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20'd f216 GLE0 VtE SES 9ti:SI t7OOE-02-60W <br /> Monitoring System Certification <br /> Site Address: 10 E. 12TE STREET,TRACY Date of Testing/Servicing: 8/11/03 <br /> D. Results of Testing/Servicing <br /> Software Version Installed: 121.00 <br /> Com lets the following checklist: <br /> ® Yes ❑ No* Is the audible alarm operational? <br /> ® Yes ❑ No* Is the visual alarm operational? <br /> ® Yes ❑ No* Were all sensors visually inspected,functionally tested,and confirmed operational? <br /> ® 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 /> ❑ NIA operational? <br /> ❑ Yes ® 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) ❑ Sump/Trench Sensors; ❑Dispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks and sensor failure/disconnection? ❑Yes; ❑No. <br /> Ye Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no <br /> ❑ N/A mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank <br /> fall point(s)and operating properly? If so at what percent of tank capacity does the alarm trigger? 90% <br /> ❑ Yes* ® No 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 replace nt parts in Section E,below. <br /> ❑ Yes* ® No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br /> Q Product; ❑Water. If yes,describe causes in Section E,below. <br /> ® Yes ❑ No* Was monitoring system set-up reviewed to ensure proper settings? <br /> ® Yes ❑ No* Is all monitoring equipmeEt operational per manufacturer's s ecifications? <br /> *In Section E below,describe how and when these deficiencies were or will be corrected. <br /> E. Comments: <br /> Page 2 of 3 03/01 <br /> £OO In N SHOIAMS HHOALSK 6LZ0 VVZ SZ6 Xyd 60:5T SfU t+0/0£0£0 <br />