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,ONIFIED PROGRAM CONSOLIDATED-FORM, <br /> UNDERGROUND STORAGE TANK <br /> MONITORING PLAN-(Pone,I of 2) <br /> TYPE OF ACTION ❑I.NEW PLAN ® 1 CHANGE OF INFORMATION 490.1 <br /> PLAN TYPE ® L MONITORG IS IDENTICAL FOR ALL USTS AT THIS FACILITY. a9a_ <br /> IN <br /> (Chink one item only) ❑ 2.THIS PLAN COVERS ONLY THE FOLLOWING UST SYSTEM <br /> I. FACILITY INFORMATION <br /> FACILffY ID p(Ag¢ncv Use Only) _ 1 <br /> BUSINESS NAME(Sam as FACILITY NAME)Costco Tracy Gas Station#658 3. <br /> BUSINESS SITE ADDRESS 3250 West Grantline Road 103, CITY Tracy In. <br /> IL EQUIPMENT TESTING AND PREVENTIVE MAINTENANCE <br /> Testing,preventive mimrnancc,and calibration of monitoring eyuipmrnt(e.g.,sensors,probes,line Ieak dclectors,etc.)must be performed at the frequency <br /> specified by the equipment manufacturers'iwtmclions,or annually,whichever is more frequent,and that such work must he perforni d by qualified persmmel. <br /> (23 CCR '2632,2634,2638,2641) <br /> MONITORING EQUIPMENT IS SERVICED I.ANNUALLY 99.OTHER(Spy): ai0.4 <br /> waw <br /> 111.MONITORING LOCATIONS <br /> I.NEW SITE PLOT PLAN/MAP SUBMITTED WITH THIS PLAN. 2.SITE PLOT PLAN/MAP PREVIOUSLY SUBMITTED. (23 CCR 12132, <br /> 214 <br /> IV.TANK MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S): <br /> 1.CONTINUOUS ELECTRONIC TANK MONffORING OF ANNULAR(INTERSTITIAL)SPACE(S)OR SECONDARY CONTAINMENT wo-5 <br /> VAULT(S)WITH AUDIBLE AND VISUAL ALARMS. (23 CCR§2632.3634) <br /> SECONDARY CONTAINMENT IS: ❑ a.DRY ® It.LIQUID FILLED ❑ c.PRESSURIZED ❑d.UNDER VACUUM 4908 <br /> PANEL MANUFACTURER: Veede Root 0°0.1 MODEL#: TLS•350R 4ao9 <br /> LEAK SENSOR MANUFACTURER: Veeder Rest 490.9. MODEL iqS): 7f17g►3g1 09U1° <br /> LI 2.AUTOMATIC TANK GAUGING(ATC)SYSTEM USED TO MONITOR SINGLE WALL TANKISL(23 CCR 126/3) 4WI I <br /> PANEL MANUFACTURER: _._.._ 49a1z MODEL N: 49013 <br /> IN-TANK PROBE MANUFACTURER 690.1° MODEL#(S): _ _ 490.16 <br /> LEAK TEST FREQUENCY: ❑ a.CONTINUOUS ❑ b.DAILYINIGHTLY ❑ c.WEEKLY 49x16 <br /> ._ _._. ❑ d.MONTHLY ❑ e.OTHER(Spmify): ~1 <br /> PROGRAMMED TESTS: ❑ a.0.1 g.p.h. ❑ b.0.2 g.p.h. ❑ C.OTHER(Specify); w is <br /> 4W19 <br /> ❑ 3.MONTHLY STATISTICAL INVENTORY RECONCILIATION(23 CCR 1266.0: 090.20 <br /> ❑ 4.WEEKLY MANUAL TANK GAUGING(MTG)(23 CCR 12f451. TESTING PERIOD ❑ a.36 HOURS ❑ b.60 HOURS wan <br /> 9P22 <br /> 5.TANK INTEGRITY TESTING(23 CCR 12W.1): +90.zs <br /> TEST FREQUENCY: ❑ a.ANNUALLY ❑ b.BIENNIALLY ❑ c.OTHER(Spoeify): 4W1-24 <br /> 4WLI <br /> ❑99.OTHER (Specify): 49 26 <br /> 1W21 <br /> V.PIPE MONITORING IS PERFORMED USING THE FOLLOWING METHODS)(Check all that apply) <br /> I.CONTINUOUS MONITORING OF PRE/PIPING SUMP(S)AND OTHER SECONDARY CONTAINMENT WITH AUDIBLE AND w0.2e <br /> VISUAL ALARMS. (13 CCR 12636) <br /> SECONDARY CONTAINMENT IS:®a.DRY ❑b.LIQUID FILLED 0c.PRESSURIZED ❑d.UNDER VACUUM 490"9 <br /> PANEL MANUFACTURER:Veeder Rom(VR) 490.3° MODEL#: TLS-340R i90.'I <br /> LEAK SENSOR MANUFACTURER <br /> __VR fYmp Intartar sensn VR 7%380:352 Reg.STP&206 Prem.STp as of 2/5/1 4..3' MODEL.#(S): 352 Reg.&206 Preen 4 t1 <br /> PIPING LEAK ALARM TRIGGERS AUTOMATIC PUMP(i.e.,TURBINE)SHUTDOWN. ®a.YES ❑It.NO 4WI4 <br /> FAILURE/DISCONNECTION OF THE MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. ®n YES ❑It.NO A90.11 <br /> 2.MECHANICAL LINE LEAK DETECTOR(MLLD)THAT ROUTINELY PERFORMS 3.0 g p.L LEAK TESTS AND RESTRICTS OR SHUTS OFF <br /> PRODUCT FLOW WHEN A LEAK IS DETECTED(23 CCR 2636 49 % <br /> MLLDMANUFACTURER(S); 490.37 MODEL#(S): 4W458 <br /> ® 3.ELECTRONIC LINE LEAK DETECTOR(ELLD)THAT ROUTINELY PERFORMS 3.0 1.p.6.LEAK TESTS (23 CCR 12636) ~9 <br /> ELLD MANUFACTURERISIVedv Rest "so'siI 1 MODEL S: 0684 PLED 49wi <br /> PROGRAMMED M LINE LEAK TEST: ® I.MINIMUM MONTHLY 0.2 g.p.h. ® 2.MINIMUM ANNUAL 0.1 g.p.h. J40a2 <br /> ELLD DETECTION OF A PIPING LEAK TRIGGERS AUTOMATIC PUMP SHUTDOWN. ®Is.YES ❑b.NO J40"11 <br /> ELLD FAILUREIDISCONNECTION TRIGGERS AUTOMATIC PUMP SHUTDOWN. ®a.YES ❑b.NO 49x4+ <br /> 4.PIPE INTEGRITY TESTING w 5 <br /> TESTFREQUENCY C9 a.ANNUALLY b.EVERY3YEARS E3 c.OTHER(5 i ) 49 4917 <br /> 5.VISUAL PIPE MONITORING. 4904r <br /> FREQUENCY ® a.DAILY ❑ b.WEEKLY ❑C.MIN.MONTHLY&EACH TIME SYSTEM OPERATED' +9b4a <br /> •Albn'W Br wo„uwin of=ti-i ctita,,my sia w psor,o*m HK 2nL b 3 <br /> ❑ 6.SUCTION PIPING MEETS EXEMPTION CRITERIA 123 CCR$214(aK3R• 4W50 <br /> 7.NO REGULATED PIPING PER HEALTH AND SAFETY CODE,DIVISION 20,CHAPTER 6.7IS CONNECTED TO THE TANK SYSTEM <br /> 490.51 <br /> ❑ 99.OTHER(spxify) +9°.52 <br /> 490.53 <br /> UPCF UST-111(12/2007)114 <br />