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MONIT ING SYSTEM CERTI AT <br />CERTIFICATION /TEST DATE: Jul 2, 2014 JUL 2 8 2014 <br />A1. FACILITY A2. OWNER ENVIRONMENTAL HEAL? <br />JI <br />Name Quik Stop Market # 76 Name Quik Stop Markets, Inc. AR M�j� <br />Address 1030 S. Olive Avenue, Stockton, CA 95215 address 4567 Enterprise Street, Fre®oEn�t, CAT94538' T <br />Phone # 510-657-8500 Phone # 510-657-8500 <br />Contact Roger Batra Contact Debbie Markovich <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 gaugung equipment is used to perform leak detection monitoring. <br />Complete the following checklist: <br />Yes <br />❑ <br />No* <br />For equipment start-up or annual equipment certification, was a leak simulated to verify LLD performance? <br />❑ <br />Yes <br />❑ <br />Yes <br />❑ <br />No* <br />Has all input wiring been inspected for proper entry and termination, including testing for ground faults? <br />El <br />No * <br />Was accuracy of system product level readings tested? <br />El <br />Yes <br />El <br />No * <br />Was accuracy of system water level readings tested? <br />[I <br />Yes <br />❑ <br />No * <br />Were all probes reinstalled properly? <br />❑ <br />Yes <br />El <br />No * <br />Were all items on the equipment manufacturer's maintenance checklist completed? <br />El <br />_ <br />Yes <br />ElNo* <br />For electronic LLDs, does the turbine automatically shut off if the LLD detects a leak? <br />■ <br />N/A <br />[I <br />Yes <br />11No* <br />For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is disabled <br />■ <br />N/A <br />or disconnected? <br />❑ <br />Yes <br />C3No* <br />For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system malfunctions <br />" In Section H below, describe how and when these deficiencies were or will be corrected. <br />G. LINE LEAK DETECTORS (LLD): El Check this box if LLDs are not installed. <br />Complete the following checklist: <br />■ <br />Yes <br />❑ <br />No* <br />For equipment start-up or annual equipment certification, was a leak simulated to verify LLD performance? <br />❑ <br />Yes <br />❑ <br />No * <br />_ <br />Were all tank gauging probes visually inspected for damage and residue buildup? <br />El <br />Yes <br />El <br />No * <br />Was accuracy of system product level readings tested? <br />El <br />Yes <br />El <br />No * <br />Was accuracy of system water level readings tested? <br />[I <br />Yes <br />❑ <br />No * <br />Were all probes reinstalled properly? <br />❑ <br />Yes <br />El <br />No * <br />Were all items on the equipment manufacturer's maintenance checklist completed? <br />G. LINE LEAK DETECTORS (LLD): El Check this box if LLDs are not installed. <br />Complete the following checklist: <br />■ <br />Yes <br />❑ <br />No* <br />For equipment start-up or annual equipment certification, was a leak simulated to verify LLD performance? <br />El <br />N/A <br />(check all that apply) Simulated leak rate: ■ 3 g.p.h.; El 0.1 g.p.h.; [10.2 g.p.h. <br />■ <br />Yes <br />E]No* <br />Were all LLDs confirmed operational and accurate within regulatory requirements? <br />■ <br />Yes <br />ElNo* <br />Was the testing apparatus properly calibrated? <br />■ <br />Yes <br />11No* <br />For mechanical LLDs, does the LLD restrict product flow if it detects a leak? <br />El <br />N/A <br />El <br />_ <br />Yes <br />ElNo* <br />For electronic LLDs, does the turbine automatically shut off if the LLD detects a leak? <br />■ <br />N/A <br />[I <br />Yes <br />11No* <br />For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is disabled <br />■ <br />N/A <br />or disconnected? <br />❑ <br />Yes <br />C3No* <br />For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system malfunctions <br />■ <br />N/A <br />or fails a test? <br />For electronic LLDs, have all accessible wiring connections been visually inspected? <br />El Yes <br />❑ NO* <br />■ <br />N/A <br />Were all items on the equipment manufacturer's maintenance checklist completed? <br />■ Yes <br />11No* <br />* In Section H below, describe how and when these deficiencies were or will be corrected. <br />Page 3 of 3 <br />