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Monitoring System Certification <br />D. Results of Testing/Servicing <br />Software Version Installed: <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 />❑ No* <br />Were all sensors visually inspected, fuctionally tested, and confirmed operational? <br />[Z Yes <br />❑ No* <br />Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not inter <br />with their proper operation? <br />❑✓ Yes <br />❑ No* <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) operational? <br />❑ N/A <br />❑ Yes <br />❑ No* <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment monitorin <br />❑✓ N/A <br />system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shut -down? <br />(Check all that apply) <br />❑ sump/Trench Sensors; ❑ Dispenser Containment Sensors. <br />Did you confirm positive shut -down due to leaksnd sensor failure/disconnection? ❑ Yes; ❑ No. <br />Q Yes <br />❑ No* <br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no mechanical overfi <br />❑ N/A <br />prevention valve is installed), is the overfill warning alarm visible and audible at the tank fill point(s) and operating prope <br />If so, at what percent of tank capacity does the alarm trigger? 90 % <br />❑ Yes* <br />❑✓ No <br />Was any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment replaced and list <br />manufacturer name and model for all replacement parts in Section E, below. <br />❑ Yes* <br />❑✓ No <br />Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br />❑ Product; ❑ Water. If Yes, describe in Section E, <br />❑✓ Yes <br />❑ No* <br />Was monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if applicable <br />❑✓ Yes <br />❑ No* <br />Is all monitoring equipment operational per manufacturer's specifications? <br />In Section E below, descirbe how and when these deficiencies were or will be corrected. <br />E. Comments: Flapper Valves are also installed at this site. <br />Page 2 of 3 <br />