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br />V' Product; r Water. If yes, describe causes in Section E below. <br />(� Yes <br />C No* <br />as monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if applicable <br />C Yes <br />C No* <br />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 Cnmments: <br />small amount of seepage on the die meters in disp 3/4 and 11/12. 50 ml of fluid pumped out of reg and sup fill sumps. sup 304 brine sensor cup was inproperly <br />taped on the sump wall and when it was touched it fell spilling all the brine out. (maint dispached)s-4 and s-2 sensors would not acheave high liquid alarm. die <br />fill sump 208 sensor needs to be moved 2" over to be at the absolute bottom of the sump(metal arm needs to be longer)small amount of fluid moped out of <br />disp 3/4 and 11/12. die Id failed. <br />Monitoring System Certification Page 2 of 4 12/07 <br />