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D. Results of Testing/servicing <br /> Software Version Installed: 329 <br /> Com late the followinq checklist: <br /> K Yes No` Is the audible alarm operational? <br /> x Yes Na- Is the visual alarm operational? <br /> k Yes No' Were all sensors visually inspected.functionally tested,and confirmed operational? <br /> r Yes i No` Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their <br /> on" <br /> Yes No' If alarms are relayed to a remote monitoring station,is all comminications equipmem(e.g.modem)operational? <br /> NI <br /> Yes No, For pressurized piping systems, does the turbine automatically shut dawn if the piping secondary containment monitoring system <br /> NIA detects a leak,fails to operate,or is electrically disconnected? If yes:which sensors initiate positive shut-down? (Check all that apply) <br /> K Sumprrrench Sensors; K Dispenser Containment Sensors laid you confirm positive shut-dawn due to leaks alla sensor <br /> failureldisconnection? K Ye ;:No. <br /> Yes No' For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e.no mechanical overfill prevention <br /> x NIA valve is installed),is the overfill warning alarm visible and audible at the tank fill point(s)and operating properly? If so,at what percent <br /> of tank capacity does the alarm trigger? % <br /> Yes* K No Was any monitoring equipment repiaced? 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' K No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply)i Product; i Water. If <br /> describe causes in Section E,below. <br /> x Yes No' Was monitoring system set-up reviewed to ensure proper settings?Attach set up reports,if applicable <br /> IX. Yes No. 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: <br /> 91 fill bucket drain dues not seal completely. Will repair and schedule re-inspection ASAP. <br /> Monitoring System Certification Page 2 of 4 17J07 <br /> 2 2/21/07 <br />