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COMPLIANCE INFO_2002-2015
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PR0231065
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COMPLIANCE INFO_2002-2015
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Last modified
11/9/2022 2:10:00 PM
Creation date
6/23/2020 6:40:20 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2002-2015
RECORD_ID
PR0231065
PE
2361
FACILITY_ID
FA0003699
FACILITY_NAME
DSS COMPANY
STREET_NUMBER
655
Direction
W
STREET_NAME
CLAY
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
14707110
CURRENT_STATUS
01
SITE_LOCATION
655 W CLAY ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
Scanner
SJGOV\rtan
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FilePath
\MIGRATIONS\UST\UST_2361_PR0231065_655 W CLAY_2002-2015.tif
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EHD - Public
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UNIFIED PROGRAM CONSOLIDATED FOMW <br /> UNDERGROUND STORAGE TANK <br /> MONITORING PLA N-(Pae 1 of 2) <br /> TYPE OF ACTION ❑ 1.NEW PLAN ] 2.CHANGE OF INFORMATION 490-1 <br /> PLAN TYPE 1.MONITORING IS IDENTICAL FOR ALL USTs AT THIS FACILITY. 490-2 <br /> (Check one item only) ❑ 2.THIS PLAN COVERS ONLY THE FOLLOWING UST SYSTEM(S)- <br /> I. kACILITY INFORMATION <br /> FACILITY ID#(Agency Use Only) <br /> BUSINESS NAME(Same as FACILITY NAME) kylxe, . 3. <br /> BUSINESS SITE ADDRESS k4S�;- Al. Cla A/ 103. CITY �.® ® 104. <br /> H.EQUIPMENTTESTING AND PREVENTIVE MAINTENANCE <br /> Testing,preventive maintenance,and calibration of monitoring equipment(e.g.,sensors,probes,line leak detectors,etc.)must be performed at the frequency <br /> specified by the equipment manufacturers'instructions,or annually,whichever is more frequent,and that such work must be performed by qualified personnel. <br /> X23 CCR 2266322634,2638,26411 <br /> MONITORING EQUIPMENT IS SERVICED_- 1.ANNUALLY ❑ 99.OTHERS 1 490-30- <br /> ( I��)� 490.3b <br /> M.MONITORING LOCATIONS <br /> ❑1.NEW SITE PLOT PLAN/MAP SUBMITTED WITH THIS PLAN. 2.SITE PLOT PLAN/MAP PREVIOUSLY SUBMITTED. (23 CCR§2632, <br /> 2634)a90-4 <br /> IV.TANK MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S): <br /> 1.CONTINUOUS ELECTRONIC TANK MONITORING OF ANNULAR(INTERSTITIAL)SPACE(S)OR SECONDARY CONTAINMENT 490-5 <br /> VAULT(S)WITH AUDIBLE AND VISUAL ALARMS. (23 CCR§2632,2634) <br /> SECONDARY CONTAINMENT IS: a.DRY ❑ b.LIQUID FILLED ❑ c.PRESSURIZED ❑d.UNDER VACUUM490-6 <br /> ----------- - - ------------ ---- <br /> -- _ -----490-7. --------------------------------------------------------------'------496-8- <br /> PANEL MANUFACTURER: --{-MODEL#:-----------S® - -- - - <br /> -- --- - <br /> LEAK SENSOR MANUFACTURER: 490-9. 1MODEL#(S}: ® 490-10 <br /> ❑ 2.AUTOMATIC TANK GAUGING(ATG)SYSTEM USED TO MONITOR SINGLE WALL TANK(S).(23 CCR§2643) 490-11 <br /> PANEL MANUFACTURER: 490-12. MODEL#: 490-13 <br /> ----------- - -------------------------- ------------------------------------------------------------------------------- ---- <br /> IN-TANK PROBE MANUFACTURER: 490-14. MODEL#(S): ----490-1s <br /> --------------------------------------------------------------------------------------------------------------------------------------------------------------------------- <br /> LEAK TEST FREQUENCY: E] a.CONTINUOUS ❑ b.DAILY/I�IIGHTLY ❑ c.WEEKLY 490-16 <br /> ❑ d.MONTHLY ❑ e.OTHER(Specify): 490-17 <br /> - -- ---- -------------- ------------- -- - -- --- -- --- --- -------------------------------------------------------------- <br /> 490-18 <br /> PROGRAMMED TESTS: ❑ a.0.1 g.p.h. ❑ b.0.2 g.p.h. ❑ c.OTHER(Specify): 490-19 <br /> ❑ 3.MONTHLY STATISTICAL INVENTORY RECONCILIATION(23 CCR§2646.1): 490-20 <br /> ❑ 4.WEEKLY MANUAL TANK GAUGING(MTG)(23 CCR§2645). TESTING PERIOD: ❑ a.36 HOURS El b.60 HOURS 4 22 <br /> ❑ 5.TANK INTEGRITY TESTING(23 CCR§2643.1): 490-23 <br /> TEST FREQUENCY: E3a.ANNUALLY Elb.BIENNIALLY [:1c.OTHER490.25 <br /> (S i fY)� ago-zs <br /> El99.OTHER (Specify): 490-26 <br /> 490-27 <br /> V.PIPE MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S)(Cheek all that apply) <br /> 1.CONTINUOUS MONITORING OF PIPE/PIPING SUMP(S)AND OTHER SECONDARY CONTAINMENT WITH AUDIBLE AND 490.28 <br /> SUAL ALARMS. (23 CCR§2636) <br /> SECONDARY CONTAINMENT IS: 50a.DRY ❑b.LIQUID FILLED ❑c.PRESSURIZED ❑d.UNDER VACUUM 490-29 <br /> PANEL MANUFACTURER: -- 490.30 MODEL#:Ir/- 490-31 <br /> 490.32 ------------------ 490.33 <br /> _ LEAK SENSOR MANUFACTURER: _a® _ - - -]-MODEL#(S)_ 2 OF - - <br /> PIPING LEAK ALARM TRIGGERS AUTOMATIC PUMP(i.e.,TURBINE)SHUTDOWN. ®a.YES ❑b.NO 490-34 <br /> FAILUREIDISCONNECTION OF THE MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. M a.YES ❑b.NO 490-35 <br /> 2.MECHANICAL LINE LEAK DETECTOR(MLLD)THAT ROUTINELY PERFORMS 3.0 g.p.h.LEAK TESTS AND RESTRICTS OR SHUTS OFF <br /> -- PRODUCT FLOW WHEN A LEAK IS DETECTED(23 CCR26§ 36) _ __ -_ 490-36 <br /> MLLD MANUFACTURER(S): 490-37 MODEL#(S): L I ?- 90.38 <br /> ❑ 3.ELECTRONIC LINE LEAK-DETECTOR(ELLD)THAT ROUTINELY PERFORMS 3.0 g,p.h.LEAK TESTS (23 CCR§2636) 490-39 <br /> ----- --- ------------- ------- -------------------------------------------------------------------------------------- <br /> ELLD MANUFACTURER(S) 40 ! MODEL#(S): 490 41 <br /> ------------- ------ -- ----------- - ---------------------------------------------------- <br /> PROGRAMMED IN LINE LEAK TEST: ❑ 1.MINIMUM MONTHLY 0.2 g.p.h. ❑ 2.MINIMUM ANNUAL 0.1 g.p.h. 49042 <br /> ELLD DETECTION OF A PIPING LEAK TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑a.YES ❑b.NO 490-43 <br /> ELLD FAILURE/DISCONNECTION TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑a.YES ❑b.NO 49044 <br /> ❑ 4.PIPE INTEGRITY TESTING 49045 <br /> TEST FREQUENCY ❑ a.ANNUALLY ❑ b.EVERY 3 YEARS ❑ c.OTHER(Specify) 4904649047 <br /> ❑ 5.VISUAL PIPE MONITORING. 49048 <br /> FREQUENCY El a.DAILY F1 b.WEEKLY ❑c.MIN.MONTHLY&EACH TIME SYSTEM OPERATED' 490-49 <br /> 'Allowed for momtming of unburied emergency enemtor fuel in <br /> ipiwngonly HSC§25281.5(b)(3) <br /> ❑ 6.SUCTION PIPING MEETS EXEMPTION CRITERIA[23 CCR§2636(a)(3)]. 490-50 <br /> ❑ 7.NO REGULATED PIPING PER HEALTH AND SAFETY CODE,DIVISION 20,CHAPTER 6.7 IS CONNECTED TO THE TANK SYSTEM <br /> 490-51 <br /> El99.OTHER(Specify) 490-52 <br /> 490-53 <br /> UPCF UST-D(12/2007)1/4 <br />
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