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COMPLIANCE INFO_2006-2009
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2300 - Underground Storage Tank Program
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PR0231866
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COMPLIANCE INFO_2006-2009
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Last modified
12/15/2020 4:02:36 PM
Creation date
6/3/2020 9:53:21 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2006-2009
RECORD_ID
PR0231866
PE
2361
FACILITY_ID
FA0003957
FACILITY_NAME
AT&T California - UE020
STREET_NUMBER
124
Direction
W
STREET_NAME
ELM
STREET_TYPE
St
City
Lodi
Zip
95240
CURRENT_STATUS
01
SITE_LOCATION
124 W Elm St
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\UST\UST_2361_PR0231866_124 W ELM_2006-2009.tif
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EHD - Public
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UNIFIED PROGRAM CONSOLIDATED FORM <br /> UNDERGROUND STORAGE TANK <br /> MONITORING PLAN (Pop 2 of 2) <br /> V1.UNDER DISPENSER CONTAINMENT(UDC)MON1711`01UNG <br /> 4W-Aa <br /> 1. UDC MONITORING IS PERFORMED USING THE FOLLOWING METHOD 4co sob <br /> ❑ 1.CONTINUOUS ELECTRONIC MONITORING D 2.FLOAT AND CHAIN ASSEMBLY C1 3.ELECTRONIC STAND-ALONE <br /> 4.NO DISPENSERS 0 99.OTHER <br /> PANEL MANUFACTURER: `sMMODEL 490-5.8 <br /> LEAK SENSOR MANUFACTURER: MODEL#(S): <br /> DETECTION OF A LEAK INTO THE UDC TRIGGERS AUDIBLE AND VISUAL ALARMS 11 a.YES 0 b.NO 4q&59 <br /> UDC LEAK ALARM TRIGGERS AUTOMATIC PUMP SHUTDOWN 0 a.YES 0 b.NO 490-60 <br /> FAILURE I DISCONNECTION OF UDC MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. El &YES 0 b.NO 490-61 <br /> UDC MONITORING STOPS THE FLOW OF PRODUCT AT THE DISPENSER- 0 a.YES 0 b.NO 49"2 <br /> 7—UDC CONSTRUCTION IS OLSINGLE-WALLED 02.DOUBLE-WALLED 49"3490-6ft <br /> IF DOUBLE WALLED: <br /> UDC INTERSTITIAL SPACE IS MONITORED BY: J31 LIQUID [3 2.PRESSURE Q 3.VACUUM <br /> A LEAK WITHIN THE SECONDARY CONTAINMENT OF THE UDC TRIGGERS AUDIBLE AND VISUAL ALARMS 0&YES [3 b.NO 490-64b <br /> VU.PRIU01)IC SYS TM TFSMG <br /> [3 <br /> I. ELD TESTING:THIS FACILITY HAS BEEN NOTIFIED BY THE STATE WATER RESOURCES CONTROL BOARD THAT ENHANCED 49"5- <br /> LE61i 2EMUQN QQ1 MUST BE PERFORMED. PERIODIC ELD IS PERFORMED EVERY 36 MONTHS AS REQUIRED.(23 CCR '2644.1 4911." <br /> 2.SECONDARY CONTAINMENT COMPONENTS ARE TESTED EVERY 36 MONTHS. <br /> E9 3.SPILL BUCKETS ARE TESTED ANNUALLY. 490-07 <br /> VIE "XORDMEMG <br /> The following monnoring/maimenance records we kept for this facility: <br /> Alarm lop 4go-m [3 Visual Inspection Records 49o4a [3 Tank integrity testing results 49o4sc <br /> ❑SIR testing results(and supporting documentation records). 4go-6ad [3 Tank gauging results(and supporting documentation records). 4404& <br /> 0 ATG Testing results(and supporting documentation records).~r 0 Corrosion Protection 60-clay,loss 49048s <br /> Equipment maintenance and calibration records. 49"A <br /> IIL TRAIMIG <br /> Personnel with UST monitoring responsibilities are familiar with all of the following documents relevant to their job duties. 490-6% <br /> REFERENCE DOCUMENTS MAINTAINED AT FACILITY(Check all that apply) <br /> THIS UNDERGROUND STORAGE TANK MONITORING PLAN(Required)4904% <br /> OPERATING MANUALS FOR ELECTRONIC MONITORING EQUIPMENT(Required),1%49C <br /> 0 CALIFORNIA UNDERGROUND STORAGE TANK REGULATIONS 49o."d <br /> ❑ CALIFORNIA UNDERGROUND STORAGE TANK LAW 4904% <br /> ❑ STATE WATER RESOURCES CONTROL BOARD (SWRCB) PUBLICATION: "HANDBOOK FOR TANK OWNERS - MANUAL AND <br /> STATISTICAL INVENTORY RECONCILIATION"~r <br /> 0 SWRCB PUBLICATION:"UNDERSTANDING AUTOMATIC TANK GAUGING SYSTEMS"49olova <br /> 0 OTHER(Spiccify):tom.uft <br /> J@ This facility has a"Designated UST Operator"who has passed the California UST System Operator Exam administered by the International Code Council(ICC). <br /> The-Designated UST Operator"will train facility employees in the proper operation and maintenance of the UST system annuaily,and within 30 clays of hire.This <br /> training will include,but is not limited to.the following: <br /> > Operation of the UST system in a manner consistent with the facility's best management practices <br /> )o The facility employee's Toile with regard to the monitoring equipment as specified in this UST Monitoring Plan <br /> )o- The facility employee's role with regard to spills and overfills as specified in the UST Response Plan <br /> > Names ofcontact person(s)for emervencies and monitoring alarms.490-70 <br /> X. COMNIMMADI)MONAL INFORMATION <br /> Provide additional comments here or indicate how many pages with additional ormation on V"ific monitoring procedures are attached to this plan.490.71 <br /> Fill Sump&Generator Room Sensors 2)-794390-208-&en&efi4-0,r 00fASCn . -794-3mo-2.0e® <br /> 0-f+U <br /> ?Wr1%lft1EMP9!PoA&J XL PERSONNEL RESPONSIBBATIM ir&m4t,44 ft0A**W*&J a14 hm b" by 147177• <br /> The USTO%kiierA)peraW is responsible for ensuring that:1)the daily/routine UST monitoring activities and mautenance 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 property. <br /> The following per3orgs)are responsible for performing die monitoring and equipment maintenance: <br /> NAME Connie Mitchell 4w72 TITLE EM Site MgMer 490-73 <br /> NAME AT&T Environment Health&Safety 4w74 TITLE Call Center 490-75 <br /> The Designated Operator shall perform a monthly visual inspection of the facility,provide a report to the owner/operator,and inform the owner/operator of airy <br /> conditions that need follow-up action. <br /> XII.OWNEMPERATIOR SICNATURE <br /> CERTIFICATION:I certify that the information provided herein is true and accurate to the best of my knowledge, <br /> APPLICANT SIGNATURE 49o-76 DATE: 490-77 <br /> June 3,2008 <br /> APPLICANT NAME(print): 490-78 t/ APPLICANTTITLE: 490 79 <br /> Steven J.Hall Manager,EMS <br /> UPCF UST-D(11=007) <br />
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