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ONITORING PLAN - Pae 1 20 TYPE OF ACTION ❑ L NEW PLAN ® 2.CHANGE OF INFORMATION 490-1. PLAN TYPE ❑ 1.MONITORING IS IDENTICAL FOR ALL USTs AT THIS FACILITY. 490-2. (Check one item on/v) ® 2.THIS PLAN COVERS ONLY THE FOLLOWING UST SYSTEM(S): Diesel I. FACILITY INFORMATION FACILITY ID#(Agency Use Only) 1. BUSINESS NAME(Same as Facility Name or DBA) 3 Tesoro/Shell #68151 BUSINESS SITE ADDRESS 103. 35 N. Cherokee 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.[23 CC_R_§2632,26.34,2638,2.6411 --.... _ MONITORING EQUIPMENT IS SERVICED - _ Q ® 1.ANNUALLY ❑ 99.OTHER(Specify): 490-3a. 490-36 III. MONITORING LOCATIONS ❑ I.NEW SITE PLOT PLAN/MAP SUBMITTED WITH THIS PLAN ® 2.SITE PLOT PLAN/MAP PREVIOUSLY SUBMITTED 123 CCR§2632,2634] 4904. IV. TANK MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S) (h yak 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§2632,20341 SECONDARY CONTAINMENT IS: ® a.DRY ❑ b.LIQUID FILLED ❑ c.PRESSURIZED ❑ d.UNDER VACUUM 190-6 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).[23 CCR§26431 490-11. PANEL MANUFACTURER: 490-12. MODEL#: 190-13. 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 c.OTHER S ecifp� 490-18 ...............__..-.__....,._..._..__......__.._........._..__._. g.p.h. g.p.h.h ( P V) 490-19. _._._....__...__...._.__.... .............................-__..---._..._._..._......_____...-_._... _....._....490.20... ❑ 3.MONTHLY STATISTICAL INVENTORY RECONCILIATION[23 CCR§26-46.11 ❑ 4.WEEKLY MANUAL TANK GAUGING(MTG)123 CCR§26451 TESTING PERIOD: ❑ a.36 HOURS Elb.60 HOURS 0-21 490-21. ❑ 5.TANK INTEGRITY TESTING PER[23 CCR§2643.11 490-23. TEST FREQUENCY: ❑ a.ANNUALLY ❑ b.BIENNIALLY ❑ c.OTHER(Specify): 490-24. -_.._.._._._._.. ---1-- '' ---._..... ---'-- ._....._..._........_._._-..------''-'-- ------------'--._�...p.._.... y�_ a90-zs.. -. ❑ 99.OTHER(Specify): 490-26. 490-27. V. PIPE MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S) thatack all ® I.CONTINUOUS MONITORING OF PIPE/PIPING SUMP(S)AND OTHER SECONDARY CONTAINMENT WITH AUDIBLE&VISUAL ALARMS. 490'28. [t-63161 R SECONDARY CONTAINMENT IS: ® a.DRY Elb.LIQUID FILLED Elc.PRESSURIZED Eld.UNDER VACUUM 490-29. PANEL MANUFACTURER:GilbarCo 490-30. MODEL#: EMC 490-31 LEAK SENSOR MANUFACTURER: Veeder Root 490-32. MODEL#(S): 794380-208 490-33, 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 Elb.NO 490-35. --......... __._.....----...--------._.._.__..._.�-.__........._.._...._....._ ----._._...._... ---._...__......_.._._.........._..._...._._...............-- .. . ...- --.._........_............_..._._.... __---._......_._.................. ® 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.123 CCR§26361 MLLD MANUFACTURER(S):VaporleSS 490-37 MODEL#(S): LD-2000 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): 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. 190-41 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. ` 45. TEST FREQUENCY: ❑ a.ANNUALLY ❑ b.EVERY 3 YEARS 490-46. Q ❑ e.OTHER(Specify) 490-47 ❑ 5.VISUAL PIPE MONITORING. 440-48. FREQUENCY: ❑ a.DAILY ❑ b.WEEKLY ❑ C.MIN.MONTHLY&EACH TIME SYSTEM OPERATED* 490-49. ................. formonitoringofunburied.emer.&rncy__generator.fuel,pinlS.only„ser HSC„§2528,Llu O).,_._.....__........_. ❑ 6.SUCTION PIPING MEETS EXEMPTION CRITERIA.[23 CCR§2636(a)(3)1 490-50. _..._.........._._._.........__-_.....-- .._...^_.__..._....----.._.._....__... -_._._........._._.._......_......._...._......_-...-..............__.........-------............................._.........._._.........._..._............._ ._._.._.. .........._-....__.._-._...................... ❑ 7.NO REGULATED PIPING PER HEALTH AND SAFETY CODE,DIVISION 20,CHAPTER 6.7 IS CONNECTED TO THE TANK SYSTEM. -49051. ............-.._. .__--_._ ._-_.___..__................................_-_.___...__....---.....................__._._._.__._.___.___.__ ._ .. El99.OTHER(Specify) 490-sz. 490-53 UPCF UST-D(12/2007)-1/7 www.unidocs.org