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Monitoring System Certification <br /> Site Address: Site 300-Bldg. 882, Corral Hollow Road, Tracy, CA 95376 Date: 9-14-2006 <br /> D. Results of Testing/Servicing <br /> Software Version Installed: NA <br /> Complete the following checklist: <br /> • Yes Ll No* Is the audible alarm 2perational? <br /> • Yes U No* Is the visual alarm operational? <br /> • Yes Q No* Were all sensors visually in ted,finictionat tested,and confirmed 2perational? <br /> • Yes E3 No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment <br /> will not interfere with their pj2per 2pSration? <br /> FE 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 /> U Yes U 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) Ll Sump/Trench Sensors; Ll Dispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks and sensor failure/disconnection? U Yes; Ll No. <br /> E3 Yes U No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no <br /> 0 N/A mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank <br /> fill point(s)and operatipZ pEoErly? If so,at what rcent of tank LapacjLy does the alarm tri pLer? <br /> Ll Yes* 0 No Was any monitoring equipment replaced? If yes, iden* specific sensors, probes, or other equipment <br /> replaced and list the manufacturer name and model for all replacement 22fts in Section E,below. <br /> Ll Yes* E No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br /> E3 Product; Ll Water. If yes,describe causes in Section E,below. <br /> • Yes U No* Was monitoring Eystem set-u reviewed to ensure=r settings?Attach set!!p reports, if gTlicable <br /> • Yes U No* Is all monitorinui nient 2Erational Er manufacturer's sEcifications? <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 />