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From: Franzen -Hill Inc. To: 12094683433 Page: 4/8 <br />Monitoring System Certification 0 <br />A Results of Testing/Servicing <br />Software Version Installed: <br />!'�..«....Eeta eA.. f EE.........r ni....•{dick• <br />Date: 1/19/2012 11:45:08 AM <br />9 <br />Yes <br />© No* <br />Is the audible alann operational? <br />flN Yes <br />0 No* <br />Is the visual alarm operational? <br />Mk Yes <br />0 No* <br />Were all sensors visually inspected, functionally tested, and confirmed operational? <br />Jfi Yes <br />Q No* <br />Were all scissors installed at lowest point of secondary containment and positioned so that other equipment will <br />not interfere with their proper operation? <br />© Yes <br />M No* <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g., modem) <br />IS NIA <br />operational'? <br />Yes <br />0 No* <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment <br />Q NIA <br />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) k% Sump/Trench Scnsors; E Dispenser Containment Sensors. <br />I)id you confirm positive shut -down due to leaks and sensor failure/disconnection? Yes; ©No. <br />p Yes <br />It No* <br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e., no <br />li N/A <br />mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank <br />fill point(s) and operating properly? If so, at what percent of tank capacity does the alarm trigger? % <br />Q Yes* <br />fj No <br />Was any monitoring 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 />p Yes* <br />10 No <br />Was liquid found inside any secondary containment systems designed as dry systetms? (Check all that apply) <br />0 Product, ® 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 monitorin equip mentoperational per manufacturer's specifications? <br />In Section E below, describe how and when these deficiencies were or will be corrected. <br />E. Comments: <br />Page 2 of 4 <br />IJN-036 — 2/4 ww-munidoccnrg Rev. 01/17/t}8 <br />This fax was sent with GFI FAXmaker fax server. For more information, visit: hftp://www.gfi.com <br />