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' 11wahnitoring System Certification <br /> Site Address 755 S.TRACY BLVD Date of Testing/Service: 02/16/2010 <br /> D. Results of Testing/Servicing <br /> Software Version Installed: 329.01 <br /> Complete the following checklist: <br /> X Yes No* Is the audible alarm operational? <br /> Q Yes ❑No' Is the visual alarm operational? <br /> ❑ Yes X No* Were all sensors visually inspected,functionally tested,and confirmed operational? <br /> ❑X Yes E]No' <br /> Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not <br /> interfere with their proper operation? <br /> X Yes No' N/A I If alarms are relayed to a remote monitoring station,is all communications equipment(e.g.modem)operational? <br /> For pressurized piping systems,does the turbine automatically shut down if the piping secondary containment <br /> ❑x Yes ❑No* ❑N/A monitoring system detects a leak,fails to operate,or is electrically disconnected?If yes:which sensors initiate positive <br /> shut-down?(check all that apply) ❑x Sump/Trench Sensors; ❑x Dispenser Containment Sensors. <br /> Did you confirm positive shut-down due to leaks and sensor failure/disconnection? ❑x Yes ❑No <br /> ❑x Yes ❑No* ❑N/A For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e.:no mechanical <br /> overfill prevention valve is installed),is the overfill warning alarm visible and audible at the tank fill points(s)and operating <br /> properly? If so,at what percent of tank capacity does the alarm trigger? 90 % <br /> ❑ Yes* ®No 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 /> ❑x Yes' ❑No Was liquid found inside any secondary containment systems designed as dry systems?(check all that apply) ❑Product; <br /> ❑x Water. If yes,describe causes in Section E,below. <br /> ❑X Yes ❑No Was monitoring system set-up reviewed to ensure proper settings?Attach set-up reports,if applicable. <br /> ® Yes ®No* Is all monitoring equipment operational per manufacturers'specifications? <br /> *In Section E below,describe how and when these deficiences were or will be corrected. <br /> E. Comments: <br /> 7 ANN NOT TESTED.ALL OTHERPASSED.APPROX 1 GAL WATER REMOVED FROM 91 STPUMP.WATER INTRUDEDINTO <br /> 6UMH At-I LK I FIOLLEU BAUK I HE[3001 t-KOM I HE PRODUG I SECONDARY LINE.LIUUIU WAS ONLY WA I EK,NU t-UEL(AME UU I U�- <br /> I HE SECONDARY ONE <br /> Page 2 of 3 Based on CA form dated 03/08 <br />