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UST Program Monitoring Plan for UST Tank...: CERS Regulator https://cersregulator.calepa.ca.gov/Business/49846/Facility/10181511... Under Dispenser Containment(UDC)Monitoring ... UDC Monitoring Detection of Leak Into UDC Triggers Audible and Visual Alarms Float and Chain Assembly No UDC Leak Alarm Triggers Automatic Pump Shutdown UDC Panel Manufacturer No FallurelDisconnection of UDC Monitoring System Triggers Automatic Pump Shutdown UDC Panel Model# No UDC Monitoring Stops Flow of Product at Dispenser UDC Leak Sensor Manufacturer Yes UDC Construction UDC Leak Sensor Model Single-walled UDC Secondary Containment Monitoring Leak Within Secondary Containment of UDC Causes Audible and Visual Alarms ._..Periodic System Testing-" _....................._......................................... -----------......-'------._._.._........................_.......................................---'----.._..._._......_...--•---'--_...._.._ No ELD Testing Yes Secondary Containment Testing Yes Spill Bucket Testing Recordkeeping Yes Alarm Logs Yes Visual Inspection Records 40 No Tank Integrity Testing Results No SIR Testing Results No Tank Gauging Results No ATG Testing Results No Corrosion Protection Logs 1W Yes Equipment Maintenance and Calibration Records Training -----..........................._...................................._...._............_.........-...................._._.._._......._..........._.......... —.............................------------------...._....----....._...........__._..._............................ __ Yes Personnel with UST Monitoring Responsibilities are Familiar with Training Documents Yes UST Monitoring Plan No Operating Manuals# No CA UST Regulations No CA UST Law No SWRCB Handbook for Tank Owners-Manual and SIR No SWRCB Publication:Understanding Automatic Tank Gauging Systems No Other Training Documents Yes Designated Operator Training Comments/Additional Information- ..-..---'-......................__.............._............................._............................................................._......_..... .._.-�.__.......--'---- -- _..._..--'--.._..................._....._._... Comments and Additional Information �.._ r--Personnel Responsibilities Name of First Person Having Responsibility Name of Second Person Having Responsibility LC SERVICES KAREN ARNAIZ Title of First Person Having Responsibility Title of Second Person Having Responsibility TESTING COMPANY DESIGNATED OPERATOR Applicant Certification.................._......._.........................__.-...._................................._._........._......................---..._..........................._................_....-.-.._...._....._..........---.._..._....._._..-'--'--...._........._.....__._._..........._........................................................_..._.................._....... .... Applicant Name Applicant Title Signature Date Signature Representation B&W PETROLEUM c/o ROHDA HENRY CUSTOMER SERVICE COORDINATOR 4/1/2014 A dtorized Representative of Omer ....--.-............._........---.............-...................-................__..........................................................................................................._................................._..._.........._........._.....-----........._..........._................................_.................................................................._..__............................---......................... ..-- Created By:ROHDA HENRY on 4/1/2014 1:33 PM Last Updated By:ROHDA HENRY on 4/12014 1:38 PM to Version 2.22.0173 1 Enhancements 1 CERS Central Diagnostics 1 Conditions of Privacy Poll cv Contact 1 Help California Environmental Reporting System:Business 10 2014 California En orormentai Protection Agency CERS Technical Support_Fteg�st Technical Assistar ce _.... ..........._.. ................C CERS Help Settings Notifications _. __ 2 of 2 8/6/2014 8:21 AM