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MONITCWNG SYSTEM CERTIFOATION CERTIFICATION / TEST DATE: October 25, 2011 Al. FACILITY A2. OWNER Name BP#29 Cruisers Manteca Name Boyett Petroleum Address 1137 W. Lathrop Road, Manteca, CA 95336 Address 601 McHenry Avenue, Modesto, CA 95350 Phone# 209-824-2760 Phone# 209-577-6000 Contact Rohda Henry Contact Rohda Henry D. RESULTS OF TESTING / SERVICING Make / Model of Monitoring System: Veeder-Root TLS-350 Software Version Installed: 329.01 Complete the following checklist: ■ Yes ❑ No* Is the audible alarm operational? ■ Yes ❑ No* Is the visual alarm operational? ■ Yes ❑ No* Were all sensors visually inspected,functionally tested,and confirmed operational? ■ Yes ❑ No* Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will not interfere with their proper operation? ■ Yes ❑ No* If alarms are relayed to a remote monitoring station,is all communications equipment(e.g.modems) ❑ N/A operational? ■ Yes ❑ No* For pressurized piping systems,does the turbine automatically shut down if the piping secondary containment ❑ N/A monitoring system detects a leak,fails to operate,or is electrically disconnected? If yes:which sensors initiate positive shutdown? (check all that apply) ■ Sump/Trench sensors: ■ Dispenser Containment Sensors. ■ Yes ❑ No* Did you confirm positive shut-down due to leaks and sensor failure/disconnection? ■ Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device(i.e. no ❑ N/A mechanical overfill prevention valve is installed),is the overfill warning alarm visible and audible at the tank fill point(s)and operating properly? If so,at what percent of tank capacity does the alarm trigger? 90% ■ Yes* ❑ No Was any monitoring equipment replaced? If yes,identify specific sensors,probes,or other equipment replaced and list the manufacturer name and model for all replacement parts in Section E,below. ■ Yes* ❑ No Was any liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) ❑ Product; ■ Water. If yes,describe causes in Section E,below. ■ Yes ❑ No* Was monitoring system set-up reviewed to insure proper settings? Attach set-up reports,if applicable. ■ Yes ❑ No* Is all monitoring equipment operational per manufacturers specifications? * In Section E below,describe how and when these deficiencies were or will be corrected. E. COMMENTS Replaced the 208 sensor in the Diesel fill sump Replaced the 304 brine sensor in the Diesel STP sump. This site has Veeder-Root 332175-001 smart sensors montoring the piping secondary. This site has Veeder-Root 079439040 sensors montoring the annular spaces on all UDC's and sumps. Removed 7.5 gallons of water from the 87 fill sump. Removed a small amount of water from the 91 fill and Diesel STP sump. 2011 Walton Engineering,Inc. Page 2 of 3