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From: 0 01/1(§009 15:43 #328 P.003/005 <br />Monitoring System Certification <br />D. Results of Testing/Servicing <br />Software Version Installed: 119.02 <br />(`mm�rofn thn fAlnwina rtonrirticl^ <br />• Yes <br />❑ No" I <br />Is the audible alarm operational? <br />• Yes <br />❑ No* <br />Is the visual alarm operational? <br />® 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 <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 />❑ NIA <br />operational? <br />® Yes <br />❑ No* <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment <br />[] NIA <br />monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate <br />positive shut -down? (Check all thar apply) 0 Sump/Trench Sensors; 0 Dispenser Containment Sensors. <br />Did you confirm positive shutdown due to leaks and sensor failureldisconnection? 0 Yes; ❑ No. <br />® Yes <br />❑ No* <br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.7;a <br />[I NIA <br />mechanical overfill prevention valve is installed). is the overfill warning alarm visible and audible at th <br />fill point(s) and operating properly? If so, at what percent of tank capacity does the alarm trigger? 90% <br />❑ Yes" <br />Z 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 />❑ Yes* <br />Z No <br />Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apple) <br />El Product; ❑ Water. If yes, describe causes in Section E, below. <br />® Yes <br />❑ No* <br />Was monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if applicable <br />(� 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. Oil piping transition box has a 0794380-208 sensor. <br />Page 2 of 4 <br />UN -036 — 2/4 wwu_unidocs.org Ret, 01117108 <br />