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19255517888 Main Fax GETTLER RYAN INC 10:51:30 a.m. 07-13-2007 3/15 <br /> " Monitoring System Certification <br /> D. Results of Testing/Servicing <br /> Software Version Installed: 12-0- 00 <br /> Complete the following checklist: <br /> IFYe <br /> 1. O No* Is the audible alarm operational? <br /> O No* Is the visual alarm operational? <br /> O No* Were all sensors visually inspected,functionally tested,and confirmed operational? <br /> ❑ 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 /> Yes O No* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) <br /> O N/A operational? <br /> Yes O No* For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment <br /> ❑ N/A monitoring system detects a leak, fails to operate,or is electrically disc nnected? If yes:which sensors initiate <br /> positive shutdown? (Check all that apply) �:Sump/Trench Sensors; OkMispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks and sensor failureldisconnection Yes; O No. <br /> O Yes No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no <br /> ❑ 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 properly? If so,at what percent of tank capacity does the alarm trigger? 1PO <br /> 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* No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br /> O Product; 0 Water. If yes,describe causes in Section E,below. <br /> W <br /> ❑ No* Was monitoring system set-up reviewed to ensure proper settings?Attach set up reports,if applicable <br /> O No* Is all monitoring equipment operational per manufacturer's specifications? <br /> on E below,describe how and when these deficiencies were or will be corrected. <br /> E. Comments: 7""1-M ray bG e-- &j ee.,p 14 c e cL <br /> a-f- 7LS�?, ro 2iL.4 0/C <br /> Page 2 of 3 03/01 <br />