COMPLIANCE INFO_1988-2007 - Laserfiche WebLink

Home Browse Search

r SAN JOA COUNTY ENVIRONMENTAL HEALTH ARTMENT UNDERGROUND STORAGE TANK ONITO N-PAGE I 11 111I Mol. TYPE OF ACTION >. I.NEW PLAN ❑ 2.CHANGE OF INFORMATION Moe. PLAN TYPE ® MONITORING IS IDENTICAL FOR ALL USTs AT THIS FACILITY. (Check one item only) ❑ THIS PLAN COVERS ONLY THE FOLLOWING UST SYSTEM(S): L FACILITY INFORMATION FACILITY M#(Agency Use Only) M03. FACILITY NAME FACILITY SITE ADDRESS CITY f Mos. H. EQUIPMENT TESTING AND PREVENTIVE MAINTENANCE State law inquires 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 annually,whichever is more frequent. Such work must be performed by qualified personnel. Mol. MONITORING EQUIPMENT IS SERVICED 1.ANNUALLY ❑ 99.OTHER(Specify): III. MONITORING 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) M10. 1.CONTINUOUS ELECTRONIC MONITORING OF TANK ANNULAR(INTERSTITIAL)SPACE(S)OR SECONDARY CONTAINMENT VAULT(S) SECONDARY CONTAINMENT ISS''Q® a.DRY ❑ b.LIQUID FILLED ❑ c.UNDER PRESSURE [:] d.UNDER VACUUM ,,�Mnt' PANEL MANUFACTURER: I "3350 M12 MODEL#: O•-420V F(W11 ISI' LEAK SENSOR MANUFACTURER: VIED 6P QQJT" M14. MODEL#(S): ALL.3 M15. ❑ 2.AUTOMATIC TANK GAUGING(ATG)SYSTEM USED TO MONITOR SINGLE WALL TANK(S) PANEL MANUFACTURER: M16. MODEL#: M12. IN-TANK PROBE MANUFACTURER: M11' MODEL#(S): M19. LEAK TEST FREQUENCY: ❑ a.CONTINUOUS ❑ b.DAILY/NIGHTLY ❑ c.WEEKLY M20. ❑ d.MONTHLY El e.OTHER(Specify): M21. PROGRAMMED TESTS: [I a.0.1 g.p h. ❑ b.02 g p.h. El c.OTHER(Specify): M22. M23. ❑ 3.INVENTORY RECONCILIATION [I 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: Ela.36 HOURS ❑ b.60 HOURS Mzs. ❑ 5.INTEGRITY TESTING PER 23 CCR§2643.1 TEST FREQUENCY: ❑ a.ANNUALLY ❑ b.BIENNIALLY ❑ c.OTHER(Specify): Mz6. Mn. ❑ &VISUAL MONITORING DONE: ❑ a DAILY ❑ b.WEEKLY(Rcyu-ag=y approval) Mzx. ❑ 99-OTHER(Specify): V. PIPE MONITORING MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S)(Check all that apply) M30' 1.CONTINUOUS ELECTRONIC MONITORING OF PIPING SUMP(S)/TRENCH(ES)AND OTHER SECONDARY CONTAINMENT3jMP SECONDARY CONTAINMENT IS: 14 a.DRY ❑ b.LIQUID FILLED ❑ c.UNDER PRESSURE ❑ d.UNDER VACUUM M31. PANEL MANUFACTURER: TQ 3S;3 M32. MODEL#:h7- Q79 3 I1Q-U8 Mm3. l LEAK SENSOR MANUFACTURER: Mia. MODEL#(S) `! J`RY�7( 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. MECHANICAL LINE LEAK DETECTOR (MLLD) THAT ROUTINELY PERFORMS 3.0 g.p h. LEAK TESTS AND RESTRICT'OR SHUTO�F�F PRODUCT FLOW WHEN A LEAK IS DETECTED Diji_ ` 2 MLLD MANUFACTURER(s):b7 F£ P�-Mb Zi FE V EI� Ff-P 4 Max. MODEL#(S): S ®rales F 1 Lh �� ❑ 3.ELECTRONIC LINE LEAK DETECTOR(ELLD)THAT ROUTINELY PERFORMS 3.0 g.p.h.LEAK TESTS ELLD MANUFACTURER: Moo. MODEL#: Mal. PROGRAMMED LINE INTEGRITY TESTS: ❑ a.MINIMUM MONTHLY 0.2 g.p.h. ❑ b.MINIMUM ANNUAL 0.1 g p.h. Mae. WILL ELLD DETECTION OF A PIPING LEAK TRIGGER AUTOMATIC PUMP SHUTDOWN? ❑ a.YES ❑ b.NO Mai. 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. M46. ❑ 5.VISUAL MONITORING DONE: ❑ a.DAILY ❑ b.WEEKLY* ❑ c.MIN.MONTHLY&EACH TIME SYSTEM OPERATED*" M47. "Requires agency approval **Allowed fmmonitming of unburied emcrgmcy generator fuel piping only pa HSC§25281.5(b)(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) Max. ❑ 99.OTHER(Specify) SJCEHD-d(07/03)-1/4 07/23/03