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MONITORING AND SPILL PLAN <br /> RETAIL & CARDLOCK SITES <br /> Monitoring Plan: <br /> Sites Included:Vanco T.A.P. Tiger Express#I Tiger Express#2 DIK Tracy <br /> 1001 W. Charter Wy. 5777 S.French Camp Rd 1399 E. Yosemite Ave. 2420 W. Grantline RD. <br /> Stockton,CA Stockton,CA Manteca,CA Tracy,CA <br /> Tiger Express#3 Lodi Pac Pride Ripon Pac Pride <br /> 14800 S 99 Frontage 351 N. Beckman Ln. 23066 S. Highway 99 <br /> Manteca,CA Lodi,CA Ripon,CA <br /> Person Responsible: T Tesero, Maintenance Mgr. Dora Martin, Accounting, and Site Managers <br /> Double Wall Tank Sites: Vanco T.A.P., Ripon, Lodi, T-1, T-2, T-3, and DIK TRACY <br /> *Interstitial monitoring checked when inventory is reported(same machine, except Vanco) <br /> *Double wall piping,or trench liners <br /> *Over fill protection <br /> *Sump monitors <br /> *Electronic monitoring with visual and audible alarms checked minimum 3 times per week. <br /> *Reconcile inventories monthly. <br /> *Chak dispenser and pump calibration regularly. <br /> *Regular(once per month)gauge sites for water. <br /> *Test tanks, lines and leak detectors as required by state and local regulations(test by others). <br /> Equipment Used: <br /> Wooden tank sticks to nearest 1/8". <br /> Non.suction sites Red Jacket leak detectors <br /> Pollulert(Vanco TAP), Ronan(Ripon)&LA08(Lodi) intersicial&sump monitors <br /> Veederroot Gauging System(T-1, T-2, T-3, DIK Tracy) <br /> Scully portable electronic water detector. <br /> Calibrated 5-gallon test can <br /> Reports & Logs <br /> *Daily meter report(repair& activity log) <br /> *Daily Inventory report&Delivery log(water gauging) <br /> *Monthly inventory reconciliation <br /> *SLR report(S. ElDorado only) <br /> *Tank, line, leak detector test reports <br />