COMPLIANCE INFO_2009-2015 - Laserfiche WebLink

Home Browse Search

IED PROGRAM CONSOLIDATED FO UNDERGROUND STORAGE TANK MONITORING PLAN - jPale 1 of 2 TYPE OF ACTION X 1. NEW PLAN ❑ 2. CHANGE OF INFORMATION 490-1. PLAN TYPE X 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): L FACILITY INFORMATION FACILITY ID # (Agency Use Only) 1 BUSINESS NAME (Same as Facility Name or DBA) Tesoro/Shell 68151 3. BUSINESS SITE ADDRESS 35 N. Cherokee Lane 103. CITY LOCA 104 IL 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 b the "q i ment manufacturers' instructions, or annual) , whichever is more frequent. Such work must be performed by qualified personnel. [23 CCR §2632, 2634, 2638, 26411 }... p................................................................_........................x..................................................._q ....... ... MONITORING EQUIPMENT IS SERVICED X I. ANNUALLY ❑ 99. OTHERS eci Q ( p f�): 490-3a. 490-3b. III. lYIONITORIIG 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 ftRFORMED USING THE FOLLOWING METHODS)t a k ill X 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: X 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). [23 CCR §2643] 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. OTHERS eci ago-1s. 4qo i9:............. ...................................................................................................................................................................................g:p:.........................................................................�:p.........................................................................................._......p........_�...�...... ❑ 3. MONTHLY STATISTICAL INVENTORY RECONCILIATION (23 CCR §2646.11 490-20. .................... ........... .... ............................. -............................................... ......................................................................... -............................................................................................................................... -......................................................... .......................................................................... ........................................................................................................................4 ❑ 4. WEEKLY MANUAL TANK GAUGING (MTG) [23 CCR §26451 TESTING PERIOD: ❑ a. 36 HOURS ❑ b. 60 HOURS ago -ii 21 .............................................................................................................................................................................................................._................................................................................................................................................................................ ❑ 5. TANK INTEGRITY TESTING PER (23 CCR §2643.11 490-23. TEST FREQUENCY: ❑ a. ANNUALLY ❑ b. BIENNIALLY ❑ c. OTHERS eci 490-24. ..........490-25:............. ..............................................................._��'..... 99. OTHER (Specify): 490-26. ❑ 490-27. lld V'. PIPE MONI'T'ORING Its PERFORMED USING THE FOLLOWING METHOD(S) that ack pp X 1. CONTINUOUS MONITORING OF PIPE/PIPING SUMP(S) AND OTHER SECONDARY CONTAINMENT WITH AUDIBLE & VISUAL ALARMS. 490-28. [23 CCRSECONDARY CONTAINMENT IS: X a. DRY El b. LIQUID FILLED ❑ c. PRESSURIZED ❑ d. UNDER VACUUM §2636] 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 X b. NO 490-34. FAILURE/DISCONNECTION OF THE MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑ a. YES X b. NO 490-35. ..................................---..._._..............._............................................................_............................................................................................................................................................................._.....................................1..111..................... X 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§2636] MLLD MANUFACTURER(S): Va orless 490-37. MODEL #(s): LD2000 .............................. 490-38. ..................................................................................................................................... ............................... ................... 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): 49040. 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. 490-42. 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 S eci 490-46. Q.............._..........................................................................................................................................................................................................................................................................-....................._�..._p........._��..... 4.9.0.74.2 ................ .............................................................................. ❑ 5. VISUAL PIPE MONITORING. 490-48. FREQUENCY: ❑ a. DAILY ❑ b. WEEKLY ❑ c. MIN. MONTHLY & EACH TIME SYSTEM OPERATED* 490-49. ..............................................................................* Allowed for monitorin�.of unburied. eme!RS!!S ..generator fuel pi�in�. only,per, HSC,.§25281,;5,(b),(3,).,,.,,......,.,..........,, ...................................................... ................................................................................................................................................._............... ❑ 6. SUCTION PIPING MEETS EXEMPTION CRITERIA. [23 CCR §2636(a)(3)] ........ ..... ........................ ...................................... 490-50. ...........- ...... ................................................... ............................ ................ ... ............. ..... ....................................................................................................... _............................................. I ........... .... _.................................................... ................. ................................................................. ................. ...................... ...................... ❑ 7. NO REGULATED PIPING PER HEALTH AND SAFETY CODE, DIVISION 20, CHAPTER 6.7 IS CONNECTED TO THE TANK SYSTEM. 490-51. .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................1111... El99.OTHER (Specify) 490-52. 490-53. UPCF UST -D (12/2007) - 1/5 www.unidoes.org