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06/26/2008 19:34 FAX 209 533 2650 ALLTECH PETRO INC <br />Facility: Valley Paciffe Charter A Cardlock <br />A Results offesting/Servicing <br />Software Version Installed: <br />rnmanlato the Winwine rhorkiw- <br />LIA SAN JO AQUIN 121002 <br />i <br />C3-'YV-es No* <br />Is the audible alarm operational? Q Outside Audible Alarm? <br />Yes No* <br />'Yes -No* <br />Ts the visual alarm operational? <br />Is theLnnt function 2Lcrationar? U Not installed. <br />Yes <br />Were all sensors visually ins mted ,f!�ctional!X tested, and confirmed o2erational? <br />Yes No* <br />Were all sensors installed at lowest point of secondary containment and positioned so that other equipment will <br />-13-Yes- <br />not interfere with their pro2er o2aration? t <br />0 No* <br />If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modem) <br />❑ N/A <br />-0 -Yes -[TNo* <br />operational? <br />For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment <br />El N/A <br />monitoring system detects a leak, fails to operate, or is electrically disconnected? If yes: which sensors initiate <br />positive shut -down? (Check all that apply) El Sump Sensors; 0 Dispenser Containment Sensors. <br />Did you confirm p2sitive shut -down due to leaks and sensor failure/disconnection? El Yes•. E] No. <br />[3 -Y -e-9 Ej No* <br />For tank systems that utilize the monitoring system as the primary tank overfill ;warning device (i.e. no❑ <br />mechanical overfill prevention valve is installed), is the overfill warning alarm visible and audible at the tank <br />fill poings and operating proe!ft? If so, at what rcent of tank ca ac& does the alarm trigger? <br />0 Yes* -[I 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 Mlaceinent p2!U in Section E, below. <br />El Yes* El No <br />Was liquid found inside any secondary containment systems designed as dry systems;? (Check all that apply) <br />[I Producti Q Water. If yes, describe causes in Section E, below. <br />=Yes=No* <br />I Was monitoring system set-up reviewed to ensure prqW settings? Attach set u2 re22E�, if applicable <br />0 Yes LJ No* <br />I Is all monitorinj Muiement 2perational ar manufacturer's Mcifications? <br />* In Section E below, describe how and when these deficiencies were or will be corrected. <br />E. Comments: We were here only to test the Ease Most dispenser Bravo Box whose float wad found to be saturated <br />and having no positive buoyancy. The float was replaced and we tested it. It passed. All other aspectstof the monitor cert had <br />been done by others. <br />Page 2 of 3 <br />03/01 <br />