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D. Results of Testing/Servicing <br />Software Version Installed. <br />Complete the following checklist <br />1 9RAMMM-91 <br />MAR 2 9 2011 <br />® Yes <br />❑ No' <br />Is the audible alarm operational? <br />® Yes <br />❑ No' <br />Is the visual alar 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 Ufft ftWTftIPtt it proper <br />operation? <br />❑ Yes <br />❑ No' <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g., modem) operational? <br />® NIA <br />® Yes <br />❑ No' <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment monitoring system detects a leak, <br />❑ NIA <br />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 and sensor failure/disconnection? ® Yes; ❑ No. <br />❑ Yes <br />❑ No' <br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e., no mechanical overhll prevention valve is <br />® N/A <br />installed), is the overfill warning alar visible and audible at the tank fill point(s) and operating properly? If so, at what percent of tank capacity <br />does the alar trigger? 0 <br />❑ Yes <br />® No <br />Was any monitoring equipment replaced? If yes, idenCrfy specific sensors, probes, or other equipment replaced and list the manufacturer name <br />and model for all replacement parts in Section E, below. <br />❑Yes' <br />® No <br />Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br />❑ 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 setup reports, if applicable <br />® Yes <br />❑ No' <br />Is all monitoring equipment operational per manufacturers specifications? <br />In Section E below, describe how and when these deficiencies were or will be corrected. <br />SJC ON SITE. WE SHOWED UP AND SITE HAD Q3 GROSS LINE FAIL. COULD NOT GET ALARM TO <br />CLEAR, SO COULD NOT TEST SENSOR OUT OR FAIL SAFE. <br />ALSO 91 & DSL PLLDS HAD TO MUCH AIR DID NOT PASS. ALL 3 PLLDS STILL NEED TESTED <br />AGAIN AFTER FUEL DELIVERY AND REPAIRS <br />E. comments: ALL 3 FLOATS AND CHAINS FAILED AND SHEER VALVES NEED REPLACED IN DISP 5-6. <br />Monitoring System Certification Page 2 of 4 2/21/07 <br />