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Monitoring System Certification <br /> Site Address: Site 300-Bldg. 882, Corral Hollow Road, Tracy, CA 95376 Date: 9-14-2006 <br /> F. In-Tank Gauging/SIR Equipment: U Check this box if tank gauging is used only for inventory control. <br /> N 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 /> U Yes 0 No* Has all input wiring been inspected for proper entry and termination,including testing for ground fauR::::�� <br /> U Yes L3 No* Were all tank gauging probes visually inspected for damage and residue buildup? <br /> Ll Yes U No* Was accuracy of system product level readings tested? <br /> U Yes U No* Was accuracy of system water level readings tested.? <br /> U Yes E3 No* Were all probes reinstalled properly? <br /> Ll Yes Were all items on the equipment manufacturer's 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): E Check this box if LLDs are not installed. <br /> Complete the following checklist: <br /> El Yes Ll No* For equipment start-up or annual equipment certification, was a leak simulated to verify LLD performance? <br /> 0 N/A (Check all that apply) Simulated leak rate: L33g.p.h.; LI0.1g.p.h; L30.2g.p.h. <br /> 0 Yes E3 No* Were all LLDs confirmed operational and accurate within regulatory requirements? <br /> U Yes LJ No* Was the testing apparatus properly calibrated? <br /> U Yes U No* For mechanical LLDs,does the LLD restrict product flow if it detects a leak? <br /> Ll N/A <br /> Ll Yes Ll No* For electronic LLDs,does the turbine automatically shut off if the LLD detects a leak? <br /> U N/A <br /> Ll Yes U No* For electronic LLDs,does the turbine automatically shut off if any portion of the monitoring system is disabled <br /> U N/A or disconnected? <br /> U Yes U No* For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system <br /> Ll N/A malfunctions or fails a test? <br /> L3 Yes U No* For electronic LLDs,have all accessible wiring connections been visually inspected? <br /> E3 N/A � <br /> U Yes ❑ No* Were all items on the equipment manufacturer's maintenance checklist completed? <br /> * In the Section H,below,describe how and when these deficiencies were or will be corrected. <br /> H. Comments: <br /> Emergency generator,suction system. <br /> Page 3 of 3 03101 <br />