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09712/2003 12:24 2094653 TOYS R US DC 5P PAGE 02/08 UNDERGROUND S'T'ORAGE TANK MONITORING PLAN -- PAGE 2 MONITORING OF AREAS BFN>;ATH DISPENSER(S) IS PERFORMED USING THE FOLLOWING METHOD(S) (Check a VL DISPENS9P,11 Ni `,0 1�1G it that apply) Mso. ❑ 1. CONTINUOUS ELECTRONIC MONITORING OF UNDER DISPENSER CONTAINMENT (UDC) PANEL MANUFACTURER: 1/F�1f r2MODEi,#: V`a '� oa _ k- $ 5o Mst, Msx LEAK SENSOR MANUFACTURER:F�li /Lcrr'7 Msa, M017EL #(S): -V /LTL S -- `'s 5 y M54. WiLL DETECTION OF A LEAK INTO THE UDC TRIGGER AUDIBLE AND VISUAL ALARMS? Gill.—YES ❑ b. NO W.I. WILL A UDC LEAK ALARM TRIGGER AUTOMATIC PUMP SHUTDOWN? 0-�j, YES ❑ b. NO M56. WILL FAILURE/DISCONNECTION OF UDC MONITORING SYSTEM TRIGGER AUTOMATIC PUMP SHUTDOWN? 912 -YES ❑ b. Np M57. ❑ 2. MECHANICAL ASSEMBLY (c.g., FLOAT AND CHAIN ASSEMBLY) IN UDC TRIPS SHEAR VALVE IN CASE OF LEAK ASSEMBLY MANUFACTURER: Vg5P-/Jr&;�oo 7' MSA• MODEL #(S): MS9. ❑ 3.ViSUAL MONITORING DONE: [ /a. DAILY ❑ b• WEEKLY (Requires ageTmy "mp j) MGo. ❑ 4. NO DISPENSERS ❑ 99. OTHER (Specify) VII_ ENRANCED,LE:AK DETECTION ❑ I. WE HAVE BEEN NOTIFIED BY THE STATE WATER RESOURCES CONTROL BOARD THAT WE MUST iMPLEMENT ENHANCED LEAK M70, DETECTION (ELD) FOR THE UST(S) COVERED BY THIS PLAN. PER 23 CCR §2644.1, ELD IS PERFORMED EVERY 36 MONTHS AS REQUIRED VIII: TRMNING REFS CE DOCUMENTS MAINTAINED AT FACILITY (Check all that apply) Mao. I. ff THIS UNDERGROUND STORAGE TANK MONITORING PLAN (Required) 2. OPERATING MANUALS FOR ELECTRONIC MONITORING EQUIPMENT (Required) 3. ❑� HE FACILITY'S BEST MANAGEMENT PRACTICES (Required as of 7/1/2004) 4. CALIFORNIA UNDERGROUND STORAGE TANK REGULATIONS S. ❑ CALIFORNIA UNDERGROUND STORAGE TANK LAW 6. ❑ STATE WATER RESOURCES CONTROL 130ARD (SWRCB) PUBLICATION; "HANDBOOK FOR TANK OWNERS - MANUAL AND STATISTICAL INVENTORY RECONCILIATION" 7. C] SWRCB PUBLiCATiON- "WEEKLY MANUAL TANK GAUGING FOR SMALL UNDERGROUND STORAGE TANKS" 99. ❑ OTHER (Specify); M. Personnel with UST monitoring responsibilities are familiar with ail of the abavc documents relevant to their job duties and can access those documents when needed. By July 1, 2004, this facility will have a "Designated UST Operator" who has passed the operator exam administered by the international Code Council (ICC). By July 1, 2004, and annually thereafter, the "Designated UST Operator" will train facility employees in the proper operation and maintenance of the UST systems This training will include, but is not limited to, the following: Operation of the UST systems in a manner consistent with the facility's best management practices. ➢ The facility employee's role with regard to the leak detection equipment. The facility employee's role with regard to spills and overfills. ➢ Whom to contact for emergencies and leak detection alarms. For facility employees hired on or after July 1, 2004, the initial training will be conducted within 30 days of the date of hire, IN. COMMENTS/ADDITIONAL INFORMATION, Picric use this section to include any additional UST system monitoring -related information (e•g•, additional information required by your local agency): Mas. X. PERSONNEL; kESVQNSIBYL.ITI,FS AS OF 7/1/2004, THE "DESIGNATED UST OPERATOR" IDENTIFIED IN SECTION Ill OF THE CURRENT UST OPERATING PERMIT APPLICATION - FACILiTY FORM WILL HAVE ULTIMATE AUTHORITY FOR PERFORMING THE MONITORING ACTIVITIES AND MAINTAINING LEAK DETECTION EQUIPMENT COVERED BY THIS PLAN, AND WILL, PERFORM AND DOCUMENT MINIMUM MONTHLY VISUAL INSPECTIONS OF THE FACILITY'S UST SYSTEMS IN ACCORDANCE WITH 23 CCR 8 2715fb). CEERTI�FIICATiON: I certify tha Eti I O WNER/OPE BATOR NAM ,. (pr n t): (Aprncy Use Only) Local Agency Signature: 7XC. O)"ER/OPERAT0 9 SIGNATURE the a Itio vided herein is true and accurate to the best of my knowledge. i,. EkY-SENTiNG I DATE: This plan has been reviewed and COmmcnts/Special Conditions: Owner MoO. I � 2 -7— -C,i� Operator OWNER/OPERATOR TITLE: 'N1ry. ❑ Approved ❑ Approved With Conditions ❑ Disapproved Date: � M03. SJCEHD-d (07/03).3/4 07/23/03