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MONITC*ING SYSTEM CERTIIWATION <br />MAKE / MODEL OF MONITORING SYSTEM: Veeder-Root TLS -350 <br />CERTIFICATION /TEST DATE: July 1. 2010 <br />A1. FACILITY <br />Name 7 -Eleven Market #2368 / Store #32262 <br />Address 2360 West Grantline Road, Tracy, CA 95376 <br />Phone # 209-830-9917 <br />Contact Ian Moorhead <br />A2. OWNER <br />Name <br />7 -Eleven, Inc <br />Address <br />P.O. Box 711, Dallas, TX 75221 <br />Phone # <br />805-523-2949 <br />Contact <br />Ian Moorhead <br />A3. C U P A <br />INVENTORY OF EQUIPMENT TESTED/CERTIFIED (Check the appropriate boxes to indicate equipment inspected/serviced) <br />A4. TESTING CONTRACTOR <br />Name <br />San Joaquin County Environmental Health <br />B1: TANKS <br />Name <br />Walton Engineering, Inc. <br />Address <br />600 E. Main Street, Stockton, CA 95202 <br />Address <br />P.O. Box 1025, W. Sacramento, CA 95691 <br />Notified <br />June 24, 2010 <br />Lic # <br />617238 A, B, Haz <br />Inspector <br />Stacy Rivera <br />Tank #1 (Product): Gasoline - 87 <br />Contact <br />Richard Walton <br />Phone # <br />209-468-8257 <br />In -Tank Gauging Probe <br />Phone # <br />916-825-3203 <br />B. <br />INVENTORY OF EQUIPMENT TESTED/CERTIFIED (Check the appropriate boxes to indicate equipment inspected/serviced) <br />B1: TANKS <br />Tank #1 (Product): Gasoline - 87 <br />Tank #2 (Product): Gasoline - 89 <br />❑ <br />In -Tank Gauging Probe <br />Model: <br />❑ <br />In -Tank Gauging Probe <br />Model: <br />■ <br />Annular Space or Vault Sensor <br />Model: <br />0794380-340 <br />■ <br />Annular Space or Vault Sensor <br />Model: <br />0794380-340 <br />■ <br />Piping Sump / Trench Sensor(s) <br />Model: <br />0794380-352 <br />■ <br />Piping Sump / Trench Sensor(s) <br />Model: <br />0794380-352 <br />■ <br />Fill Sump Sensor(s) <br />Model: <br />0794380-352 <br />■ <br />Fill Sump Sensor(s) <br />Model: <br />0794380-352 <br />❑ <br />Mechanical Line Leak Detector <br />Model: <br />❑ <br />Mechanical Line Leak Detector <br />Model: <br />❑ <br />Electronic Line Leak Detector <br />Model: <br />❑ <br />Electronic Line Leak Detector <br />Model: <br />❑ <br />Tank Overfill I High -Level Sensor <br />Model: <br />❑ <br />Tank Overfill / High -Level Sensor <br />Model: <br />❑ <br />Other (specify equipment in Section E) <br />Model: <br />❑ <br />Other (specify equipment in Section E) <br />Model: <br />Tank #3 (Product): Gasoline - 91 <br />Tank #4 (Product): <br />❑ <br />In -Tank Gauging Probe <br />Model: <br />❑ <br />In -Tank Gauging Probe <br />Model: <br />■ <br />Annular Space or Vault Sensor <br />Model: <br />0794380-340 <br />❑ <br />Annular Space or Vault Sensor <br />Model: <br />■ <br />Piping Sump / Trench Sensor(s) <br />Model: <br />0794380-352 <br />❑ <br />Piping Sump I Trench Sensor(s) <br />Model: <br />■ <br />Fill Sump Sensor(s) <br />Model: <br />0794380-352 <br />❑ <br />Fill Sump Sensor(s) <br />Model: <br />❑ <br />Mechanical Line Leak Detector <br />Model: <br />❑ <br />Mechanical Line Leak Detector <br />Model: <br />❑ <br />Electronic Line Leak Detector <br />Model: <br />❑ <br />Electronic Line Leak Detector <br />Model: <br />❑ <br />Tank Overfill / High -Level Sensor <br />Model: <br />❑ <br />Tank Overfill I High -Level Sensor <br />Model: <br />❑ <br />Other (specify equipment in Section E) <br />Model: <br />❑ <br />Other (specify equipment in Section E) <br />Model: <br />132: <br />DISPENSE RS/UDC's <br />Dispenser # : 1-2 <br />Dispenser # : 3-4 <br />■ <br />Dispenser Containment Sensor(s) <br />Model: <br />0794380-352 <br />■ <br />Dispenser Containment Sensor(s) <br />Model: <br />0794380-352 <br />■ <br />Shear Valves <br />■ <br />Shear valves <br />❑ <br />Dispenser Containment Float(s) and Chain(s) <br />❑ <br />Dispenser Containment Float(s) and Chain(s) <br />Dispenser # : 5-6 <br />Dispenser # : 7-8 <br />■ <br />Dispenser Containment Sensor(s) <br />Model: <br />0794380-352 <br />■ <br />Dispenser Containment Sensor(s) <br />Model: <br />0794380-352 <br />■ <br />Shear Valves <br />■ <br />Shear Valves <br />❑ <br />Dispenser Containment Float(s) and Chain(s) <br />❑ <br />Dispenser Containment Float(s) and Chain(s) <br />Dispenser # : 9-10 <br />Dispenser # : 11-12 , <br />■ <br />Dispenser Containment Sensor(s) <br />Model: <br />0794380-352 <br />■ <br />Dispenser Containment Sensor(s) <br />Model: <br />0794380-352 <br />■ <br />Shear Valves <br />■ <br />Shear Valves <br />❑ <br />Dispenser Containment Float(s) and Chain(s) <br />❑ <br />Dispenser Containment Float(s) and Chain(s) <br />C. CERTIFICATION I certify that the equipment identified in this document was inspected/serviced in accordance with the manufacturers' guidelines. <br />Attached to this Certification is information (e.g. manufacturers' checklists) necessary to verify that this information is correct and a Plot Plan showing the <br />layout of monitoring equipment. For any equipment capable of generating such reports, I have also attached a copy of the report; (check all that apply): <br />■ System set-up ■ Alarm History Report <br />Signature: 0 � WALTON <br />' ` — _.. <br />ENGINEERING, INC. <br />Technician / Cert #: Jessie Wadkins / B36391 5307886 -UT Date: .July 1, 2010 <br />