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SANJ_ OUNTY ENVIRONMENTAL HEALT PARTMENt' UNDERGROUND STORAGE TANK MONITORING PLAN- PAGE IE: OCT 2 9 2003 TYPE OF ACTION 1.NEW PLAN ❑ 2.CHANGE OF INFORMATION )=I�SV)hj F Mot. PLAN TYPE MONITORING IS IDENTICAL FOR ALL USTs AT THIS FACILITY. EP;tiqji/ E.5 (Check one item only) THIS PLAN COVERS ONLY THE FOLLOWING UST SYSTEM(S): I. FACILITY INFORMATION FACILITY ID#(Agency Use Only) -- M03. OIL FACILITY NAMEAllFACILITY SITE ADDRESS ti �✓� �� Moa. CITY �� Mos. /�-1 � 71 N IL EQUIPMENT TESTING AND PREVENTIVEMAINTENANCE . State law requires that testing,preventive maintenance,and calibration of monitoring equipment(e.g.,sensors,probes,line leak detectors,etc.)be performed in M06. accordance with the equipment manufacturers'instructions,or a,nually,whichever is more frequent. Such work must be performed by qualified personnel. M07. MONITORING EQUIPMENT IS SERVICED 1.ANNUALLY ❑ 99.OTHER(Specify): III. MIDNITORING LOCATIONS 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 map,etc.)which shows all required information,include it with this plan. IV. TANK MONITORING MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S):(Check all that apply) Mto. ❑ 1.CONTINUOUS ELECTRONIC MONITO G OF TANK ANNULAR(INTERSTITIAL)SPACE(S)OR SECONDARY CONTAINMENT VAULT(S) SECONDARY CONTAINMENT IS: a.DRY El b.LIQUID FILLED ❑ c.UNDER PRESSURE El d.UNDER VACUUM Mt t. PANEL MANUFACTURER: M12. MODEL#: ]_�S-ySSU M13. LEAK SENSOR MANUFACTURER: Mta. MODEL#(S): Mts. ❑ 2.AUTOMATIC TANK GAUGING(ATG)SYSTEM USED TO MONITOR SINGLE WALL TANK(Sl MIT PANEL MANUFACTURER: M16. MODEL#: IN-TANK PROBE MANUFACTURER: Mts. MODEL#(S): M19. ,�, M20. LEAK TEST FREQUENCY: a.CONTINUOUS ❑ b.DAILY/NIGHTLY ❑ c.WEEKLY d.MONTHLY ❑ OTHER Met. e. y): hL2. M23. PROGRAMMED TESTS: [I a.0.1 g.p.h. C3 b.0.2 g.p.h. ❑ c.OTHER(Specify): 3.INVENTORY RECONCILIATION E] a.MANUAL PER 23 CCR§2646 El b.STATISTICAL PER 23 CCR§2646.1 Mza. ❑ 4.WEEKLY MANUAL TANK GAUGING(MTG)PER 23 CCR§2645 TESTING PERIOD: F1 a.36 HOURS E] b.60 HOURS MzS. ❑ 5.INTEGRITY TESTING PER 23 CCR 2643.1 M26. M27. TEST FREQUENCY: a.ANNUALLY C] b.BIENNIALLY ❑ c.OTHER(Specify): ❑ 6.VISUAL MONITORING DONE: a.DAILY ❑ b.WEEKLY(Requires agency approval) M28. ❑ 99.OTHER(Specify): V. PIPE MONITORING MONITORING IS PERFORMED t/Jlli G THE FOLLOWING METHOD(S)(Check all that apply) 1.CONTINUOUS ELECTRONIC MONITORING OF PIPING SUMP(S)/TRENCH(ES)AND 01 HER SECONDARY COATTAINMENT SECONDARY CONTAINMENT IS: ❑ a.DRY ❑ b.LIQUID FILLED c.UNDER PRESSURE ❑ d.UNDER VACUUM IN31. PANEL MANUFACTURER: M32. MODEL#: M33. LEAK SENSOR MANUFACTURER: Mia. 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): Mss. MODEL#(S): M39. ❑ 3.ELECTRONIC LINE LEAK DETECTOR(ELLD)THAT ROUTINELY PERFORMS 3.0 g.p.h.LEAK TESTS M40. MODEL#: Mat. ELLD MANUFACTURER: g.p.h. M4z. PROGRAMMED LINE INTEGRITY TESTS: Ela.MINIMUM MONTHLY 0.2 g.p.h. F1 b.b.MINIMUM ANNUAL 0.1 M43. WILL ELLD DETECTION OF A PIPING LEAK TRIGGER AUTOMATIC PUMP SHUTDOWN? [Ia.YES Elb.NO WILL ELLD FAILURE/DISCONNECTION TRIGGER AUTOMATIC PUMP SHUTDOWN? ❑ a.YES ❑ b.NO M44. ❑ 4.INTEGRITY TESTING TEST FREQUENCY: Ela.ANNUALLY ❑ b.EVERY 3 YEARS [3 c.OTHER(Specify) Mas. Mab. ❑ 5.VISUAL MONITORING DONE: ❑ a.DAILY ❑ 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(6x3) ❑ 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) M48. ❑ 99.OTHER(Specify) SJCEHD-d(07/03)-1/4 07/23/03