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Address: 3515 Navy Dr. Stockton Monitoring System Certification Service Date: 10/15/2007 <br /> F. In-Tank Gauging/SIR Equipment ❑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 /> !EE]Yes <br /> m lete the followin checklist <br /> Yes ❑No* Has all input wiring been inspected for proper entry and ter7TM <br /> lts?Yes ❑No* Were all tank gauging probes visually inspected for damag <br /> ❑No* Was accuracy of system product level readings tested? <br /> Yes ❑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): ®Check this box if LLDs are not installed <br /> M <br /> following checklist <br /> r equipment start-up or annual equipment certification,was a leak simulated to verify LLD <br /> rformance? <br /> mulated Leak Rate(check all that apply) ❑3.0 g.p.h ❑0.1 g.p.h ❑0.2 g.p.h <br /> re all LLDs confirmed operational and accurate within regulatory requirements?s the testing apparatus properly calibrated? <br /> ❑Yes ❑No* For mechanical LLDs, does the LLD restrict product flow if it detects a leak? <br /> ❑N/A <br /> ❑Yes ❑No* For electronic LLDs, does the turbine automatically shut off if the LLD detects a leak? <br /> ❑N/A <br /> ❑Yes ❑No* For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is <br /> disabled or disconnected? <br /> ❑N/A <br /> ❑Yes El No* For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system <br /> malfunctions or fails a test? <br /> [:]N/A <br /> ❑Yes ❑No* For electronic LLDs, have all accessible wiring connections been visually inspected? <br /> ❑N/A <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 /> H. Comments <br /> *FACILITY USES A MECHANICAL TYPE TANK GAUGE FOR INVENTORY CONTROL.THE TANK ONLY USES A <br /> HIGH VOLUME SWITCH THAT SETS OFF A LIGHT ON AN INDEPENDENT SUB PANEL ON THE OUTSIDE OF THE <br /> MAIN SYSTEM IWAS NOT ABLE TO BE TESTED DUE TO MANUFWHEN THE TANK IS ACTURE CTURE DE IGN- INSPECTINDEPENDENT ILL <br /> THAT CAN ONLY BE OR WAS NOTIFIED ON <br /> SITE). <br /> Page 3 of 4 <br />