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19255517888 Main Fax GETTLER RYAN INC 09:08:17 a.m. 10-03-2007 4/4 J � A 0 0 F. In -Tank Gauging / 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. e Cmmnlete the rnlinwfAa eheeklicta Yes ❑ N Has ail input wiring been inspected for proper entry and termination, including testing for ground tbults? ❑ es X o* Were all tank gauging probes visually inspected for damage and residue buildup? ❑ YeW No* Was accuracy of system product level readings tested? ❑Ox No* Was accuracy of system water level readings tested? es o* Were all probes reinstalled properly? N/A 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. G. Line Leak Detectors (LLD): ❑ Check this box if LLDs are not installed -..._-------- t'mmnlete the Bnilnwio eheeklict. N/A ❑ Yes ❑ No* For equipment start-up or annual equipment certification, was a leak simulated to verify LLD performance? ❑ N/A (Check all that apply) Simulated leak rate: O 3 g.p.h.; ❑ 0.1 g.p.h ; ❑ 0.2 g.p.h. ❑ Yes ❑ No* Were all LLDs confirmed operational and accurate within regulatory requirements? ❑ Yes ❑ No* Was the testing apparatus properly calibrated? O Yes O No* For mechanical LLDs, does the LLD restrict product flow if it detects a leak? ❑ N/A 13 Yes ❑ No* For electronic LLDs, does the turbine automatically shut off if the LLD detects a leak? ❑ N/A ❑ Yes ❑ No* For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is disabled ❑ N/A or disconnected? O Yes ❑ No* For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system malfunctions ❑ N/A or fails a test? ❑ Yes ❑ No* For electronic LLDs, have all accessible wiring connections been visually inspected? ❑ N/A ❑ Yes O No* Were all items on the equipment manufacturer's maintenance checklist completed? - to the bection H, below, describe how and when these deficiencies were or will be corrected. H. Comments: Page 3 of 3 ------Page Break----- --, .... _....---....-._..._._..._.__......_.................