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a a UMTFIED PROGRAM CONSOLIDATED FOR3'r UNDERGROUND STORAGE TANK MONITORING PLAN - (Page 2 of 2) VI. UNDER DISPENSER CONTAINMENT (UDC) MONITORING (Check all that apply) IW'UDC MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S) El 1.CONTINUOUS ELECTRONIC MONITORING [] 2.FLOAT AND CHAIN ASSEMBLY 3.ELECTRONIC STAND-ALONE 490-54a. [-1 4.NO DISPENSERS 171 99.OTHER(Specify) 490-54b. .......... ........................................................................................ ................-...................................................-............... -............- ........... LEAK MONITOR MANUFACTURER:Veeder Root TLS-350490-55. MODEL#:0847090-022490-56. LEAK SENSOR MANUFACTURER:Veeder Root Stand Alone 490-57. MODEL#(S):001 490-58. DETECTION OF A LEAK INTO THE UDC TRIGGERS AUDIBLE AND VISUAL ALARMS. [1 a.YES b.NO 411-59. UDC LEAK ALARM TRIGGERS AUTOMATIC PUMP SHUTDOWN. 13 a.YES b.No 490-61. FAILURE/DISCONNECTION OF UDC MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. [] a.YES b.No 491-11. UDC MONITORING STOPS THE FLOW OF PRODUCT AT THE DISPENSER. ID a.YES ❑ b.No 491-61. .............. ... ..1-1- 1 .................................................................................. ...............................I..",... ....................................... ......................I................................................................................................................................................................................................-..............................- UDC CONSTRUCTION IS: 1.SINGLE WALL E] 2.DOUBLE WALL 490-63. IF DOUBLE WALL: 490-64a. UDC INTERSTITIAL SPACE IS MONITORED BY: 171 a.LIQUID F1 b.PRESSURE El c.VACUUM A LEAK WITHIN THE SECONDARY CONTAINMENT OF THE UDC TRIGGERS AUDIBLE AND VISUAL ALARMS. [:] a.YES El b,NO 490-64b. VII. PERIODIC SYSTEM TESTING ❑ 1. ELD TESTING: THIS FACILITY HAS BEEN NOTIFIED BY THE STATE WATER RESOURCES CONTROL BOARD THAT ENHANCED 490-65. LEAK DETECTION(ELD)MUST BE PERFORMED. PERIODIC ELD IS PERFORMED EVERY 36 MONTHS AS REQUIRED.123 CCR 12644.1] 2.SECONDARY CONTAINMENT COMPONENTS ARE TESTED EVERY 36 MONTHS. 490-66. 3.SPILL BUCKETS ARE TESTED ANNUALLY, 490-67. VIII. RECORD KEEPING The following monitoring/maintenance records are kept for this facility: 490-68. El a.ALARM LOGS ED b.VISUAL INSPECTION RECORDS E] p.TANK INTEGRITY TESTING RESULTS 171 d.SIR TESTING RESULTS(and supporting documentation records) El e.TANK GAUGING RESULTS(and supporting documentation records) EJ f.ATG TESTING RESULTS(and supporting documentation records) E] g.CORROSION PROTECTION 60-DAY LOGS ❑ h.EQUIPMENT MAINTENANCE AND CALIBRATION RECORDS IX. TRAINING Personnel with UST monitoring responsibilities are familiar with all of the following documents relevant to their job duties: 490-69a. REFERENCE DOCUMENTS MAINTAINED AT FACILITY(Check all that apply) ED THIS UNDERGROUND STORAGE TANK MONITORING PLAN(Required) 490-69b. OPERATING MANUALS FOR ELECTRONIC MONITORING EQUIPMENT(Required) 490-69c. ❑ CALIFORNIA UNDERGROUND STORAGE TANK REGULATIONS 490-69d. El CALIFORNIA UNDERGROUND STORAGE TANK LAW 490-69e. ❑ STATE WATER RESOURCES CONTROL BOARD (SWRCB) PUBLICATION: HANDBOOK FOR TANK OWNERS - MANUAL AND 490-69f STATISTICAL INVENTORY RECONCILIATION ❑ SWRCB PUBLICATION: UNDERSTANDING AUTOMATIC TANK GAUGING SYSTEMS 490-69g. ❑ OTHER(Specify): 490-69h. 490-69i. This facility has a Designated LIST Operator who has passed the California LIST System Operator Exam administered by the International Code Council 490-70. (ICC). The Designated UST Operator will train facility employees in the proper operation and maintenance of the UST systems annually,and within 30 days of hire.This training will include,but is not limited to,the following: ➢ Operation of the LIST systems in a manner consistent with the facility s best management practices. ➢ The facility employees role with regard to the monitoring equipment as specified in this UST Monitoring Plan. ➢ The facility employee s role with regard to spills and overfills as specified in the facility s UST Response Plan, ➢ Name(s)of contact person(s)for emergencies and monitoring alarms. X. COMMENTS/ADDITIONAL INFORMATION Provide additional comments here or indicate how many pages with additional information on specific monitoring procedures are attached to this plan. 490-71, Note: Designated Operator inspections occurring monthly and include tripping/alarming monitoring system. In order to preserve alarm history the Designated Operator will print out alarm history/log prior to completing monthly inspection and will affix to DUSTO. XI. PERSONNEL RESPONSIBILITIES The UST Owner/Operator is responsible for ensuring that: 1.)the daily/routine LIST monitoring activities and maintenance of LIST leak detection equipment covered by this plan occurs;2.)all conditions that indicate a possible release are investigated;and 3.)all monitoring records are maintained properly. .11.11.............-............"..'...........................-............................ .............._..............- 11............................. - .................................... - ................................ ............. ................1.1....... .... ........................ THE FOLLOWING PERSON(S)ARE RESPONSIBLE FOR PERFORMING THE MONITORING AND EQUIPMENT MAINTENANCE: NAME: Kasi Montgomery 490-72 TITLE:Plant Engineering Supervisor 490-73. NAME: Jason Schoon 490-74. TITLE:District Environmental Coordinator 490-75. The Designated LIST Operator shall perform a monthly visual inspection of the facility,provide a report to the owner/operator,and inform the owner/operator of any conditions that need follow-up action. XII. OWNERJOPERATOR SIGNATURE 4kCERTIFICATION: I certify that the information provided herein is true and accurate to the best of my knowledge. APPLICANT SIGNATURE DATE. 490-77. REPRESENTING:0 1.Tank Owne'./Opera&/M 2.FaciXy t)wnei/Operatoi 0 3.Authorized Repiesentative of Owner 490-76. U PCF UST-D(12/2007)-315 �/ L/ www.uiiidocs.org