COMPLIANCE INFO 1994-2010 (2) - Laserfiche WebLink

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Aug 19 03 1O: 13F Ch s.t�j Miles (209) 533-2650 p• 3 Facility: Madsen Page 3 In-Tank Gauging /SIR Equipment: ❑Check this box if tank gauging is used only for inventory control and disregard the following section. ZCheck this box if no tank gauging or SIR equipment is installed and disregard the following section. FOYes ❑ No* Has all input wiring been inspected for proper entry and termination,including testing for ground faults? ❑ No* Were all tank-gauging probes visually inspected for damage and residue buildup? ❑ No* Was accuracy of system product level readings tested? ❑ No* Was accuracy of system water level readings tested? ❑ No* Were ail probes reinstalled properly? ❑ 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. ROYes ❑ No* For equipment start-up or annual equipment certification, was a leak simulated to verify LLD performance? ® NIA (Check all that apply) Simulated leak rate: ❑ 3 g.p.h.; ❑0.1 g.p.h ; ❑ 0.2 g.p.h. ❑ No* Were all LLDs confirmed operational and accurate within regulatory requirements? ❑ No* Was the testing apparatus properly calibrated? ❑ N6* For mechanical LLI]s, does the LLD restrict product flow if it detects a leak? 0 NIA ❑Yes ❑ No* For electronic LLDs,does the turbine automatically shut off if the LLD detects a leak? ® NIA ❑Yes ❑ No* For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is disabled 9 N/A or disconnected? ❑Yes ❑ No* For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system 9 N/A malfunctions or fails a test? ❑Yes ❑ No* For electronic Ll.Ds, have all accessible wiring connections been visually inspected? ® NIA ®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. H. Comments: leo Deficiencies.