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Monitoring System Certification <br />Address: 44 W. YOKUTS STOCKTON 95207.0 <br />F. In -Tank Gauging/SIR Equipment <br />Service Date: 11/22/2010 <br />❑ Check this box if tank gauging is used only for inventory control <br />❑ Check this box if no tank gauging or SIR Equipment is installed <br />This section must be completed if in -tank gauging equipment is used to perform leak detection monitoring <br />Complete the following checklist <br />® Yes <br />❑ No* <br />Has all input wiring been inspected for proper entry and termination, including testing for ground <br />faults? <br />® Yes <br />❑ No* <br />Were all tank gauging probes visually inspected for damage and residue buildup? <br />® Yes <br />❑ No* <br />Was accuracy of system product level readings tested? <br />® Yes <br />❑ No* <br />Was accuracy of system water level readings tested? <br />® Yes <br />❑ No* <br />Were all probes reinstalled properly? <br />® Yes <br />❑ No* <br />Were all items on the equipment manufacturer's maintenance checklist completed? <br />* In the Section H below, describe how and when these deficiencies were or will be corrected <br />G. Line Leak Detectors (LLD): ® Check this box if LLDs are not installed <br />Complete the following checklist <br />❑ Yes <br />❑ No* <br />For equipment start-up or annual equipment certification, was a leak simulated to verify LLD <br />performance? <br />❑ N/A <br />Simulated Leak Rate (check all that apply) ❑ 3.0 g.p.h ❑ 0.1 g.p.h ❑ 0.2 g.p.h <br />❑ Yes <br />❑ No* <br />Were all LLDs confirmed operational and accurate within regulatory requirements? <br />❑ Yes <br />❑ No* <br />Was the testing apparatus properly calibrated? <br />❑ Yes <br />❑ No* <br />For mechanical LLDs, does the LLD restrict product flow if it detects a leak? <br />❑ N/A <br />❑ Yes <br />❑ No* <br />For electronic LLDs, does the turbine automatically shut off if the LLD detects a leak? <br />❑ N/A <br />❑ Yes <br />❑ No* <br />For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is <br />disabled or disconnected? <br />❑ N/A <br />❑ Yes <br />❑ No* <br />For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system <br />malfunctions or fails a test? <br />❑ N/A <br />❑ Yes <br />❑ No* <br />For electronic LLDs, have all accessible wiring connections been visually inspected? <br />❑ N/A <br />❑ Yes <br />❑ No* <br />Were all items on the equipment manufacturer's maintenance checklist completed? <br />* In the Section H below, describe how and when these deficiencies were or will be corrected <br />H. Comments <br />All functions normal on TLS 350 therefore no ground faults present. <br />Suction system. <br />Monitoring System Certification Page 3 of 4 12/07 <br />3 2/21/07 <br />