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MONIT(VING SYSTEM CERTIFOATION <br />MAKE / MODEL OF MONITORING SYSTEM: Veeder Root TLS350 <br />CERTIFICATION /TEST DATE: December 2. 2010 <br />Al. FACILITY <br />Name Olympian # 427 <br />Address 3300 Waterloo Road, Stockton, CA 95205 <br />Phone # 530-885-0401 <br />Contact Amanda Appelt <br />A2. OWNER <br />Name Nella Oil Company, LLC <br />Address 2360 Lindbergh Street, Auburn, CA 95602 <br />Phone # 530-885-0401 <br />Contact Amanda Appelt <br />A3. C U P A A4. TESTING CONTRACTOR <br />Name San Joaquin County Environmental Health Name Walton Engineering, Inc. <br />Address 600 E. Main Street, Stockton, CA 95202 Address P.O. Box 1025, W. Sacramento, CA 95691 <br />Notified November 18, 2010 Lic # 617238 A, B, Haz <br />Inspector Jeff Wong Contact Dulcinea Covan <br />Phone # 209-468-8257 Phone # 916-373-1166 <br />B. INVENTORY OF EQUIPMENT TESTED/CERTIFIED (Check the appropriate boxes to indicate equipment inspected/serviced) <br />131: TANKS <br />132: DISPENSERS/UDC's <br />Dispenser # : 1 Dispenser # : 2 <br />❑ Dispenser Containment Sensor(s) Model: ❑ Dispenser Containment Sensor(s) Model: <br />■ Shear Valves ■ Shear Valves <br />■ Dispenser Containment Float(s) and Chain(s) ■ Dispenser Containment Float(s) and Chain(s) <br />Dispenser # : 3/4 Dispenser # : 5 <br />❑ Dispenser Containment Sensor(s) Model: ❑ Dispenser Containment Sensor(s) Model: <br />■ Shear Valves ■ Shear Valves <br />■ Dispenser Containment Float(s) and Chain(s) ■ Dispenser Containment Float(s) and Chain(s) <br />Dispenser # : 8 <br />❑ Dispenser Containment Sensor(s) Model: <br />■ Shear Valves <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 />/ O WALTON .. <br />Signature: a _ ENGINEERING, INC. <br />Technician / Cert #: Jessie Wadkins / B35391 5307886 -UT Date: December 2, 2010 <br />Tank #1 (Product): Gasoline 87 <br />Tank #2 (Product): Red Diesel <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 />0794390-420 <br />■ <br />Annular Space or Vault Sensor <br />Model: 0794390-420 <br />■ <br />Piping Sump / Trench Sensor(s) <br />Model: <br />0794380-208 <br />■ <br />Piping Sump / Trench Sensor(s) <br />Model: 0794380-205 <br />❑ <br />Fill Sump Sensor(s) <br />Model: <br />❑ <br />Fill Sump Sensor(s) <br />Model: <br />■ <br />Mechanical Line Leak Detector <br />Model: <br />FE Petro STP -MLD <br />■ <br />Mechanical Line Leak Detector <br />Model: VMI 99LD-2000 <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): Diesel <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 />0794390-420 <br />❑ <br />Annular Space or Vault Sensor <br />Model: <br />■ <br />Piping Sump / Trench Sensor(s) <br />Model: <br />0794380-205 <br />❑ <br />Piping Sump / Trench Sensor(s) <br />Model: <br />❑ <br />Fill Sump Sensor(s) <br />Model: <br />❑ <br />Fill Sump Sensor(s) <br />Model: <br />■ <br />Mechanical Line Leak Detector <br />Model: <br />VMI 99LD-2000 <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 / 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: DISPENSERS/UDC's <br />Dispenser # : 1 Dispenser # : 2 <br />❑ Dispenser Containment Sensor(s) Model: ❑ Dispenser Containment Sensor(s) Model: <br />■ Shear Valves ■ Shear Valves <br />■ Dispenser Containment Float(s) and Chain(s) ■ Dispenser Containment Float(s) and Chain(s) <br />Dispenser # : 3/4 Dispenser # : 5 <br />❑ Dispenser Containment Sensor(s) Model: ❑ Dispenser Containment Sensor(s) Model: <br />■ Shear Valves ■ Shear Valves <br />■ Dispenser Containment Float(s) and Chain(s) ■ Dispenser Containment Float(s) and Chain(s) <br />Dispenser # : 8 <br />❑ Dispenser Containment Sensor(s) Model: <br />■ Shear Valves <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 />/ O WALTON .. <br />Signature: a _ ENGINEERING, INC. <br />Technician / Cert #: Jessie Wadkins / B35391 5307886 -UT Date: December 2, 2010 <br />