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I. Comments: <br />Monitoring System Certification <br />Monitoring System Certification <br />Page 3 of 4 <br />UST Monitorina Site Plan <br />2/21/07 <br />Complete the following checklist: <br />including testing for ground faults? <br />El No* <br />Has all input;,wiring been inspected for proper entry and termination, <br />Yes <br />Were all tank gauging probes visually inspected for damage and residue buildup? <br />Yes <br />❑ No* <br />❑ No* <br />Was accuracy of system product level readings tested? <br />Yes <br />❑ No" <br />Was accuracy of system water level readings tested? <br />Yes <br />❑ No" <br />Were all probes reinstalled properly? <br />Yes <br />❑ No* <br />Were all ite s on the equipment manufacturers maintenance checklist completed? <br />Yes <br />H, bet w, describe how and when these deficiencies were or wilt be corrected. <br />Section <br />❑ Check this box if LLDs are not installed. <br />e Leak Detectors (LLD): <br />Com <br />fete the following <br />checklist: performance? (Check all that apply) <br />certification, was a leak simulated to verify LLD <br />Yes <br />❑ No* <br />For equipment start -LIP or annual equipment <br />Simulated leak rate. 3 g p• h.; C10.1 g.p-h ; El 0.2 g.p.h. <br />El NIA <br />Were all LLOS confirmed operational and accurate within regulatory requirements? <br />Yes <br />❑ No* <br />❑ No` <br />Was the testing apparatus properly calibrated? <br />Yes <br />For mechanical LLDs, does the LLD restrict product flow if it detects a leak? <br />Yes <br />❑ No* <br />❑ N/A <br />LLDs, does the turbine automatically shut off if the LLD detects a leak? <br />F-1 Yes <br />[I No" <br />VZ N/A <br />For electronic <br />shut off if any portion of the monitoring system is disabled or disconnected? <br />171Yes <br />❑ No* <br />For electronic LLDs, does the turbine automatically <br />system malfunctions or fails a test? <br />N/Aortion <br />For electronic LLDs, does the turbine automatically shut off if any p of the monitoring <br />❑ Yes <br />❑ No* <br />M N/A <br />For electron c LLDs, have all accessible wiring connections been visually inspected? <br />C3 Yes <br />[I No* <br />5j NIA <br />No* <br />Were all items on the equipment manufacturer's maintenance checklist completed? <br />PQ Yes ❑ <br />describe how and when thbse deficiencies were or will be corrected. <br />section H, <br />below, <br />I. Comments: <br />Monitoring System Certification <br />Monitoring System Certification <br />Page 3 of 4 <br />UST Monitorina Site Plan <br />2/21/07 <br />