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D. Results of Testing/Servicing <br />Software Version Installed: 317.02 <br />r.mmnlafa fha fnlinwinn rharklief- <br />I �• <br />C Yes <br />❑ No* <br />Is the audible alarm operational? <br />fl Yes <br />❑ No* <br />Is the visual alarm operational? <br />C Yes <br />❑ No* <br />Were all sensors visually inspected, functionally tested, and confirmed operational? <br />0 Yes <br />❑ No* <br />Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their <br />proper operation? <br />tit 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 />93 Yes <br />❑ No* <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment monitoring system <br />❑ N/A <br />detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate positive shut -down? (Check all that apply) <br />[E]Sump/Trench Sensors; El Dispenser Containment Sensors. Did you confirm positive shut -down due to leaks and sensor <br />failure/disconnection? ®Yes; ONO. <br />❑ Yes <br />❑ No* <br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no mechanical overfill prevention <br />)c❑ N/A <br />valve is installed), is the overfill warning alarm visible and audible at the tank fill point(s) and operating properly? If so, at what percent <br />of tank capacity does the alarm trigger? <br />X] Yes* <br />❑ No <br />Was any monitoring equipment replaced? If yes, identify specific sensors, probes, or other equipment replaced and list the <br />manufacturer name and model for all replacement parts in Section E, below. <br />❑ Yes* <br />U No <br />Was liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) ®Product; [3Water. If <br />es, describe causes in Section E, below. <br />DC7 Yes <br />❑ No* <br />Was monitoring system set-up reviewed to ensure proper settings? Attach set up reports, if applicable <br />>E] Yes <br />❑ No* <br />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 />E. Comments: <br />retestedUDC 16 sump sensor wire was frayed, replaced with a new like for like 794380-208 sensor, <br />•••• <br />T3 Annular sensor failed to alarm, replaced with a new like for like 794380-303 sensor, <br />retested good. <br />Monitoring System Certification Page of 12/07 <br />