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D. Results of Testing/Servicing <br /> Software Version Installed: <br /> 329.01 <br /> Com lete the followin checklist: <br /> Yes 0 No* Is the audible alarm operational? j L- v t-U I <br /> Yes [I No* Is the visual alarm operational? <br /> E-1 Yes 0 No* Were all sensors visually inspected,functionally tested,and confirmed operational? <br /> 0 Yes El No* Were all-sensors installed at lowest point of secondary containment and positioned so that other equip <br /> operation? <br /> ❑ Yes ❑ No If alarms are relayed to a remote monitoring station,is all communications equipment(e.g.,modem)operational? <br /> 10 NIA <br /> Yes ❑ No* For pressurized piping systems,does the turbine automatically shut down if the piping secondary containment monitoring system detects a leak.- <br /> ❑ N/A fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shut-down? (Check a//that apply) 0 Sumprrrench <br /> Sensors; 0 Dispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks and sensor failureldisconnection? 0 Yes: [I No <br /> El Yes ❑ No' For tank systems that utilize the monitoring-system as the primary tank overfill warning device(i.e,, no mechanical overfill prevention valve is <br /> NIA installed),is the overfill warning alarm visible and audible at the tank fill point(s)and operating properly? If so,at what percent of tank capacity <br /> does the alarm trigger? 0% <br /> El Yes 0 No Was any monitoring equipment replaced? If yes,identity specific sensors,probes,or other equipment replaced and list the manufacturer name <br /> and model for all replacement parts in Section E.below. <br /> ®Yes' D No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br /> El Product, 0 Water. If yes,describe causes in Section E,below. <br /> 0 Yes D No* Was monitoring system set-up reviewed to ensure proper settings?Attach set up reports,if applicable <br /> 0 No' Is 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 /> INSPECTOR AARON WITH SJC ON SITE. <br /> DSL 409 SENSOR NEEDS REPLACED AND RETESTED. <br /> ALSO 87 409 SENSOR NEEDS FISHED AND PUT BACK IN CORRECT SPOT AT BOTTOM OF 87 <br /> E. Comments: STP , <br /> Repair and retest by Armour Petroleum. <br /> ........... <br /> Monitoring System Certification Page 2 of 4 2/21/07 <br />