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D. Results of Testing/Servicing <br />Software Version Installed: 331.00 <br />Com tete the foilowinia <br />checklist: <br />Yes <br />❑ <br />No` <br />Is the audible alarm operational? <br />® Yes] <br />No` <br />Is the visual alarm operational? <br />® Yes <br />❑ <br />No* �_Wereall <br />Were all sensors visually inspected, functionally tested, and confirmed operational? <br />installed at lowest of secondary containment and positioned so that other equipment will not interfere with their <br />Yes <br />❑ <br />No` <br />sensors point <br />No' <br />ro er o eration? <br />If alarms are reVayed to a remote monitoring station, is all communications equipment (e. g. modem) operational? <br />Yes <br />Yes <br />® <br />N/A <br />No* <br />For pressurized piping systems, does She turbine automatically shut down if the piping sewncondary containment monitoring system <br />If which sensors initiate positive shut -do? Check a!/ that a 1 <br />❑ <br />MA <br />detecis a leak, falls to operate, or is electrically disconnected? yes: <br />® SurpfTrench Sensors; ❑ Dispenser Containment Sensors. Did you confirm positive shut -down due to leaks and sensor <br />Yes <br />❑ <br />No" <br />failure/disconnection? 0 Yes; ❑ No. <br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (l no mechanical overfill prevention <br />N/A <br />valve is installed), is the overfill warning alarm visible and audible at the tank fill point(s) and operating properly? If so, at what percent <br />Yes` <br />Flappers <br />fl No <br />of tank capacity does the alarm trigger? 90% <br />Was any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment replaced and list the <br />No <br />manufacturer name and model for all replacement parts in Section E below. <br />Was liquid found inside any secondary containment systems designed as dry systems? {Check all that apply) ❑Product; ❑Water. <br />❑ Yes' <br />0 Yes <br />❑ <br />No* <br />If es, describe causes in Section E, below. <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, <br />describe how and when these deficiencies were or will be corrected, <br />E. Comments: <br />Tested and found L5 91 -89 -DSL Annular Sensor Not Responding. Replaced sensor and retest. All Tests OK <br />Part# 794380-420 <br />L3 STP Sump Sensor Replaced on 12/8111 Part# 794380-208. Retest sensor All Tests OK <br />monitoring System Certification Page 2 of 4 <br />12107 <br />2 2121107 <br />