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F. In-Tank Gauging/SIR Equipment: This section must be completed if in-tank gauging equipment is used to perform leak detection monitoring. Complete the following checklist: [0 Yes ❑ No* Has all input wiring been inspected for proper entry and termination,including testing for ground faults? ❑ Yes [0 N/A Were all tank gauging probes visually inspected for damage and residue buildup? Yes ❑ No* Was accuracy of system product level readings tested? Yes El No* Was accuracy of system water level readings tested? ❑ Yes N/A I Were all probes reinstalled properly? 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): 13 Check this box if LLDs are not installed. Complete the foil ins checklist: Yes For equipment start-up or annual equipment certification, was a leak simulated to verify LLD performance? (Check all that apply) Simulated leak rate: M 3 g.p.h.; Ll 0.1 g.p.h; ❑0.2 g.p.h. Yes Were all LLDs co ed operational and accurate within regulatory requirements? Yes Was the testing apparatus properly calibrated? Yes For mechanical LLDs,does the LLD restrict product flow if it detects a leak? N/A For electronic LLDs,does the turbine automatically shut off if the LLD detects a leak? N/A For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is disabled or disconnected? N/A For electronic LLDs,does the turbine automatically shut off if any portion of the monitoring system malfunctions I or fails a test? N/A For electronic LLDs,have all accessible wiring connections been visually inspected? Yes 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. H. Comments: Page 3 of 5