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JUL-04-2011 09:51 Service Station Systems 408 938 8888 P.04 <br /> Monitoring System Certification-Page 2 of 3 <br /> Site Address: 2375 W. Grant Line Date of Testing/Servicing: 6/10/11 <br /> D. Results of Testing/Servicing <br /> Software Version installed° <br /> Com lets the follo ing checklist: <br /> Ig Yes ❑ No* Is the audible alarm o crational? <br /> ® Yes ❑ No* is the visual alarm operational? <br /> • Yes ❑ No* Were all sensors visually ins coted,functionally tested,and confirmed o erational? <br /> 0 Yes ❑ 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 0 No* If alarms are relayed to a remote monitoring station,is all communications equipment(e.g.modem) <br /> ® NIA operational? <br /> ® Yes 0 No* For pressurized piping systems,does the turbine automatically shut clown if the piping secondary containment <br /> CI N/A monitoring system detects a leak,fails to operate,or is electrically disconnected? If yes:which sensors initiate <br /> positive shut-down? (Check all Xhat apply) 11 Sump/Trench Sensors; [] Dispenser Containment Sensors, <br /> aji ou cnn.firm positive shutdown due to leaks and sensor failure/disconnection? is Yes ❑ No <br /> ❑ Yes a No* For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e.no <br /> N N/A mechanical overfill prevention valve is installed),is the overfill warning alarm visible and audible at the tank <br /> fill oint(s)and o eratin ro erl ? if so,at whatpreent of tank cMacity does the alarm tri8e11 0 % <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 Earts in Section F.below. <br /> ❑ Yes* ® No Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) <br /> 0 Product;❑ Water. If yes,describe causes in Section E,below. <br /> 2 Yes ❑ No* Was monitoring system set-up reviewed to ensure proper settin s? Axtach.cot-u t e orxv,i u. licabk. <br /> H Yes ❑ No* Is all monitoring equipment operational per manufacturer's specifications? <br /> * In Section 9 below,describe how and when these deficiencies were or will be corrected. <br /> E. Comments: 87,89 and 91 Tanks have additional Turbine Sumps,all with 8484 Leak Detectors and 352 <br /> Sensors. <br />