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0 <br /> D.Results of Testing/Servicing <br /> Software Version Installed: 328.03 <br /> Complete the following checklist: <br /> * Yes r No* Is the audible alarm operational? <br /> o Yes r No* Is the visual alarm operational? <br /> o Yes r No* Were all sensors visually inspected,functionally tested,and confirmed operational? <br /> * Yes r No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with <br /> heir proper operation? <br /> 170 Yes r No* If alarms are relayed to a remote monitoring station,is all communications equipment(e.g.modem)operational? <br /> N/A <br /> *' Yes r No* For pressurized piping systems,does the turbine automatically shut down if the piping secondary containment monitoring <br /> N/A stem detects a leak,fails to operate,or is electrically disconnected?If yes:which sensors initiate positive shut-down?(Check <br /> all that apply)W Sump/Trench Sensors; W'Dispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks and sensor failure/disconnection?ro Yes; r No <br /> Yes r No* For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e.no mechanical overfill <br /> prevention valve is installed),is the overfill warning alarm visible and audible at the tank fill point(s)and operating properly?If <br /> *` N/A so,at what percent of tank capacity does the alarm trigger?% <br /> * Yes* r No Was any monitoring equipment replaced?If yes,identify specific sensors,probes,or other equipment replaced and list the <br /> manufacturer name and model for all replacement parts in Section E below. <br /> , Yes* r No as liquid found inside any secondary containment systems designed as dry systems?(Check all that apply) <br /> Product; 17 water.If yes,describe causes in Section E below. <br /> * Yes No* as monitoring system set-up reviewed to ensure proper settings?Attach set up reports,if applicable <br /> e Yes ; No* s 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 /> replaced the battery on the veeder root console <br /> removed 6 gal of liquid from 91 fill sump <br /> removed 2 gal of liquid from 87-2 fill sump <br /> removed 3 gal of liquid from 87-1 fill sump <br /> had to test all sensors twice per inspector to insure both turbines do positive shutdown when sensor goes into alarm <br /> Monitoring System Certification Page 2 of 3 12/07 <br />