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r <br />UNDERGROUND STORAGE TANK <br />RESPONSE PLAN - PAGE 2 <br />SII. REPORTING AND RECORD KEEPING <br />I <br />We will report/record any overfill, spill, or unauthorized release from a LIST system as indicated in this plan. <br />Recordable Releases: Anv unauthorized release from primary containment which the UST operator is able to clean up within eight (8) hours after the release was <br />detected or should reasonably have been detected, does <br />and which not escape from secondary containment, does not increase the hazard of fire or explosion, and does <br />not cause any deterioration of secondary containment, must be recorded in the facility's monitoring records. Monitoring records must include: <br />> The UST operator's name and telephone number; <br />> A list of the types, quantities, and concentrations of hazardous substances released; <br />> A description of the actions taken to control and clean up the release; <br />> The method and location of disposal of the released hazardous substances, and whether a hazardous waste manifest was or will be used, <br />A description of actions taken to repair the UST and to prevent future releases; <br />> A description of the method used to reactivate interstitial monitoring after replacement or repair of primary containment. <br />Reportable Releases: Any overfill, spill, or unauthorized release which escapes from secondary containment (or primary containment if no secondary containment <br />exists), increases the hazard of fire or explosion, or causes any deterioration <br />of secondary containment, is a reportable release. Reportable releases are also recordable. <br />Within 24 hours after a reportable release has been detected. or should have been detected, we will notify the local agency administering the UST program of the <br />release, investigate the release, and take immediate measures to stop the release. If necessary, or if required by the local agency, remaining <br />stored product/waste will <br />be removed from the UST to prevent further releases or facilitate corrective action. If an emergency exists, we will notify the State Office of Emergency Services. <br />Within five (5) working days of a reportable release, we will submit to the local agency a full written report containing all of the following information to the extent <br />that the information is known at the time of filing the report: <br />'r The UST owner's or operator's name and telephone number- <br />> A list of the types, quantities, and concentrations of hazardous materials released; <br />The approximate date of the release-, <br />The date on which the release was discovered; <br />> The date on which the release was stopped; <br />A description of actions taken to control and/or stop the release; <br />A description of corrective and remedial actions, including investigations which were undertaken and will be conducted to determine the nature and extent of <br />soil, ground water or surface water contamination due to the release; <br />> The method(s) of cleanup implemented to date, proposed cleanup actions, and a schedule for implementing the proposed actions; <br />> The method(s) and location(s) of disposal of released hazardous materials and any contaminated soils, groundwater, or surface water. <br />Copies of any hazardous waste manifests used for off-site transport of hazardous <br />wastes associated with clean-up activity; <br />A description of proposed methods for any repair or replacement of UST system primary/secondary containment systems; <br />> A description of additional actions taken to prevent future releases. <br />We will follow the reporting procedures described above if any of the following conditions occur: <br />A recordable unauthorized release can not be cleaned up or is still under investigation within eight (8) hours of detection-, <br />> Released hazardous substances are discovered at the UST site or in the surrounding <br />area; <br />> Unusual operating conditions are observed. including erratic behavior of product dispensing equipment, sudden loss of product, or the unexplained presence of <br />water in the tank, unless system equipment is found to be defective is immediately <br />and repaired or replaced, and no leak has occurred; <br />> Monitoring results from UST system monitoring equipment/methods indicate that a release may have occurred, unless the monitoring equipment is found to be <br />defective and is immediately repaired, recalibrated, or replaced, and additional monitoring does not confirm the initial results. <br />Record Retention: Monitoring records and written reports of unauthorized releases must be maintained on -silt (or <br />off-site at a readily available location, if approved <br />by the local agency) for at least 3 years. Hazardous waste shipping/disposal records (e.g., manifests) must be maintained for at least 3 years from the date of shipment. <br />`'II. OWNER/OPERATOR SIGNATURE <br />CERTIFICATION: I certify that the information provided herein is true and accurate to the best of my knowledge. <br />OWNER/OPERATOR SIGNATURE <br />DATE R70. <br />V <br />OWNER/OPERATOR RANAME (print)( � � ^ /� Rpt <br />U ' �' t7� <br />OWNER/OPERATOR TITLE R72 <br />,-e J <br />(Agency Use Onl}J This plan has been reviewed and-- fpproved El Approved With Conditions El Di pproved <br />LocalAgencvSignatur Date: <br />UST Response Plan (32008) - 33 <br />