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MONITODING SYSTEM CERTIF ATION <br />CERTIFICATION /TEST DATE: October 30, 2012 <br />A1. FACILITY A2. OWNER <br />Name Ramos Oil #4376 Name Ramos Oil <br />Address 10842 S. Harlan Road, French Camp, CA 95231 Address 1515 South River Road, West Sacramento, CA 95691 <br />Phone # 800-477-7266 x 244 Phone # 916-371-2570 <br />Contact Sam Delgado Contact Dave Nelson <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 gaugung equipment is used to perform leak detection monitoring. <br />Complete the following checklist: <br />❑ <br />Yes <br />❑ <br />No* <br />Has all input wiring been inspected for proper entry and termination, including testing for ground faults? <br />❑ <br />Yes <br />❑ <br />No* <br />Were all tank gauging probes visually Inspected for damage and residue buildup? <br />❑ <br />Yes <br />❑ <br />No* <br />Was accuracy of system product level readings tested? <br />❑ <br />Yes <br />❑ <br />No* <br />Was accuracy of system water level readings tested? <br />LCI <br />Yes <br />❑ <br />No * <br />Were all probes reinstalled properly? <br />❑ No* <br />Yes <br />C1No* <br />■ N/A <br />- — — - <br />Were all items on the equipment manufacturer's maintenance checklist completed? <br />* In Section H below, describe how and when these deficiencies were or will be corrected. <br />IG. LINE LEAK DETECTORS (LLD): ❑ Check this box If LLDs are not installed. <br />Complete the following checklist: <br />* In Section H below, describe how and when these deficiencies were or will be corrected. <br />Page 3 of 3 <br />■ Yes <br />❑ No* For equipment start-up or annual equipment certification, was a leak simulated to verify LLD performance? <br />❑ N/A (check all that apply) Simulated leak rate: ■ 3 g.p.h.; ❑ 0.1 g.p.h.; ❑ 0.2 g.p.h. <br />Yes ❑ No* <br />■ Yes ❑ No* <br />Were all LLDs confirmed operational and accurate within regulatory requirements? <br />Was the testing apparatus properly calibrated? <br />■ Yes ❑ No. <br />For mechanical LLDs, does the LLD restrict product flow if it detects a leak? <br />[I N/A <br />- <br />❑ Yes <br />ElNo* <br />- - - - <br />For electronic LLDs, does the turbine automatically shut off if the LLD detects a leak? <br />■ N/A <br />❑ Yes <br />❑ No* <br />For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is disabled <br />■ N/A <br />or disconnected? <br />❑ Yes <br />❑ No* <br />For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system malfunctions <br />■ N/A <br />or fails a test? <br />❑ Yes <br />❑ No* <br />For electronic LLDs, have all accessible wiring connections been visually inspected? <br />■ N/A <br />■ Yes <br />❑ No* <br />Wereall items on the equipment manufacturer's maintenance checklist completed? <br />* In Section H below, describe how and when these deficiencies were or will be corrected. <br />Page 3 of 3 <br />