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Mar 24 05 10: 53a MikDotten (209) 533-2650 p. 3 <br /> • <br /> Facility Name: Costco#038 Stockton (Page 3) <br /> In-Tank Gauging: <br /> ®Check this box if tank gauging is used only for inventory control. <br /> Com Tete the following 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 bf system water level readings tested? <br /> ®Yes ❑ No* Were all probes reinstalled properly? <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 /> G. Line Leak Detectors(LLD): <br /> ❑ Check this box if LLDs are not installed and disregard the following section. <br /> ®Yes 11No* 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: ® 3 h.' [10.1 h; ❑0.2 gph. <br /> ®Yes ❑ No* Were all LLDs confirmed operational and accurate within regulatory requirements? <br /> ®Yes ❑ Duh 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 /> ®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 /> ❑ 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 /> ❑ N/A malfunctions or fails a test? <br /> ®Yes ❑ No* For electronic LLDs,have all accessible wiring connections been visually inspected? <br /> ❑ N/A <br /> ®Yes 1 ❑ 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 /> 9 <br />