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MONIT(- ZING SYSTEM CERTI`-:ATION <br /> CERTIFICATION / TEST DATE: June 12, 2009 <br /> Al. FACILITY A2. OWNER <br /> Name Circle K#2701205 Name Circle K Stores, Inc. <br /> Address 16470 Cambridge, Lathrop,CA 95330 Address 495 East Rincon St.,Ste 150, Corona, CA 92879 <br /> Phone# 209-858-4116 Phone# 951-270-5183 <br /> Contact Rex Abacan Contact Rex Abacan <br /> D. RESULTS OF TESTING/ SERVICING <br /> Make / Model of Monitoring System: veeder-Root TLS-350 <br /> Software Version Installed: <br /> Complete the following checklist: <br /> ■ Yes ❑ No' Is the audible alarm operational? <br /> ■ Yes ❑ No- Is the visual alarm operational? <br /> ■ Yes ❑ No* Were all sensors visually Inspected,functionally tested,and confirmed operational? <br /> ■ Yes ❑ No Were all sensors Installed at lowest point of secondary containment and positioned so that other equipment <br /> will not Interfere with their proper operation? <br /> ■ Yes ❑ No' If alarms are relayed to a remote monitoring station,Is all communications equipment(e.g.modems) <br /> ❑ N/A operational? <br /> ❑ Yes ❑ No' For pressurized piping systems,does the turbine automatically shut down If the piping secondary containment <br /> ■ WA monitoring system detects a leak,falls to operate,or Is electrically disconnected? If yes:which sensors Inhiate <br /> positive shutdown? (check all that apply) ❑ SumplTrench sensors; ❑ Dispenser Containment Sensors. <br /> ❑ Yes ■ No' Did you confirm positive shutdown due to leaks 9DA sensor fallure/dleconneetlon? <br /> ❑ Yes ■ No` For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e.no <br /> ■ NIA mechanical overfill prevention valve is installed),is the overfill warning alarm visible and audible at the tank <br /> fill point(s)and operating properly? If so,at what percent of tank capacity does the alarm trigger? _ <br /> 13Yes' ■ No Was any monitoring equipment replaced? If yes,Identify specific sensors,probes,or other equipment replaced <br /> and list the manufacturer name and model for all replacement parts In Section E,below. <br /> ❑ Yes' ■ No Was any liquid found Inside any secondary containment systems designed as dry systems? <br /> (Check all that apply) ❑ Product; ❑ Water. If yes,describe causes In Section E,below. <br /> ■ Yes ❑ No' Was monitoring system set-up reviewed to Insure proper settings? Attach set-up reports,If applicable. <br /> ■ Yes ❑ No' Is all monitoring equipment operational per manufacturers specifications? <br /> ` In Section E below,describe how and when these deficiencies were or will be corrected. <br /> E. COMMENTS <br /> This is a retest of the 87 annular after repairs. <br /> 9 2006 Walton Engineering,Inc. <br /> Page 2 of 3 <br />