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D. Results of Testing/Seryicing Software Version Installed: * In Section E below, describe how and when these deficiencies were or will be corrected. D T - I FILL SUMP MASSIVE SUMP FRACTURE ,BRINE APPEARS TO BE ENTERING THE SUMP, SITE AWARE OF PROBLEM AND MAKING PROPER E. comments: ARRANGEMENTS. Monitoring System Certification Page 2 of 4 2/21/07 ® Yes ❑ No* Is the audible alarm operational? ® Yes ❑ No* Is the visual alarm operational? ® Yes ❑ No* Were all sensors visually inspected, functionally tested, and confirmed operational? ® Yes ❑ No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their proper operation? ❑ Yes ❑ No* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g., modem) operational? ® N/A ® Yes ❑ No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment monitoring system detects a leak, ❑ N/A fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shut -down? (Check all that apply) ® Sump/Trench Sensors; ® Dispenser Containment Sensors. Did you confirm positive shut -down due to leaks and sensor failure/disconnection? ® Yes; ❑ No. ® Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e., no mechanical overfill prevention valve is ❑ N/A installed), is the overfill warning alarm visible and audible at the tank fill point(s) and operating properly? If so, at what percent of tank capacity does the alarm trigger? 90% ❑ Yes ® No Was any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment replaced and list the manufacturer name and model for all replacement parts in Section E, below. ®Yes* ❑ No Was liquid found inside any secondarycontainment systems designed as dry systems? (Check all that apply) ❑ Product; ❑ Water. If yes, describe causes in Section E, below. ® Yes ❑ No* Was monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if applicable ® as ❑ 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. D T - I FILL SUMP MASSIVE SUMP FRACTURE ,BRINE APPEARS TO BE ENTERING THE SUMP, SITE AWARE OF PROBLEM AND MAKING PROPER E. comments: ARRANGEMENTS. Monitoring System Certification Page 2 of 4 2/21/07