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D. Results of TestinglServicing <br /> Software Version Installed: <br /> Complete the following checklist: <br /> R Yes ❑ No' I Is the audible alar operational? <br /> R Yes ❑ No' Is the visual alarm operational? <br /> R Yes ❑ NW Were all sensors visually inspected,functionally tested,and confirmed operational? <br /> R Yes ❑ No' Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their proper <br /> operation? <br /> ❑ Yes ❑ No' If alarms are relayed to a remote monitoring station,is all communications equipment(e.g.,modem)operational? <br /> R NIA <br /> ❑ Yes R No' For pressurized piping systems,does the turbine automatically shut down if the piping secondary containment monitoring system detects a leak, <br /> R WA fails to operate, or is electrically disconnected? If yes:which sensors initiate positive shut-down? (Check all that apply) ❑ Sump/Trench <br /> Sensors; ❑Dispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks end sensor failure/disconnection? ❑Yes; ❑No. <br /> ❑ Yes ❑ No' For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e.,no mechanical overfill prevention valve is <br /> R N/A installed),is the overfill warning alarm visible and audible at the tank fill point(s)and operating properly. If so,at what percent of tank capacity <br /> does the alartrigger? 0% <br /> ❑ Yes R No Was any monitoring equipment replaced? If yes,identify specific sensors,probes,or other equipment replaced and list the manufacturer name <br /> and model for all replacement pans in Section E,below. <br /> RYes' ❑ No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br /> R Product; ❑Water. If yes,describe causes in Section E,below. <br /> R Yes ❑ No' Was monitoring system set-up reviewed to ensure proper settings?Attach set up reports,if applicable <br /> R Yes ❑ No' 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: WASTE OIL FOUND IN SUMPS SMALL AMOUNT. <br /> FLAPPER VALVE IN DROP TUBES <br /> HAD HARD TIME GETTING ANNULARS IN AND OUT OF RAISER. <br /> Monitoring System Certification Page 2 of 4 2/21/07 <br />