COMPLIANCE INFO_2011-2012 - Laserfiche WebLink

Home Browse Search

r 111A !N.MA UNIFIED PROGRAM CONSOLIDATED FORM UNDERGROUND STORAGE TANK MONITORING PLAN- a e 1 of 2 TYPE OF ACTION ❑ 1.NEW PLAN ® 2.CHANGE OF INFORMATION 490-1. PLAN TYPE ® 1.MONITORING IS IDENTICAL FOR ALL USTs AT THIS FACILITY. 490-2' (Check one item only) ❑ 2.THIS PLAN COVERS ONLY THE FOLLOWING UST SYSTEM(S): I. FACILITY INFORMATION FACILITY ID#(Agency Use Only) BUSINESS NAME(Same as Facility Name or DBA) CRLLC #2705446 3 BUSINESS SITE ADDRESS 103. CITY 104. 1403 COUNTRY CLUB BLVD STOCKTON II. EQUIPMENT TESTING 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 equment manufacturers'instructions,or annum,whichever is more frequent_Such work must be performed bygualified personnel[23 ccR§2632,w3a,2638,26411 MONITORING EQUIPMENT IS SERVICED ® 1.ANNUALLY ❑ 99.OTHER(Specify)ci 49ii-3a � 490-36. III. MONITORING LOCATIONS ❑ 1.NEW SITE PLOT PLAN/MAP SUBMITTED WITH THIS PLAN ® 2.SITE PLOT PLAN/MAP PREVIOUSLY SUBMITTED 123 CCR§2632,26341 4904. IV. TANK MONITORING IS PERFORMED USING FOLLOWING METHOD(S) tha( teQk t ® 1.CONTINUOUS ELECTRONIC TANK MONITORING OF ANNULAR(INTERSTITIAL)SPACE(S)OR SECONDARY CONTAINMENT VAULT(S) 4- WITH AUDIBLE AND VISUAL ALARMS.123 CCR§2632,26341 SECONDARY CONTAINMENT IS: ® a.DRY ❑ b.LIQUID FILLED ❑ c.PRESSURIZED ❑ d.UNDER VACUUM 490-6. PANEL MANUFACTURER: Veeder Root 490-7. MODEL#: TLS-350 W/ISD 490-8. LEAK SENSOR MANUFACTURER: Veeder Root 490-9. MODEL#(S): 208 490-10. ❑ 2.AUTOMATIC TANK GAUGING(ATG)SYSTEM USED TO MONITOR SINGLE WALL TANK(S).[23 CCR§26431 _4961 1 I. PANEL MANUFACTURER: 490-12. MODEL#: 490-13. IN-TANK PROBE MANUFACTURER: 490-14. MODEL#(S): 490-15. LEAK TEST FREQUENCY: ❑ a.CONTINUOUS ❑ b.DAILY/NIGHTLY ❑ c.WEEKLY 490-16. ❑ d.MONTHLY ❑ e.OTHER(Specify): 490-17. PROGRAMMED TESTS: ❑ a.0.1 h. ❑ b.0.2 h. ❑ c.OTHERS ci 61!-18. g.p.h. g.p.h. (Specify): 4vo_>9:_....... 1111 1111...__1_111_...._ _11.11.... -... _.._.__... _. ._..__ 1.1.11_. _1111..... _1111 1111_ El3.MONTHLY STATISTICAL INVENTORY RECONCILIATION 123 CCR§2646.11 490-20. ._._........_....._...............__..........................................11_11........._.1 1111 ._.1..1.11_............. __ ..................-1111_.............. 1111.._ .._. ....... .......1111.. ............_.. .............._......... .__ 1111.. . .._ . 2..._... ❑ 4.WEEKLY MANUAL TANK GAUGING(MTG)[23 CCR§26451 TESTING PERIOD. ❑ a.36 HOURS ❑ b 60 HOURS a94§b-21. §b- ---- . 490 ..-_. ----- ❑ 5.TANK INTEGRITY TESTING PER[23 CCR§2643.11 490-23. TEST FREQUENCY: ® a.ANNUALLY El b.BIENNIALLY El c.OTHER90-24.S ci 6125. .......... _......._......... 1111.._ ....__....... ............... __1111. ❑ 99.OTHER(Specify). 0-9490 zb. 0-27. 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&VISUAL ALARMS. 490-28. ]z3 CCR SECONDARY CONTAINMENT IS: ® a.DRY ❑ b.LIQUID FILLED ❑ c.PRESSURIZED ❑ d.UNDER VACUUM 490-29. §2636] PANEL MANUFACTURER:Veeder Root 490-30. MODEL#: TLS-350 w/ISD 490-31. LEAK SENSOR MANUFACTURER: Veeder Root 490-32' MODEL#(S): 208 490-33. PIPING LEAK ALARM TRIGGERS AUTOMATIC PUMP(i.e.,TURBINE)SHUTDOWN. ❑ a.YES ❑ b.NO 490-34. FAILURE/DISCONNECTION OF THE MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑ a.YES ❑ b.NO 490-35. _......__...._....__.._.__...__.....______- h_--------------------..._.._.-...__...-----__..._..._-..__._.._..---�_...------...-----.._-_.-..._--.--_._.._......__..-1111-_1_111_-_--- - - ❑ 2.MECHANICAL LINE LEAK DTECTOR(MELD)THAT ROUTINELY PERFORMS 3.0 g.p.h.LEAK TESTS AND RESTRICTS OR SHUTS OFF 490-36. PRODUCT FLOW WHEN A LEAK IS DETECTED.[23 CCR§26361 MLLD MANUFACTURER(S): 49031. MODEL#(S): 490-38. ._...._.... ._.....--.-...- ._......__..._-....._...__-..._ __� ..._- ❑ 3.ELECTRONIC LINE LEAK DETECTOR(ELLD)THAT ROUTINELY PERFORMS 3.0 g.p.h.LEAK TESTS.[23 CCR§26361 490-39. ELLD MANUFACTURER(S): 490.40 MODEL#(S): 49041. PROGRAMMED IN LINE LEAK TEST: ❑ a.MINIMUM MONTHLY 0.2 g.p.h. ❑ b.MINIMUM ANNUAL 0.1 g.p.h. 49042. ELLD DET�CTION OF A PIPING LEAK TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑ a.YES ❑ b.NO 49143. ELLD FAILURE/DISCONNECTION TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑ a.YES [1b.NO 49044. ._._...._......__..__...-.................. 1. ❑ 4.PIPE INTEGRITY TESTING. ago as. TEST FRE UENCY: ® a.ANNUALLY Elp b.EVERY 3 YEARS ❑ 90-46.c.OTHER S eci 44 49(1-47, Q __... ... 7. ._..__. _._........__._....__._____..___ _._-_.__._.___._....__...__...__..._-_.__.__._._..____.__,._.._._....___...__......_._,.__._.._.._............._......____._.._...---__1111---__ _ ....._...__ _. ❑ 5.VISUAL PIPE MONITORING. 49048. FREQUENCY: ❑ a.DAILY ❑ b.WEEKLY Z C.MIN.MONTHLY&EACH TIME SYSTEM OPERATED" 49049. Allowed for monitonng of mbuned,emergency generator fuelpipmg only per_HSC§2528L5(6�3). _._........ ..._. _ ......._...... ..1111.... ...._......... ..._111.1 1111.. __._........ .-._......_...._ 1111 ........_..1 ....111.1111. ..._ ....._...._.... . . - - - ❑ 6.SUCTION PIPING MEETS EXEMPTION CRITERIA.123 CCR§2636(a)(3)] 490-50. ....._..._.....__111_.....__...1.-... _...__..._...._........... - ❑ 7.NO REGULATED PIPING PER HEALTH AND SAFETY CODE,DIVISION 20,CHAPTER 6.7 IS CONNECTED TO THE TANK SYSTEM. ago-sti _..._...--.--....____....-----....___...........___.......__..__...._......_.__.._._.....__._._.......__................._-------...__....- -------._.._.......__...----._.._......_.....__.....__...__....._............__.._....___..__...._...._...---_.__..___...._._._....._.....---_.....__._ __. ❑ 99.OTHER(Specify) 4949-sz. 0-53. UPCF UST-D(12/2007)-1/3 www.unidoes.org