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ONITORING PLAN - Pae 1 20 TYPE OF ACTION El 1.NEW PLAN ® 2.CHANGE OF INFORMATION ago-I. 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): Premium(91 I. FACILITY INFORMATION FACILITY ID#(Agency Use Only) t. BUSINESS NAME(Same as Facility Name or DBA) Tesoro/Shell #68151 3 BUSINESS SITE ADDRESS 35 N. Cherokee 103 1 CITY Lodi 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.( 3 CCR§2632,2634_.2638,26411 - 490-3aMONITORING EQUIPMENT IS SERVICED I.ANNUALLY 99.OTHER(S eci�)� . 490-36 III. MONITORING LOCATIONS ❑ I.NEW SITE PLOT PLAN/MAP SUBMITTED WITH THIS PLAN ® 2.SITE PLOT PLAN/MAP PREVIOUSLY SUBMITTED [23 CCR§-7632,2634) 4904. IV. TANK MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S) "'ethat k apply) 1.CONTINUOUS ELECTRONIC TANK MONITORING OF ANNULAR(INTERSTITIAL)SPACE(S)OR SECONDARY CONTAINMENT VAULT(S) 490.5. WITH AUDIBLE AND VISUAL ALARMS.[23 CCR§1632,26341 SECONDARY CONTAINMENT IS: ® a.DRY ❑ b.LIQUID FILLED ❑ c.PRESSURIZED ❑ d.UNDER VACUUM 490.6, PANEL.MANUFACTURER: GilbarCo 490-T MODEL#: EMC 490-8. LEAK SENSOR MANUFACTURER: Veeder Root 490-9. MODEL#(S): 794390-420 490-10. ....-.....__...._.........._.__.................___-____1.111._...._..........._...._- ......_............... _____1.1.11. ❑ 2.AUTOMATIC TANK GAUGING(ATG)SYSTEM USED TO MONITOR SINGLE WALL TANK(S).(23 CCR§26431 49.0-,1. 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.OTHER490-Is. g.p.h. g.p.h. (Specify): 490-19. ___...---_ _.._._._....._.._.._______._....._...._.................._...._._........._......._..----____...---...___-___...----..__. ._..._._......_...._......____......._...._.__._._..........._...........__.._,......... ❑ 3.MONTHLY STATISTICAL INVENTORY RECONCILIATION[23 CCR§2646.1] 490-20. --_._.._..._._........._-.-_..._._..........__............___.._._........_--1_11_1...._..------- - __- ..__........__.-._ ......_...__-...__._....-_.._........_...................._........_.._..._......_......_.._._.. -....._._.......-._...__.._.._....---FW-....__.. ❑ 4.WEEKLY MANUAL TANK GAUGING(MTG)[23 CCR§2645) TESTING PERIOD: ❑ a.36 HOURS ❑ b.60 HOURS 490-22, ...._....._.._......---....._... ................_....... ..-_1__1_11..---_...--_...1...1.11_..__.. . .........-..___.....__._._......_...__.____......._.....__.._._.._----__._.__._..__...._._...._....._.-_._.._._.__.____...._._.._._.__._._...._- ❑ 5.TANK INTEGRITY TESTING PER[23 CCR§2643.11 490-23. TEST FREQUENCY: ❑ a.ANNUALLY ❑ b.BIENNIALLY ❑ c.OTHERS eci 49°20-. Q ( P fY)= a..I—- _._._ _._.._ _1_111 __........_._.._._.. ______�__ _11.1__1 1111._._._._ _......... .._-_.._ _11___11. El99.01 HER(Specify): 490-26. ago-z7. V. PIPE MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S) 1hat ack l) ® 1.CONTINUOUS MONITORING OF PIPE/PIPING SUMP(S)AND OTHER SECONDARY CONTAINMENT WITH AUDIBLE&VISUAL ALARMS. 490--21t. t21 CCR §2 361 SECONDARY CONTAINMENT IS: ® a.DRY Elb.LIQUID FILLED ❑ c.PRESSURIZED Eld.UNDER VACUUM 490-29. PANEL MANUFACTURER:GilbarCo 490.30_ MODEL#: EMC 490-31 LEAK SENSOR MANUFACTURER: Veeder Root 490-32. MODEL#(S): 794380-205 490-33, PIPING LEAK ALARM TRIGGERS AUTOMATIC PUMP(i.e.,TURBINE)SHUTDOWN. ® a.YES ❑ b.NO 490-34, FAILURE/DISCONNECTION OF THE MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. ® a.YES ❑ b.NO 490-35 _ ............... ------ ---------- ._._._._..........._._....._....._.._.................__._ 1-_...11.....1 ---- _ - --- ......... -___.._.._..._.._.......... ® 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§2361 MLLD MANUFACTURER(S):Vaporle $s 490-37. MODEL# S : LD-2000 490-3R. ( ) __..._............___._..................______1.111.- -----1111_ ❑ 3.ELECTRONIC LINE LEAK DETECTOR(ELLD)THAT ROUTINELY PERFORMS 3.0 g.p.h.LEAK TESTS.[23 CCR§2636] 490-39, ELLD MANUFACTURER(S): 440-40 MODEL#(S): 490-x1. PROGRAMMED IN LINE LEAK TEST: ❑ a.MINIMUM MONTHLY 0.2 g.p.h. ❑ b.MINIMUM ANNUAL 0.1 g.p.h. 490-41 ELLD DETECTION OF A PIPING LEAK TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑ a.YES ❑ b.NO 49043. ELLD FAILURE/DISCONNECTION TRIGGERS AUTOMATIC PUMP SHUTDOWN. [__1a.YES El b.NO 490-x4. ........._..........._..__.....__.._.......... ._..........._.. .._._..._.........._._ - _._...._............................................... ......................____....__...._..---__.._._._.__._1.111..___-----......._._._. .. ❑ 4.PIPE INTEGRITY TESTING. 490-45. _TEST FREQUENCY: ❑ a.ANNUALLY ❑ b.EVERY 3 YEARS ❑ c.OTHER(Specify) x490-x6. 6. -- .._.-.............................._._.. - ❑ 5. VISUAL PIPE MONITORING. 490-48. FREQUENCY: ❑ a.DAILY ❑ b.WEEKLY ❑ e.MIN.MONTHLY&EACH TIME SYSTEM OPERATED' 490-49. ,•Allowed for monitoring of unburied emergency generator,fuel pipin3,t only per HSC:§25211,1 5(b?(3) _, _ ............ ....._...__ 1111. ._._........ __. ._....-__.......__...___.._.------1.111..__...._..........__..._._.._- .___._._.__._._.._'--.. .. .- ❑ 6.SUCTION PIPING MEETS EXEMPTION CRITERIA.[23 CCR§2636(0-x3)] 490-50. ..... ... _. .._ ___.----------_--__1111 ______.-.........__......_....___............ ..........__ __ ❑ 7.NO REGULATED PIPING PER HEALTH AND SAFETY CODE,DIVISION 20,CHAPTER 6.7 IS CONNECTED TO THE TANK SYST9M 490-5 1 _.. ...--. ......._........ ...._......_....... _... . .........._...._._..... _. ...... 1.1.11 .-------- - - __-.........--- ____ _........... 1111.--- _._1111 .._. _1111. . ....... 1111. ❑ 99.OTHER(Specify) ago=si ago-s3. UPCF UST-D(12/2007)-1/5 www.unidocs.org