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Mohitoring System Certification <br /> Site Address: 10 E. 12TH ST.,TRACY Date of Testing/Servicing: 8/28/07 <br /> D. Results of Testing/Servicing <br /> Software Version Installed: 121 Ver. <br /> Complete the following checklist: <br /> E Yes ❑ No* Is the audible alarm operational? <br /> E Yes ❑ No* Is the visual alarm operational? <br /> E Yes ❑ No* Were all sensors visually ins ected,functionally tested,and confirmed operational? <br /> E 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 /> E Yes ❑ No* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) <br /> ❑ N/A operational? <br /> ❑ Yes ❑ No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment <br /> E 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 /> ❑ Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no <br /> E 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 ro erl ? If so,at what percent of tank capacity does the alarm trigger? ????% <br /> E 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 replacement parts in Section E,below. <br /> ❑ Yes* E No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br /> ❑Product; ❑Water. If yes,describe causes in Section E,below. <br /> ❑ Yes E No* Was monitoring system set-up reviewed to ensure proper settings? <br /> E Yes ❑ No* Is all monitorin equi 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 /> Insert VR Probe Number as a check box for each tank under section B <br /> L4—Generator Room Floor Sensor—794780-208 <br /> Generator Room Floor Sensor was changed out from a 794380-352 sensor to a 794780-208 sensor. <br /> This certification is for the sensor replacement only.Did not review the system set-up or certify any other equipment. <br /> The fill and piping sump sensors were certified on 8/16/07. <br /> Page 2 of 3 <br />