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12/30/2010 14:15 5307499892 MIDVALLEV CONSULTING <br /> PAGE 04 <br /> \11 <br /> D. Results of TesdngiMorvicing <br /> Software Version lnstnYed'VR 1.01 <br /> Com the followi checklist: _ <br /> X Yea '' ..No" Is Ms audible alarm operational? - <br /> X Yes 1 ❑ No" I Is the visual alarm operational? <br /> x Yes ❑ No- Were as sensors visual ted functionally tested and confirmed -Deal? <br /> X Yes ❑ No' Were all sense&installed at lovest point of secondary conh;ImOlent and positioned so Mat other equipment will not Interfere with their <br /> pmper o erahoO <br /> C Yes ❑ Ne It alarms are relayed to a remote monitoring station.Is aff cammunKatkars equipment(e.g.modem)operational? <br /> X WA <br /> X Yes ❑ W For pressurized piping Sysbanui. does the turbine automatically shut down if the piping secondary contaimnarR mpJtonrg system <br /> 0 WA detects a leak.falls to operate,or is eiscuk:aity disconneG - It yes:which sensors Initiate positive shutdavm? (Check a/f that apply) <br /> X Suitp/french Sensors; X Dispenser Containment Sensors. Did you eoofirm positive shutdown due to leaks and sensor <br /> taihfreldisconnecden? X Yes- c No. <br /> X Yes ❑ No' For tank systems that utilize the monitoring system as the primary tank overfill warning devloe Ile, no mechanical overfill prevention <br /> WA valve Is installed),is the overfill warning als m visible and audible at the tank fill poktt(s)and openring property? If so,at what percent <br /> of tank does tho alarm e? 95 % <br /> ❑ Yes* X No Was any monitoring equipment replaced? If yes, identNy specific sensors, probes, or other equipment replaced and flat the <br /> manufacturer name and model for 99 replacement parts In Ssdion E below. <br /> C Yes' X No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply)0 Product: c Water. if <br /> yes.dsaaibs causes In Section E below_ <br /> X Yea n No* Was monitoring system sal-tip reviewed to ensure proper sett 7 Attach set up reports.if applicable <br /> X Yee C No' Is all monlionno equipmelrdo rational Per manutaMurera ions? <br /> "In Seorion F below,describe how and when these deficiencies were or w911 los GORectibd, <br /> E. Comments: <br /> 8 OZ DIESEL WATER MIX FOUND IN THE UQC'g AT DISP 9.10 AND 11-12 IT WAS REMOVED AND L)*POSED OF AT THE <br /> ,917E L 16 87 STP SUMP ANNULAR SENSER DID NOT WORK SENSER WAS ORDEQ AND PERMIT WAS APP[1JD FOR <br /> L 2 DISP 1-2 ANNULAR[MODLE VR 304 X PASS <br /> L 4 DISP 3-4 ANNULAR IMODLE VR 304 X PASS <br /> L 6 DISP"ANNULAR I MODLE VR 304 X PASS <br /> L 8 DISP 7d ANNULAR[MOOLE VR 304 `,_„ X PASS <br /> L 10 DISP&10 ANNULAR[MODLE VR 304 X PAS$ <br /> L 12 DISP 11-12 ANNULAR IMODLE VR 304 X PASS <br /> L 13 VENT DOX[MODLE VR 208 _,&p/A§ ,. <br /> L 14 VENT BOX ANNULAR I MODLE VR 304 X PASS <br /> L 16 87 STP SUMP ANNULAR[MODEL VR 304__A-tNL <br /> L 18 87 FILL SUMP ANNULAR IMOOtE VR 304 X PASS <br /> L 20 91 STP SUMP ANNULAR[MODLE VR 304 X PASS <br /> L 22 91 FILL SUMP ANNULAR[MODLE VR 304 X PASS <br /> L 24 DIESEL STP SUMP ANNULAR[MODLE VR 304 X PASS <br /> 126 DIFSFL FILL SUMP ANNULAR[MODLE VR 304 X PASS <br /> Monhodrg System Certification page 2 of o 1=7 <br /> 2 2/21/07 <br />