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D. Results of Testing/Servicing <br />Software Version Installed: 327.04 <br />Compiete the following checklist: <br />+ Yes <br />No* <br />Is the audible alarm operational? <br />Yes <br />No* <br />Is the visual alarm operational? <br />i. Yes <br />? No* <br />Were all sensors visually inspected, functionally tested, and confirmed operational? <br />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 />re Yes <br />No* <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) operational? <br />f" N/A <br />fo Yes <br />( No* <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment monitoring <br />N/A <br />system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shut -down? (Check <br />all that apply) IV Sump/Trench Sensors; P Dispenser Containment Sensors. <br />Did you confirm positive shut -down due to leaks and sensor failure/disconnection? % Yes; r No <br />11 Yes <br />No* <br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no mechanical overfill <br />` N/A <br />prevention valve is installed), is the ioverfill warning alarm visible and audible at the tank fill point(s) and operating properly? If <br />so at what percent of tank capacity does the alarm trigger? 90% <br />C` Yes* <br />io No <br />Nas 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 />if Yes* <br />r No <br />Las liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br />Product; WO Water. If yes, describe causes in Section E below. <br />re Yes <br />C No* lWas <br />monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if applicable <br />170 Yes <br />' No* <br />ys 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 />r. Lommenw; <br />WATER IN 91 STP. PUMPED OUT A TOTAL OF 2 GALLONS, AND DISPOSED OF IN HAZARDOUS WASTE DRUM ONSITE. <br />Monitoring System Certification Page 2 of 3 12107 <br />