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UN E G END STORAGE TANK NSE PLAN <br /> For use by Uni Member Agencies or where approved by your cal Jurisdiction <br /> Authority Cited: Title 23 CCR, Sections 2632(d)(2), 2634(e), and 2641(h) <br /> One form per facility) <br /> TYPE OF ACTION ® 1.NEW PLAN ❑ 2.CHANGE OF INFORMATION Rot. <br /> I. FACILITY INFORMATION <br /> FACILITY ID# (Agency Use Only) <br /> FACILITY NAME R02. <br /> USA GAS 3502 <br /> FACILITY SITE ADDRESS R03. CITY R04. <br /> 35 N. CHEROKEE LANE LODI <br /> II. SPILL CONTROL AND CLEANUP METHODS <br /> This plan addresses unauthorized releases from UST systems and supplements the emergency response plans and procedures in the facility's Hazardous Materials <br /> Business Plan. <br /> ➢ If safe to do so,facility personnel will take immediate measures to control or stop any release(e.g.,activate pump shut-off,etc.)and,if necessary,safely remove <br /> remaining hazardous material from the UST system. <br /> ➢ Any release to secondary containment will be pumped or otherwise removed within a time consistent with the ability of the secondary containment system to <br /> contain the hazardous material,but not greater than 30 calendar days,or sooner if required by the local agency. Recovered hazardous materials,unless still suitable <br /> for their intended use,will be managed as hazardous waste. <br /> ➢ Absorbent material will be used to contain and clean up manageable spills of hazardous materials. Absorbent material may be reused until it becomes too saturated <br /> to be effective. It will then be managed properly.Used absorbent material,reusable or waste,will be stored in a properly labeled and sealed container. <br /> ➢ Facility personnel will determine whether or not any water removed from secondary containment systems,or from clean-up activity,has been in contact with any <br /> hazardous material. If the water is contaminated, it will be managed as hazardous waste. If the water has a petroleum sheen (i.e., rainbow colors), it is <br /> contaminated. A thick floating petroleum layer may not necessarily display rainbow colors. Water(hazardous or non-hazardous)from sumps,spill containers,etc. <br /> will not be disposed to storm water systems. <br /> ➢ We will review secondary containment systems for possible deterioration if any of the following conditions occur: <br /> 1. Hazardous material in contact with secondary containment is not compatible with the material used for secondary containment; <br /> 2. Secondary containment is prone to damage from any equipment used to remove or clean up hazardous material collected in secondary containment; <br /> 3. Hazardous material,other than the product/waste stored in the primary containment system, is placed inside secondary containment to treat or neutralize <br /> released product/waste,and the added material or resulting material from such a combination is not compatible with secondary containment. <br /> III. SPILL CONTROL AND CLEAN-UP EQUIPMENT <br /> PERIODIC MAINTENANCE: Spill control and clean-up equipment kept permanently on-site is listed in the facility's Hazardous Materials Business Plan. This <br /> equipment is inspected at least monthly,and after each use,and supplies are replenished as needed. Defective equipment is repaired or replaced as necessary. <br /> EQUIPMENT NOT PERMANENTLY ON-SITE,BUT AVAILABLE FOR USE IF NEEDED: Comtete nly ifapplicable) <br /> EQUIPMENT LOCATION AVAILABILITY <br /> R10. R20. R30. <br /> R11. R21. R31. <br /> R12. R22. R32. <br /> R13. R23. R33. <br /> R14. R24. R34. <br /> R15. R25. R35. <br /> IV. RESPONSIBLE PERSONS <br /> THE FOLLOWING PERSON(S)IS/ARE RESPONSIBLE FOR AUTHORIZING ANY WORK NECESSARY UNDER THIS RESPONSE PLAN: <br /> NAME R40. TITLE R50. <br /> RHONDA TORRES AREA SUPERVISOR <br /> NAME R41. TITLE R51. <br /> TOM COKER DISTRICT MANAGER <br /> NAME R42. TITLE R52. <br /> MIKE GEARY DIRECTOR OF RETAIL <br /> NAME R43. TITLE R53. <br /> CHUCK MILLER ENVIRONMENTAL MANAGER <br /> V. INDIRECT HAZARD DETERMINATION <br /> This information is required mly when the presence of the hazardous substance can not be determined directly by the monitoring method used(e.g.,where liquid level <br /> measurements in a tank annular space or secondary piping are used as the basis for leak determination). <br /> THE FOLLOWING STEPS WILL BE TAKEN TO DETERMINE THE PRESENCE OR ABSENCE OF HAZARDOUS SUBSTANCE IN THE SECONDARY <br /> CONTAINMENT IF MONITORING INDICATES A POSSIBLE UNAUTHORIZED RELEASE: <br /> R60. <br /> UN-022B-1/3 www.unidocs.org Rev.10/14/03 <br />