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RECEIVED <br /> OCT 08 2013 <br /> F.In-Tank Gauging/SIR Equipment: r Check this box if tank gauging is used oi c <br /> P Check this box if no tank gauging or SIR i EALT DEPARTMENT <br /> This section must be completed if in-tank gauging equipment is used to perform leak detection monitoring. <br /> Complete the following checklist: <br /> Yes r No* Has all input wiring been inspected for proper entry and termination,including testing for ground faults? <br /> Yes r No* Were all tank gauging probes visually inspected for damage and residue buildup? <br /> • Yes ITAF No* Was accuracy of system product level readings tested? <br /> • Yesi' No* Was accuracy of system water level readings tested? <br /> Yes ! No* ere all probes reinstalled properly? <br /> Ir Yes rT No* ere all items on the equipment manufacturer's 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): r Check this box if LLDs are not installed. <br /> Complete the following checklist: <br /> Yes r No* For equipment start-up or annual equipment certification was a leak simulated to verify LLD performance?(Check all that <br /> N/A apply)Simulated leak rate: 3 g.p.h.; r 0.1 g.p.h; 1 0.2 g.p.h. <br /> Yes r No* Were all LLDs confirmed operational and accurate within regulatory requirements? <br /> Yes r No* Was the testing apparatus properly calibrated? <br /> Yes r No* For mechanical LLDs,does the LLD restrict product flow if it detects a leak? <br /> t N/A <br /> • Yes r No* For electronic LLDs,does the turbine automatically shut off if the LLD detects a leak? <br /> N/A <br /> • Yes - No* For electronic LLDs,does the turbine automatically shut off if any portion of the monitoring system is disabled or disconnected? <br /> + N/A <br /> Yes No* For electronic LLDs,does the turbine automatically shut off if any portion of the monitoring system malfunctions or fails a test? <br /> N/A <br /> Yes %> No* For electronic LLDs,have all accessible wiring connections been visually inspected? <br /> ;; N/A <br /> Yes r No* ere all items on the equipment manufacturer's 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 12/07 <br />