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In Section H, below, describe how and when these deficiencies were or will be corrected H. Comments: Monitoring System Certification Page 3 of 4 2/21107 C. F. In -Tank Gauging I SIR Equipment: ® Check this box if tank gauging is used only for inventory control, [] Check this box if no tank gauging or SIR equipment is installed. This section must be completed if in -tank gauging equipment is used to perform leak detection monitoring. Complete the following checklist: Has all input wiring been inspected for proper entry and termination, including testing for ground faults? Were all tank gauging probes visually inspected for damage and residue buildup? [PH Was accuracy of system product level readings tested? Was accuracy of system water level readings tested? ENIVIDApi Were all probes reinstalled properly?la�q,rr Were all items on the equipment manufacturer's maintenance checklist completed? " In Section H, below, describe how and when these deficiencies were or will be corrected. Line Leak Detectors (LLD): ❑ Check this box if LLDs are not installed. Cum Tete the followin checklist: ® Yes LJ ❑ No" N/A For equipment start-up or annual equipment certification, was a leak simulated to verify LLD performance? (Check all that apply) Simulated leak rate; ® 3 g. p. h.; ❑ d.t g.p.h ; ❑ u.2 g.p h. ® Yes ❑ No' Were all Li confirmed operational and accurate within regulatory requirements? Yes ❑ No* Was the testing apparatus properly calibrated? ® Yes ❑ No' For mechanical LLDs, does the LLD restrict product flow if it detects a leak? ❑ N/A ❑ Yes ❑ No' For electronic LLDs, does the turbine automatically shut off if the LLD detects a leak? ® N/A Yes ❑ No" For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is disabled or disconnected? 0 NIA ❑ Yes ® No' For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system malfunctions or fails a test? ® N/A ❑ Yes ❑ No' For electronic LLDs, have all accessible wiring connections been visually inspected? 0 NIA Yes ❑ No' Were all items on the equipment manufacturer's maintenance checklist completed? In Section H, below, describe how and when these deficiencies were or will be corrected H. Comments: Monitoring System Certification Page 3 of 4 2/21107 C.