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F. In-Tank Gauging 1 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: ❑ Yes ❑ No* Has all input wiring been inspected for proper entry and termination,including testing for ground faults? D Yes ❑ No* Were all tank gauging probes visually inspected for damage and residue buildup? ❑ Yes ❑ No* Was accuracy of system product level readings tested? ❑ Yes ❑ No* Was accuracy of system water level readings tested? ❑ Yes ❑ No* Were all probes reinstalled properly? ❑ Yes D No* Were all items on the equipment manufacturer's maintenance checklist completed? *In the Section H,below,describe how and when these deficiencies were or will be corrected. G. Line Leak Detectors(LLD): ❑ Check this box if LLDs are not installed. Complete the following checklist: LI Yes ❑ No* For equipment start-up or annual equipment certification,was a leak simulated to verify LLD performance?(Check all ❑ NIA that apply) Simulated leak rate: ©3 g.p.h,; 110.1 g.p.h; ❑0.2 g.p.h. ❑ Yes 0 No* Were all LLDs confirmed operational and accurate within regulatory requirements? 0 Yes ❑ No* Was the testing apparatus properly calibrated? ❑ Yes 0 No* For mechanical LLDs,does the LLD restrict product flow if it detects a leak? ❑ NIA ❑ Yes ❑ No* For electronic LLDs,does the turbine automatically shut off if the LLD detects a leak? 0 NIA ❑ Yes ❑ No* For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is disabled or P1 NIA disconnected? I Yes ❑ No* For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system malfunctions or 0 NIA fails a test? ❑ Yes ❑ No* For electronic LLDs,have all accessible wiring connections been visually inspected? 0 NIA 0 Yes ❑ No* Were all items on the equipment manufacturer's maintenance checklist completed? *In the Section H,below,describe how and when these deficiencies were or will be corrected. H. Comments: South Diesel LLD failed test. A large bleedback was noted. Purging the lines some did not help. An STP (FE Petro) may have a bad syphon check valve. We will have to check that out. Possibly replace the LLD. NOV 0 2 2011, t=NI�IRO IMPNITAI HEN TH DE PAH TM ESI-1 Monitoring System Certification Page 3 of 5 12107 3 21211(}7