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MONIAKING SYSTEM CERTIf CATION <br />CERTIFICATION /TEST DATE: September 19. 2012 <br />Al. FACILITY <br />Make / Model of Monitoring System: Veeder-Root TLS -350 <br />Software Version Installed: <br />A2. OWNER <br />Complete the following checklist: <br />Name <br />Tracy 76 - Reliance Gas Investments, Inc. <br />Is the audible alarm operational? <br />Name <br />Jivtesh Gill <br />Address <br />2420 W. Grantline Road, Tracy, CA 95337 <br />■ Yes <br />Address <br />4855 South State Hwy 99, Stockton, CA 95215 <br />Phone # <br />209-948-2438 <br />Phone # <br />209-948-2438 <br />Contact <br />Jivtesh Gill <br />Contact <br />Jivtesh Gill <br />D. RESULTS OF TESTING / SERVICING <br />Make / Model of Monitoring System: Veeder-Root TLS -350 <br />Software Version Installed: <br />333.00 <br />Complete the following checklist: <br />■ Yes ❑ <br />No* <br />Is the audible alarm operational? <br />■ Yes ❑ <br />No* <br />Is the visual alarm operational? <br />■ Yes <br />❑ <br />No* <br />Were all sensors visually Inspected, functionally tested, and confirmed operational? <br />■ Yes <br />❑ <br />No " <br />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 <br />❑ <br />No* <br />If alarms are relayed to a remote monitoring station, Is all communications equipment (e.g. modems) <br />■ <br />N/A <br />operational? <br />■ Yes <br />❑ <br />No* <br />For pressurized piping systems, does the turbine automatically shut down If the piping secondary containment <br />❑ <br />N/A <br />monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate <br />positive shutdown? (check all that apply) ■ Sump/Trench sensors; ❑ Dispenser Containment Sensors. <br />■ Yes <br />❑ <br />No* <br />Did you confirm positive shut -down due to leaks and sensor failure/disconnection? <br />❑ Yes <br />❑ <br />No * <br />For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no <br />❑ <br />WA <br />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 />■ Yes * <br />❑ <br />No <br />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 * <br />■ <br />No <br />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 <br />❑ <br />No * <br />Was monitoring system set-up reviewed to insure proper settings? Attach set-up reports, If applicable. <br />■ Yes <br />❑ <br />No* <br />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 />The 87 annular retested after being replaced. <br />Inc. <br />Page 2 of 3 <br />