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UNIFIED PROGRAM CONSOLIDATED FORM <br /> UNDERGROUND STORAGE TANK <br /> MONITORING PLAN (Page 2 of 2) <br /> VI.UNDER DISPENSER CONTAINMENT(UDC)MONITORING <br /> 1. UDC MONITORING IS PERFORMED USING THE FOLLOWING METHOD 490-54a <br /> 490-54b <br /> ❑ 1.CONTINUOUS ELECTRONIC MONITORING 1�2.FLOAT AND CHAIN ASSEMBLY ❑ 3.ELECTRONIC STAND-ALONE <br /> ❑4.NO DISPENSERS [:]99.OTHER(Specify): <br /> ----- -- ------------------- ----- ---------------------------- <br /> a90-ss 490-56. <br /> PANEL MANUFACTURER: <br /> LEAK SENSOR MANUFACTURER: at <br /> 490.57 1 MODEL#(S): — — 490-58 <br /> DETECTION OF A LEAK INTO THE UDC TRIGGERS AUDIBLE AND VISUAL ALARMS ❑ a.YES .NO 490-59 <br /> UDC LEAK ALARM TRIGGERS AUTOMATIC PUMP SHUTDOWN g a.YES ❑b.NO 490-60. <br /> FAILURE/DISCONNECTION OF UDC MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. a.YES 0b.NO 490-61 <br /> UDC MONITORING STOPS THE FLOW OF PRODUCT AT THE DISPENSER. a.YES b b.NO 490.62 <br /> 2.UDC CONSTRUCTION IS SINGLE-WALLED [12.DOUBLE-WALLED 490.63 <br /> IF DOUBLE WALLED: 490-baa <br /> —_—UDC INTERSTITIAL SPACE IS MONITORED BY: ❑1.LIQUID [l 2.PRESSURE ❑3.VACUUM <br /> A LEAK WITHIN THE SECONDARY CONTAINMENT OF THE UDC TRIGGERS AUDIBLE AND VISUAL ALARMS ❑a.YES ❑b.NO 490.64b <br /> VII.PERIODIC SYSTEM TESTING <br /> ❑ 1. ELD TESTING: THIS FACILITY HAS BEEN NOTIFIED BY THE STATE WATER RESOURCES CONTROL BOARD THAT ENHANCED 490.65. <br /> LEAK DETECTIONE( LD)MUST BE PERFORMED. PERIODIC ELD IS PERFORMED EVERY 36 MONTHS AS REQUIRED.(23 CCR_§2644.1) _ <br /> 2.SECONDARY CONTAINMENT COMPONENTS ARE TESTED EVERY 36 MONTHS. 490-66 <br /> --- -- -------- — -- - ------------- ---- ---------- <br /> 3.SPILL BUCKETS ARE TESTED ANNUALLY. 490-67 <br /> VHI.RECORDKEEPING <br /> Toe following monitoring/maintenance records are kept for this facility: <br /> Alarm logs 490-68a ❑Visual Inspection Records 490-6sb ❑Tank integrity testing results 490-68c <br /> SIR testing results(and supporting documentation records). 490-68d ❑ Tank gauging results(and supporting documentation records). 490-68e <br /> ❑ATG Testing results(and supporting documentation records).490-68f ❑ Corrosion Protection 60-day logs 490.68g <br /> Equipment maintenance and calibration records. 490-68h <br /> IX.TRAINING <br /> EVPersonnel with UST monitoring responsibilities are familiar with all of the following documents relevant to their job duties. 490-69a <br /> REFERENCE DOCUMENTS MAINTAINED AT FACILITY,'(Check all that apply) <br /> THIS UNDERGROUND STORAGE TANK MONITORING PLAN(Required)490-69b <br /> OPERATING MANUALS FOR ELECTRONIC MONITORING EQUIPMENT(Required)490.69c <br /> CALIFORNIA UNDERGROUND STORAGE TANK REGULATIONS 490-69d <br /> ❑ CALIFORNIA UNDERGROUND STORAGE TANK LAW 490-69e <br /> ❑ STATE WATER RESOURCES CONTROL BOARD (SWRCB) PUBLICATION: "HANDBOOK FOR TANK OWNERS - MANUAL AND <br /> STATISTICAL INVENTORY RECONCILIATION"490-69f <br /> ❑ SWRCB PUBLICATION:"UNDERSTANDING AUTOMATIC TANK GAUGING SYSTEMS"490-69g <br /> ❑ OTHER(Specify):M69h,M69i <br /> This facility has a"Designated UST Operator"who has passed the California UST System Operator Exam administered by the International Code Council(ICC). <br /> T e"Designated UST Operator"will train facility employees in the proper operation and maintenance of the UST systems annually,and within 30 days of hire.This <br /> training will include,but is not limited to,the following: <br /> ➢ Operation of the UST systems in a manner consistent with the facility's best management practices <br /> ➢ The facility employee's role with regard to the monitoring equipment as specified in this UST Monitoring Plan <br /> ➢ The facility employee's role with regard to spills and overfills as specified in the UST Response Plan <br /> ➢ Names of contact person(s)for emergencies and monitoring alarms.49o-70 <br /> X. COMMENTS/ADDITIONAL INFORMATION <br /> Provide additional comments here or indicate how many pages with additional information on specific monitoring procedures are attached to this plan.490-71 <br /> ov-cj C-VG" ✓-- O <br /> 12 <br /> XI.PYRSONNEL RESPONSIBILIT S <br /> The UST Owner/Operator is responsible for ensuring that:1)the daily/routine UST monitoring activities and maintenance of UST leak detection equipment covered by <br /> this plan occurs,2)all conditions that indicate a possible release are investigated,and 3)all monitoring records are maintained properly. <br /> The followin person(s)are responsible for pelforming4'e monitoring and equipment maintenance <br /> NAME �V C.0 490-72 TITLE en L, A G.1/ 490-73 <br /> NAME 490.74 TITLE 490.75 <br /> The Designated Operator sh@Fperform a monthly visual inspection of the facility,provide a report to the owner/operator, and inform the owner/operator of any <br /> conditions that need follow-up action. <br /> XII.OWNER/OPERATOR SIGNATURE <br /> CERTIFICATION: I certify that the information provided herein is and accurate to the best of my knowledge. <br /> APPLICANT SI TU 490-76 DATE: 490-77 <br /> I Lb I c) <br /> REPRESENTING 1.Tank OwnerfODC lar 0 eralor Authonied Re nese atixz 1 O­er <br /> APPLICANT NAME(print): 490 78 APPLICANT TITLE: 490-79 <br /> '► G <br /> UPCF UST-D(12/2007)3/4 <br />