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UNIFIED PROGRAM CONSOLIDATED FORM <br /> UNDERGROUND STORAGE TANK <br /> MONITORING PLAN-(Page i of 2 <br /> TYPE OF ACTION ® 1.NEW PLAN ❑ 2-CHANGE OF INFORMATION 490.1 <br /> PLAN TYPE ® 1.MONITORING IS IDEN 1"1CAL FOR ALL USTs AT THIS FACILITY. 490-2 <br /> Check one item only) ❑ 2-THIS PLAN COVERS ONLY THE FOLLOWING UST SYSTEM(S). <br /> L FACa.iTY INFORMATION:. <br /> FACILITY ID#(Agency Use Only) Ft <br /> BUSINESS NAME(Same as FACILITY NAME)Costco Tracy Gas Station#658 3. <br /> BUSINESS SITE ADDRESS 3250 West Grantline Road 100• CITY Tracy 104. <br /> H.EQUIPMENT-TESTING AND PREVENTIVE MAINTENANCE <br /> Testing,preventive maintenance,and calibration of monitoring equipment(e.g..sensors,probes,line leak detectors,eteJ must be performed at the frequency <br /> specified by the equipment manufacturers'instructions,or annually,whichever is mon frequent,and that such work must be performed by qualified personnel. <br /> (23 CCR 2632t2634,2638,2641) <br /> -- - -__........... - ----------- <br /> MONITORING EQUIPMENT IS SERVICED ® 1.ANNUALLY 492}3' <br /> ❑ 99.OTHER(Specify): 490-ja <br /> III.MONITORING LOCATIONS <br /> 1,NEW SITE PLOT PLANIMAP SUBMITTED Wl'TH THIS PLAN. C@ 2.SITE PLOT PLAN(MAP PREVIOUSLY SUBMITTED. (23 CCR§2632, <br /> 2634)49U-4 <br /> IV.TANK MONITORING IS PERFORMED USING.THE FOLLOWING.METHOD(S): <br /> 1.CONTINUOUS ELECTRONIC TANK MONITORING OF ANNULAR(INTERSTITIAL)SPACE(S)OR SECONDARY CONTAINMENT 490.5 <br /> VAULT(S)WITH AUDIBLE AND VISUAL ALARMS, (23 CCR§2632,2634) <br /> SECONDARY CONTAINMENT IS: ❑ a.DRY ® b.LIQUID FILLED ❑ c.PRESSURIZED [Id.UNDER VACUUM 490.6 <br /> - <br /> ------- - ---- ---- _ -_- <br /> PANEL MANUFACTURER: Vetder Root 49°"7 MODEL#: TLS,350R 4%4 <br /> -------- .....--------------- <br /> ----------- - - -....... <br /> - - <br /> LEAK SENSOR MANUFACTURER: VeederRaot 4°�9, MODEL#(S): 794380,301 490-10 <br /> El 2.AUTOMATIC TANK GAUGING(ATG)SYSTEM USED TO MONITOR SINGLE WALL-JAMES).(23 CCR§2643) 490-11 <br /> PANEL MANUFACTURER: 490.12. MODF1.#: 490-13 <br /> TN-TANK PROBE MANUFACTURER: a90-2a. MODEL#(S): 44°t5 <br /> LEAK TEST FREQUENCY: ❑ a.CONTINUOUS ❑ b.DAILY/NIGHTLY ❑ C.WEEKLY ago to <br /> ❑ d.MONTHLY e.OTHER S eci ): 490-17 <br /> PROGRAMMED TESTS: ❑ a.0.1 gp.h ❑ b.0.2 g.p.h. Q c.OTHER(Specify): 4ggajq <br /> ❑ 3.MONTHLY STATISTICAL E VENTORY RECONCILIATION(23 CCR§2646.1): 47WIF <br /> ❑ 4.WEEKLY MANUAL TANK GAUGING(MTG)(23 CCR§2645), TESTING PFRIOD; ❑ a,36 HOURS [3b.60 HOURS +40-22 <br /> 490-22 <br /> S.TANK INTEGRITY TESTING(23 CCR 12643.1): 490-23 <br /> 9 <br /> 0. <br /> TEST FREQUENCY: C3 a.ANNUALLY ❑ b.BIENNIALLY El e.OTHER(Specify): 40-24 <br /> 9°-z5 <br /> ❑ <br /> 99.OTHER (Specify): 490-26 <br /> 490.27 <br /> V.PIPE MONITORING IS PERFORIMED USING THE FOLLOWING METHOD(S)(Cheek all that apply) <br /> 1.CONTINUOUS MONITORING OF PIPE!PIPING SUMP(S)AND OTHER SECONDARY CONTAINMENT WITH AUDIBLE AND 490.2E <br /> VISUAL ALARMS. (23 CCR§2636) <br /> SECONDARY CONTAINMENT IS:Oa.DRY ❑b.LIQUID FILLED ❑c.PRESSUR[Z.ED ❑d.UNDER VACUUM 490.29 <br /> -------------------------------------- ---------------- ------ --- ----------------------------- <br /> PANEL MANUFACTURER:Vender Root(VR) '9c 1tl MODEL#: 71.5 35OR 490-31 <br /> ------------------------------------ -------------------- ---------- ---------- ------------------------------ <br /> LEAK SENSOR MANUFACTURER: VR sump interior 490 32 MODEL#(S): 794380.352 490.33 <br /> PIPING LEAK ALARM TRIGGERS AUTOMATIC PUMP(i.e.,TURBINE)SHUTDOWN. IS a.YES b.NO 490.34 <br /> FAILUREIDISCONNECTION OF THE MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. ®a.YES ❑b.NO 490-35 <br /> 2.MECHANICAL LINE LEAK DETECTOR(MLLD)THAT ROUTINELY PERFORMS 3.0 g_p.h.LEAK TESTS AND RESTRICTS OR SHUTS OFF <br /> PRODUCT FLOW WHEN A LEAK IS DETECTED CCR§26316 - - ----- <br /> MLLD MANUFACTURER(S):Red Jseket.Vaporless 490.37 MODEL#(S): FXZV.LD2Ub0 440"31 <br /> ❑ 3.ELECTRONIC LINE LEAK DETECTOR(EL LD)THAT ROUTINELY PERFORMS 3.0 g.p.lL LEAK TESTS (23 CCR 12636) 490-39 <br /> ELLDMANUFACTURER(S) 491}40. _M(3DEI.#(S): 490.41 <br /> _-PROGRAMMED IN LINE LEAK TEST-- ©"1.MINIMUM MONTHLY 0.2 g.p,h. ❑ 2,MINIMUM ANNUAL 0.1 g.p.h. 490-42 <br /> ELLD DEFECTION OFA PIPING LEAK TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑a.YES ❑b.NO 4W43 <br /> ELLD FAILURE/DISCONNECTION TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑s.YES ❑b.NO 490M <br /> 4.PIPE fNTEGRITY TESTING 49c.4s <br /> TEST FREQUENCY 0 a.ANNUALLY 0 b.EVERY 3 YEARS c.OTHER(Specify) 490.4649047 <br /> 3.VISUAL PIPE MONITORING. 490.49 <br /> FREQUENCY 0 a.DAILY ❑ b.WEEKLY ❑C.MtN.MONTHLY a EACH TIME SYSTEM OPERATED* 49049 <br /> 'AUo-od far mmmr=a ems cmc eoeretor fu4 uioiuaa1v=HSV 425291, J� <br /> ❑ 6.SUCTION PIPING MEETS EXEMPTION CRITERIA 123 CCR 12636(•)(3)1. 4901" <br /> 7.NO REGULATED PIPING PER HEALTH AND SAFETY CODE,DIVISION 20,CHAPTER 6.7 IS CONNECTED TO THE TANK SYSTEM <br /> 490-51 <br /> [352 <br /> IN.OTHER(Spccify) '909-I <br /> UPCF UST-D(IZrMO7)INN <br />