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MONIT(- LING SYSTEM CERTF43ATION <br /> CERTIFICATION / TEST DATE: June 12, 2009 <br /> A1. 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 /> F. IN-TANK GAUGING /SIR EQUIPMENT: ❑ Check this box if tank gauging is used only for Inventory control. <br /> ❑ Check this box if no tank gauging or SIR equipment Is installed. <br /> This section must be completed if in-tank gaugung equipment is used to perform leak detection monitoring. <br /> Complete the following checklist: <br /> ❑ Yes ❑ No* Has all Input wiring been Inspected for proper entry and termination,including testing for ground faults? <br /> ❑ Yes ❑ No a Were all tank gauging probes visually Inspected for damage and residue buildup? <br /> ❑ Yes ❑ No' Was accuracy of system product level readings tested? <br /> ❑ Yes ❑ No' Was accuracy of system Water level readings tested? <br /> ❑ Yes ❑ No' Were all probes reinstalled property? <br /> ElYes ❑ No' Ware all Items on the equipment manufacturers maintenance checklist completed? <br /> In Section H below,describe how and when these deficiencies were or will be corrected. <br /> G. LINE LEAK DETECTORS (LLD): ❑ Check this box if LLDs are not installed. <br /> Complete the following checklist: <br /> ❑ Yes ❑ No* For equipment start-up or annual equipment certification,was a leak simulated to verify LLD performance? <br /> ❑ WA (check all that apply) S/mulatedleakrate: ■ 3g.p.h.; ❑ 0.1 g.p.h.; ❑ 0.2 g.p•h. <br /> ❑ Yes ❑ No' Were all LLD*confirmed operational and accurate within regulatory requirements? <br /> ❑ Yes ❑ No* Was the testing apparatus properly calibrated? <br /> ❑ Yes ❑ No' For mechanical LLDs,does the LLD restrict product flow If It detects a leak? <br /> ❑ N/A <br /> ❑ Yes ❑ No' For electronic LLDs,does the turbine automatically shut oft If the LLD detects a leak? <br /> ❑ N/A <br /> ❑ Yes ❑ No` For electronic LLDs,does the turbine automatically shut off If any portion of the monitoring system Is disabled <br /> ❑ WA or disconnected? <br /> ❑ Yes ❑ No• For electronic LLDs,does the turbine automatically shut off If any portion of the monitoring system malfunctions <br /> ❑ WA or fails a test? <br /> ❑ Yes ❑ No' For electronic LLDs,have all accessible Wiring connections been visually Inspected? <br /> ❑ WA <br /> ❑ Yes ❑ No* Were all Items on the equipment manufacturers maintenance checklist completed? <br /> In Section H below,describe how and when these deficiencies were or will be corrected. <br /> H. COMMENTS <br /> ®7008 Walton Engineering,Inc. <br /> Page 3 of 3 <br />