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I*itoring System Certification <br /> Site Address: 153 E 11TH ST Date of Testing/Service: 02/12/2008 <br /> CC-D-3 <br /> D. Results of Testing/Servicing <br /> Software Version Installed: 17.01 <br /> Complete the following checklist: <br /> x Yes No• Is the audible alarm operational? <br /> ❑x Yes ❑No• Is the visual alarm operational? <br /> Q Yes NoWere all sensors visually inspected,functionally tested,and confirmed operational? <br /> El Yes ❑No• Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not <br /> interfere with their proper operation? <br /> Yes No• x N/A If alarms are relayed to a remote monitoring station,is all communications equipment(e.g.modem)operational? <br /> For pressurized piping systems,does the turbine automatically shut down if the piping secondary containment <br /> x❑ Yes ❑No' ❑N/A monitoring system detects a leak,fails to operate,or is electrically disconnected?If yes:which sensors initiate positive <br /> shut-down?(check all that apply) ❑x Sumprrrench Sensors; ❑ Dispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks and sensor failure/disconnection? ❑x Yes 0 No <br /> x❑Yes ❑No' ❑N/A For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e.:no mechanical <br /> overfill prevention valve is installed),is the overfill warning alarm visible and audible at the tank fill points(s)and operating <br /> properly? If so,at what percent of tank capacity does the alarm trigger7 so % <br /> x❑ ves' ❑No Was 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 /> ❑ <br /> Yes' ❑X No Was liquid found inside any secondary containment systems designed as dry systems?(check all that apply) ❑Product; <br /> ❑ Water. If yes,describe causes in Section E,below. <br /> ❑x Yes ❑No• Was monitoring system set-up reviewed to ensure proper settings?Attach set-up reports,if applicable. <br /> x❑ ves ❑No• Is all monitoring equipment operational per manufacturers'specifications? <br /> •In Section E below,describe how and when these deficiences were or will be corrected. <br /> E. Comments: <br /> REPLACED 87 LD <br /> Page 2 of 3 Based on CA form dated 03101 <br />