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t Monitoring System Certificatloo <br /> Address: 907 LINCOLN RD. STOCK ON 95207 Service Date:05/02/2008 <br /> F. Injank Gauging/SIR Equipment SCheck 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 fol owing checklist <br /> ®Yes [:]No* Has all input wiring been inspected for proper entry and termination, including testing for ground faults? <br /> ®Yes E]No" Were all tank gauging probes visually inspected for damage and residue buildup? <br /> ®Yes [:]No* Was accuracy of system product level readings tested? <br /> ®Yes [:]No* Was accuracy of system water level readings tested? <br /> ®Yes E:]No* Were all probes reinstalled properly? <br /> ®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 fol owina checklist <br /> F]Yes nNo* For equipment start-up or annual equipment certification,was a leak simulated to verify LLD <br /> performance? <br /> ON/A Simulated Leak Rate(check all that apply) [:13.0g.p.h n0.1g.p.h E]0.2g.p.h <br /> [:]Yes E]No* Were all LLDs confirmed operational and accurate within regulatory requirements? <br /> [:]Yes E]No* Was the testing apparatus properly calibrated? <br /> nYes F]No* For mechanical LLDs, does the LLD restrict product flow if it detects a leak? <br /> FIN/A <br /> nYes F]No* For electronic LLDs, does the turbine automatically shut off if the LLD detects a leak? <br /> []N/A <br /> nYes ONo* For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is <br /> disabled or disconnected? <br /> ❑N/A <br /> nYes E]No* For electronic LI-Ds, does the turbine automatically shut off if any portion of the monitoring system <br /> malfunctions or fails a test? <br /> FIN/A <br /> nyes F]No* For electronic LLDs, have all accessible wiring connections been visually inspected? <br /> n N/A <br /> E]Yes El 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 /> The veeder-root is operational at this time therefore no ground faults are present. <br /> Page 3 of 4 <br />