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Table 3 <br /> System Upgrade Actions <br /> St Action Responsible Party Where/When <br /> 1 Update permits as needed Contractor Before commencement <br /> of the applicable work <br /> 2 Excavation in tank pad triggers: Contractor Begin-Within 2 weeks <br /> • Penetration fitting upgrade after San Joaquin EHD <br /> to NUPI hard fitting approval of permits. <br /> • Bravo Vacuum Testing <br /> procedure <br /> • Bravo field air integrity test <br /> • Piping inte test <br /> 3 Complete a Fueling Inspection Contractor Upon completion of <br /> Testing Checklist(see Exhibit 3^ inspection,repair and <br /> 5) for all re airs testin <br />