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Wayne Perry Inc. Maintenance Division v3 9/08/2013 <br /> 30 Main Ave. , Suite 5 8281 Commonwealth Ave <br /> Sacramento CA 95838 Buena Park, CA 90621 , Job Ticket# NCA <br /> 8635 Commerce Ave <br /> San Diego, CA 92121 " ° ° " ' 0 <br /> " AT " ° <br /> Call ID : 5070593 <br /> Service Station Maintenance Record <br /> Date : 3/11/22 <br /> Customer Name: Chevron ❑FB ❑ AB Job# : <br /> Contact Name : ❑FF ❑ AF Job# : <br /> Station Address : 10858 Trinity Park <br /> .Way Job# NO/WA/OR: 10858 <br /> City/Zip : Stockton, CA Facility#: 307709 <br /> Description of Work Performed: <br /> Arrived onsite to inspect diesel fill and turbine sumps for possible water intrusion. Found sumps tight. Check for high water table. No <br /> leaks visible on any penetrations. Used obsorbment rag and obsorbed water, tested for fuel and it came back negative . Noticed <br /> condensation forming on turbine and sump lid. Wiped of minor amounts of liquid and placed back into service. <br /> Is Job Complete? Yes ® No ❑ If No , Comments <br /> Testing Performed? Yes ❑ No ❑ Hose # 1 -24 25-36 Other GPM A/L- V/L Results <br /> Hose # GPM A/L- V/L Results <br /> Hose # GPM A/L- V/L Results <br /> Hose # GPM A/L- V/L Results <br /> Hose # GPM A/L- V/L Results <br /> Personnel Time In Time Out Rate Hours Total <br /> James $ 0 . 00 <br /> $ 0 . 00 <br /> $ 0 .00 <br /> Part # Part Description Warranty DOA Vendor Qty Unit Price Total <br /> ❑ ❑ $ 0 .00 <br /> El ❑ $ 0 .00 <br /> ❑ ❑ $ 0 .00 <br /> ❑ ❑ $ 0 .00 <br /> ❑ 1 ❑ $ 0 .00 <br /> Authorized Signature : <br /> Date : Labor Subtotal $ 0 . 00 <br /> Travel Subtotal <br /> Dealer Refused to Sign ❑ Co- Op ❑ Third Party ❑ Material Subtotal $ 0 . 00 <br /> GRAND TOTAL $0 . 00 <br /> Attach ALL RECEIPTS and MS -641 FORMS to this Maintenance Record ! <br />