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UNDERGROUND STORAGE TANK MONITORING SYSTEM CERTIFICATION FORM (Page 5 of e) XII . LINE LEAK DETECTOR TESTING ❑ Check this box if line leak detectors (LLD) are NOT installed . (Do not complete this section.) Y N NA This section must be completed if LLDs are installed. Was a leak simulated to verify LLD performance? ❑ ❑ (Check all that apply.) Simulated leak rate verified : ❑X 3 GPH ❑ 0. 1 GPH ❑ 0 .2 GPH Was the testing apparatus properly calibrated ? ❑ ❑ ❑ For emergency generator tank systems , does the LLD create an audible and visual alarm when a leak is detected ? ❑ ❑ X❑ For mechanical LLDs , does the LLD restrict the flow through the pipe when a leak is detected ? ❑X 1 ❑ ❑ For electronic LLDs , does the turbine automatically shut off when a leak is detected? ❑ ❑ ❑ For electronic LLDs , does the turbine automatically shut off if any portion of the monitoring system is disabled or disconnected ? ❑ ❑ X❑ For electronic LLDs , does the turbine automatically shut off if any portion of the monitoring system malfunctions or fails a test? ❑ ❑ X❑ For electronic LLDs , have all accessible wiring connections been visually inspected for kinks and breaks? ❑ ❑ X❑ Were all items on the equipment manufacturer's maintenance checklist completed ? ❑X ❑ ❑ Were all LLDs confirmed operational within regulatory requirements? Q ❑ ❑ For any answer of "N" above, describe in Section X111 how and when these issues were or will be corrected. XIII . COMMENTS XIV. VACUUM / PRESSURE / HYDROSTATIC MONITORING EQUIPMENT TESTING ❑ Check this box if VPH monitoring is NOT used . (Do not complete this section.) This section must be completed if VPH monitoring is used to perform leak detection monitoring. System Type (Mark all that apply.) ❑X Vacuum ❑ Pressure ❑ Hydrostatic Sensor ID Component(S) Monitored By This Sensor Sensor Functionality Interstitial Communication Test Test S1 87 PRODUCT ❑X Pass ❑ Fail ❑X Pass ❑ Fail S2 87 TANK ANNUALR ❑X Pass ❑ Fail ❑X Pass ❑ Fail S3 91 PRODUCT ❑ Pass ❑X Fail ❑ Pass ❑X Fail ! S4 91 / DDIESEL TANK ANNULAR ❑X Pass ❑ Fail ❑X Pass ❑ Fail S5 DIESEL PRODUCT ❑X Pass ❑ Fail ❑X Pass ❑ Fail ❑ Pass ❑ Fail ❑ Pass ❑ Fail ❑ Pass ❑ Fail ❑ Pass ❑ Fail ❑ Pass ❑ Fail ❑ Pass ❑ Fail ❑ Pass ❑ Fail ❑ Pass ❑ Fail ❑ Pass ❑ Fail ❑ Pass ❑ Fail ❑ Pass ❑ Fail ❑ Pass ❑ Fail ❑ Pass ❑ Fail ❑ Pass ❑ Fail How was interstitial communication verified? ❑X Simulated Leak at Far Ends of the Interstitial Space ❑X Visual Inspection ❑ Other (Describe the method in section XV below.) ❑X Gauge Was the vacuum or pressure restored to operating levels in all interstitial spaces? ❑ Yes ❑ No (Describe the reason in section XV below.) For any answer of "Fail' above, describe in Section XV how and when these issues were or will be corrected. XV. COMMENTS S 3 91 PRODUCT IN ALARM AT TIME OF TESTING . UNABLE TO TEST DUE TO NO VACCUM ON LINE , SITE WELL HAVE REPAIRS MADE AND RETESTED GPH = Gallons Per Hour, Y = Yes, N = No, NA = Not Applicable, VPH = Vacuum/Pressure/Hydrostafic, ID = Identification r