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Monitoring System Certification <br /> Site Address: 85 E LOUISE AVE Date of Testing/Service: 09/27/2007 <br /> PTO N-71 <br /> F. In-Tank Gauging / SIR Equipment ❑ Check this box if tank gauging is used only for inventory control. <br /> ❑ Check this box if no tank gauging or SIR equipment is installed. <br /> This section must be completed if in-tank gauging equipment is used to perform leak detection monitoring. <br /> Complete the following checklist: <br /> x❑Yes ❑No• Has all input wiring been inspected for proper entry and termination,including testing for ground faults? <br /> 0 Yes ❑No Were all tank gauging probes visually inspected for damage and residue buildup? <br /> x❑Yes ❑No Was accuracy of system product level readings tested? <br /> x❑Yes ❑No Was accuracy of system water level readings tested? <br /> M Yes ❑No Were all probes reinstalled properly? <br /> x❑Yes ❑No- Were all items on the equipment manufacturers'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) ❑ Check this box if LLDs are not installed. <br /> Complete the following checklist: <br /> For equipment start-up or annual equipment certification,was a leak simulated to verify LLD performance? <br /> ❑x Yes ❑No• ❑N/A (Check all that aPPIY)Simulated leak rate: ❑ 3 9Ph❑0.1 9Ph ❑02 9Ph <br /> M Yes ❑No• Were all LLDs confirmed operational and accurate within regulatory requirements? <br /> x Yes ❑No Was the testing apparatus properly calibrated? <br /> ❑x Yes ❑No• ❑N/A For mechanical LLDs,does the LLD restrict product flow if it detects a leak? <br /> ❑Yes ❑No x❑N/A For electronic LLDs,does the turbine automatically shut off if the LLD detects a leak? <br /> ❑Yes ❑No• ❑x N/A For electronic LLDs,does the turbine automatically shut off if any portion of the monitoring system is disabled or disconnected? <br /> ❑Yes ❑Nox❑N/A For electronic LLDs,does the turbine automatically shut off if any portion of the monitoring system malfunctions or fails a test? <br /> ❑Yes ❑Nox❑N/A For electronic LLDs,have all accessible wiring connections been visually inspected? <br /> 19 Yes I❑No Were all items on the equipment manufacturers'maintenance checklist completed? <br /> *In the Section H,below,describe how and when these deficiencies were or will be corrected. <br /> H. Comments: <br /> Page 3 of 3 Based on CA form dated 03/01 <br />