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V- Monitoring System Certification '-.1_ � RECEN ' - D. Results of Testing/Servicing NOV 18 2016 Software Version Installed: 333.00 Com ilete the following checklist: ENVIRONMENTAL HEALTH E Yes ❑ No* is the audible ala m operational? E Yes ❑ No* Is the visual alarm operational? E Yes ❑ No* Were all sensors visually inspected,functionally tested,and confirmed o2ee tional? E Yes ❑ No* Were all sensors installed at lowest point of secondary containment andtioned so that other equipment will not interfere with their proper operation? ❑ Yes ❑ No* If alarms are relayed to a remote monitoring station, is all comcations equipment (e.g., modem) E N/A operational? E Yes ❑ No* For pressurized piping systems, does the turbine automatically shut dowthe piping secondary containment ❑ N/A monitoring system detects a leak, fails to operate,or is electrically discoted? If yes:which sensors initiate positive shut-down? (Check all that apply) E Sump/Trench Sensors; Epenser Containment Sensors. Did you confirm positive shut-down due to leaks and sensor failure/discotion? E Yes; ❑No. E Yes ❑ No* For tank systems that utilize the monitoring system as the primary overfill warning device (i.e., no ❑ N/A mechanical overfill prevention valve is installed), is the overfill warninrm visible and audible at the tank fill point(s)and operating properly? If so,at what percent of tank capacies the alarm trigger? 90%❑ Yes* E No Was any monitoring equipment replaced? If yes,identify specific sensorobes,or other equipment replacedand list the manufacturer name and model for all replacement parts in SecE,below.E Yes* ❑ NoWas liquid found inside any secondary containment systems designed as ystems? (Check all that apply)❑Product; E Water. If yes,describe causes in Section E,below. E Yes ❑ No* Was monitoring system set-up reviewed to ensure proper settings?Attachp reports,if applicableE Yes ❑ No* Is all monitor ng equipment operational per manufacturer's specifications *In Section E below,describe how and when these deficiencies were or will be corrected. E. Comments: Site has Vacuum sensors 332175-001 and Float assemblies 332117-001.STP and Fill sumps had liquid. Removed liquid from sumps and cleaned. Inspector Vickey McCartney on site. The vacuum communication alarm was not tested in the dispensers and the brine communication in the fill and STP sumps were not tested, only the brine dispensers were tested. Fills and STP sumps need ball valves to be installed in the bottom of the sumps for brine communication and the farthest dispenser needs test ports for vacuum communication. Page 2 of 4