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AUG-28-2007 13:28 Service Station Systems 408 938 8888 P.04 Monitoring System Certification-Pa of 3 Site Address: 2448 W. Kettleman Ln. @ Lower Sacramento Date of Testing/Seryicing: D. Results of Testing/Servicing Software Version Installed, Complete the following checklist: ❑ 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 position d 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 eq tpment(e.g. modem) ❑ N/A operational? ❑ Yes ❑ No* For pressurized piping systems, docs the turbine automatically shut doZnnection? the piping secondary containment ❑ N/A monitoring system detects a leak, [ails to operate, or is electrically discted? If yes: which sensors initiate positive shut-down? (Check all that apply) ❑ Sump/Trench Sensors; ispenser Containment Sensors. Did you confirm positive shut-down due to leaks and sensor failure/dis ❑ Yes 0 No ❑ Yes 0 No* For tank systems that utilize the monitoring system as the primary tan overfill warning device(i.e. no ❑ N/A mechanical overfill prevention valve is installed), is the overfill wa mg alann visible and audible at the tank CI1 point(s)and operating properly? If so, at what percent of tank apacity does the alarm trigger? % o Yes* ❑ No Was any monitoring equipment replaced? If yes, identify specifi sensors, probes, or other equipment replaced and list the manufacturer name and model for all replacement p s in Section E, below. ❑ Yes* ❑ No Was liquid found inside any secondary containment systems signed as dry systems? (Check all that apply) 0 Product;❑ Water_ If yes, describe causes in Section E,b ow, ❑ Yes ❑ No* Was monitoring system set-up reviewed to ensure proper se Ings? (,,Ittachset-up report s i n livable. ❑ Yes ❑ No* Is all monitoring equipment operational per manufacturer' specifications? k In Section E below,describe how and when these deficiencies were or 1 II be corrected. E. Comments: