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Appendix VI MONITORING SYSTEM CERTIFICATION For Use By All Jurisdictions Within the State of California Authority Cited: Chapter 6.7, Health and Safety Code; Chapter 16, Division 3, Title 23, California Code of Regulations This form must be used to document testing and servicing of monitoring equipment. A separate certification or report must be prepared for each monitoring system control panel by the technician who performs the work. A copy of this form must be provided to the tank system owner/operator. The owner/operator must submit a copy of this form to the local agency regulating LIST systems within 30 days of test date. A. General Information Facility Name: Flying J Travel Plaza #617 Site Address: 15237 N. Thornton Road Facility Contact Person: Manager Make/Model of Monitoring System: TLS -350 Diesel AST City: Lodi Bldg. No.: 15237 N. Thornton Road Zip: 95242 Contact Phone No.: ( 209 ) 339-4066 Date of Testing/Servicing: 4 /25/ 1 8 B. Inventory of Equipment Tested/Certified Check the appropriate boxes to indicate specific equipment inspected/serviced: Tank ID: _ Tank ID: C In -Tank Gauging Probe. Model In -Tank Gauging Probe. Model: _ _ Annular Space or Vault Sensor. Model: E Annular Space or Vault Sensor. Model: i Piping Sump / Trench Sensor(s). Model: E Piping Sump / Trench Sensor(s). Model: Fill Sump Sensor(s). Model: _ - Fill Sump Sensor(s). Model: _ Mechanical Line Leak Detector. Model: _ Mechanical Line Leak Detector. Model: Electronic Line Leak Detector. Model: _ Electronic Line Leak Detector. Model: Tank Overfill / High -Level Sensor. Model: _ _ Tank Overfill / High -Level Sensor. Model: _ -Page Other(specify equipment t e and model in Section E on Pae 2). Other(specify equipment t e and model in Section E on 2). TanklD: _ TanklD: r In -Tank Gauging Probe. Model: In -Tank Gauging Probe. Model: i Annular Space or Vault Sensor. Model: _ E Annular Space or Vault Sensor. Model: Piping Sump / Trench Sensor(s). Model: _ E Piping Sump / Trench Sensor(s). Model: i Fill Sump Sensor(s). Model: E Fill Sump Sensor(s). _ Model: Mechanical Line Leak Detector. Model: E Mechanical Line Leak Detector. Model: Electronic Line Leak Detector. Model: r- Electronic Line Leak Detector. Model: Tank Overfill / High -Level Sensor. Model: E Tank Overfill / High -Level Sensor. Model: Others ecif e ui ment type and model in Section E on Pa e 2). Other (specify equipment t e and model in Section E on Page 2). Dispenser ID: 28 M Dispenser ID: 28S x i Dispenser Containment Sensor(s). Model: 794380-208 x Dispenser Containment Sensor(s). Model: 794380-208 x 1 Shear Valve(s). x Shear Valve(s). i Dispenser Containment Floats and Chain(s). Dispenser Containment Floats and Chain(s). Dispenser ID: 29M Dispenser ID: 29 S x Dispenser Containment Sensor(s). Model: 794380-208 x Dispenser Containment Sensor(s). Model: 794380-208 x Shear Valve(s). x Shear Valve(s). Dispenser Containment Float(s) and Chains . Dispenser Containment Floats and Chain(s). Dispenser ID: 30 M Dispenser ID: 30 S x Dispenser Containment Sensor(s). Model: 794380-208 x Dispenser Containment Sensor(s). Model: 794380-208 x Shear Valve(s). x Shear Valve(s). Dispenser Containment Floats and Chains Dispenser Containment Floats and Chain(s). "if the facility contains more tanks or dispensers, copy this form. Include information for every tank and dispenser at the facility. C. Certification - I certify that the equipment identified in this document was inspected/serviced in accordance with the manufacturers' guidelines. Attached to this Certification Is information (e.g. manufacturers' checklists) necessary to verify that this information is correct and a Plot Plan showing the layout of monitoring equipment. For any equipment capable of generating such reports, I have also attached a copy of the report; (check all that apply): X] System set-up x Alarm history report „L Technician Name (print): Jose Ochoa Signature: Certification No.: 835931 License. No.: 8004551 Testing Company Name: Jones Covey Group, Inc. Phone No.:(_972-7581 Testing Company Address: 9595 Lucas Ranch Rd.#100 Rancho Cucamonga CA,91730 Date of Testing/Servicing: 4 / 25 / 2 0 1 8 Monitoring System Certification Page of 12/07