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Monitoring System Certification • <br />D. Results of Testing/Servicing <br />Software Version Installed: 329.01 <br />Complete the following <br />checklist: <br />❑ Yes <br />❑ No* <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, fur <br />❑ Yes <br />❑ No* <br />Were all sensors installed at lowest po <br />not interfere with thein' proper operatioi <br />❑ Yes <br />❑ No* <br />If alarms are relayed to a remote <br />® NIA <br />operational? <br />Yes <br />❑ No* <br />For pressurized piping systems, does i <br />❑ N/A <br />monitoring system detects a leak, fails <br />positive shut -down? (Check all that al <br />Did you confirm positive shut -down di <br />❑ Yes <br />❑ No* <br />For tank systems that utilize the me <br />Z NIA <br />mechanical overfill prevention valve i <br />I -i �prefS <br />fill point(s) and operating properly? 11 <br />❑ Yes* <br />0 No <br />Was any monitoring equipment replac <br />and list the manufacturer name and ma <br />Yes* <br />❑ No <br />Was liquid found inside any secondary <br />❑ Product; ❑ Water. If yes, describe <br />Yes <br />❑ No* <br />Was monitoring system set-up reviews <br />® Yes <br />❑ No* <br />Is all monitoring equipment operations <br />0 <br />tested, and confirmed <br />nt of secondary containment and positioned so that other equipment will <br />I? - - <br />monitoring station, is all communications equipment (e.g., modem) <br />he turbine automatically shut down if the piping secondary containment <br />to operate, or is electrically disconnected? If yes: which sensors initiate <br />ply) ® Sump/Trench Sensors; ❑ Dispenser Containment Sensors. <br />e to leaks and sensor failure/disconnection? ❑ Yes; ® No. <br />nitoring system as the primary tank overfill warning device (i.e., no <br />installed), is the overfill warning alarm visible and audible at the tank <br />so, at what percent of tank capacity does the alarm trigger? 90% <br />A? If yes, identify specific sensors, probes, or other equipment replaced <br />Jet for all replacement parts in Section .E, below. <br />containment systems designed as dry systems? (Check all that apply) <br />causes in Section E, below. <br />d to ensure proper settings? Attach set up reports, if <br />manufacturer's <br />* In Section E below, describe how and when these deficiencies were or will be corrected. <br />E. Comments: Found smal amount of rain water inside the 87 STP sump. Removed rain water and placed water inside <br />a 55 gal. HAZ drum located on site. Also, #1 &2 UDC Diesel float assembly had a missing cutter pin, all floats on #3&4 <br />didn't have cutter pins and #5&6 (87) didn't have a cutter pin. Installed new cutter pins and retested the float <br />assemblies. Tested OK. <br />Page 2 of 4 <br />