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R17C LVED <br />FEB 17 2017 <br />Monitoring System Certification - Page 2 of 3 <br />i <br />Site Address: 6425 N. Pacific Ave. Cate of Testing/Servicing: 1/19117 <br />A Results of Testing / Servicing <br />Software Version Installed. 328.03 <br />Cmm.lnln thw fnllnwina rhr,hfkt- <br />19 Yes <br />D No* <br />Is the audible alarm operational? <br />0 Yes <br />0 No* <br />Is the visual alarm operational? <br />® Yes <br />0 No* <br />Were all sensors visually inspected, functionally tested, and confirmed operational? <br />® Yes <br />0 No* <br />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 />® Yes <br />11 No* <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) <br />0 N/A <br />operational? <br />0 Yes <br />D No* <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment <br />0 N/A <br />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) 0 Sump/Trench Sensors; ® Dispenser Containment Sensors. <br />Did you confirm positive shut -down due to leaks and sensor failure/disconnection? ® Yes ❑ No <br />® Yes <br />0 No* <br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no <br />0 N/A <br />mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank <br />fillpoint(s) and operating ro er] ? If so, at what percent of tank capacity does the alarm trigger? 90 % <br />0 Yes* <br />® No <br />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 />® Yes* <br />0 No <br />Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br />0 Product; 0 Water. If yes, describe causes in Section E, below. <br />® Yes <br />0 No* <br />Was monitoringsystem set-upreviewed to ensure proper settings? Attach set-upreports, ts, i a licable. <br />® Yes <br />D No* <br />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: Replaced TLS Battery for PM Purposes. <br />Removed Water from the 87 Fill Sump. <br />Removed Water from UDC 7/8. <br />Tested E -stops and shear valves, passed. <br />Vent Sump Sensor (794380-208) - Tested & Passed. <br />91 & Diesel are split tanks and share Annular. <br />87 has 2 Turbines with PLLD's. <br />