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Monitoring System Certification <br /> Site Address: 1399 N. MAIN ST. Date of Testing/Service: 11/06/2009 <br /> @ NORTHGATE <br /> F. In-Tank Gauging / SIR Equipment <br /> ❑x 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 /> 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 ❑No' Has all input wiring been inspected for proper entry and termination,including testing for ground faults? <br /> ❑Yes ❑No' Were all tank gauging probes visually inspected for damage and residue buildup? <br /> ❑Yes ❑NoWas accuracy of system product level readings tested? <br /> 1:1 Yes ❑No` Was accuracy of system water level readings tested? <br /> [Ft—]Yes ❑No` Were all probes reinstalled properly? <br /> ❑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 /> Complete the following checklist: <br /> For equipment start-up or annual equipment certification,was a leak simulated to verify LLD performance? <br /> ❑x Yes ❑No ❑N/A (Check all that apply)Simulated leak rate: X 3 h 0.1 h 0.2 h <br /> ❑ 9.p. ❑ g.p. ❑ g.p. <br /> ❑X Yes ❑No` Were all LLDs confirmed operational and accurate within regulatory requirements? <br /> ❑x Yes ❑No' Was the testing apparatus properly calibrated? <br /> FX Yes ❑No" ❑N/A For mechanical LLDs,does the LLD restrict product flow if it detects a leak? <br /> ❑Yes ❑No' ❑X N/A For electronic LLDs,does the turbine automatically shut off if the LLD detects a leak? <br /> ❑Yes ❑No• ❑X N/A For electronic LLDs,does the turbine automatically shut off if any portion of the monitoring system is disabled or disconnected? <br /> ❑Yes ❑No' ❑X N/A For electronic LLDs,does the turbine automatically shut off if any portion of the monitoring system malfunctions or fails a test? <br /> ❑Yes ❑No' ❑X N/A For electronic LLDs,have all accessible wiring connections been visually inspected? <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 /> Page 3 of 3 Based on CA form dated 03/08 <br />