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0 Monitoring System Certification 0 <br />Site Address: 3633 DUCK CREEK DRIVE <br />F. In -Tank Gauging / SIR Equipment <br />Date of Testing/Service: 02/21/2007 <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 />This section must be completed if in -tank gauging equipment is used to perform leak detection monitoring. <br />Complete the following checklist: <br />® Yes <br />[—]No <br />Has all input wiring been inspected for proper entry and termination, including testing for ground faults? <br />E] Yes <br />F—] No * <br />Were all tank gauging probes visually inspected for damage and residue buildup? <br />M Yes <br />❑ No * <br />Was accuracy of system product level readings tested? <br />ElYes <br />F1 NO * <br />Was accuracy of system water level readings tested? <br />X Yes <br />❑No • <br />Were all probes reinstalled properly? <br />0 Yes <br />❑No * <br />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 following checklist: <br />❑x Yes <br />❑ No' <br />E] NIA <br />For equipment start-up or annual equipment certification, was a leak simulated to verify LLD performance? <br />(Check all that apply) Simulated leak rate: x❑ 3 g.p.h ❑ 0.1 g.p.h ❑0.2 g.p.h <br />® Yes <br />❑ No * <br />Were all LLDs confirmed operational and accurate within regulatory requirements? <br />[fl Yes <br />F—] No * <br />Was the testing apparatus properly calibrated? <br />❑ Yes <br />❑No' <br />❑ N/A <br />For mechanical LLDs, does the LLD restrict product flow if it detects a leak? <br />❑ Yes <br />©No' <br />❑x N/A <br />For electronic LLDs, does the turbine automatically shut off if the LLD detects a leak? <br />❑ Yes <br />❑No * <br />Q N/A <br />For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is disabled or disconnected? <br />❑ Yes <br />❑No * <br />❑X N/A <br />For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system malfunctions or fails a test? <br />Yes <br />❑No * <br />❑ NIA <br />For electronic LLDs, have all accessible wiring connections been visually inspected? <br />Full <br />L'J Yes <br />ONO * <br />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 />Page 3 of 3 Based on CA form dated 03101 <br />