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Mar 25 03 08:37a MiL­ Dotten 209-�-33-2650 p.3 <br />Facility Name: Get -n -Go Mart (Page 3) <br />In -Tank Gauging / SIR Equipment: <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 and disregard the following section. <br />Complete the following checklist: <br />® Yes <br />® Yes <br />❑ No* <br />❑ No* <br />Has all input wiring been inspected for proper entry and termination, including testing for ground faults? <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 />1 Were all probes reinstalled properly? <br />® Yes ❑ No* <br />I Were all items on the equipment manufacturer's maintenance checklist completed? <br />.r, n, below, describe now and when these deficiencies were or will be corrected. <br />G. Line Leak Detectors (LLD): <br />❑ Check this box if LLDs are not installed and disregard the following section. <br />® Yes <br />❑ No* <br />For equipment start-up or annual equipment certification, was a leak simulated to verify LLD performance? <br />❑ N/A <br />(Check all that apply) Simulated leak rate: ® 3 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 disabled <br />❑ N/A <br />or disconnected? <br />❑ Yes <br />® No* <br />❑ N/A <br />For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system <br />malfunctions or fails a test? <br />❑ Yes <br />® No* <br />For electronic LLDs, have all accessible wiring connections been visually inspected? <br />❑ N/A <br />® Yes I <br />❑ No* <br />Were all items on the equipment manufacturer's maintenance checklist completed? <br />* IF A.- e.....e.... <br />u <br />1�-'- - ' - ' -- . — . <br />.,, —V zz, ucIow, ucscrrde now and when these deficiencies were or will be corrected. <br />H. Comments: No deficiencies aside from the water in the annular of the 87 tank. <br />