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•UNIFIED PROGRAM CONSOLIDATED FOT UNDERGROUND STORAGE TANK TYPE OF ACTIONI.NEW MONITORING PLAN-(pa e I of 2) ❑ W pl,gN PLAN TYPE ® 2.CHANGE OF INFORMATION ® L MONITOR WG IS IDENTICAL FOR ALL USTs AT THIS FACILITY. (Check one item only) 4941 ❑ 2.THIS PLAN COVERS ONLY THE FO`11 W WG UST SYSTEM(. 490-z FACILITY ID#(Agency Use Only) I• FACILITY INFORMATIONr BUSINESS NAME(Same as FACR,IT(NAME)Valero#3698 - BUSINESSSITP_ADDRESS4 3 4 3 I 153 E. ]1 Street 3. m3. CITY Tracy Testing, II.EQUIPMENT TESTING AND PREVE nw. g preventive name an, and calibration of monitorin N�'IVE MAINTENANCE specified by Ole equipment manufacturers'instructions,or annually,whlichever is more frequent,and that such work must bes[ be Pb g,sensors, robes,line lath detectors, etc.) musl be Ixlfonned at the frequenc _(23 CCR§2632,2634_2638.2641)------------ MONITORING EQUIPMENT IS SERVICED --- ------ Performed l. _- -_-_ _, -__-_--_____-_____-_-_-,-__-_-__ ____--__ y qualified personnel. ® I.ANNUALLY ---- ❑ 99.OTHERS cif _________________-_--____ 6 1.NEW SITE PLOT PLAN/MAP SUBMITTED WITH THIS POLANTO(]2 $�•O LOT PLOAN/MAp pREVIOUSLY SUBMITTED. (23 CCR§2632490-3a 490-3h 2634)4)0-a IV. TANK MONITORInG IS PERFORMED USING THE FOLLOW I.CONTINUOUS ELECTRONIC TANK MONITORING OF ANNULAR(INTERSTITIAL)SPACES)OR SECONDARY CONTAINMENT avo-s VAULT(S)WITH AUDIBLE AND VISUAL ALARMS. (23 CCR§2632,2634) ING METHOD(S): --__-____--_SECONDARY CONTAWMENT IS_ _-_-_- _ _ _PANEL MANUFACTURER: Gllbazc0® a.DRY ❑ b.LIQUID FILLED ❑ c.PRESSURIZED ❑d.UNDER VACUUM ay0-e LEAK SENSOR MANUFACTURER: Veeder Root ------------___- -___________._a90-z_f__-_-____-____-__-_----_______-_- -___----___-__-_ - MODEL#: EMC .AUTOMATIC TANK GAUGING 49°-9. teas PANEL MANUFACTURER; (ATG)SYSTEM USED TO MONITOR SINGLE WAL-S�X23 CCR§2643)420 ----10 -___----_----_-_--_-_---.-- ___--_------------_-_-_-__ IN-TANK PROBE MANUFACTURER- ----------------------------------'--' 490-12. 49 ii _.-_-_-----------------_________MODEL#__-_--_--_-_-_--__-_--__-_---------_-__-_________-__--___ -------___-----__--_-- _---_----_- --_- -_- 490-13 LEAK TEST FRE UENCY: ____------__ q90-la" Q ❑ a.CONTINUOUS -'-`----- _ MODEL#(S} -_--_-----___-__-_ 490.15 ❑ It. - /NIGHTLY ----❑ . 4416-_.-_-_---- cWEEKLY PROGRAMMED TESTS: - - ---'------------------------0 e_OTHER(Specif g'p' ❑ b.0.2 ------`------------------ ❑ 3.MONTHLY STATLSTICAL ( g'p'h' ❑ c.OTHER(Specify): -------'----'---490 17 -------- INVENTORY RECONCII,IgTION 23 CCR§2646.1): 494 18 ❑ 4.WEEKLY a9a 19 MANUAL TANK GAUGING(MTG)(23 CCR§2645). TESTING PERIOD: 490-20 ❑ 5.TANK INTEGRITY TESTING(23 CCR§2643.1): ❑ a.36 HOURS ❑ b.60 HOURS 490-21 TEST FREQUENCY: ❑ a.ANNUALLY ❑ b.BIENNIALLY 490-z2 ❑ c.OTHER(Specify): 490-23 ®99.OTHER S 490-24 ( pacify): 36 month secondary containment testing 490-25 V.PIPE MONITORING IS PERFORMED USING THE FOLLO WING METHODS Check all that apply) 490-26 I.CONTINUOUS MONITORING OF PIPE/PIPING SUMPS)AND OTHER SECONDARY CONI AINMENT(WITH AUDIBLE AIND PP Y) 490-2 490-28 VISUAL ALARNLS. (23 CCR§2636) SECONDARY CONTAINMENT IS:®a.DRY ❑b.LIQUID FILLED ❑c.PRESSURIZED ❑d.UNDER VACUUM 490-z9 PANEL MANUFACf_U_R_ER_:Gilbarc0 _- 49030 MODEL#: EMC 490-31 LEAK SENSOR MANUFACTURER: Veeder R_O_Ot ___ - ____-_--____-____-__. -------- -----_----- ___ ______�MODEL#(S): 208 49<133 PIPING LEAK ALARM TRIGGERS AUTOMATIC PUMP(i.e.,TURB WE)SHUTDOWN. FAILURE/DISCONNECTION OFTHEMONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN, ®a.YES ❑b.NO 490-34 ® 2.MECHANICAL LINE LEAK DETECTOR MLLD ❑b.NO 49035 ( )THAT ROUTINELY PERFORMS 3.0 g.p.h.LEAK TESTS AND RESTRICTS OR SHUTS OFF PRODUCT FLOW WHEN A LEAK TS DETECTED(23 CCR§2636) MLLD NIANUFACTURER(S);Red Jacket -____----490-3_-______--__-______-_-_____ ________________________ 490-36 - MODEL#(S): FX-1V 490-38 ❑ 3_ELECTRONIC LINE LEAK DETECTOR(ELLD)THAT ROUTINELY PERFORMS 3.0 g.p.h.LEAK TESTS (23 CCR§2636) 49039 ELLD MANUFACTURER(S) - --0-40. 490-40. (____-_--__--_--______--_-_______-_________--_-----_-- ____--__- _-_--__-_____.__-_-_--___--____-___ -------------------- MODEL#(S): 49n-4i PROGRAMMED IN LINE LEAK TEST: ❑ I.M W IMUM MONTHLY 0.2 ------M- ---'-----_- -_ AL 0.1 g.p.h. --- ❑ 2.MINIMUM ANNUAL 0.1 ---------_------- ------- ELLD DETECTION OF A PIPING LEAK TRIGGERS AUTOMATIC PUMP SHUTDOWN, g'ph' a9nrz ELLD FAILUREIDISCONNECTION TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑a.YES ❑b.NO 490-43 ® 4.PIPE INTEGRITY TESTING a9ors ❑a.YES ❑b.NO 490-44 TEST FREQUENCY M a.ANNUALLY ❑ b.EVERY 3 YEARS ❑ C.OTHER(Specify) ❑ S.VISUAL PIPE MONITORING. 490-46490-41 +FREQUENCY ❑ a.DAILY ❑ b.WEEKLY ❑c.MIN.MONTHLY&EACH TIME SYSTEM OPERATED• 490-48 AllowoJ for monilorin•ofunborieJ emer eM urenmr fuel iVn onl •f.IN pM,)," TH)(3 gyagg ❑ 6.SUCTION PIPING MEETS EXEMPTION CRITERIA 123 CCR§2636(a)(3)1. 7.NONREGULATED PIPING PER HEALTH AND SAFETY:CODE,DIVISION 20,CHAPTER 6.7 IS CONNECTED TO THE TANK SYSTEM 490 in 490-51 ❑ 99.OTHER(Specify) ago-S2 490-S3 UPCF UST-D(12/2007)1/3