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MONITORING SYSTEM CERTIFICATION CERTIFICATION / TEST DATE : December 06 , 2017 Al . FACILITY A2 . OWNER Name Colonial Energy #40134 Name Colonial Energy, LLC . Address 1434 W. Yosemite Avenue , Manteca , CA 95337 Address 2860 N . Santiago Blvd . 2nd Floor, Orange, CA 92867 Phone # 916=285=7402 Phone # 714 =761 -5426 Contact Station Manager Contact Victor Hassan F . IN -TANK GAUGING / SIR EQUIPMENT : ■ Check this box if tank gauging is used only for inventory control. ❑ Check this box if no tank gauging or SIR equipment is installed . This section must be completed if in -tank gaugung equipment is used to perform leak detection monitoring . Complete the following checklist : ❑ Yes ❑ No * Has all input wiring been inspected for proper entry and termination , including testing for ground faults ? ❑ Yes ❑ No * Were all tank gauging probes visually inspected for damage and residue buildup? ❑ Yes ❑ No * Was accuracy of system product level readings tested? ❑ Yes ❑ No * Was accuracy of system water level readings tested ? ❑ Yes ❑ No * Were all probes reinstalled properly? ❑ Yes ❑ No * Were all items on the equipment manufacturer's maintenance checklist completed? * In Section H below, describe how and when these deficiencies were or will be corrected . G . LINE LEAK DETECTORS ( LLD ) : ❑ Check this box if LLDs are not installed . Complete the following checklist : ■ Yes ❑ No * For equipment start-up or annual equipment certification , was a leak simulated to verify LLD performance? ❑ N/A (check all that apply) Simulated leak rate: ■ 3 g . p . h . ; ❑ 0 .1 g .p. h . ; ❑ 0 .2 g .p .h . ■ Yes ❑ No * Were all LLDs confirmed operational and accurate within regulatory requirements? ■ Yes ❑ No * Was the testing apparatus properly calibrated ? ■ Yes ❑ No * For mechanical LLDs, does the LLD restrict product flow if it detects a leak? ❑ N/A ❑ Yes ❑ No * For electronic LLDs, does the turbine automatically shut off if the LLD detects a leak? ■ N/A ❑ Yes ❑ No * For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system is disabled ■ N /A or disconnected? ❑ Yes ❑ No * For electronic LLDs, does the turbine automatically shut off if any portion of the monitoring system malfunctions ■ N/A or fails a test? ❑ Yes ❑ No * For electronic LLDs, have all accessible wiring connections been visually inspected ? ■ N/A ■ Yes ❑ No * Were all items on the equipment manufacturer's maintenance checklist completed? * In Section H below, describe how and when these deficiencies were or will be corrected . H . COMMENTS © 2017 Walton Engineering, Inc. Page 3 of 3