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JUL-18-2002 29: 16 •S 8 D TIME OIL CO SEATTLE P, 206 285 0639 P.02/03 WRITTEN MONITORING AND RESPONSE PLAN UNDERGROUND STORAGE TANK MONITORING PROGRAM This monitoring program must be kept at the UST location at all times. The information on this monitoring program are conditions of the operating permit.The permit holder must notify Environmental Health Department(209)468-3420 within 30 days of any changes to the monitoring procedures,unless required to obtain approval or a permit before snaking the change.Required by CCR 2632 (d)and 2641 (h). FACII,ITY NAME Jackpot Food Mart DATE 717/02 FACILITY ADDRESS 14000 E. Hwy. 88, Lockeford, CA 95237 04-049 1.Name(s) and Titles(s)of the people responsible for performing the monitoring and/or maintenance Contracted out--Testing-Tank Tek Phil Rooms Maintenance- Oil Equipment Services or Elite IV 2.Describe the frequency of performing the monitoring for TANKS Double Wall Tanks- Interstitial-Annually PIPING Annually Monthly print-outs 3.Describe the location(s)of where the monitoring will be performed, i.e. location of sensors At tank location and the TLS-350 4.Describe the following equipment for each underground storage tank. Name and Model of Monitoring Panel Veeder Root TLS-350 Name and Model of Line Leak Detectors Red Jacket Name and Model of Annular Sensors Veeder Root Name and Model of Piping Sensors Red Jacket Leak Detectors Name and Model of Dispenser Sensors N/A Type of overfill prevention 2-Point Vapor Recovery 5.Do the Turbine Sensors and Dispenser Pan Sensors shut down the turbine? Yes Q No Turbine Sensor only Does the turbine shut down if a sensor is disconnected? Yes © No Does the turbine shut down if the monitoring panel loses power? Yes No x0 6.How will the alarm history and subsequent maintenance be recorded? On the TLS-350 7.Maintenance of the monitoring equipment must be performed at least once every 12 month. Describe the preventive maintenance schedule and recording for the monitoring equipment. What month will annual monitoring certification be performed int The Marketing Consultant runs a sensor program from the TLS-350 The annual testing is done in May. Now:for new installations the secondary containment mus[be tested 6 months after installation. All seeondaty containment systems must be tested once every 36 months with initial lesling performed before January 1,2003 S.Describe the training necessary for the operation of UST system,including piping,and the monitoring equipment. The franchisee is trained by the Marketing Consultant to do daily inspections and record them on a Monitoring Log. There is also a 2-3 week training course before they go into the store.