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nitoring System Certification <br />Site Address: 401 W. KETfLEMAN LANE Date of Testing/Service: 01/22/2002 <br />CD_ S. LEE AVE <br />D. Results of Testing/Servicing <br />Software Version Installed: 14.04 <br />Complete the following checklist: <br />X Yes <br />Lho * <br />Is the audible alarm operational? <br />❑X Yes <br />No * <br />Is the visual alarm operational? <br />0 Yes <br />Eho * <br />Were all sensors visually inspected, functionally tested, and confirmed operational? <br />® Yes <br />1:1 No * <br />Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not <br />interfere with their proper operation? <br />Yes <br />No * <br />F1 N/A <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) operational? <br />® Yes <br />❑ No * <br />❑ N/A <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment <br />monitoring system detects a leak, fails to o erste, or is electrically disconnected? If yes: which sensors initiate positive <br />shut -down? (check all that apply) Lx SumplTrench Sensors; ❑ Dispenser Containment Sensors. <br />Did you confirm positive shut -down due to leaks and-unsor failure/disconnection? ❑x Yes No <br />® Yes <br />❑ No * <br />❑ N/A <br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e.: no mechanical <br />overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank fill points(s) and operating <br />properly? If so, at what percent of tank capacity does the alarm trigger? 90 q, <br />❑ Yes* <br />® No <br />Was any monitoring equipment replaced? 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* <br />® No <br />Was liquid found inside any secondary containment systems designed as dry systems? (check all that apply) ❑ Product; <br />❑ Water. If yes, describe causes in Section E, below. <br />© Yes <br />® No * <br />Was monitoring system set-up reviewed to ensure proper settings? Attach set-up reports, if applicable. <br />❑ Yes <br />© No * <br />Is all monitoring equipment operational per manufacturers' specifications? <br />* In Section E below, describe how and when these deficiences were or will be corrected. <br />E. Comments: <br />NO SENSOR OUT OR SHORT SHUTDOWN. ALL SENSORS FUNCTION HOWEVER THERE IS NO EXTERNAL ANNUCIATOR, <br />(MONITOR PROVIDES OVERFILL PROTECTION). <br />page 2 of 3 <br />