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Unit: Cost Center: 255417 <br /> Operator Name: Amarjit S.Rai&Kashmir K.Rai <br /> Address: 1700 Yosemite Ave. <br /> Manteca,CA 95336-5007 <br /> Furthermore,the Suncor Holdings-COPII,LLC policy under the Lease Agreement requires the Dealer to comply with the following <br /> procedures: <br /> I. Daily gauging,recording and inventory reconciliation of each motor vehicle fuel is required. These readings must be <br /> within the allowable variances established by the UST permit or lease agreement whichever is more stringent. If not, <br /> please follow procedure#6 below. <br /> 2. Daily measurement and recording of any water layer in each UST is required. <br /> 3. Daily meter readings and recording of UST input and withdrawals of motor vehicle fuels is required. <br /> 4. Monitor and maintain any Aboveground Storage Tank(s)according to the California State Aboveground Petroleum <br /> Storage Act Guidelines and/or the Uniform Codes. <br /> 5. The inventory reconciliation records must be reviewed monthly. <br /> 6. The steps described herein will be implemented by the tank operator if inventory reconciliation indicates a loss of <br /> product(book volume to physical volume)greater than the allowable variance for each tank: <br /> a. Review the inventory reconciliation records within two hours to determine if an error exists which would <br /> explain the loss. <br /> b. Take a now inventory reconciliation within 8 hours after the initial inventory reconciliation which triggered the <br /> evaluation <br /> C. If loss is still indicated,the operator shall notify Suncor Holdings-COPII,LLC by the fastest possible means, <br /> but always within 8 haus of the completion of the daily reconciliation which verified the loss, <br /> d. A complete review of all inventory records from the last time a non-toss condition existed shall be performed. <br /> This analysis shall be completed within 24 hours after determination that suspected loss is not due to error by <br /> the two-hour review described in 6(a)above. <br /> 7. A current Suncor Holdings-COPII,LLC Certificate of Financial Responsibility Statement shall be maintained on- <br /> site for review by governmental authorities. <br /> 8. A current Underground Storage Tank Owner/Operator Agreement shall be maintained on-site for review by <br /> governmental authorities. <br /> 9. All unauthorized releases must be recorded. Such records shall be maintained on-site at all times and be available for <br /> review by governmental authorities. <br /> The Dealer Lease Agreement requires the Dealer to pay for all necessary permit fees,renewal fees and surcharges. it is customary of <br /> Suncor Holdings-COPII,LLC to remit the appropriate fees and invoice the Dealer's account. However,Dealers are responsible for <br /> final payment of all fees. <br /> The local UST regulatory agency may have more stringent monitoring procedures in place. The tank operator must take the necessary <br /> steps to ensure familiarity with the procedures and follow those regulatory guidelines as required, <br /> Suncor Holdings-COPII,LLC <br /> or <br /> Suncor HolWs-C II,L Representative Signature <br /> ACCEPTED AND AGREE TO THIS /,?- DAY Or ,200's— <br /> Lessee <br /> 00,sLessee Name: <br /> Signature Date Signed <br /> Cost Center#255417,Amarjit S.Rai&Kashmir K.Rai, 1700 Yosemite Ave.,Manteca,CA 95336-5007 <br /> Date Printed: 12/20/2005 <br />