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F] r_1 UNIFIED PROGRAM CONSOLIDATED FORM UNDERGROUND STORAGE TANK MONITORING PLAN - (Page 1 of 2) TYPE OF ACTION ❑ 1. NEW PLAN ® 2. CHANGE OF INFORMATION 490-1 PLAN TYPE ® 1. 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): I. FACILITY INFORMATION FACILITY ID # (Agency Use Only) I I I -I I1-1 11 1 1 1 11 BUSINESS NAME (Same as FACILITY NAME) AT&T Cote UE231/LODICA02 3. BUSINESS SITE ADDRESS J110 W. TURNER RD. 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. X23 CCRX2632, 2634,263 8, - 2641)----------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------- MONITORING EQUIPMENT IS SERVICED ® 1. ANNUALLY ❑ 99. OTHER (Specify): 490-3b III. MONITORING LOCATIONS to 1. NEW SITE PLOT PLAN/MAP SUBMITTED WITH THIS PLAN. ❑ 2. SITE PLOT PLANIMAP 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 ❑ b. LIQUID FILLED ❑ c. PRESSURIZED ❑ d. UNDER VACUUM 490-6 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PANEL MANUFACTURER: VEEDER ROOT 490-7. i MODEL #: TLS -350 Plus 490-8 -------------------------------------------------------------------------------------------t--------------------------------------------------------------------------90-10:20 490-9. � 4iy LEAK SENSOR MANUFACTURER: Veeder Root MODEL #(S): 794390-4 2. AUTOMATIC TANK GAUGING (ATG) SYSTEM USED TO MONITOR SINGLE WALL TANK(n. (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. OTHER (Specify): g•P• g.p.h. ( P fY)� 490-18 490-19 ❑ 3. MONTHLY STATISTICAL INVENTORY RECONCILIATION (23 CCR §2646.1): 490-20 ❑ 4. WEEKLY MANUAL TANK GAUGING (MTG) (23 CCR §2645). TESTING PERIOD: ❑ a. 36 HOURS ❑ b. 60 HOURS 490-21 490-22 ❑ 5. TANK INTEGRITY TESTING (23 CCR §2643.1): 490-23 TEST FREQUENCY: ❑ a. ANNUALLY ❑ b. BIENNIALLY ❑ c. OTHER (Specify): Q (p fY)� 490-24 a90-25 ❑ 99. OTHER (Specify): 490-26 490-27 V. PIPE MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S);(Check all that apply) 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: ®a. DRY ❑b. LIQUID FILLED []c.PRESSURIZED ❑d. UNDER VACUUM 490-29 --------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------- PANEL MANUFACTURER: Veeder Root 490-30 ; MODEL #: TLS -350 490-31 ----------------------------------------------------------------------------------------------------------------------------- - -+ --- --------------------------------------- 490-32 LEAK SENSOR MANUFACTURER: Veeder Root i MODEL #(S): 794380-208 490-33 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ PIPING LEAK ALARM TRIGGERS AUTOMATIC PUMP (i.e., TURBINE) SHUTDOWN. ❑ a. YES ® b. NO 490-34 FAILURE/DISCONNECTION OF THE MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑ 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 CRC2636 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 - -------- -------------------------------- - - - ELLD MANUFACTURER(S)0-90.0-0.._ MODEL #(S): ------- 41 0-90--- -------------------------------------------------------------------------- --------------------------------------------------- ----------#(S)------------------------------------------------------------ PROGRAMMED IN LINE LEAK TEST: ❑ 1. MINIMUM MONTHLY 0.2 g.p.h. ❑ 2. 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 49044 4. PIPE INTEGRITY TESTING 490-45 TEST FREQUENCY ❑ a. ANNUALLY ❑ b. EVERY 3 YEARS ❑ c. OTHER (Specify) 490-46 490-47 5. VISUAL PIPE MONITORING. 490-48 FREQUENCY ❑ a. DAILY ❑ b. WEEKLY ® c. MIN. MONTHLY & EACH TIME SYSTEM OPERATED* 490-49 * Allowed for monitoring of unburied emergency enerator fuel piping only HSC 25281.5 3 ❑ 6. SUCTION PIPING MEETS EXEMPTION CRITERIA [23 CCR §2636(a)(3)]. 490-50 7. NO REGULATED PIPING PER HEALTH AND SAFETY CODE, DIVISION 20, CHAPTER 6.7 IS CONNECTED TO THE TANK SYSTEM 490-51 ❑ 99. OTHER (Specify) 490-52 490-53