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UE231 BUSINESS NAME(Same as FACILITY NAME or DBA-Doing Business As) AT&T Corp. UE231 BUSINESS SITE ADDRESS CITY 110 W TURNER RD#J Lodi Revised 5/22/2012 Monitoring Plan Change History Revision Date Reason for Revision 06/11/2008 Revised to new UniDocs forms 02/02/2009 Section V: Added Visual Pipe Monitoring; Section X: Added Overfill Protection Devise; Section XI:Replaced ESM with Vendor 04/30/2009 Section 1: Updated to match Tank Info form update; Section VIII: Added Visual Inspection Records: Section X:Added Overfill Alarm 02/09/2011 Section V:Corrected Piping Trench sensor#typo; Sections IV,V and X: Specified Sensor locations; Section XI:Offered Vendor contact list upon request 5/22/2012 Section V:Line 99 Response Plan Chan a History Revision Date Reason for Revision 06/11/2008 Revised to new UmDocs forms 02/02/2009 Section III: Removed Shaw;Section IV:Added ESM 02/09/2011 Section IV: Offered Vendor Contact list upon request; Sections V & VI: Updated to new UmDocs forms Facility Information Form Change History Revision Date Reason for Revision 06/11/2008 Revised to new UniDocs forms 02/02/2009 Section IV:Revised Tank Owner Info to Dallas Section VI:Revised to Tank Owner 02/09/2011 Section VI:Revised Permit Holder info to Facility Owner 5/22/2012 Section 1: Revised Number of UST's to 4 Tank Information Farm Change History Revision Date Reason for Revision 06/11/2008 Revised to new UniDocs forms 02/09/2011 Section II: Revised Tank Manufacturer to Joor; Section (II: Revised Tank use to Emergency Generator Fuel;Section IV:Changed secondary containment to Jacketed; Section V: Marked Piping Primary Containment as Fiberglass 5/22/2012 Added 3 New Tank Forms Site Plan Change History Revision Date Reason for Revision 6/11/2008 Stantec Site Plan 4/30/2009 New Site Plan created 2/09/2011 Specified Sensor locations 5/22/2012 Added Lube Oil Tanks and Generators to plain UPCF UST-B Rev.(12/2007)