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Monitoring System Certification <br /> Site Address: Site 300-Bldg. 882, Corral Hollow Road, Tracy, CA 95376 Date: 9-12-2007 <br /> D. Results of Testing/Servicing <br /> Software Version Installed: NA <br /> Complete the followi x cheddist: <br /> • Yes ❑ No* Is the audible alarm operational? <br /> • Yes U No* Is the visual alarm operational? <br /> IN Yes L] No* Were all sensors visual!X i2Tected,functionally tested,and co ed pperatio nal? <br /> • Yes U No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment <br /> will not interfere with their proper operation? <br /> • Yes E3 No* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) <br /> E3 N/A operational? <br /> ❑ Yes _5 No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment <br /> 0 N/A monitoring system detects a leak, is to operate,or is electrically disconnected? If yes:which sensors initiate <br /> positive shut-down? (Check all that apply) U Sump/Trench Sensors; ❑Dispenser Containment Sensors. <br /> Did y u confirm p2sitive 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 2Erati2g pjgLerly? If so,at what percent of tank capacity does the alarm tri er? <br /> U Yes* E No Was any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment <br /> re laced 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 /> L3 Product; U Water. If yes,describe causes in Section E,below. <br /> Yes -No* Was monitorin stem set-up reviewed to ensure proper settings?Attach set!M re rts, if applicable <br /> No* j 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: <br /> Tank has mechanical overfill drop tube. System has no printer <br /> This is an Emergency Generator Tank,suction system. <br /> Page 2 of 3 03/01 <br />