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Sep 09 04 02: 23p MiP - Dotten t20PI 533-2650 p. 3 <br /> Facility Name: Tracy Costco 658 (Page 3) <br /> In-Tank Gauging: <br /> ®Check this box if tank gauging is used only for inventory control. <br /> Com lett the foliowin checklist: <br /> VYesEol <br /> Has all input wiring been inspected for proper entry and termiiiation,including,testing for ground faults? <br /> Were all tank-gauging probes visually inspected for damage and residue buildup? <br /> Was accuracy of system product level readings tested? <br /> Was accuracy of system water level readings tested? <br /> Yes ❑ No* Were all probes reinstalled properly? <br /> ISYes ❑ No* 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): <br /> ❑ Check this box if LLDs are not installed and disregard the following section. <br /> Yes ❑ No* For equipment start-up or annual equipment certification, was a leak simulated to verify LLD performance? <br /> ❑ NIA (Check all that apply) Simulated leak rate: ® 3 g p.h.; ❑0.1 .h; [:10.2g.p.IL <br /> ®Yes ❑ No* Were all LLDs confirmed operational and accurate within regulatory requirements? <br /> ®Yes ❑ Duh Was the testing apparatus properly calibrated? _ <br /> 10 Yes ❑ No* For mechanical LLDs,does the LLD restrict product flow if it detects a leak? <br /> ❑ N/A <br /> ❑Yes ❑ No* For electronic LLDs,does the turbine automatically shut off if the LLD detects a leak? <br /> ® N/A <br /> ❑Yes ❑ No* For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is <br /> 0 N/A disabled or disconnected? <br /> ❑Yes ❑ No* For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system <br /> M NIA malfunctions or fails a test? <br /> ❑Yes ❑ No* For electronic LLDs,have all accessible wiring connections been visually inspected? <br /> ® N/A <br /> ® Yes ❑ No* 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: No Deficiencies. The facility is in compliance. <br />