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NIFIED PROGRAM CONSOLIDATED FORUM UNDERGROUND STORAGE TANK MONITORING PLAN-(Page I of 2) H E L IS y E TYPE OF ACTION ❑ 1.NEW PLAN 2.CHANGE OF INFORMATION AIJ[] 3 0 4d id 490-1 PLAN TYPE 1.MONITORING IS IDENTICAL FOR ALL USTs AT THIS FACILITY. 490-2 (Check one item only) El 2.THIS PLAN COVERS ONLY THE FOLLOWING UST SYSTEM(S)- ENVIRUNMENTHEALTH I. FACILITY INFORMATION PERM117SERVIUL5- - FACILITY ID#(Agency Use Only) I BUSINESS NAME(Same as FACILITY NAME)MCI, dba, Verizon Business 3. BUSINESS SITE ADDRESS 13850 N.DeVries Road 103. CITY Lodi 104. H.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,and that such work must be performed by qualified personnel. (23 CCR§2632,2634,2638,2641) ----------------------------------------------------------------------------------------------------------------------------------------------------------------------- 490-3a MONITORING EQUIPMENT IS SERVICED 1.ANNUALLY El 99.OTHER(Specif�): 490-3b III.MONITORING LOCATIONS M 1.NEW SITE PLOT PLAN/MAP SUBMITTED WITH THIS PLAN. El 2.SITE PLOT PLAN/MAP PREVIOUSLY SUBMITTED. (23 CCR§2632, 2634)490-4 IV.TANK MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S): 1.CONTINUOUS ELECTRONIC TANK MONITORING OF ANNULAR(INTERSTITIAL)SPACE(S)OR SECONDARY CONTAINMENT--- 490-5 VAULT(S)WITH AUDIBLE AND VISUAL ALARMS. (23 CCR§2632,2634) SECONDARY CONTAINMENT IS: a.DRY El b.LIQUID FILLED 0 c.PRESSURIZED [:]d.UNDER VACUUM 490-6 ------------------------------------------------ 490-7. 1 490-8 PANEL MANUFACTURER: Pneurnercator i MODEL#: TMS2000 490-9. 1 LEAK SENSOR MANUFACTURER: Pneumercator I MODEL#(s): LS7A 490.10 El 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 -------------------------------------------------------------------------------------------------------------------------------------------I ---------------------------------------------------------------- IN-TANK PROBE MANUFACTURER: 490-14. MODEL#(S): 490-15 ----------------- ----------------------------------------------------------------- -------------------------- --------- LEAK TEST FREQUENCY: ❑ a.CONTINUOUS [3 b.DAILY/NIGHTLY ❑ c.WEEKLY 490.16 ❑ d.MONTHLY El e.OTHER(Specify): 490.17 490-18 PROGRAMMED TESTS: 0 a.0.1 g.p.h. ❑El b.0.2 g.p.h. ❑0 c.OTHER(Specify): 490-19 ❑ 3.MONTHLY STATISTICAL INVENTORY RECONCILIATION(23 CCR§2646.1): 490-20 ❑ 4.WEEKLY MANUAL TANK GAUGING(MTG)(23 CCR§2645). TESTING PERIOD: [:1 a.36 HOURS 490-21 b.60 HOURS 490.22 5.TANK INTEGRITY TESTING(23 CCR§2643.1): 490-23 490-24 TEST FREQUENCY: ❑[I a.ANNUALLY ❑El b.BIENNIALLY ❑El c.OTHER(Specif�): 490-25 El 99.OTHER (Specify): 490-26490-27 V.PIPE MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S)(Check an that apply) ED 1.CONTINUOUS MONITORING OF PIPE/PIPING SUMP(S)AND OTHER SECONDARY CONTAINMENT WITH AUDIBLE AND 490-28 VISUAL ALARMS. (23 CCR§2636) ---------- SECONDARY-CONTAINMENT-IS:Za.DRY Elb.LIQUID FILLED E]c.PRESSURIZED Eld.UNDER VACUUM-------------------------------------- 490-29 490-30 1 490-31 PANEL MANUFACTURER: Pneumercator i MODEL#: TMS2000 ------------------------------------------ --------------------------------------------- -------------------- 490-32 490-33 ---------LEAK SENSOR-MANUFACTURER:--Pneumercator--------------------------------------------------- 1 MODEL#(s): LS600 ----------------- PIPING LEAK ALARM TRIGGERS AUTOMATIC PUMP(i.e.,TURBINE)SHUTDOWN. 11 a.YES ❑b.NO 490.34 FAILURE/DISCONNECTION OF THE MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. El a.YES ❑b.NO 490-35 2.MECHANICAL LINE LEAK DETECTOR(MLLD)THAT ROUTINELY PERFORMS 3.0 g.p.h.LEAK TESTS AND RESTRICTS OR SHUTS OFF ---------- PRODUCT FLOW WHEN A LEAK IS DETECTED-(23-CC-R-§2636)----------------------------------------------------------------------------------------------------------- 490-36 MLLD MANUFACTURER(S): 490-37 MODEL#(S): 490-38 ❑ 3.ELECTRONIC LINE LEAK DETECTOR(ELLD)THAT ROUTINELY PERFORMS 3.0 g.p.h.LEAK TESTS (23 CCR§2636) 490-39 ------------------------------------------------- ------------------------------------------------ ---------------------- 490-40. 1 490-41 -----------ELLD-MANUFACTURER(S) --------------------------------------------------------------------------------- 1 MODEL#(S): -----------------------------------------------T4iTiF- PROGRAMMED IN LINE LEAK TEST: El 1.MINIMUM MONTHLY 0.2 g.p.h. ❑ 2.MINIMUM ANNUAL 0.1 g.p.h. ELLD DETECTION OF A PIPING LEAK TRIGGERS AUTOMATIC PUMP SHUTDOWN. El a.YES El b.NO 490-43 ELLD FAILURE/DISCONNECTION TRIGGERS AUTOMATIC PUMP SHUTDOWN. E]a.YES El b.NO 490-44 4.PIPE INTEGRITY TESTING 490-45 TEST FREQUENCY 0 a.ANNUALLY [:1 b.EVERY 3 YEARS E] c.OTHER(Specify) 490-46 490.47 ❑ 5.VISUAL PIPE MONITORING. 490-48 FREQUENCY El a.DAILY [] b.WEEKLY M c.MIN.MONTHLY&EACH TIME SYSTEM OPERATED* 490-49 *Allowed for monitoring of unbutied emergency generator fuel piping only per HSC§25281.5(b)(3) ❑ 6.SUCTION PIPING MEETS EXEMPTION CRITERIA[23 CCR§2636(a)(3)]. 490-50 El 7.NO REGULATED PIPING PER HEALTH AND SAFETY CODE,DIVISION 20,CHAPTER 6.7 IS CONNECTED TO THE TANK SYSTEM 490-51 490-52 El 99.OTHER(Specify) 490-53 -nl.TCT-II 11q A11 I/A