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DEC-30-2008 10 :43 AN GETTLER—RYAN INC. 925 551 4770 P. 05 Monitoring System Certification F. in-Tank Gauging/ SIR Equipment: H Check this box if tank gauging is used only for inventory control, ❑ Check this box if no tank gauging or SIR equi;amett is installed. This section must be completed if in-tank gauging equipment is used to perform leak detection monitoring, 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? J _ ❑ 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): C] (:heck this box if LLDs are not installed. Complete the folio Ing checklist: Q Yes ❑ No* For equipment start-up or annual equipment certification, was a leak simulated to verify LLD performance? ❑ N/A (Check a/I that apply) Simulated leak rate: 9&3 g.p.h.; ❑ 0.1 g-p.h ; [10,2 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 LID D restrict product flow if it detects a Ieak? III N/A X Yes ❑ No* For electronic LLDs,does the turbine automatically shut off if the LLD detects a leak? ❑ N/A Yes [I No* For electronic LLDs, does the turbine automatically shut off if any portion of the monitorini;systern is disabled ❑ N/A or disconnected? 10 Yes ❑ No* For electronic LLDs, does the turbine automatically shut off if any pnrtion of the monitoring system malfunctions L] N/A or fails a test? 2 Yes C.] No* For electronic LLDs,have all accessible wiring connections been visually inspected'? ❑ N/A �— x 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. LS H. Comments: