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UNDERGROUND STORAGE TANK MONITORING SYSTEM CERTIFICATION FORM (Page 4 of 6) VIII . MONITORING SYSTEM AND PROGRAMMING This section must be completed if a monitoring panel is used to perform leak detection monitoring. Y N NA Are the visual and audible alarms operational ? ❑X ❑ ❑ Were all sensors visually inspected for kinks and breaks in the cables and for residual buildup to ensure that floats move freely, ❑ 0 ❑ functional) tested , and confirmed operational? Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with N ❑ ❑ their proper operation? Was monitoring system set-up reviewed to ensure proper settings ? ❑X ❑ ❑ Was the monitoring panel's backup battery visually inspected , functionally tested , and confirmed operational? Q ❑ ❑ Does the flow of fuel stop at the dispenser if a leak is detected in the under-dispenser containment? QX 1 ❑ Does the turbine automatically shut down if the piping secondary containment monitoring system fails to operate or is electrically N ❑ ❑ disconnected? Does the turbine automatically shut down if the piping secondary containment monitoring system detects a leak? X ❑ ❑ Which sensors initiate positive shut down? (Check all that apply.) ❑X Sump ❑X Under-Dispenser Containment If alarms are relayed to a remote monitoring station , is all communications equipment (e.g . , modem) operational? ❑X ❑ ❑ For any answer of "N" above, describe in Section IX how and when these deficiencies were or will be corrected. IX. COMMENTS 1 / 10/20 COULD NOT REMOVE DIESEL ANNULAR SENSOR SITE WILL CALL MAINT CO 1 /28/20 Tested EIS annular space sensor in DSL annular after Elite was able to remove . Notification sent to SJC - all complete Zane Nimmo 8883064- UT 6- 1 -21 04- 1676 Ex . 3/31 /22 VRVeeder Root A28446 10/2/21 X. IN -TANK GAUGING TESTING ❑X Check this box if tank gauging is used only for inventory control . (Do not complete this section.) ❑ Check this box if NO tank gauging equipment is installed . (Do not complete this section.) Y N NA This section must be completed if in-tank gauging is used to perform leak detection monitoring. Has all input wiring been inspected for kinks and breaks in the cables and for proper entry and termination , including testing for ❑ ❑ ❑ round faults? Were all in-tank gauging probes visually inspected for damage and residue buildup to ensure that floats move freely, functionally ❑ ❑ n tested , and confirmed operational? Was accuracy of system's product level readings tested ? ❑ ❑ ❑ Was accuracy of system's water level readings tested? ❑ ❑ ❑ Were all probes reinstalled properly? ❑ ❑ ❑ Were all items on the equipment manufacturer's maintenance checklist completed ? ❑ ❑ ❑ For any answer of "N" above, describe in Section XI how and when these deficiencies were or will be corrected. XL COMMENTS Y = Yes, N = No, NA = Not Applicable