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10/10/2002 15:30 4089710135 SSS INC PAGE 03 <br /> Monitoring System Certification-Page 2 of 3 <br /> Site Address: 6131 Pacific Ave.@ Porter Date of Testing/Servicing: 9124102 <br /> A Results of Testing/Servicing <br /> Software Version installed: 119.02 <br /> Complete the following checklist: <br /> Eyes © No* Is the audible alarm operational? <br /> ®Yes ❑ No* Is the visual alarm oper-_clonal? <br /> •Yes ❑No* Were all sensors visually ins eetcd,functionally tested,and confirmed op-rational? <br /> 99 Yes ❑ No* Were all sensors installed at lowest point of secondary eontaitunent and positioned so that other equipment will <br /> not interfere with their proper operation? <br /> ®Yes 4 No* If alarms are rclaycd to a remote monitoring station,is all communications equipment(e-g,modem) <br /> n 'N/A operational? <br /> 0 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 ycs:which sensors initiate <br /> positive shut-down! (C'heck all that apply) 0 Sump/Trench Sensors; ❑Dispenser Containment Sensors. <br /> Did you confima.positive shut-down due to leaks and sensor failure/disconnection? ❑Yes ❑No <br /> 11 Yes 0 No* For tanks systems that utilize the monitoring system as the rrimary tank overfill warning device(i-e-rao <br /> X N/A mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank <br /> fillpoint(s)and opera Ling roperly? If so,at what percent of tank capacity does the alarn-:.trigger? 0 % <br /> ❑Ycs* ®No Was auy rruwnitoring 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 /> 0 Yes* x No Was liquid found inside any secondary containment systems designed as dry system-? (f'herk all that apply) <br /> ❑Product; ❑ Water. If yes,describe causes in Section E,below. <br /> N Yes ❑No* Was monitori system set-up reviewed to ensure proper settings? Attach sel-up re arts i a linable. <br /> ®Yes El No* Is all monitoring cquipmcnt operational per meawfactwcis specifications? <br /> In Section E below,describe how and when these deficiencies were or will be corrected. <br /> E. Comments: <br />