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D. Results of TestlrlglServioing Software Version lnstalled:VR 1.01 Complete the following checklist: X Yes ❑ No' Is the audible alarm operational? X Yes ❑ No' Is the visual alarm operational? X Yes D hW Were all sensors visually inspected,tuncbonaBy tested,and cerlfirmed operational? X Yes El No' Ware all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with tlleir proper operation? ❑ Yes ❑ No' If alarms am relayed to a remote monitoring station,is all communications equipment(e.g.modem)operational? X WA X Yes NW For pressurized piping systems, does the turbine automatically shut down it the piping secondary containment monitoring system WA detects a leak,fails to operate,or is electrically disconnected? If yes:which sensors initiate positive shut-down? (Check all that apply) X Sump/Trench Sensors; X Dispenser Containment Sensors. Did you confirm positive shut-down due to leaks and sensor failureldisconnection? X Yes; No. X Yes - No' For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no mechanical overfill prevention WA valve is installed),is the overfill waming alarm visible and audible at the tank fill point(s)and operating properly? If so,at what percent of tank capacity does the alarm R 95 b ❑ Yes' X No Was any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment replaced and fist the manufacturer name and model for all replacement parts in Section E,below- ❑ Yes• X No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) r-Product; -" Waterif s,describe causes in Section E,below. X Yes ❑ No` Was monitoring system set-up reviewed to ensure proper settings?Attach set up reports,if applicable X Yes No' Is all monitoring equipment operational per manufacturer's specifications? •In Section E below,describe how and when these deficiencies were or will be corrected. E. Comments THE RELAY FOR THE UNLEADED STP WAS `;TUCK IN THE OPEN POSITION AND THE TURBIN WOULD NOT SHUT DOWN THE REALM WAS REPLACED BUT THE TEST WAS DELAYED FOR TROUBLE SHOOTING AND REPAIRS - L 2 DISP 1-2 ANNULAR[MODLE VR 304 X PASS L4 DISP 3-4ANNULAR [MODLE VR 304 X PASS L6 DISP 5-6 ANNULAR[ MODEL VR 304 X PASS L 8 DISP 7-8 ANNULAR[MODLE VR 304 X PASS L 10 DISP 9-10 ANNULAR[MODEL VR 304 ___X PASS L 12 DISP 11-12 ANNULAR[MODLE VR 304 X PASS L 13 VENT DOX[MODLE VR 208 X PASS L 14 VENT BOX ANNULAR[MODEL VR 304 X PASS L 16 87 STP SUMP ANNULAR[MODEL VR 304 X PASS L 18 87 FILL SUMP ANNULAR[MODLE VR 304 X PASS L 20 91 STP SUMP ANNULAR[MIDDLE VR 304 X PASS L 22 91 FILL SUMP ANNULAR[MODLE VR 304 X PASS L 24 DIESEL STP SUMP ANNULAR[MODLE VR 304 X PASS L 26 DIESEL FILL SUMP ANNULAR[MODLE VR 304 X PASS Monitoring System Certification Page 2 of 4 12107 2