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igGfrrcER-RYAN Ikc. GR Job # 20-600050 D. Results of Testing/Servicing Software Version Installed: 330.01 Complete the following checklist: Yes o Is the audible alarm operational? Yes No' Is the visual alarm operational? r, 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 positioned so that other equipment will not interfere with their roper operation? Yes No' If alarms are relayed to a remote monitoring station,is all communication equipment(e.g.modem)operational? WA Yes No' For pressurized piping systems,does the turbine automatically shut down if the piping secondary containment monitoring system N/A detects a leak,fails to operate,or is electrically disconnected?If yes:which sensors initiate positive shut-down?(Check all that apply) E Sump/Trench Sensor; r3 Dispenser Containment Sensor.Did you confirm positive shutdown due to leaksnn sensor failure/disconnection? Yes; (] No. Yes No' For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e.no mechanical overfill prevention N/A valve is installed),is the overfill warning alarm visible and audible at the tank fill points)and operating properly?If so,at what percent of tank capacity does the alarm trigger? 90 % r& Yes 0 No Was any monitoring equipment replaced?If yes,identify specific sensors,probes,or other equipment replaced and list the manufacturer name and model for all replacement parts in Section E,below. r& Yes 0 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' Was monitoring system set-up reviewed to insure proper settings?Attach set-up reports,if applicable. Yes ❑ No' Is all monitoring equipment operational per manufacture's specifications? In Section E below,describe how and when these deficiencies were or will be corrected. E. Comments: Replaced sensors (794380-304) on UDC's 1/2, 3/4, &7/8 All 794380-304 sensors @ fill sumps, STP sumps, Vent box& UDC were tested & Pass Remove water from Diesel fill sump &87 fill sump Overfill external alarm failed- Replaced fuse at Veeder Root. Tedted and Pass. Monitoring System Certification Page 2 of 4 12/07 2