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Monitoring System Certification <br />D. Results of Testing/Servicing; <br />Software Version Installed: 329.01 <br />Coninlete the followino cheeklict- <br />WO -8286 <br />S, 1�e <br />E—P 1 1 2017 <br />El Ye s <br />C]No* <br />Is the audible alarm operational'? <br />�'re <br />ONo* <br />Is the visual alarm operational'? <br />El Yes <br />ElNo* <br />Were all sensors visually inspected, functionally tested, and confirmed operational'? <br />[ Yes <br />[3No* <br />Was sensor installed at lowest point of secondary containment and positioned so that other equipment will <br />not interfere with their proper operation? <br />OYcs <br />ONo* <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g., niodeln) <br />BNI/A <br />operational? <br />C] Yes <br />FINo* <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment <br />EIN/A <br />monitoring system detects a leak, fails to operate, or is electrically disconnected' If yes: which sensors initiate <br />positive shut -down'? (Check all that apjih') C3 Sump/Trench Sensors; C] Dispenser Containment Sensors, <br />Did you confirm positive shut -down due to leaks atidsensor failui-c/discotiiiectioii'? OYes, [:]No. <br />OYes <br />ONo* <br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e.. no <br />ON/A <br />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 alarin trigger? (V <br />El Yes* <br />0No <br />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 />0 Yes* <br />El No <br />Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br />ElProduct, ClWater. If yes, describe causes in Section E, below, <br />Flyes <br />I ONO <br />Was monitoring system i set-up reviewed to ensure proper settings? Attach set tip reports, if applicable <br />IIs <br />I. <br />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 />Removed and replaced LX Diesel Annular Sensor V/R 794390-409 <br />Tested for alarm, shut down and sensor out. Applied Monitor Label to sensor cable. <br />Removed liquid from 87, 89, 91, and diesel sumps and all spill containers and put into existing drums on-site <br />for proper disposal. <br />Only tested the L8: Diesel Annular Sensor after replacement. <br />Page 2 of 3 <br />