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r NIFIED PROGRAM CONSOLIDATED FORM AIL UNDERGROUND STORAGE TANK MONITORING PLAN-jPage I of 2) 490-1 TYPE OF ACTION ❑1.NEW PLAN 2.CHANGE OF INFORMATION a90-z PLAN TYPE 1.MONITORING IS IDENTICAL FOR ALL USTs AT TS FACILITY. HI (Check one item only) ❑ 2.THIS PLAN COVERS ONLY THE FOLLOWING UST SYSTEM(S)t- I. FACILITY INFORMATION 1 FACILITY ID#(Agency Use Only) 1 1 17- - BUSINESS NAME(Same as FACILITY NAME) 13 • A Y BUSINESS SITE ADDRESS 103. CIT104, W a e II.EQUIPMENT T STING AND PREVENTIVE MAINTENANCE Testing,preventive maintenance,and calibration of monitoring equipment(e.g.,sensors,probes,line leak detectors,etc.)must be performed at the frequency specified by the equipment manufacturers'instructions,or annually,whichever is more frequent,and that such work must be performed by qualified personnel. !23 CCR 2632,2634,2638,2641 - MONITORING EQUIPMENT IS SERVICED X 1.ANNUALLY ❑ 99.OTHER(Specify): 490-3b III.MONITORING LOCATIONS ❑1.NEW SITE PLOT PLAN/MAP SUBMITTED WITH THIS PLAN. M 2.SITE PLOT PLAN/MAP PREVIOUSLY SUBMITTED. (23 CCR§2632, 2634)4,)o-4 IV.TANK MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S): 1.CONTINUOUS ELECTRONIC TANK MONITORING OF ANNULAR(INTERSTITIAL)SPACE(S)OR SECONDARY CONTAINMENT ago-5 VAULT(S)WITH AUDIBLE AND VISUAL ALARMS. (23 CCR§2632,2634) SECONDARY CONTAINMENT IS: ❑ a.DRY J b.LIQUID FILLED ❑ c.PRESSURIZED ❑d.UNDER VACUUM a------- --------- --5 -------------------------------------------------------------- -------------------------------------------'--------------------------------------------;-------------------490-s- PANELMANUFACTURER: 4�0 7 MODEL#: • 490.9. ! #(S).30 490.10 MODEL LEAK SENSOR MANUFACTURER: ❑ 2.AUTOMATIC TANK GAUGING(ATG)SYSTEM USED TO MONITOR SINGLE WALL TANK(S).(23 CCR§2643) 490-11 PANEL MANUFACTURER: 490-12 MODEL#: 490-13 -- -__ --_- ------ _-- - - - -- --_-__-- -- - -------------------------------------- --- IN-TANK PROBE MANUFACTURER: 0-90-10-. MODEL#S a-ats - - - - - - ------------------------------------------------ - - -( � ------------------ - - .WEE------------------------------ --------------------- 9C16 LEAK TEST FREQUENCY: ❑ a.CONTINUOUS ❑ b.DAILY/NIGHTLY ❑ c.WEEKLY 490-17 490-17 ❑ d.MONTHLY - - - -e.OTHER(Specify)'- - -- - - ------- ---- -- -- - --------------------------------------- --------------- 490-18 PROGRAMMED TESTS: ❑ a.0.1 g.p.h. ❑ b.0.2 g.p.h. ❑ c.OTHER(Specify): 490-19 ❑ 3.MONTHLY STATISTICAL INVENTORY RECONCILIATION(23 CCR§2646.1): 490-20 ❑ 4.WEEKLY MANUAL TANK GAUGING(MTG)(23 CCR§2645). TESTING PERIOD: r] a.36 HOURS El b.60 HOURS 490-21 0-90-22 49 23 ❑ 5.TANK INTEGRITY TESTING(23 CCR§2643.1): 490-24 TEST FREQUENCY: ❑ a.ANNUALLY ❑ b.BIENNIALLY ❑ c.OTHER(Specify): 490-25 490.26 ❑ 99.OTHER (Specify): 490-27 V.PIPE MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S)(Check all that apply) 1.CONTINUOUS MONITORING OF PIPE/PIPING SUMP(S)AND OTHER SECONDARY CONTAINMENT WITH AUDIBLE AND 49)28 VISUAL ALARMS. (23 CCR§2636) 490-29 SECONDARY CONTAINMENT IS: a.DRY ❑b.LIQUID FILLED ❑c.PRESSURIZED ❑d.UNDER VACUUM _ --------_---------__-__-_____- -____-_________-_-___-__-__----_____-___--____________________-_.-___-_---__________-______________-_____________________. 490-31 - PANEL-MANUFACTURER: _a9)3o 1 MODEL#�� jlNLa�__--_----- _-__--_--__---__ _ -__-___-________-__-_-__-_____-_-- 490-32 + LEAK SENSOR MANUFACTURER: P - ----- '_MODEL#(S) �_"�___---_--_-. 490-33 ------------------------------------------ --------------------------- 490-34 PIPING LEAK ALARM TRIGGERS AUTOMATIC PUMP(i.e.,TURBINE)SHUTDOWN. ❑a.YES b.NO FAILURE/DISCONNECTION OF THE MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑a.YES b.NO 490-35 ❑ 2.MECHANICAL LINE LEAK DETECTOR(MLLD)THAT ROUTINELY PERFORMS 3.0 g.p.h.LEAK TESTS AND RESTRICTS OR SHUTS OFF PRODUCT FLOW WHEN A LEAK IS DETECTED 23 CCR 2636 490-36 - 490-37 MODEL#(S): 490.38 MLLD MANUFACTURER(S): ❑ 3.ELECTRONIC LINE LEAK DETECTOR(ELLD)THAT ROUTINELY PERFORMS 3.0 g.p.h.LEAK TESTS (23 CCR§2636} 490 39 -- - - - - --- -- - - - - - -- - - - --- --- --- - -------- ------------------------------------------------------------ ELLD MANUFACTURER(S) 0-90 40. ; MODEL#(S): ---------------------------------------__ �t` 490- __-___-_ ________-________--_-_----_--_-____-_.-____-________________-________ 49042 PROGRAMMED IN LINE LEAK TEST: Elg�P-1.MINIMUM MONTHLY 0.2 h. ❑ 2-MINIMUM ANNUAL g.p.h. h. ELLD DETECTION OF A PIPING LEAK TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑a.YES ❑b.NO 49043 ELLD FAILURE/DISCONNECTION TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑a.YES ❑b.NO 490-44 4.PIPE INTEGRITY TESTING 49x45 TEST FREQUENCY X.a.ANNUALLY ❑ b.EVERY 3 YEARS ❑ c.OTHER(Specify) 490-46490-47 ❑ 5.VISUAL PIPE MONITORING. 49048 FREQUENCY X a.DAILY ❑ b.WEEKLY ❑c.MIN.MONTHLY&EACH TIME SYSTEM OPERATED* 490.49 "Allowed for mo itofing of unburied ernergency generator fuel piping only per HSC 25281.5(6)(3 ❑ 6.SUCTION PIPING MEETS EXEMPTION CRITERIA 123 CCR§2636(a)(3)]. 490-50 ❑ T NO REGULATED PIPING PER HEALTH AND SAFETY CODE,DIVISION 20,CHAPTER 6.7 IS CONNECTED TO THE TANK SYSTEM 49(1-51 490.52 ❑ 99.OTHER(Specify) 0-90-53 UPCF UST-D(12/2007)1/4