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JUL/15/2009/WED 12:25 PM NuStar Energy STKN FAX No, 2099430653 P, 003/006 <br /> 07/13/2009 10:69 FA-1 109 744 0116 0004/0006 <br /> 0. Results of TesUngfServlcing <br /> software Version Installed. 99 <br /> :om lete,thofallowin ctieCldlst <br /> Yes 0 No' Is the audible alarm operational? <br /> ® Yes p No, Is the visual alarm operetional? <br /> p Yes ® Na' Were all sansors vlsualty Inspected,Nricdmally tested,and conftrmed operational'? <br /> El Yes ❑ No' Were all senso a installed at Icwee pant of secondary W uiainment and positioned so that other egrdpmert we rot interfere with their proper <br /> Operiaton? <br /> ❑ Yes ❑ No, if alarms are relayed to a remote monRorfng station,Is all communications equipment(e.g.,modem)operational? <br /> P9 WA <br /> ❑ Yes 0 No' For preasur9ted plping systems,does the turbine automadmily shut down if the piping secondary containment monitoring system deiecte a <br /> IM NtA leak, fags to operate, or Is eler^rtcafly dlsearcxKted? if yes:wtuh sensate initiate positive shutdown? (Check all flet apply) Q <br /> Sump/bench Sensors; C1 Dispenser Containment Sensors. <br /> Old you eonffrm positive shutdown due to leaks end senwr feilureldiacormaction? ❑Yes; ❑No. <br /> n Yee D No' For tank systema that utilize the monitoring system as the primary tank overfill warning device(.e„no mechanical overfll prevention valva is <br /> I] N/A Installed), Is the overfill yarning alarm vsibla and audibly at the tank fill point(s)and operating properly? It so,at what percent of tank <br /> otwity does the&lawn trfggsr? 80'/, <br /> L) Yes* 0 No Was any monkoring equipment replaced? It yea,idOrtdfy specific sensors.probes,or other egapment replsoed and flat the mahufacturer <br /> name and model for all replacement parts In Section E,below- <br /> r] Yes' ® No Was ilquld found Inside arty secondary containment sWtsms desiyrtad as dry systems? (Chack all that apply) <br /> ❑Product, D Water- If yes,descrba causes in Section E,Wow, <br /> ® Yes I ❑ No, W,a monitodng system set-up reviawed to ensure proper settings?Attach setup reports,if applicable <br /> Q Yes 1 9 No' Is a6 monitoring eWfprnAnt oparatlonal par mwrifaclure,0s apecifiration5? <br /> in section a below,describe how and when these deficlaocies were or will be corrected. <br /> E. common w- INSPEGTOR RAY SJV ON SITE <br /> TESTED!-ILS SENSOR AND FLOAT WAS MISSING OR FELL,OFF. SITE CONTACTED ELITE 4 TO REPAIR <br /> AND PULL PERMIT.ELITE WILL.REPAIR AND RETEST ASAP ,PER KERRY AT ELITE 4 <br /> Monitoring System Cortifioation Page 2 oto 2121107 <br /> i.: <br /> tt <br /> _t <br /> iF': <br />