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MONITWING SYSTEM CERTI$CATION CERTIFICATION /TEST DATE: August 27, 2008 Al. FACILITY A2. OWNER Name Quik Stop Market #138 Name Quik Stop Markets, Inc. Address 1153 Lincoln Blvd., Tracy, CA 95376 Address 4567 Enterprise Street, Fremont, CA 94538 Phone # 510-657-8500 Phone # 510-657-8500 Contact Michael Karvelot Contact Michael Karvelot D. RESULTS OF TESTING / SERVICING Make / Model of Monitoring System: Gilbarco EMC Software Version Installed: 18.01 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? _ % ❑ 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 manufacturer's specifications? * In Section E below, describe how and when these deficiencies were or will be corrected. IE. COMMENTS Removed minor condensation from 87, 89, and 91 STP sumps. In 25na w.m ., F,,,a... ri.,., I.., ■ _j Page 2 of 3