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SAN J A t TY ENVIRONMENTAL HE EPARTMENT 0 N COUNTY-ENVIRONMENTAL AL UNDERGROUND STORAGE TANK MONITORING PLAN - PAGE TYPE OF ACTION ❑ I2�W PLAN ❑ 2.CHANGE OF INFORMATION PLAN TYPE MONITORING IS IDENTICAL FOR ALL USTS AT THIS FACILITY. (Check one item only) ❑ THIS PLAN COVERS ONLY THE FOLLOWING UST SYSTEM(S): L ,FACILITY INFORMATION FACILITY ID#(Agency Use Only) FACILITY NAME ��- FACILITY SITE ADDRESS if Q �.�- M°a. CITY EQUIPMENT TESTING AND PREVENTIVE MAINTENANCE° State law requires that testing,preventive maintenance,and calibration of monitoring equipment(e.g.,sensors,probes,line leak detectors,etc.)be performed in oo accordance with the equipment manufacturers'instructions,or annually,whichever is more frequent. Such work must be performed by qualified personnel. titONITORING EQUIPMENT IS SERVICED ANNUALLY ❑ 99.OTHER(Specify): ' III. MONITORING LOCATIONS This monitoring plan must include a Site Plan showing the general tank and piping layouts and the locations where monitoring is performed(i.e.,location of each sensor, line leak detector,monitoring system control panel,etc.). If you already have a diagram(e.g.,current UST Monitoring Site Plan from a Monitoring System Certi Ilcatiixt form,Hazardous Materials Business Plan map,etc.)which shows all re Hired information,include it with this plan. _ IV. TANK MONITORING 1110 TORJNG IS PERFORMED USING THE FOLLOWING METHOD(S):(Check all that apply) 1.CONTINUOUS ELECTRONIC MONITORING 0 ANK ANNULAR(INTERSTITIAL)SPACE(S)OR SECONDARY CONTAINMENT VAULT(S) SECONDARY CONTAINMEN IS: a.DRY _`❑ b.LIQUID FILLED ❑ c.UNDER PRESSURE ❑ d. UNDER VACUUM PANEL MANUFACTURER: M12. MODEL#:—T LEAK SENSOR MANUFACTURER: M14 MODEL#(S): 2 C "'s ❑ 2.AUTOMATIC TANK GAUGING(ATG)SYSTEM USED TO MONITOR SINGLE WALL TANK(S� i i PANEL MANUFACTURER: MI6. MODEL#: IN-TANK PROBE MANUFACTURER: MIB. MODEL#(S): I LEAK TEST FREQUENCY: ❑ a.CONTINUOUS ❑ b.DAILY/NIGHTLY ❑ c.WEEKLY ❑ d.MONTHLY ❑ e.OTHER(Specify): PROGRAMMED TESTS: ❑ a.0.1 g.p.h. ❑ b.0.2 g.p.h. ❑ c.OTHER(Specify): ❑ 3.INVENTORY RECONCILIATION ❑ a.MANUAL PER 23 CCR§2646 ❑ b.STATISTICAL PER 23 CCR§2646.1 "'' ❑ 4. WEEKLY MANUAL TANK GAUGING(MTG)PER 23 CCR§2645 TESTING PERIOD: ❑ a.36 HOURS ❑ b.60 HOURS ❑ 5. INTEGRITY TESTING PER 23 CCR§2643.1 TEST FREQUENCY: ❑ a.ANNUALLY ❑ b.BIENNIALLY ❑ c.OTHER(Specify): I ❑ 6.VISUAL MONITORING DONE: ❑ a.DAILY ❑ b.WEEKLY(Requires agency approval) y f ❑ 99.OTHER(Specify): V. PIPE MONITORING .\I NITORING IS PERFORMED USING THE FOLLOWING METHOD(S)(Check all that apply) 1.CONTINUOUS ELECTRONIC MONITORING PIPING SUMP(S)/TRENCH(ES)AND OTHER SECONDARY CONTAINMENT SECONDARY CONTAINMENT IS: (�}' DRY ❑ b.LIQUID FILLED ❑ c.UNDER PRESSURE ❑ d. UNDER--VACUUM PANEL MANUFACTURER: Ms- MODEL#: LEAK SENSOR MANUFA OftQ Z z 4, ! Maa MODEL#(S): __•__ g"" I', WILL A PIPING LEAK ALARM TRIGGER.AUTOMATIC PUMP(i.e.,TURBINE)SHUTDOWN? a.YES ❑ b. NO WILL FAILURE/DISCONNECTION OF THE MONITORING SYSTEM TRIGGER AUTOMATIC PUMP SHUTDOWN? YES ❑ b. NO j .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 DETECTRD MLLD MANUFACTURER(s): [ tit t�a✓ M}B MODEL#(S): -�� 1 C''M ' "}y ( ❑ 3. ELECTRONIC LINE LEAK DETECTOR(ELLD)THAT ROUTINELY PERFORMS 3.0 g.p.h.LEAK TESTS ELLD MANUFACTURER: Moo. MODEL#: PROGRAMMED LINE INTEGRITY TESTS: ❑ a.MINIMUM MONTHLY 0.2 g.p.h. ❑ b.MINIMUM ANNUAL 0.1 g.p.h. "41 WILL ELLD DETECTION OF A PIPING LEAK TRIGGER AUTOMATIC PUMP SHUTDOWN? ❑ a. YES ❑ b. NO Ll l WILL ELLD FAILURE/DISCONNECTION TRIGGER AUTOMATIC PUMP SHUTDOWN? ❑ a.YES ❑ b.NO I ❑ :. N'TEGRITY TESTING j TEST FREQUENCY: At ANNUALLY ❑ b.EVERY 3 YEARS ❑ c.OTHER(Specify) "'5 "'° ❑ 5.VISUAL MONITORING DONE: ❑ a.DAILY ❑ b.WEEKLY' ❑ c.MIN.MONTHLY&EACH Tt`tE SYSTEM OPERATED' I • � Requires ag,ncy aPProval Allowed for monitoring of unburicd emergency generator fuel piping only P<r HSC.2e•231.S,t A;1 ❑ 6. PIPING IS SUCTION PIPING MEETING ALL REQUIREMENTS FOR EXEMPTION FROM MONITORING PER 23 CCR§2636(a)(3) ❑ 7.NO PRODUCT OR REMOTE FILL PIPING IS CONNECTED TO THE UST(s) ❑ 99.OTHER(Specify) "s SJCEHD-d(07/03)-1/4 07/33/03