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MONITCVING SYSTEM CERTIWATION CERTIFICATION /TEST DATE: February 10 , 2010 Al. FACILITY A2. OWNER Name 7 -Eleven Market #2368 / Store #19976 Name 7 -Eleven, Inc Address 1399 N. Main Street, Manteca, CA 95336 Address P.O. Box 711, Dallas, TX 75221 Phone # 209-239-3252 Phone # 805-523-2949 Contact Jay Stemley Contact Jay Stemley E. COMMENTS C 2006 Walton Engineering, Inc. D. RESULTS OF TESTING /SERVICING Make /Model of Monitoring System: Veeder-Root TLS -350 Software Version Installed: 327.04 Complete the following checklist: ❑ Yes ElNo* Is the audible alarm operational? El Yes ElNo* Is the visual alarm operational? EJ Yes ❑ No* Were all sensors visually inspected, functionally tested, and confirmed operational? El 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? El Yes ElNo* If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modems) El N/A operational? ❑ Yes ElNo* For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment El 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) C Sump/Trench sensors; El Dispenser Containment Sensors. ❑ Yes ElNo* Did you confirm positive shut -down due to leaks and sensor failure/disconnection? El Yes ❑ No* For tank systems that utilize the monitoring system as the primary tank overfill warning device (i.e. no El NIA 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? _ El 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 * El No Was any liquid found inside any secondary containment systems designed as dry systems? (Check all that apply) El Product; ❑Water. If yes, describe causes in Section E, below. El Yes ❑ No* Was monitoring system set-up reviewed to insure proper settings? Attach set-up reports, if applicable. ❑ Yes ElNo* Page 2 of 3 Is all monitoring equipment operational per manufacturer's specifications? * In Section E below, describe how and when these deficiencies were or will be corrected. Page 2 of 3