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NA SAN JOAQWW COUNTY ENVIRONMENTAL HEALTH WARTMENT UNDERGROUND STORAGE TANK MONITORING PLAN - PAGE 1 TYPE OF ACTION ❑ 1. NEW PLAN I F 2. CHANGE OF INFORMATION Mo PLAN TYPE MONITORING IS IDENTICAL FOR ALL USTs AT THIS FACILITY. M« (Check one item only) ❑ THIS PLAN COVERS ONLY THE FOLLOWING UST SYSTEM(S): I. FACILITY !NFORMATION FACILITY ID # (Agency Use Only) . FACILITY NAME E,'C4- y%O �O $ M03. FACILITY SITE ADDRESS $*a p 6. ycI �.o `. d 1 M04 CITY Mos. =, Iii. EQUIPMENT TESTIlYG AND PREVENTIVEMINTENANCE State law requires that testing, preventive maintenance, and calibration of monitoring equipment (e.g., sensors, probes, line leak detectors, etc.) be performed in Mme" accordance with the equipment manufacturers' instructions, or annuall , whichever is more frequent. Such work must be performed by qualified personnel. MONITORING EQUIPMENT IS SERVICED 7. ANNUALLY ❑ 99. OTHER (Specify): M07. This monitoring plan must include a Site Plan showing the general tank and piping layouts and the locations where monitoring is performed (i.e., location of each sensor, line leak detector, monitoring system control panel, etc.). If you already have a diagram (e.g., current UST Monitoring Site Plan from a Monitoring System Certification form Hazardous Materials Business Plan mae, etc.) which shows all reuired informatio5 include it withthis glan. 77 MONIT®1S$A®l7 MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S): (Check all that apply) M10. ❑ 1. CONTINUOUS ELECTRONIC MONITORING OF TANK ANNULAR (INTERSTITIAL) SPACE(S) OR SECONDARY CONTAINMENT VAULT(S) SECONDARY CONTAINMENT IS: ❑ a. DRY 5 b. LIQUID FILLED ❑ c. UNDER PRESSURE ❑ d. UNDER VACUUM M11 - PANEL MANUFACTURER: M12. MODEL #: M13. LEAK SENSOR MANUFACTURER: Mla. MODEL #(S): Mts. ❑ 2. AUTOMATIC TANK GAUGING (ATG) SYSTEM USED TO MONITOR SINGLE WALL TANK(S) PANEL MANUFACTURER: M16. MODEL #: MIT IN -TANK PROBE MANUFACTURER: MIB. MODEL #(S): M19• LEAK TEST FREQUENCY: ❑_ a. CONTINUOUS ❑ b. DAILY/NIGHTLY❑ c. WEEKLY M20. ❑ d. MONTHLY ❑ e. OTHER (Specify): M21. PROGRAMMED TESTS: ❑ a. 0.1 g.p.h. ❑ b. 0.2 g.p.h. ❑ c. OTHER (Specify): M22. M23. ❑ 3. INVENTORY RECONCILIATION ❑ a. MANUAL PER 23 CCR §2646 ❑ b. STATISTICAL PER 23 CCR §2646.1 M24. ❑ 4. WEEKLY MANUAL TANK GAUGING (MTG) PER 23 CCR §2645 TESTING PERIOD: ❑ a. 36 HOURS ❑ b. 60 HOURS M25. ❑ 5. INTEGRITY TESTING PER 23 CCR §2643.1 TEST FREQUENCY: e a. ANNUALLY ❑ b. BIENNIALLY ❑ c. OTHER (Specify): M26. M27. ❑ 6. VISUAL MONITORING DONE: & a. DAILY ❑ b. WEEKLY (Requires agency approval) ❑ 99. OTHER (Specify): M28• j, V., PIPE Ni(3NITQ G MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S) (Check all that apply) Mao• 1. CONTINUOUS ELECTRONIC MONITORING OF PIPING SUMP(SXTRENCH(ES) AND OTHER SECONDARY CONTAINMENT SECONDARY CONTAINMENT IS: X a. DRY ❑ b. LIQUID FILLED ❑ c. UNDER PRESSURE ❑ d. UNDER VACUUM M31. PANEL MANUFACTURER: M32. MODEL #: M33. LEAK SENSOR MANUFACTURER: M34. MODEL #(S): M35. WILL A PIPING LEAK ALARM TRIGGER AUTOMATIC PUMP (i.e., TURBINE) SHUTDOWN? ❑ a. YES ❑ b. NO M36. WILL FAILURE/DISCONNECTION OF THE MONITORING SYSTEM TRIGGER AUTOMATIC PUMP SHUTDOWN? ❑ a. YES ❑ b. NO M37. 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 MLLD MANUFACTURER(s): M38 MODEL #(S): M39. ❑ 3. ELECTRONIC LINE LEAK DETECTOR (ELLD) THAT ROUTINELY PERFORMS 3.0 g.p.h. LEAK TESTS ELLD MANUFACTURER: M40 MODEL #: M41 PROGRAMMED LINE INTEGRITY TESTS: ❑ a. MINIMUM MONTHLY 0.2 g.p.h. ❑ b. MINIMUM ANNUAL 0.1 &p.h. M42. WILL ELLD DETECTION OF A PIPING LEAK TRIGGER AUTOMATIC PUMP SHUTDOWN? ❑ a. YES ❑ b. NO M43. WILL ELLD FAILURE/DISCONNECTION TRIGGER AUTOMATIC PUMP SHUTDOWN? ❑ a. YES ❑ b. NO M44. 4. INTEGRITY TESTING TEST FREQUENCY: a. ANNUALLY ❑ b. EVERY 3 YEARS ❑ c. OTHER (Specify) M45. 5. VISUAL MONITORING DONE: DAILY M46, a. ❑ b. WEEKLY* ❑ C. MIN. MONTHLY & EACH TIME SYSTEM OPERATED** M47. * Requires agency approval ** Allowed for monitoring of unburied emergency generator fuel piping only per HSC §25281.5(6)(3) ❑ 6. PIPING IS SUCTION PIPING MEETING ALL REQUIREMENTS FOR EXEMPTION FROM MONITORING PER 23 CCR §2636(a)(3) ❑ 7. NO PRODUCT OR REMOTE FILL PIPING IS CONNECTED TO THE UST(s) ❑ 99. OTHER (Specify) M48. SJCEHD-d (07/03) - I/4 07/23/03 M