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Altoring System Certification <br />Site Address: 2501 E JACKSON AVE <br />F. In -Tank Gauging / SIR Equipment <br />Date of Testing/Service: 07/28/2006 <br />❑ 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 />Complete the following checklist: <br />❑ Yes <br />ONo * <br />Has all input wiring been inspected for proper entry and termination, including testing for ground faults? <br />❑ Yes <br />❑X No * <br />Were all tank gauging probes visually inspected for damage and residue buildup? <br />❑ Yes <br />❑x No * <br />Was accuracy of system product level readings tested? <br />❑Yes <br />❑x No * <br />Was accuracy of system water level readings tested? <br />XO Yes <br />❑x No * <br />Were all probes reinstalled properly? <br />[[tYes <br />❑x No * <br />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 />Q Yes <br />❑ No* <br />❑N/A <br />For equipment start-up or annual equipment certification, was a leak simulated to verify LLD performance? <br />(Check all that apply) Simulated leak rate: ® 3 g.p.h ❑ 0.1 g.p.h ❑0.2 g.p.h <br />X Yes <br />❑ No * <br />Were all LLDs confirmed operational and accurate within regulatory requirements? <br />❑x Yes <br />❑ No * <br />Was the testing apparatus properly calibrated? <br />XO Yes <br />[:]No* <br />❑ N/A <br />For mechanical LLDs, does the LLD restrict product flow if it detects a leak? <br />❑ Yes <br />[:]No * <br />Q N/A <br />I For electronic LLDs, does the turbine automatically shut off if the LLD detects a leak? <br />❑ Yes <br />❑No * <br />Q N/A <br />For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is disabled or disconnected? <br />❑ Yes <br />❑No * <br />0 N/A <br />For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system malfunctions or fails a test? <br />❑ Yes <br />No* <br />Q N/A <br />For electronic LLDs, have all accessible wiring connections been visually inspected? <br />L_I Yes <br />❑No * <br />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 03/01 <br />