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MONITQSING SYSTEM CERTIFWATION CERTIFICATION / TEST DATE: February 29, 2008 A1. FACILITY A2. OWNER Name 7-Eleven Market#2368/Store#32190 Name 7-Eleven, Inc Address 4943 South State Route 99,Stockton,CA 95206 Address P.O.Box 711,Dallas,TX 75221 Phone# 209-939-0679 Phone# 805-523-2949 Contact Jay Stemley Contact Shane Partridge D. RESULTS OF TESTING /SERVICING Make/ Model of Monitoring System: Veeder-Root TLS-350 Software Version Installed: 327.04 Complete the following checklist: ■ Yes ❑ Nc * 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 ❑ Nc * 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 ❑ Nc * For pressurized piping systems,does the turbine automatically shut down if the piping secondary containment ❑ N/A monitoring system detects a leak,falls 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 parrs 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 ❑ Nc * 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. E. COMMENTS A small amount of water was found in all three fill sumps sumps. The water was removed and left in Walton supplied drum. ©2006 Walton Engineering,Inc. Page 2 of 3