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MONITURING SYSTEM CERTIFMATION CERTIFICATION /TEST DATE: September 2, 2014 Al. FACILITY ❑ No* Is the audible alarm operational? A2. OWNER ❑ No * Name 7 -Eleven Market #2369 / Store #35355 ❑ No * Name 7 -Eleven, Inc Address 3202 W. Hammer Lane, Stockton, CA 95209 Address P.O. Box 711, Dallas, TX 75221 Phone # 209-957-2900 If alarms are relayed to a remote monitoring station, is all communications equipment (e.g. modems) Phone # 805-523-2949 Contact Stephen Boyd ❑ No * Contact Stephen Boyd D. RESULTS OF TESTING / SERVICING Make / Model of Monitoring System: Veeder-Root TLS -350 Software Version Installed: 332.00 Complete the following checklist: ■ Yes ❑ No* 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 ❑ No* 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 ❑ No * For pressurized piping systems, does the turbine automatically shut down if the piping secondary containment ❑ 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) ■ Sumplrrench sensors; ■ Dispenser Containment Sensors. ■ Yes ❑ No* Did you confirm positive shut -down due to leaks and sensor failureldisconnection? ❑ 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 parts 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 ❑ No * 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 Removed liquid from all fill sumps and disp 5-6 & 7-8. The string broke on the diesel wrap around annular sensor. We removed the riser, installed a nylon rope, reinstalled the riser, and put the sensor back in place. The audio does not work for the external overfill alarm. Site also has flappers. Monitoring plan needs to be changed to flappers, or overfill alarm needs to be replaced. This is a cold start certification after repairs. Page 2 of 3