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MONITCOING SYSTEM CERTIF ATION <br />CERTIFICATION /TEST DATE: October 30, 2012 <br />A1. FACILITY <br />■ No* <br />A2. OWNER <br />❑ Yes <br />Name <br />Ramos Oil #4376 <br />❑ Yes <br />Name <br />Ramos Oil <br />Address <br />10842 S. Harlan Road, French Camp, CA 95231 <br />Were all sensors installed at lowest point of so( <br />Address <br />1515 South River Road, West Sacramento, CA 95691 <br />Phone # <br />800-477-7266 x 244 <br />❑ No* <br />Phone # <br />916-371-2570 <br />Contact <br />Sam Delgado <br />❑ Yes <br />Contact <br />Dave Nelson <br />D. RESULTS OF TESTING / SERVICING <br />Make / Model of Monitoring System: Incon TS -1000 <br />Software Version Installed: 0.75 <br />Complete the following checklist: <br />❑ Yes <br />■ No* <br />Is the audible alarm operational? <br />❑ Yes <br />■ No* <br />Is the visual alarm operational? <br />❑ Yes <br />IN No * <br />Were all sensors visually inspected, functional) <br />■ Yes <br />❑ No* <br />Were all sensors installed at lowest point of so( <br />will not interfere with their proper operation? <br />❑ Yes <br />❑ No* <br />If alarms are relayed to a remote monitoring sta <br />■ N/A <br />operational? <br />❑ Yes <br />■ No* <br />For pressurized piping systems, does the turbir <br />❑ N/A <br />monitoring system detects a leak, fails to opera <br />positive shutdown? (check all that apply) ■ S <br />❑ Yes <br />■ No * <br />Did you confirm positive shut -down due to leaks <br />❑ Yes <br />❑ No* <br />For tank systems that utilize the monitoring sys <br />■ N/A <br />mechanical overfill prevention valve is installed <br />fill point(s) and operating properly? If so, at wh <br />❑ Yes * <br />■ No <br />Was any monitoring equipment replaced? If ye: <br />and list the manufacturer name and model for al <br />ElYes * <br />■ No <br />Was any liquid found inside any secondary coni <br />(Check all that apply) ❑ Product; ❑ Water. 11 <br />■ Yes <br />❑ No * <br />Was monitoring system set-up reviewed to insu <br />ElYes , <br />■ No* Is all monitoring equipment operational per man <br />- In section t below, describe how and when these deficiencies were or will be corrected. <br />E. COMMENTS <br />Audible and visual alarms not functioning. Site closed until problem is fixed. <br />Page 2 of 3 <br />