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UNDERGROUND STORAGE TANK MONITORING SYSTEM CERTIFICATION FORM (Page 4 of 6) Vlll. 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? ® ❑ ❑ Were all sensors visually inspected for kinks and breaks in the cables and for residual buildup to ensure that floats move freely, ® El El tested and confirmed operational? Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with © ❑ ❑ their proper operation? Was monitoring system set-up reviewed to ensure proper settings? © ❑ ❑ Was the monitoring panel's backup battery visually inspected , functionally tested , and confirmed operational? ® ❑ ❑ Does the flow of fuel stop at the dispenser if a leak is detected in the under-dispenser containment? © ❑ ❑ Does the turbine automatically shut down if the piping secondary containment monitoring system fails to operate or is electrically ® El Eldisconnected? Does the turbine automatically shut down if the piping secondary containment monitoring system detects a leak? ® ❑ ❑ Which sensors initiate positive shut down? (Check all that apply.) ® Sump ❑ Under-Dispenser Containment If alarms are relayed to a remote monitoring station , is all communications equipment (e.g ., modem) operational? ❑ ❑ For any answer of "N" above, describe in Section IX how and when these deficiencies were or will be corrected. IX. COMMENTS The Unleaded is a pressure system with positive shutdown on sump alarms . The Diesel is a "Safe Suction System" verified for SJC HazMat during monitor cert on 8-5-2014. X. IN-TANK GAUGING TESTING ❑ 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 con leted 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 © ❑ ❑ tested, and confirmed operational? Was accuracy of system's product level readings tested? ® ❑ 1 ❑ Was accuracy of system's water level readings tested? ® ❑ ❑ Were all probes reinstalled property? 91 ❑ 1 ❑ Were all items on the equipment manufacturer's maintenance checklist completed? ® 1:1 ❑ For any answer of "N" above, describe in Section Xl how and when these deficiencies were or will be corrected. XI . COMMENTS The level probes are used for Overfill alarms, demonstrated and accuracy verified for SJC HazMat. 4 Y = Yes, N = No, NA = NotApplicebie UN407 www,unidoes.org 416 - Rev& 10101118