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Monitoring System Certification-Page 2 of 3 <br /> Site Address: 1804 West 11Th. Street Date of Testing/Servicing: 6/5112 <br /> 1). Results of Testing/Servicing <br /> Software Version Installed. 329.02 <br /> Complete the follo ing checklist: <br /> a Yes 1 ❑ No* Is the audible alarm operational? <br /> a Yes ❑ No* Is the visual alarm operational? <br /> a Yes ❑ No* Were all sensors visually inspected,functionally tested,and confirmed operational? <br /> a Yes ❑ No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will <br /> not interfere with their proper operation? <br /> a Yes ❑ No* If alarms are relayed to a remote monitoring station,is all communications equipment(e.g.modem) <br /> ❑ N/A operational? <br /> N Yes ❑ No* For pressurized piping systems,does the turbine automatically shut down if the piping secondary containment <br /> ❑ N/A monitoring system detects a leak,fails to operate,or is electrically disconnected? If yes:which sensors initiate <br /> positive shut-down? (Check all that apply) a Sump/Trench Sensors; a Dispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks and sensor failure/disconnection? it Yes ❑ No <br /> a Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e.no <br /> ❑ N/A mechanical overfill prevention valve is installed),is the overfill warning alarm visible and audible at the tank <br /> fillpoint(s)and operating properly? If so,at what percent of tank capacity does the alarm trigger? 90 <br /> ❑ Yes* a No Was any monitoring equipment replaced?If yes,identify specific sensors,probes,or other equipment replaced <br /> and list the manufacturer name and model for all replacement parts in Section E,below. <br /> Do Yes* ❑ No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br /> ❑ Product;a Water. If yes,describe causes in Section E,below. <br /> a Yes ❑ No* Was monitoring system set-up reviewed to ensure proper settings? Attach set-up reports, if a licable. <br /> ® Yes ❑ No* Is all monitoring equipment operational per manufacturer's specifications? <br /> *In Section E below,describe how and when these deficiencies were or will be corrected. <br /> E. Comments: 91 & Diesel are split tanks and share Annular. <br /> Removed liquid from Diesel STP Sump. <br /> Two Turbines & PLLD's in 87 Tank -North (Q1) & South (Q2) -Tested & Passed. <br />