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am <br />State and local laws regulations require that equipment which monitors tanks and/or piping systems containing hazardous <br />materials be tested/serviced annually or on a schedule specified by the manufacturer, whichever is more frequent. This form, or a <br />service report with equivalent information, must be used to document testing and servicing of monitoring equipment. If more <br />than one monitoring system (e.g. Veeder-Root TLS -350, Ronan X76S, etc.) is installed at the facility, a separate certification or <br />report must be prepared for each monitoring system by the technician who performs the work. <br />Date of Testing/Servicing: <br />Site Address: 2375 Grantline Rd. <br />Facility Contact Person: Bonnie <br />3-23-00 Facility Name: Shell <br />City: Tracy Zip: <br />95376 <br />Contact Phone No.: (209) 836-8908 <br />Make/Model of Monitoring System: Veeder Root/Simplicity Location of Control Panel: Back Room <br />Make/Model of Line Leak Detector (LLD): <br />Complete the following checklist: <br />Veeder Root/PLLD <br />LLD Leak Threshold: 3.0 g.p.h. <br />X <br />Yes <br />Tank ID No.: Premium <br />No* <br />Monitoring system isoperable per manufacturer'sspecifications? <br />X <br />Yes <br />X Annular Space Sensor <br />No* <br />Audible alarm iso erational? <br />X <br />Yes <br />Piping Sump Sensor <br />No* <br />Visual alarm isoperational? <br />X <br />Yes <br />X <br />No* <br />Monitoring system is secured from unauthorized tam erin ? <br />X <br />Yes <br />Dispenser Containment Sensor(s) <br />No* <br />For pressurized piping systems, do the turbines automatically shut down if the monitoring system detects a leak, fails <br />Dispenser Containment Sensor(s) <br />Dispenser Containment SensOr(S) <br />Mechanical Line Leak Detector <br />to operate, or is electrically disconnected? If yes, which monitoring devices initiate positive shut down? <br />Mechanical Line Leak Detector <br />Mechanical Line Leak Detector <br />N/A <br />Electronic Line Leak Detector <br />X <br />Electronic Line Leak Detector <br />Electronic Line Leak Detector <br />X <br />PLLD/WPLLD and Turbine Sensors <br />X <br />Yes <br />Fill Sump Sensor <br />No* <br />For monitoring systems which serve as tank overfill warning devices, does the overfill warning function operate <br />Fill Sump Sensor <br />TLM Sump Sensor <br />TLM Sump Sensor <br />properly? If so, at what percent of tank capacity does the alarm trigger? 90% <br />TLM Sump Sensor <br />N/A <br />*In the comments section below, describe how and when these deficiencies will be corrected. <br />Check the appropriate boxes to indicate specific equipment inspected/serviced: <br />Tank ID No.: Regular <br />Tank ID No.: Plus <br />Tank ID No.: Premium <br />Tank ID No.: Diesel <br />Annular Space Sensor <br />X1 <br />Annular Space Sensor <br />X Annular Space Sensor <br />X <br />Annular Space Sensor <br />Piping Sump Sensor <br />X <br />Piping Sump Sensor <br />x Piping Sump Sensor <br />X <br />Piping Sump Sensor <br />In -Tank Gauging Probe <br />X <br />In -Tank Gauging Probe <br />X In -Tank Gauging Probe <br />X <br />In -Tank Gauging Probe <br />Dispenser Containment Sensor(s) <br />Dispenser Containment Sensor(s) <br />Dispenser Containment Sensor(s) <br />Dispenser Containment SensOr(S) <br />Mechanical Line Leak Detector <br />Mechanical Line Leak Detector <br />Mechanical Line Leak Detector <br />Mechanical Line Leak Detector <br />Electronic Line Leak Detector <br />X <br />Electronic Line Leak Detector <br />Electronic Line Leak Detector <br />X <br />Electronic Line Leak Detector <br />Fill Sump Sensor <br />Fill Sump Sensor <br />Fill Sump Sensor <br />Fill Sump Sensor <br />TLM Sump Sensor <br />TLM Sump Sensor <br />TLM Sump Sensor <br />TLM Sump Sensor <br />11 Are impact valves operational per manufacturer's specifications? I X I YES I I NO <br />Comments: <br />I certify that the equipment identified above was inspected/serviced in accordance with manufacturers' guidelines. <br />Attached to this Certification is information (e.g. manufacturer's checklist, etc.) necessary to verify that the above <br />information is correct and to describe any repairs, replacement, or recalibration of equipment. <br />Name of Qualified Technician (print): John Talbott Signature: Signature on file at SSS. <br />Testing Company Name: Service Station Systems, Inc. Phone No.: (408) 971-2445 <br />