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06/26/2008 19:35 FAX 209 533 2650 ALLTECH PETRO INC LIA SAN JOi AQUIN X1003 <br />G <br />Facility: <br />In -Tank Gauging / SIR Equipment: <br />❑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 />Complete the foil ne checklist; <br />Yes MNo* Has all input wiring been inspected for proper entry and termination, including testing for ground faults? <br />El Yes ❑ No* Were all tank -gauging probes visually inspected for damage and residue buildup? <br />Yes E No* Was accuracy of system product level readings tested? <br />Yes No* Was accuracy of system water level readings tested? <br />Yes ❑ No* Were all probes reinstalled properly? i <br />Yes Ll No* Were all items on the equipment manufacturer's maintenance checklist completed? <br />G. Line Leak Detectors (LLD): <br />❑ Check this box if LLDs are not installed and disreitard the following section. <br />Yes No* For equipment start-up or annual equipment certification, was a leak simulated to virify LLD perforn <br />[j N/A (Check all that apply) , Simulated leak rate; ® 3 gph; ❑ 0.1 gph; [10.2 gph. <br />Yes No* Were all LLDs confirmed operational and accurate within regulatory requirements? <br />Ycs L1 No* Was the testing apparatus properly calibrated? <br />El Yes El NO For mechanical LLDs does the LLI1 restriet wt pr ouc d t fl 'f 'tt A.-.- I ak? <br />IL Comments: No Known Deficiencies. <br />Page 3 of 3/61 <br />❑ N/A <br />aa e <br />Yes <br />L1 No* <br />For electronic LLDs, does the turbine automatically shut off if the LLD detects a leak? <br />❑ N/A <br />® Yes <br />No* <br />For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is disabled <br />❑ N/A <br />or disconnected? <br />Yes <br />No• <br />For electronic LLDs, does the turbine automatically shut off if any portion of 'the monitoring system <br />❑ N/A <br />malfunctions or fails a test? <br />® Yes <br />El No* <br />For electronic LLDs, have all accessible wiring connections been visually inspected? <br />❑ N/A <br />❑ Yea <br />No* <br />Were all items on the equipment manufacturer's maintenance checklist completed? <br />*In the Section H, below, describe how and when these deficiencies were or wi11 be carrected. <br />IL Comments: No Known Deficiencies. <br />Page 3 of 3/61 <br />