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Underground Storage Tank Monitorioan-Page 2 of 2 • used OIL t-a,4(_ VI. DISPENSER MONITORING MONITORING OF AREAS BENEATH DISPENSERS)IS PERFORMED USING THE FOLLOWING METHOD(S)(Check all that apply) Myo. ❑ I.CONTINUOUS ELECTRONIC MONITORING OF UNDER DISPENSER CONTAINMENT(UDC) PANEL MANUFACTURER: M51. MODEL#: M32. LEAK SENSOR MANUFACTURER: M53_ MODEL#(S): i M54. WILL DETECTION OF A LEAK INTO THE UDC TRIGGER AUDIBLE AND VISUAL ALARMS? ❑ a.YES ❑ b.NO Mss. WILL A UDC LEAK LARM TRIGGER AUTOMATIC PUMP SHUTDOWN? - ❑ a.YES ❑ b.NO M56. WILL FAILURE/DIS ECTION OF UDC MONITORING SYSTEM TRIGGER AUTOMATIC PUMP SHUTDOWN? ❑ a.YES ❑ b.NO Mn. ❑ 2.MECHANICAL ASSEMBLY g.,FLOAT AND CHAIN ASSEMBLY)IN UDC TRIPS SHEAR VALVE IN CASE OF LEAK ASSEMBLY MANUFACTU R: Mss, MODEL#(S): M59. ❑ 3.VISUAL MONITORING DONE: a.DAILY ❑ b.WEEKLY(Regaires agency approvap MW. ❑ 4.NO DISPENSERS ❑ 99.OTHER(Specify) Mbt. II. ENHANCED LEAK DETECTION ❑ 1.WE HAVE BEEN NOTIFIED BY THE STA WATER RESOURCES CONTROL BOARD THAT WE MUST IMPLEMENT ENHANCED LEAK 'MV°. DETECTION(ELD)FOR l HE UST(S)COVE D BY THIS PLAN.PER 23 CCR§2644.1,ELD IS PERFORMED EVERY 36 MONTHS AS REQUIRED VIII. T INING REFERENCE DOCUMENTS MAINTAINED AT FACILI (Check all that ap y) Mso. L ® THIS UNDERGROUND STORAGE TANK MONI RING PLAN equired) 2. ® OPERATING MANUALS FOR ELECTRONIC MO TORING E UIPMENT(Required) 3. ❑ THE FACILITY'S BEST MANAGEMENT PRACTIC (Requ' ed as of January 1,2005) 4. ❑ CALIFORNIA UNDERGROUND STORAGE TANK UL IONS 5. ❑ CALIFORNIA UNDERGROUND STORAGE TANK LA 6. ❑ STATE WATER RESOURCES CONTROL BOARD (S CB) PUBLICATION: "HANDBOOK FOR TANK OWNERS - MANUAL AND STATISTICAL INVENTORY RECONCILIATION" 7. ❑ SWRCB PUBLICATION:"WEEKLY MANUAL TAN GAUG G FOR SMALL UNDERGROUND STORAGE TANKS" 99. ❑ OTHER(Specify): Msl. Personnel with UST monitoring responsibilities are familiar h all of the abov documents relevant to thenjob duties and can access those documents when needed. By January 1,2005,this facility will have a"Designated U Operator"who ha assed the California UST Sytem Operator Exam administered by the International Code Council(ICC). By July 1,2005,and annually there er,the "Designated U T Operator"will train facility employees in the proper operation and maintenance of the UST systems.This training will include,but is not mited to,the following: ➢ Operation of the UST systems in a manner consi ent with the facility's best man ement practices. ➢ The facility employee's role with regard to the ak detection equipment. ➢ The facility employee's role with regard to sp s and overfills. ➢ Whom to contact for emergencies and leak tection alarms. For facility employees hired on or after July I,20 5,the initial training will be conducted withi 30 days of the date of hire. IX. COMMENTS/ADDITIONAL FORMATION Please use this section to include any addition I UST system monitoring-related information(e.g.,ad tional information required by your local agency): Mss. Note regarding Section X.Pending certif tion of a Designated UST Operator,the following p rson has authority for performing the monitoring activities and maintaining leak detectio equipment covered by this plan. NAME:Michelle Le JOB TITLE: Env Specialist Overfill for this tank is an au ble/visual alarm set at 90%. Additionally, quanititie of less than 25 gallons are delivered into the tank at a one time. X. PERSONNEL RESPONSIBILITIES AS OF JANUARY 1, 2005, J HE "DESIGNATED UST OPERATOR" IDENTIFIED IN SECTION III OF TCURRENT UST OPERATING PERMIT APPLICATION— FACILITY ORM WILL HAVE ULTIMATE AUTHORITY FOR PERFORMING THE MONI RING ACTIVITIES AND MAINTAINING LEAK DETECTION EQUIP ENT COVERED BY THIS PLAN,AND WILL PERFORM AND DOCUMENT MINI UM MONTHLY VISUAL INSPECTIONS OF THE FACILITY'S UST YSTEMS IN ACCORDANCE WITH 23 CCR§2715(b), XI. OWNER/OPERATOR SIGNATURE CERTIFICATION: Ycerfify that the information provided herein is true and accurate to the best of my kn ledge. OWNERIOPERAT0 IGNATURE REPRESENTING DATE: M9L ❑Owner M9o. ❑Operator 9/24/07 OWNER/OPERATO AM_E(print): M92. OWNER/OPERATOR TITLE: M93, Michelle Le Environmental Specialist (Agency Use Only) This plan has been reviewed and: ❑Approved ❑Approved With Conditions ❑Disapprov Local Agency Signature: Date: Comments/Special Conditions: UN-022A-3/5 www.unidocs.org Rev.10/14/03