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COMPLIANCE INFO_2010-2018
EnvironmentalHealth
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2300 - Underground Storage Tank Program
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PR0231342
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COMPLIANCE INFO_2010-2018
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Last modified
11/4/2021 4:04:58 PM
Creation date
6/3/2020 9:46:56 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2010-2018
RECORD_ID
PR0231342
PE
2361
FACILITY_ID
FA0000392
FACILITY_NAME
FLAMES LIQUOR
STREET_NUMBER
1301
Direction
W
STREET_NAME
KETTLEMAN
STREET_TYPE
LN
City
LODI
Zip
95242
APN
03104030
CURRENT_STATUS
01
SITE_LOCATION
1301 W KETTLEMAN LN
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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SJGOV\rtan
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\MIGRATIONS\UST\UST_2361_PR0231342_1301 W KETTLEMAN_2010-2018.tif
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EHD - Public
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UNIFIED PROGRAM CONSOLIDATED FORM <br /> UNDERGROITND STORAGE TANK <br /> MONnORING PLAN- Page 2 of 2 <br /> UDC MON!'IORiNG IS PERFORMED USING THE FOLLOWING MEI'T•IOD(S) . <br /> ® L CONTINUOUS ELECTRONIC MONTTORING .FLOAT AND CIIATN ASSEMBI.Y ❑ 3.ELECTRONIC STAND-ALONE 4'0's4a <br /> ❑ 4.NO DFSPIIVSERS _ ❑ 99-OTHER(Specify) 49045w. <br /> LEAK MONITOR MANUFACTURER: 455. MODEL#: 4 . <br /> LEAK SENSOR MANUFACTURER: _ 49Q" MODEL#(S): 490-58. <br /> DETECTION OF A LEAK INTO I'HE UDC TRIGGERS AUDIBLE AND VISUAL ALARMS. ❑ a.YES ❑ b.NO 490-59- <br /> UDC LEAK ALARA+!TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑ a.YES ❑ b.NO 49w- <br /> FAILI)RElD1SCONNECTlON OF UDC MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑ :L YES ❑ b.NO 490°!• <br /> UDC MONITORING STOPS THE FLOW 01;PRODUCT AT THE DISPENSER_ ❑ s.YES C3 b.NO 49M,62, <br /> _._. _ <br /> UDC C ONSTRUCTION 1S: ❑ 1.SINGLE WAIL ❑ 2.DOUBLE WALL a9asa. <br /> 1EPQ1ML1 WALL: <br /> UDC INTERSTITIAL SPACE IS MONITORED BY: ❑ a.LIQUID ❑ b.PRFSSURE ❑ c.VACUUM 490.64a• <br /> A LEAK WITILIN THE SECONDARY CONTAINMENT OF TIIE UDC TRIGGERS AUDIBLE AND VISUAL ALARMS. ❑ a.YES Elb.NO 4b- <br /> 1.ELD TESTIriG: THIS FACILITY HAS BEEN NOTIFIED BY THE..STATE WATER.RESOURCES CONIROL BOARD Tt1A'I'l�I_icI lNCED 49"5. <br /> LEAK ECTI N(ELDI MUST BE PFR.FORMIED. PERIODIC BLD IS PERFORMED EVr.py 36 MONTHS AS REQUIRED.I23 ctlt4264a.1I <br /> ® 2.SWONDARY CONTAINMENT COMPONENTS ARE TESTED EVERY 36 MONTHS. 49046. <br /> ® 3.SPILL B(ICKETS ARE TESTED ANNUALLY. 44M7 <br /> The foElo .. <br /> wing rnonkoring/maintenanec records arc kept for this facility: <br /> ® a.ALARM LOGS ❑ b.VISUAI,INSPECTION RECORDS ❑ c.TANK INTEGRITY TESTING RESULTS <br /> ❑ d.SIR TESTING RESULTS(and suppOrtiq documenWiOn records) ❑ e.TANK GAUGING RESULTS(and supporting documentation records) <br /> EJ f ATG TESTING RESULTS(and supporting documentation records) ❑ g.CORROSION PROTECTION 60-DAY LOGS <br /> ® h.EQUIPMENT MAINTENANCE AND CALIBRATION RECORDS <br /> .::....... <br /> Personnel wiilt UST monitoring respprasl r clues arc familiar with all of the:following documents relevant to their job duties: 45 <br /> REFERENCE DOCUMENTS MAINTAINED AT FACILITY KWack all rhes apply) <br /> ® THIS UNDERGROUND STORAGE TANK MONITORING PLAN(Requited) 4 <br /> OPERATING MANUALS FOR ELECTRONIC MONITORING P..QUIPMENT(Required) 4 <br /> ❑ CALIFORNIA UNDERGROUND STORAGE TANK REGULATIONS 4y <br /> 13 CALIFORNIA UNDERGROUND STORAGE TANK LAW 49ae <br /> ❑ STATE WATER RESOURCES CONTROL BOARD (SWRCB) PUBLICATION: "HANDBOOK FOR TANK OWNERS - MANUAL AND 490-W.STATISTICAL INVENTORY RECONCILIATION" <br /> ❑ SWRCB PUBLICATION:"UNDI-ASTANDING AUTOMATIC TANK GAUGING SYSTEMS- 49049s <br /> ❑ OTHER(Specify): 490-OL. <br /> facility gnated UST e,who has 490-9i. <br /> This faeil' has °`Desi Operate passed the Califotnie UST System Operator Exam administered by the Intettrations[Code Council 496-75. <br /> (ICC). The "Designated UST Operator'will train facility employees to the proper operation and mai arcraance of the UST systems annually,and within 30 <br /> days of hire,This training will incdaxk,but is not limited to,the following: <br /> D Operation of the UST sysusms in a manner oortsisterit with the facility's best management practices. <br /> D The facility employee's role with re=gard to the monitoring equipment as specirW in this US-T Monitoring Plan. <br /> > The facility employee's role with regard m spills and overfills as specified in the facility's UST Response Plan. <br /> D Narnc(s)of conte persons)for emazoncics and monitoring alarms. <br /> :.: <br /> Provide adQitional comments here or indicate how many pages with additional infot7tt8t(an on specific monitoring pr arcs are stanched to this plan. <br /> 49E,-7t. <br /> The UST Ot ner/Operstpr is responsible for ensuring that: ].)the dailyhqutine TJSI'monRaring aceiviiies and nrWintenartce f UST leak do cction unn <br /> by a 1>Tan occurs;2.)all Conditions that indim a pomible release are investigalyo <br /> d;and 3.)all monitorinnyrcCords arc ra�intaif U properly It covered <br /> THE FOLLOWING PERSON(S)ARE RESPONSIBLE FOIL PERFORMING THE MONITORING AND EQUIPMENT MAIN'TENANCI:: <br /> NAME: 690.E <br /> Z � .� TITLE: /i,Sfl . -mar— a9r`7s. <br /> NAME: 496.74. 490,7s. <br /> The Designated UST Operator shall perform a monthly visual inspection of the facility,provide a report to the owner/operator,and inform Vie owncr/operator ofany <br /> conditions that rid fbilow-up action. <br /> CILRTERCATIO•N:I certify that the Wo0hation Provided herein is true and accurate to the best of my knowledge. <br /> APPLICANT SIGNATURE <br /> DATE: 4W77REPM . <br /> b'NTAIG:Q t.Tak ❑3.A GYivo d' 49A76. <br /> APPLICANT NAME(print): APPLICANT 490�7"• <br /> UPCF UST-n(12,2007)..3/4 www.unId*cwrg <br /> 8T0/ 900-d 000x# 80:60 9002/ZZ/80 <br />
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