COMPLIANCE INFO 2002-2006 - Laserfiche WebLink

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Sep 29 03 O6: 56a Chp-ity Miles t20P" 533-2650 p. 3_ Facility Name: Tracy (Page 3) In-Tank Gauging: ®Check this box if tank gauging is used only for inventory control. Complete the following checklist: ®Yes ❑ No* Has all input wiring been inspected for proper entry and termination,including testing for ground faults? ®Yes ❑ No* Were all tank-gauging probes visually inspected for damage and residue buildup? ®Yes ❑ No* Was accuracy of system product level readings tested? Yes ❑ No* Was accuracy of system water level readings tested? ®Yes ❑ No* Were all probes reinstalled properly? Yes ❑ No* Were all items on the equipment manufacturer's maintenance checklist completed? * In the Section H,below, describe how and when these deficiencies were or will be corrected. G. Line Leak Detectors (LLD): ❑ Check this box if LLDs are not installed and disregard the following section. ®Yes ❑ No* For equipment start-up or annual equipment certification, was a leak simulated to verify LLD performance? ❑ N/A (Check all that apply) Simulated leak rate: Z 3 g.p.h.; ❑ 0.1 g.p,h ; ❑ 0.2 g.p.h. ®Yes ❑ No* Were all LLDs confirmed operational and accurate within regulatory requirements? ®Yes ❑ No* Was the testing apparatus properly calibrated? ®Yes ❑ No* For mechanical LLDs,does the LLD restrict product flow if it detects a leak? NIA ❑Yes ❑ No* For electronic LLDs,does the turbine automatically shut off if the LLD detects a leak? ® N/A Yes ❑ No* For electronic LLDs,does the turbine automatically shut off if any portion of the monitoring system is disabled ® NIA or disconnected? ❑Yes ❑ No* For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system N/A malfunctions or fails a test? ❑Yes ❑ No* For electronic LLDs, have all accessible wiring connections been visually inspected? N/A ®Yes ❑ No* Were all items on the equipment manufacturer's maintenance checklist completed? * In the Section H,below,describe how and when these deficiencies were or will be corrected. A. Comments: Premium LLD wound not trip, so a new Vaporiess unit was installed.