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AdSL I UNDERGROUND STORAGE TANK MONITORING PLAN- PAGE 2 VI. DISPENSER MONITORING MONITORING OF AREAS BENEATH DISPENSER(S)IS PERFORMED%AWUSING THE FOLLOWING METHOD(S)(Check all that apply) MSG. Ak 1.CONTINUOUS ELECTRONIC MONITORING OF UNDER DISPENSER CONTAINMENT(UDC) PANEL MANUFACTURER: c44 Msi. MODEL#: LEAK SENSOR MANUFACTURER: Msa. MODEL#(S): M54. WILL DETECTION OF A LEAK INTO THE UDC TRIGGER AUDIBLE AND VISUAL ALARMS? ❑ a.YES b.NO M55. WILL A UDC LEAK ALARM TRIGGER AUTOMATIC PUMP SHUTDOWN? ❑ a.YES �`b.NO M56. WILL FAILURE/DISCONNECTION OF UDC MONITORING SYSTEM TRIGGER AUTOMATIC PUMP SHUTDOWN? ❑ a.YES ;9:-b.NO M57. Ik 2.MECHANICAL ASSEMBLY(e.g.,FLOAT AND CHAIN ASS BLY)IN UDC TRIPS SHEAR VALVE IN CASE OF LEAK bt USs ASSEMBLY MANUFACTURER: �A� 0}p M . MODEL#(S): M59- 3.VISUAL MONITORING DONE: �a.DAILY ❑ b.WEEKLY(Requires agency approval) Mso. ❑ 4.NO DISPENSERS ❑ 99.OTHER(Specify) M1161 VII. ENHANCED LEAK DETECTION ❑ I.WE HAVE BEEN NOTIFIED BY THE STATE WATER RESOURCES CONTROL BOARD THAT WE MUST IMPLEMENT ENHANCED LEAK :rvo. DETECTION(ELD)FOR THE UST(S)COVERED BY THIS PLAN,PER 23 CCR§2644.1,ELD IS PERFORMED EVERY 36 MONTHS AS REQUIRED VIII. TRAINING REFERENCE DOCUMENTS MAINTAINED AT FACILITY(Check all that apply) Mgo I. THIS UNDERGROUND STORAGE TANK MONITORING PLAN(Required) 2. OPERATING MANUALS FOR ELECTRONIC MONITORING EQUIPMENT(Required) 3. THE FACILITY'S BEST MANAGEMENT PRACTICES(Required as of 1/01/2005) 4. CALIFORNIA UNDERGROUND STORAGE TANK REGULATIONS 5 ML 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. El OTHER(Specify): Mal. Personnel with UST monitoring responsibilities are familiar with ali of the above documents relevant to their job duties and can access those documents when needed. By January I,2005 this facility will have a`Designated UST Operator"who has passed the operator exam administered by the Intemational Code Council(ICC). By January I,2005,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 January 1,2005,the initial training will be conducted within 30 days of the date of hire. IX. COMMENTS/ADDITIONAL INFORMATION Please use this section to include any additional UST system monitoring-related information(e.g.,additional information required by your local agency): Mas. X. PERSONNEL. RESPONSIBILITIES AS OF 111105, THE "DESIGNATED UST OPERATOR" IDENTIFIED IN SECTION III 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§2715(b). XI. OWNER/OPERATOR SIGNATURE CERTIFICATION: 1 certify that the information provided herein is true and accurate to the best of my knowledge. OWNER/OPERATOR SIGNATURE REPRESENTING DATE: M9i. , t� ❑Owner Mao, t,,�'^ t�.►l^ CL J ❑Operator ) I _S_ d 1 OWNER/OPERATOR NAMEriM9' M93 (Pnt): OWNER/OPERATOR TITLE: JSHk�AN N1 I t-� H r-AS (Agency Use Only) This plan has been reviewed and: N21pproved ❑Approved With Conditions ❑Disapproved Local Agency Signature: Date: _14I2 91�* Comments/Special Condi ' s: SJCEHD-d(07/03)-314 07/73/03