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COMPLIANCE INFO_2013-2018
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2300 - Underground Storage Tank Program
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COMPLIANCE INFO_2013-2018
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Last modified
3/1/2023 11:27:36 AM
Creation date
6/23/2020 6:41:03 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2013-2018
RECORD_ID
PR0231074
PE
2361
FACILITY_ID
FA0002541
FACILITY_NAME
7-ELEVEN INC #20632
STREET_NUMBER
4627
STREET_NAME
DA VINCI
STREET_TYPE
DR
City
STOCKTON
Zip
95207
APN
11002003
CURRENT_STATUS
01
SITE_LOCATION
4627 DA VINCI DR
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
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SJGOV\rtan
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\MIGRATIONS\UST\UST_2361_PR0231074_4627 DA VINCI_2013-2018.tif
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EHD - Public
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Allill"FIED PROGRAM CONSOLIDATEDF <br />UNDERGROUND STORAGE TANK <br />MONITORING PLAN - (Pa e 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 <br />FACILITY ID # (Agency Use Only) <br />,res <br />BUSINESS NAME (Same as Facility Name or DBA) 7-Eleven # 20632 3 <br />BUSINESS SITE ADDRESS 4627 Da Vinci Dr. 103. crrY Stockton lox <br />�e ...... <br />Testing, preventive maintenance, and calibration of monitoring equipment (e.g., sensors, probes, line leak detectors, etc.) must be performed at the frequency specified <br />by.the equipment manufacturers' instructions, or annually, whichever is more frequent. Such work must be performed b qualified personnel. [23 CCR §2632, 2634, 2638, 2641] <br />.....................................p....................Y.................... p ........................................................................ ... <br />MONITORING EQUIPMENT IS SERVICED ® 1. ANNUALLY El99.OTHER (Specify): 490-3b. <br />❑ 1. NEW SITE PLOT PLAN/MAP SUBMITTED WITH THIS PLAN ® 2. SITE PLOT PLAN/MAP PREVIOUSLY SUBMITTED [23 CCR§2632, 2634] 490-4. <br />1. CONTINUOUS ELECTRONIC TANK MONITORING OF ANNULAR (INTERSTITIAL) SPACE(S) OR SECONDARY CONTAINMENT VAULTS) 490-5. <br />WITH AUDIBLE AND VISUAL ALARMS. [23 CCR §2632,2634] <br />SECONDARY CONTAINMENT IS: ® a. DRY ❑ b. LIQUID FILLED ❑ c. PRESSURIZED ❑ d. UNDER VACUUM 490-6• <br />PANEL MANUFACTURER: Veeder-Root 490-7. MODEL #: TLS-350 490-8. <br />LEAK SENSOR MANUFACTURER: Veeder-Root 490-9. MODEL #(S): 794390-420 490-10. <br />❑ 2. AUTOMATIC TANK GAUGING ATG SYSTEM USED TO MONITOR SINGLE WALL TANK(S). [7.3 cCR §2643] 4ii <br />PANEL MANUFACTURER: 490-12. MODEL #: 490-13. <br />IN-TANK PROBE MANUFACTURER: 491-14. MODEL #(S): 490-15. <br />LEAK TEST FREQUENCY: ❑ a. CONTINUOUS ❑ b. DAILY/NIGHTLY ❑ c. WEEKLY 490-16. <br />❑ d. MONTHLY ❑ e. OTHER (Specify): 490-17. <br />PROGRAMMED TESTS: ❑ a. 0.1 h. ❑ b. 0.2 h. ❑ OTHER (Specify): ago-18. <br />............................................................................................................................................................................................g.'P........................................................................._g. g.p.h. 891-19. <br />.................4�_zii:.... <br />3. MONTHLY STATISTICAL INVENTORY RECONCILIATION [23 CCR §2646.11 <br />......................... ........... ................................................................ .............................................. .....I................................................................ ....................................................................................................................................................................................................................................................................................................................................................................... <br />❑ 4. WEEKLY MANUAL TANK GAUGING (MTG) [23 CCR §26451 TESTING PERIOD: ❑ a. 36 HOURS ❑ b. 60 HOURS 49x21. <br />................................................................................................................................................................................................................................................................................................................................................................................................................................................................. 490-22. <br />....................................................................................................... <br />® 5. TANK INTEGRITY TESTING PER [23 CCR §2643.11 490-23• <br />TEST FREQUENCY: ❑ a. ANNUALLY 490-24. <br />Q ❑ b. BIENNIALLY ®c. OTHER (Specify) SB989 every 36 months 490-25 <br />490-26. <br />® <br />99. OTHER (Specify): Overfill protection -Flapper 490-27 <br />,. 1 i { <br />cy <br />71 0-4- <br />® 1. CONTINUOUS MONITORING OF PIPE/PIPING SUMP(S) AND OTHER SECONDARY CONTAINMENT WITH AUDIBLE & VISUAL ALARMS. 490-28. <br />[§263 SECONDARY CONTAINMENT IS: ® a. DRY ❑ b. LIQUID FILLED ❑ c. PRESSURIZED ❑ d. UNDER VACUUM 490-29. <br />PANEL MANUFACTURER: Veeder-Root 490-30. MODEL #: TLS-350 891-31. <br />LEAK SENSOR MANUFACTURER: Veeder-Root 490-32. MODEL #(S): 794380-208 490-33. <br />PIPING LEAK ALARM TRIGGERS AUTOMATIC PUMP (i.e., TURBINE) SHUTDOWN. ® a. YES ❑ b. NO 490-34. <br />FAILURE/DISCONNECTION OF THE MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. ® a. YES ❑ b. NO 490-35. <br />.......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... <br />X 2. MECHANICAL LINE LEAK DETECTOR (MELD) THAT ROUTINELY PERFORMS 3.0 g.p.h. LEAK TESTS AND RESTRICTS OR SHUTS OFF 490-36- <br />PRODUCT FLOW WHEN A LEAK IS DETECTED. [23 CCR§26361 <br />MLLD MANUFACTURE.R(SI.): Va orless 490-37. MODEL#(S): LD2000 490-38. <br />........................................................................... <br />❑ 3. ELECTRONIC LINE LEAK DETECTOR (ELLD) THAT ROUTINELY PERFORMS 3.0 g.p.h. LEAK TESTS. [23 CCR§2636] 490-39. <br />ELLD MANUFACTURER(S): 490-40. MODEL #(S): 490-41. <br />PROGRAMMED IN LINE LEAK TEST: ❑ a. MINIMUM MONTHLY 0.2 g.p.h. ❑ b. MINIMUM ANNUAL 0.1 g.p.h. 490-42. <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 490-44. <br />............_........................................................................................................................................................................................................................................................................................................................................................................ <br />............................ <br />....................................................................dvo=ds:.... <br />® 4. PIPE INTEGRITY TESTING. <br />490-46. <br />TEST FREQUENCY: a. ANNUALLY ❑ b. EVERY 3 YEARS ®c. OTHER .Specify) S8989 ever 36 mo. 491.42 <br />............................................................................................................................................................................................................................. <br />............................................................................................................................................................................ <br />❑ 5. VISUAL PIPE MONITORING. 490-48. <br />FREQUENCY: ❑ a. DAILY ❑ b. WEEKLY ❑ c. MIN. MONTHLY & EACH TIME SYSTEM OPERATED* 490-49. <br />........._..........._.................-__.-,.-..-,.-„--.,,-,,.._.-..........* Allowed for monitorin of unburied emer enc enerator fuel i in onl r HSC §25281.5(b)(3) <br />❑ 6. SUCTION PIPING MEETS EXEMPTION CRITERIA. [23 CCR §2636(a)(3)] 490-50. <br />....... .......................................................................................................................................... -.............................................................. ........................................... ................................................................... _......................................-....................................................... .................... ........................ .............. .............................................................................. ..... <br />❑ 7. NO REGULATED PIPING PER HEALTH AND SAFETY CODE, DIVISION 20, CHAPTER 6.7 IS CONNECTED TO THE TANK SYSTEM. 490-51. <br />........................................................................................................................................................................................................................................................................................................................................... <br />........................................................................................................................................................................................................................................ <br />490-52 <br />❑ <br />99. OTHER (Specify) . <br />490-53. <br />UPCF UST -D (12/2007) - 1/4 www.unidocs.org <br />
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