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N. _,itoring System Certification <br /> Site Address: 2448 W KETTLEMAN LN Date of Testing/Service: 09/12/2003 <br /> LOWER SACRAMENTO RD <br /> D. Results of Testing/Servicing <br /> Software Version Installed: 122.00 <br /> Complete the following checklist: <br /> X Yes No Is the audible alarm operational? <br /> Yes No Is the visual alarm ooerational? <br /> ❑X 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 /> Yes ❑No' <br /> i icterfere with their prooer oaeration? <br /> Yes No' X NSA If alarms are relayed to a remote monitoring station, is all communications equipment(e.g. modem)operational? <br /> FIN <br /> For pressurized piping systems.does the turbine automatically shut,down if the piping secondary containment <br /> El Yes u No U N;A monitoring system detects a leak,fails to operate,or is electrically disconnected?If yes:wnich sensors initiate positive <br /> shut-down?(check all that apply) ❑X Sump/Trench Sensors; ❑ Dispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks and sensor failure/disconnection? ❑x Yes No <br /> For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e.: no mechanical <br /> Yes No ❑X NIA 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? % <br /> Yes' 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 /> © Yes' ❑No Was liquid found inside any secondary containment systems designed as dry systems?(check all that apply) ❑Product; <br /> ❑ Water. If yes,describe causes in Section E,below. <br /> © Yes D No Was monitoring system set-up reviewed to ensure proper settings?Attach set-up reports, if applicable. <br /> © Yes FINo' Is all monitoring equipment operational per manufacturers'specifications? <br /> ' In Section E below,describe how and when these defciences were or will be corrected. <br /> E. Comments: <br /> LIQUID WAS FOUND IN ALL 3 STP SUMPS AS WELL AS THE UNLEADED FILL SUMP, IT WAS REMOVED. <br /> pace 2 of 3 <br />