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facility Name: Tracy (Page 3) <br /> In-Tank Gauging: <br /> ®Cheek this box if tank gauging is used only for inventory control. <br /> Complete the foliowin checklist: <br /> ® Yes ❑ No* Has all input wiring been inspected for proper entry and termination, including testing for ground faults? <br /> ®Yes ❑ No* Were all tank-gauging probes visually inspected for damage and residue buildup? <br /> Yes ❑ No* Was accuracy of system product level readings tested? <br /> ® Yes ❑ No* Was accuracy of system water level readings tested? <br /> ®Yes ❑ No* I Were all probes reinstalled properly? <br /> Yes ❑ No* I 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 /> [8 Yes ❑ No* For equipment start-up or annual equipment certification, was a leak simulated to verify LLD performance? <br /> ❑ N/A (Check all that apply) Simulated leak rate: ED 3 g.p.h.; ❑ 0.1 g.p.h ; ❑ 02 g.p.h. <br /> ®Yes ❑ No* Were all LLDs confirmed operational and accurate within regulatory requirements? <br /> ®Yes ❑ No* Was the testing apparatus properly calibrated? <br /> Yes ❑ No* For mechanical LLDs, does the LLD restrict product flow if it detects a leak? <br /> ❑ N/A <br /> El Yes ❑ No* For electronic LLDs, does the turbine automatically shut offif the LLD detects a leak? <br /> CE N/A <br /> ❑Yes ❑ No* For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is disabled <br /> ® N/A or disconnected? <br /> ❑Yes ❑ No* For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system <br /> N/A malfunctions or fails a test? <br /> ❑ Yes ❑ No* For electronic LLDs, have all accessible wiring connections been visually inspected? <br /> 0 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: Premium LLD would not trip, so a new 'Vaporless unit was installed.. <br /> I <br /> f <br />