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oring System Certification <br /> Site Address: 1501 N.JACK TONE RD Date of Testing/Service: 04/17/2006 <br /> F. In-Tank Gauging/SIR Equipment F] 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 gauging equipment is used to perform leak detection monitoring. <br /> Complete the following checklist: <br /> E]Yes ❑No' Has all input wiring been inspected for proper entry and termination,including testing for ground faults? <br /> ❑Yes FjNo- Were all tank gauging probes visually inspected for damage and residue buildup? <br /> ❑Yes F]No- Was accuracy of system product level readings tested? <br /> ❑Yes 1-1 No. Was accuracy of system water level readings tested? <br /> Yes 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) : F] Check this box if LLDs are not installed. <br /> Complete the following checklist: <br /> For equipment start-up or annual equipment certification,was a leak simulated to verify LLD performance? <br /> 0 Yes ❑No' ❑N/A (Check all that apply)Simulated leak rate: Q 3 g.p.hE]0.1 g.p.h E]0.2 g.p.h <br /> FX—j Yes ❑No' Were all LLDs confirmed operational and accurate within regulatory requirements? <br /> FX-1 Yes E]No` Was the testing apparatus properly calibrated? <br /> M Yes ❑No. F-1 N/A For mechanical LLDs,does the LLD restrict product flow if it detects a leak? <br /> ❑Yes ❑No# Q N/A For electronic LLDs,does the turbine automatically shut off if the LLD detects a leak? <br /> F]Yes ❑No` ®N/A For electronic LLDs,does the turbine automatically shut off if any portion of the monitoring system is disabled or disconnected? <br /> ❑Yes ❑No. 0 N/A For electronic LLDs,does the turbine automatically shut off if any portion of the monitoring system malfunctions or fails a test? <br /> ®Yes ❑No' ®N/A For electronic LLDs,have all accessible wiring connections been visually inspected? <br /> IE]Yes I❑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 /> DIESEL STP SUMP SENSR FOR TK#3 NO POSITIVE SHUT DOWN a@ THIS TIME. <br /> Page 3 of 3 Based on CA form dated 03/01 <br />