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Monitoring System Certification • <br /> Site Address: 1250 N. WILSON WAY Date of Testing/Service: 04/16/2007 <br /> D. Results of Testing/Servicing <br /> Software Version Installed: 325.02 <br /> Complete the following checklist: <br /> x Yes n No' Is the audible alarm operational? <br /> Q yes ❑No' Is the visual alarm operational? <br /> Q Yes No' Were all sensors visually inspected,functionally tested,and confirmed operational? <br /> Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not <br /> Q Yes ❑Nointerfere with their proper operation? <br /> vesNo' X NIA If alarms are relayed to a remote monitoring station,is all communications equipment(e.g.modem)operational? <br /> For pressurized piping systems,does the turbine automatically shut down if the piping secondary containment <br /> Q Yes ❑No' ❑N/A monitoring system detects a leak,fails to�o erate,or is electrically disconnected?If yes:which sensors initiate positive <br /> shut-down?(check all that apply) Lx1 Sump/Trench Sensors; ❑x Dispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks and sensor failure/disconnection? ❑x Yes Ej No <br /> x❑ Yes ❑No' ❑N/A For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e.:no mechanical g <br /> overfill prevention valve is installed),is the overfill warning alarm visible and audible at the tank fill points(s)and operating <br /> properly? If so,at what percent of tank capacity does the alarm trigger? e0 i <br /> ❑ Yes' x❑No Was any monitoring equipment replaced?If yes,identify specific sensors,probes,or other equipment replaced and list the <br /> manufacturer name and model for all replacement parts in Section E,below. <br /> x❑ Yes- ❑No Was liquid found inside any secondary containment systems designed as dry systems?(check all that apply) ❑Product; <br /> ❑x Water. If yes,describe causes in Section E,below. <br /> X❑ Yes ❑No' Was monitoring system set-up reviewed to ensure proper settings?Attach set-up reports,if applicable. <br /> ❑x Yes ❑No- Is all monitoring equipment operational per manufacturers'specifications? <br /> •In Section E below,describe how and when these deficiences were or will be corrected. <br /> E. Comments: <br /> WATER PRESENT IN 89/GRADE FILL SUMP,AND 89/GRADE STP SUMP.A TOTAL OF 1/2 GALLON OF WATER BETWEEN <br /> BOTH SUMPS WAS REMOVED. DISPOSED OF IN HAZARDOUS WASTE DRUM ON SITE. <br /> Page 2 of 3 Based on CA form dated 03101 <br />