COMPLIANCE INFO_2009-2015 - Laserfiche WebLink

Home Browse Search

ONITORING PLAN -(Page 1 0 TYPE OF ACTION ❑ I.NEW PLAN ® 2.CHANGE OF INFORMATION 490-1 PLAN TYPE ❑ I.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): Regular(87) I. FACILITY INFORMATION FACILITY ID#(Agency Use Only) BUSINESS NAME(Same as Facility Name or DBA) Tesoro/Shell #68151 3 BUSINESS SITE ADDRESS 35 N. Cherokee 103. CITY 104. Lodi 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 bathe equipment manufacturers'instructions,or annually,whichever is more frequent Such work must be performed by qualified Personnel.[23 CCR§2632,2634,2638,26411- MONITORING EQUIPMENT IS SERVICED 490-3a. Q ® 1.ANNUALLY ❑ 99.OTHER(Specify): 490-3b. 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 METHOD(S) hatak all I) ® 1.CONTINUOUS ELECTRONIC TANK MONITORING OF ANNULAR(INTERSTITIAL)SPACE(S)OR SECONDARY CONTAINMENT VAULT(S) 490-5, WITH AUDIBLE AND VISUAL ALARMS.(23 CCR§2632,26341 SECONDARY CONTAINMENT IS: ® a.DRY ❑ b.LIQUID FILLED ❑ c.PRESSURIZED ❑ d.UNDER VACUUM 490-6. PANEL MANUFACTURER: Gilbarco 490-7. MODEL#: EMC 490-8. LEAK SENSOR MANUFACTURER: Veeder Root 490-9. MODEL#(S): 794390-420 490-10. ❑ 2.AUTOMATIC TANK GAUGING(ATG)SYSTEM USED TO MONITOR SINGLE WALL TANK(S).123 CCR§26431 490-.ii.. PANEL MANUFACTURER: 490-12. MODEL#: 490-13. IN-TANK PROBE MANUFACTURER: 490-14. MODEL#(S): 490-15. LEAK TEST FREQUENCY: ❑ a.CONTINUOUS ❑ b.DAILY/NIGHTLY490-16. ❑ c.WEEKLY ❑ d.MONTHLY ❑ e.OTHER(Specify): 490.17. PROGRAMMED TESTS: ❑ a.0.1 g.p.h. ❑ b.0.2 g.p.h. 490-18. ____.____.__.._�._�........._......___....__(] c.OTHER(Specify): 490-19. ❑ 3.MONTHLY STATISTICAL INVENTORY RECONCILIATION[23 CCR§2646]] 490-20. -- ..............-------........ -__...- ----_ __....--...___........................._...................................._.............----......_.........._.._.... ............ ................................. -_.......__........_...._........_.._... ❑ 4.WEEKLY MANUAL TANK GAUGING(MTG)[23 CCR§26451 TESTING PERIOD: ❑ a.36 HOURS ❑ b.60 HOURS x90-21. _..._..__.....--- ..-..'._._..-_._._...._.......... _.. _.._.......--_... __.........-._.._- ..._.._... _.....__....... -------- ............... -....----..... ........_._._....._......_....-........_._._......._...avo-zz:.......,_... ❑ 5.TANK INTEGRITY TESTING PER[23 CCR§2643.11 490-23. TEST FREQUENCY: ❑ a.ANNUALLY ❑ b.BIENNIALLY ❑ c.OTHERS eci 490-24. ----- .._ .. ......--__....._-................_._..........__----_......._...._...._.........._......._......_........_........ ---- ------.... (Specify): a90-2s. ❑ 99.OTHER S(Specify): _..._......__26...... ( p fy). 490.26. 490-27. V. PIPE MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S) (Chak all ® 1.CONTINUOUS MONITORING OF PIPE/PIPING SUMP(S)AND OTHER SECONDARY CONTAINMENT WITH AUDIBLE&VISUAL ALARMS. 490-28. [2"'CR SECONDARY CONTAINMENT IS: ® a.DRY 490-29. §_636] ❑ b.LIQUID FILLED ❑ c.PRESSURIZED ❑ d.UNDER VACUUM PANEL MANUFACTURER:GllbarCo 490.30. MODEL#: EMC 490-31. LEAK SENSOR MANUFACTURER: Veeder Root 490-32. MODEL#(S): 794380-208 490-33. PIPING LEAK ALARM TRIGGERS AUTOMATIC PUMP(i.e.,TURBINE)SHUTDOWN. ❑ a.YES El b.NO 490.34. FAILURE/DISCONNECTION OF THE MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. ® a.YES ❑ b.NO 490-35. --- --...._..._.....-._....-_._...._...._-_..__._..... _........__ .__..........._.._..._._...._......-............-.-------- -...............................-._._......................._._........_.......................- LLD)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 CCR126361 . t. - MA..... URER(S): ed Jacket 490-37. MODEL#(S): FX1 V 490-38. ❑ 3.ELECTRONIC LINE LEAK DETECTOR(ELLD)THAT ROUTINELY PERFORMS 3.0 g.p.h.LEAK TESTS.[23 CCR§26361 490-39. ELLD MANUFACTURER(S): 49040 MODEL#(S): 490-41. PROGRAMMED IN LINE LEAK TEST: ❑ a.MINIMUM MONTHLY 0.2 g.p.h. ❑ b.MINIMUM ANNUAL 0.l&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 490-44. ._ _......- -.... -- .. .................._........_......-._-.._.__ _ .--- _.......... __....... ---... - -.......... - .......... 4.PIPE INTEGRITY TESTING. 490-45. TEST FREQUENCY: ❑ a.ANNUALLY ❑ b.EVERY 3 YEARS ❑ c.OTHER(Specify) 4 490-46. _...........---- ..__..-_ __.._._..--- --------..._. ---...._..._......_ ❑ 5. VISUAL PIPE MONITORING. c 490-48 FREQUENCY: ❑ a.DAILY ❑ b.WEEKLY ❑ C.MIN.MONTHLY&EACH TIME SYSTEM tD• 490-49. 'Allowed for monitoring of unburied emergency generator feel piping only per HS Ny)(3)-- ❑ 6.SUCTION PIPING MEETS EXEMPTION CRITERIA.[23 CCR§2636(x)(3)] Rar 490-50, _..............---._..............._..................................... ................. -- ❑ 7 NO REGULATED PIPING PER HEALTH AND SAFETY CODE,DIVISION 20 CHAPTER 6.7 IS CONNECTED TO THE TANK SYS IE .. ........ __.. ......... _ ........ .. ....---_....................... .... 490 � 51 ❑ 99.OTHER(Specify) t ;;_s 490503 52 UPCF UST-D(12/2007)-1/7 www.unidocs.org