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IED PROGRAM CONSOLIDATED FO UNDERGROUND STORAGE TANK MONITORING PLAN- (Pae 1 of 2) TYPE OF ACTION El 1.NEW PLAN ® 2.CHANGE OF INFORMATION -190-1. 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) t. BUSINESS NAME(Same as Facility Name or DBA) 3. CRLLC #2705447 BUSINESS SITE ADDRESS 1469 E HAMMER LN 107 CITY STOCKTON 104 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 equipment manufacturers'instructions,or annually,whichever is more frequent.Such work must be performed by qualified personnel.[23 CCR§2632,2634,2638,2641) ........ ...... ...... _.... MONITORING EQUIPMENT IS SERVICED ® 1.ANNUALLY El99.OTHERS eci 490-3a. ( p �)� 490-36. III. MONITORING LOCATIONS ❑ 1.NEW SITE PLOT PLAN/MAP SUBMITTED WITH THIS PLAN ® 2.SITE PLOT PLAN/MAP PREVIOUSLY SUBMITTED [23 CCR§2632,2634] 490-4. IV. `TANK MONITORING IS PERFORMED USING THE FOLLOWING METHODthat (Check Ill ® 1.CONTINUOUS ELECTRONIC TANK MONITORING OF ANNULAR(INTERSTITIAL)SPACE(S)OR SECONDARY CONTAINMENT VAULT(S) 490-5. WITH AUDIBLE AND VISUAL ALARMS.[23 CCR§2632,2634] 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) ___ .` 490-10. ❑ 2.AUTOMATIC TANK GAUGING(ATG)SYSTEM USED TO MONITOR SINGLE WALL TANK(S).[23 CCR§26431 490-11. 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.OTHER(Specify): 490-1s. g•p g.p.h. 490-19. ❑ 3.MONTHLY STATISTICAL INVENTORY RECONCILIATION[23 CCR§2646.1) ago-2o. ........ ....._.. ....................._-........................_...... ........... .................. ........... ............... ................................................_. ..... __... ........a9021. ❑ 4.WEEKLY MANUAL TANK GAUGING(MTG)123 CCR§2645) TESTING PERIOD. ❑ a.36 HOURS ❑ b.60 HOURS 490-22. .............................................-.......... ❑ 5.TANK INTEGRITY TESTING PER[23 CCR§2643.11 490-23. TEST FREQUENCY: r' a.ANNUALLY ❑ b.BIENNIALLY ❑ c.OTHER(Specify): ag490-24.2s24. ..................................................................__..._....__...._._..._.. __...._.__.._................................._........................................................._...._........................ ❑ 99.OTHER(Specify): 490-26. ago-27. ll V. PIPE MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S) that l) - ® 1.CONTINUOUS MONITORING OF PIPE/PIPING SUMP(S)AND OTHER SECONDARY CONTAINMENT WITH AUDIBLE&VISUAL ALARMS. 490-28. (23 SECONDARY CONTAINMENT IS: ® a.DRY ❑ b.LIQUID FILLED 11c.PRESSURIZED ❑ d.UNDER VACUUM 490-z9. 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. Im a.YES ❑ b.NO 490-34. FAILURE/DISCONNECTION OF THE MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. a.YES ❑ b NO 490-3 1 5 2.MECHANICAL LINE LEAK DETECTOR(MLLD)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): / *x' 490-37. MODEL#(S): /l�9�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): 490-41. PROGRAMMED IN LINE LEAK TEST: ❑ a.MINIMUM MONTHLY 0.2 g.p.h. ❑ b.MINIMUM ANNUAL 0.1 g.p.h. 49042. ELLD DETECTION OF A PIPING LEAK TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑ a.YES ❑ b.NO 490-43. ELLD FAILURE/DISCONNECTION TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑ a.YES ❑ b.NO 491-44. _._....... -._..... ......... .. ................._.. .. .... ..._._.. .. ......... ......... ......... . _...._..... --._._..._.. ........... _. ❑ 4.PIPE INTEGRITY TESTING. 490-45. FREQUENCY: r__ a.ANNUALLY ❑ b.EVERY 3 YEARS ❑ c.OTHERS eci 490-46. TEST FRE Q (Specify) .....- ❑ 5.VISUAL PIPE MONITORING. 49048. FREQUENCY: ❑ a.DAILY ❑ b.WEEKLY y c.MIN.MONTHLY&EACH TIME SYSTEM OPERATED* 490-49. __. *All owed.for monitoring ofunburied emergency generator_fuel piping only per HSC,§25281,5(6)(3)_ ❑ 6.SUCTION PIPING MEETS EXEMPTION CRITERIA.[23 CCR§2636(ax3)) 490-50. ...................... ....I ..- .......1 ... ._ ..... ...... ❑ 7.NO REGULATED PIPING PER HEALTH AND SAFETY CODE,DIVISION 20,CHAPTER 6.7 IS CONNECTED TO THE TANK SYSTEM. 490-51. _...._.......... . .... ......................._................................................._..__..__...... .................. ❑ 99.OTHER(Specify) ago-sz. 490-53. UPCF UST-D(1212007)-1/3 www.unidocs.org