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02/06/2004 17:28 4089420111. BALCH PAGE 06 UNDERGROUNDSTORAGETANK MONITORING PLAN-PAGE 2 VI.DISPENSER MONITORING MOfJrfORING OF AREAS BENEATH DISPENSER(S)IS PERFORMED USING THE FOLLOWING METHOD(S)(Check all that apply) M'6' FS 1 CONTINUOUS ELECTRONIC MONITORING OF UNDER DISPENSER CONTAINMENT(UDC) _ PANEL MANUFACTURER: & M M5. MODEL#: M57 LEAK SENSOR MANUFACTUV� VePdLL) c-d M!nODEL#(S):�7 . 'ICi L{ M5a' WILL DETECTION OF A LEAK INTO THE UDC TRIGGER AUDIBLE AND VISUAL ALARMS? 0 S�r e.YES ❑ b,NO Mss' WILL A UAC LEAK ALARM TRIGGER AUTOMATIC PUMP SHUTDOWN? ❑ a.YES ❑ b.NO M56. WILL FAILURE/DISCONNECTION OF UDC MONITORING SYSTEM TRIGGER AUTOMATIC PUMP SHUTDOWN? Ve.YES ❑ IS,NO MS'' ❑ 2.MECHANICAL ASSEMBLY(e.g.,FLOAT AND CHAIN ASSEMBLY)IN UDC TRIPS SHEAR VALVE IN CASE OF LEAK ASSEMBLY MANUFACTURER Mss' MODEL#(S): 1S9' ❑ ?.VISUAL MONITORING DONE: ❑ a.DAILY ❑ IS.WEEKLY fit".i.a y 1) Mea. ❑ 4.NO DISPENSERS ( pm M. ❑ S9.OTHER S tfy) M VII. ENHANCED LEAK DETECTION i.WE HAVE BEEN NOTIFIED BY THE STATE WATER RESOURCES CONTROL BOARD THAT WE MUST IMPLEMENT ENHANCED LEAK M DETECTION(ELD)FOR THE UST(S)COVERED BY THIS PLAN,PER 23 CCR¢2646.1,ELD IS PERFORMED EVERY 36 MONTHS AS REQUIRED VIII. TRAINING REFEVNCE DOCUMENTS MAINTAINED AT FACILITY(Check all that apply) Man. 1. B THIS UNDERGROUND STORAGE TANK MONITORING PLAN(Required) 2. U7' OPERATING MANUALS FOR ELECTRONIC MONITORING F.QUIPMpNT(Required) 3, ❑ THE FACILITY'S BEST MANAGEMENT PRACTICES(Required as of 7/12004) 4. 0 CALIFORNIA UNDERGROUND STORAGE TANK REGULATIONS S. ❑ CALIFORNIA UNDERGROUND STORAGE TANK LAW 6. ❑ STATE WATER RESOURCES CONTROL BOARD (SWRCB) PUBLICATION: "HANDBOOK FOR TANK OWNERS - MANUAL AND STATISTICAL INVENTORY RECONCILIATION" 7, ❑ SWRCB PUBLICATION:"WEEKLY MANUAL TANK GAUGING FOR SMALL UNDERGROUND STORAGE TANKS" 99. ❑ OTHER(Specify): MAI. Personnel with UST monitoring responsibilities aft familiar with all of the above documents relevant to theirjob duties and can access those documents when needed. By July 1,20G4,this facility will have a"Designated UST Operator"who bas passed the operator exam administered by the International Code Council(ICC'). By July 1,3004,and annually thereafter,the "Designated UST Operator"will min 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 mg"d to the leek detection equipment. > The facilityemployer's role withregard W spills and oveKlls, > Whom to contact for emergencies and lest,detection alarms. For facility employees hired on of alta July 1,2004,the initial training will be conducted within 30 days ofthc date of him. IX COMMENTS/ADDITIONAL INFORMATION Please use this section to include any additional UST system moniloring�rclated infbrmatlon(e.g.,additional infbrmadon required by your local agency): MI5. X. PERSONNEL RESPONSIBILITIES A$OF 7/12004,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 VST SYSTEMS IN ACCORDANCE WITH 23 CCR I 2715(b,). XI. OWNER/OPERATOR SIGNATURE CER FI T10N:1 certify that the mation provided herein is true and accurate to the best of my know) e. OWTOR SIGNATURE DATE: �7 / M91. VpCI M90. ✓„�i C,I �� (� 14 ❑Operator WNEIVOPERATOR NAME(print): "9z' OWNERIOPEkATOR TITLE: Mil' (40-ey Un Only/ This plan has been reviewed and: ❑Approved ❑Approved With Conditions ❑Disapproved Local Agency Signature: Datc: Commenb/Special Cooditioms: SJCEH"(07/03).314 07/73/03