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MAR-24-2010 08:18 Service Station Systems 408 938 Beee P.04 <br /> Monitoring System Certification-Pag f 3 <br /> Site Address: 401 W. Kettleman Ln, Date of Testing/Servicing' 2/24/10 <br /> A. Results of Testing/Servicing <br /> Software Version Installed- 122.00 <br /> Com let-the followin checklist: <br /> t8 Yes Q No* Is the audible alarm operational? <br /> m Yes 0 No* Is the visual alarm operational? <br /> M Yes G No* Were all sensors visual! inspected,functionally tested,and confirmed a rational? <br /> M Yes ❑ No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will <br /> not interfere with their proper operation? <br /> ❑ Yes ❑ No* if alarms are relayed to a remote monitoring station,is all communications equipment(e-g. modem) <br /> % N/A operational? <br /> Illi Yes O 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 yes:which sensors initiate <br /> positive shut-down? (Check all that apply) I$ Sump/Trench Sensors; ❑ Dispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks and sensor failure/disconnection? [i Yes ❑No <br /> a Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overt!1 warning device(i.e_ no <br /> cK N/A mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank <br /> fill point(s)and o erating properly? If so,at what percent of tank ca acity does the alarm tri er? <br /> ❑ Yes* IS No Was any monitoring equipment replaced?If yes, identity specific sensors,probes, or other equipment replaced <br /> and list the manufacturer name and model for all replacement parts in Section F,below. <br /> a Yes* M No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br /> ❑ Product;o Water. If yes,describe causes in Section E,below. <br /> Ig Yes 0 No* Was monitoring system set-up reviewed to ensure ropor setting? Attachset-up re orfs, i a tfcahle <br /> 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: Fill Buckets are Direct Bury on 87,91. <br /> Re-adjusted the chain on shear valve-Disp 7/8 premium. Float/Chain <br />