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AEGEIVEU Monitoring System Certification - Page 2 of 3 FEB 2 0 2015 Site Address: 6425 N. Pacific Ave.CAIt/IR1t±t:gryjc+ng: 1/22/15 I l7IL"1J nCDAOTAICa1T D. Results of Testing / Servicing Software Version Installed. 328.03 -, - Is the audible alarm operational? • Yes ❑ No* ® Yes ❑ No* Is the visual alarm operational? ® Yes D No* Were all sensors visually inspected, functionally tested, and confirmed operational? ® Yes ❑ No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their proper operation? ® Yes D No* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) ❑ NIA operational? ® Yes ❑ No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment ❑ N/A monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shut -down? (Check all that apply) ® Sump/Trench Sensors; a Dispenser Containment Sensors. Did you confirm positive shut -down due to leaks and sensor failure/disconnection? a Yes ❑ No ® Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no o N/A mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank fillpoint(s) and o eratin ro erl ? If so, at what percent of tank capacity does the alarm trigger? 90 % ❑ Yes* ® No Was any monitoring equipment replaced? if yes, identity specific sensors, probes, or other equipment replaced and list the manufacturer name and model for all replacement parts in Section E, below. ® Yes* D No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) ❑ Product; ® Water. If yes, describe causes in Section E, below. ® Yes ❑ No" I Was monitoring system set-up reviewed to ensure proper settings? Aaach set -u p reports, i a licable. ® Yes O No* Is all monitoring equipment operational per manufacturers specifications? * In Section E below, describe how and when these deficiencies were or will be corrected. E. Comments: Removed liquid from Vent Sump. Vent Sump Sensor (794380-208) - Tested & Passed. 91 & Diesel are split tanks and share Annular. 87 has 2 Turbines with PLLD's.