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Monitoring System Certification <br /> Site Address: 10 E. 12'.. STREET, ODI,CA. Date of Testing/Servicing: 08-16-2007 <br /> D. Results of Testing/Servicing <br /> Software Version Installed: 121.00 <br /> Complete the following checklist: <br /> ED Yes F1 No* Is the audible alarm operational? <br /> E Yes [] No* Is the visual alarm operational? <br /> E] Yes Z No* Were all sensors visually inspected, functionally tested,and confirmed operational? <br /> El Yes 0 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 /> ED Yes F-1 No* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) <br /> Ej N/A operational? <br /> El Yes El No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment <br /> E3 N/A monitoring system detects a leak, fails to operate, or is electrically disconnected? lt.'yes: which sensors initiate <br /> positive shut-down? (Check all that apply) El Sump/Trench Sensors; E] Dispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks and sensor failure/disconnection? El Yes; El No. <br /> ❑ Yes E] No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no <br /> N N/A 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? ????0/0 <br /> [D Yes* El 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 replacement parts in Section E, below. <br /> El Yes* N No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that applj) <br /> El Product: El Water. If yes,describe causes in Section E,below. <br /> E] Yes El No* Was monitoring system set-up reviewed to ensure proper settings? <br /> Ej=Ye s 7Z7_N7o7*jls 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: <br /> Insert VR Probe Number as a check box for each tank under section B <br /> CHANGED 794380-352 SENSORS IN FILL SUMP AND PIPING SUMP TO 794380-208 SENSORS. <br /> NO OTHER SENSORS OR PROBES WERE INSPECTED OR TESTED AT THIS TIME. <br /> Page 2 of 3 <br />