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UNIFIED PROGRAM CONSOLIDATED FORM • UNDERGROUND STORAGE TANK MONITORING PLAN-(Pae 1 of 2) 4eo-1 TYPE OF ACTION ❑ 1.NEW PLAN ® 2.CHANGE OF INFORMATION 4910 PLAN TYPE ® 1.MONITORING IS IDENTICAL FOR ALL USTs AT THIS FACILITY. (Check one item only) ❑ 2.THIS PLAN COVERS ONLY THE FOLLOWING UST SYSTEM(S) I. FACILITY INFORMATION FACILITY ID#(abe,l�y Use oldy) _ _ I 3. BUSINESS NAME(Same as FACILITY NAME)Valero#3698 1u3. Ina. BUSINESS SITE ADDRESS 153 E. 11 Street CITY Tracy II.EQUIPMENT TESTING AND PREVENTIVE MAINTENANCE Testing,preventive maintenance,and calibration of monitoring equipment(e.g.,sensors,probes,line leak detectors,etc.)must be performed at the frequency specified by the equipment manufacturers'instructions,or annually,whichever is more frequent,and that such work must be performed by qualified personnel. 23 CCR§2632.2634,2638,2641) ___ _____________---------------------------------------------___________________________________________________________. MONITORING EQUIPMENT IS SERVICED ® 1.ANNUALLY ❑ 99.OTHER(Specify): 4911ab III.MONITORING LOCATIONS 10 1.NEW SITE PLOT PLAN MAP SUBMITTED WITH THIS PLAN. X❑2.SITE PLOT PLAN/MAP PREVIOUSLY SUBMITTED. (23 CCR§2632, 2634)490-t IV.TANK MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S): ® L CONTINUOUS ELECTRONIC TANK MONTTORING OF ANNULAR(INTERSTITIAL)SPACES)OR SECONDARY CONTAINMENT 49n-5 VAULT(S)WITH AUDIBLE AND VISUAL ALARMS. (23 CCR§2632,2634) SECONDARY CONTAINMENT IS: ® a.DRY ❑ b.LIQUID FILLED ❑ c.PRESSURIZED ❑d.UNDER VACUUM 490-6 __________._-___________________-___----__._______-_.--______.____________________ _____________-_______.490-8 PANEL MANUFACTURER: Gilbarco d90-0' I MODEL#: EMC ----_________._______________..________-.___ 490-9. t___________________.._._______.-____-_-_______._--490-IO LEAK SENSOR MANUFACTURER: Gilbarco MODEL#(S): 420 2.AUTOMATIC TANK GAUGING(ATG)SYSTEM USED TO MONITOR SINGLE WALL TANK(S).(23 CCR§2643) 490-11 PANEL MANUFACTURER: a90-12. MODEL#: 490-13 _ 490-14' 490-15 IN-TANK FROM LEAK TEST FREQUENCY: ❑ a.CONTINUOUS ❑ b.DAILYINIGHTLY ❑ c.WEEKLY 490-16 _______...-_ _d_MONTHLY-.__________.._________...__________._0_e_OTHER(Specify)___.______- __________-______ _____a9an_ _________________________...__________._. - 490-18 PROGRAMMED TESTS: ❑ a.0.1 g.p.h. ❑ b.0.2 g.p.h. ❑ c.OTHER(Specify): 490-19 El3.MONTHLY STATISTICAL INVENTORY RECONCILIATION(23 CCR§2646.1): 490.20 490-2t ❑ 4.WEEKLY MANUAL TANK GAUGING(MTG)(23 CCR§2645). TESTING PERIOD: ❑ a.36 HOURS ❑ b.60 HOURS 490-22 490-23 ❑ 5.TANK INTEGRITY TESTING(23 CCR§2643.1): 490-24 TEST FREQUENCY: ❑ a.ANNUALLY ❑ b.BIENNIALLY ❑ c.OTHER(Specify): 490-25 490 26 ®99.OTHER (Specify): 36 month secondary containment testing 490-27 V.PIPE MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S)(Check all that apply) ® 1.CONTINUOUS MONITORING OF PIPE/PIPING SUMP(S)AND OTHER SECONDARY CONTAINMENT WITH AUDIBLE AND 490-28 VISUAL ALARMS. (23 CCR§2636) SECONDARY CONTAINMENT IS: ®a.DRY ❑b.LIQUID FILLED [1c.PRESSURIZED ❑d.UNDER VACUUM °90-29 -------_--------_----_-----____--------------------_----------_----_----_------------..-_-----._______._-_______-____- .______._______.________._________-_______._ 490-31 _ PANEL MANUFACTURER:Gilbarco 49°-J0 I MODEL#: EMC --______-._._____-___-____________________________.____________.________.________..-_______.l _______...________.______._-._____.._______._..__. 490-33 -_________.________-._ 490-32 -_ LEAK SENSOR MANUFACTURER: Gilbarco _ _______ 1 MODEL#(S): 208 _____ _ _ _ _ ______._.-._________-________-.--____-._-_._____.._________.__ 490-34 PIPING LEAK ALARM TRIGGERS AUTOMATIC PUMP(i.e.,TURBINE)SHUTDOWN. 19 a.YES ❑b.NO FAILURE/DISCONNECTION OF THE MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. ®a.YES ❑b.NO 490-35 ® 2.MECHANICAL LINE LEAK DETECTOR(MLLD)THAT ROUTINELY PERFORMS 3.0 g.p.h.LEAK TESTS AND RESTRICTS OR SHUTS OFF _ P_R_O_DUCT FLOW WHEN A LEAK3 CCR IS DETECTED 2 490-M -_------- --- -----------------------�-----§2636)-------------- 490----------------------------------------------------------------'------' 490-38 -- - -- --- -3] MODEL#(S): FX-1 V MLLD MANUFACTURER(S):Red JaCke[ ❑ 3.ELECTRONIC LINE LEAK DETECTOR(ELLD)THAT ROUTINELY PERFORMS 3.0 g.p.h.LEAK TESTS (23 CCR§2636) - -_ -490-39_ ___..._______ _._________ __,___.____-_._______._______..__-_ _ 490-4I ELLD MANUFACTURER(S) _____...-___________________.______._ - _ - __ __ __ __ 490.42 PROGRAMMED W LWE LEAK TEST: ❑ 1.MWIMUM MONTHLY 0.2 g.p.h. ❑ 2.MINIMUM ANNUAL 0.1 g.p.h. ELLD DETECTION OF A PIPING LEAK TRIGGERS AUTOMATIC PUMP SHUTDOWN. Ela.YES El b.NO 49°-a3 ELLD FAI.UREIDISCONNECTION TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑a.YES ❑b.NO 490-d6 4.PIPE INTEGRITY TESTING 490-45 TEST FREQUENCY ® a.ANNUALLY ❑ b.EVERY 3 YEARS ❑ c.OTHER(Specify) 490-46490-4] ❑ 5.VISUAL PIPE MONITORING. 490-49 FREQUENCY ❑ a.DAILY ❑ b.WEEKLY ❑C.MIN.MONTHLY&EACH TIME SYSTEM OPERATED' 480-49 •Allowed for monitorm of unburied emerpncy genemior fuel piping onlX •r HSC 425281.5(b)(3) ❑ 6.SUCTION PIPING MEETS EXEMPTION CRITERIA 123 CCR§2636(a)(3)]. 490-50 ❑ 7.NONREGULATED PIPING PER HEALTH AND SAFETY CODE,DIVISION 20,CHAPTER 6.7 IS CONNECTED TO THE TANK SYSTEM 490.51 490-52 ❑ 99.OTHER(Specify) 490-53 UPCF UST-D(12/2007)1/4