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WIFIED PROGRAM CONSOLIDATED MW UNDERGROUND STORAGE TANK JI A 2 6 2009 MONITORING PLAN - (Page 1 of 2) IN 1. CONTINUOUS ELECTRONIC TANK MONITORING OF ANNULAR (INTERSTITIAL) SPACE(S) OR SECONDARY CONTAINMENT VAULT(S) 490-5. WITH AUDIBLE AND VISUAL ALARMS. [23 CCR §2632,2634] SECONDARY CONTAINMENT IS: Z a. DRY El b. LIQUID FILLED [I c. PRESSURIZED El d. UNDER VACUUM 490 -6 - PANEL MANUFACTURER: VEEDER-ROOT/OMNTEC 490-7. MODEL #: TLS -350/800011 490-8. LEAK SENSOR MANUFACTURER: VEEDER-ROOT 490-9. MODEL #(s ): 303 490-10. ❑ 2. AUTOMATIC TANK GAUGING ATG SYSTEM ... ..... .... ..... . ... ... .... USED TO MONITOR SINGLE WALL T A N K ( S 2 3 CCR § 26 431 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 El c. WEEKLY 490-16. F-1 d. MONTHLY E] e. OTHER (Specify): 490-17. PROGRAMMED TESTS: El a. 0.1 g.p.h. ❑ b. 0.2 g.p.h. 0 c. OTHER (Specify): 490-18. .... ........ ...... . ... . . . .................... . ..... . . . ........................ . .. . ........... ............................. "I'll.,❑ ........................................................... I ..................................... I .... . ............. . . ..... . .................. I ............................................ .............................. - .................... ......... ❑ 3. MONTHLY STATISTICAL INVENTORY RECONCILIATION [23 CCR §2646.1] 490-20. ... .......... .. . . .. -.1- ............................... '. .......................................................... I ............. I ........................... . .............. . ... . .............. . ............... .. . ................ . ................... - ............................ .... ... ........... I...... .................................... I ........... ...................................... .................................. 1- ................ .. . . ............................. . _ I ❑ 4. WEEKLY MANUAL TANK GAUGING (MTG) [23 CCR §2645] TESTING PERIOD: n a. 36 HOURS El b. 60 HOURS 490-21. I 490-22. ... ........ ................ ...................................................................................❑ ................................. . ........................ - ..... .... . . .... . . . ..................... .... . ................ .... ..' ........... . .............. .............................................................. ................... 5. TANK INTEGRITY TESTING PER [23 CCR §2643.1] 490-23. ecify): TEST FREQUENCY: 0 a. ANNUALLY [I b. BIENNIALLY El c. OTHER (Sp--- 490-24. ............ ........................ ........................... .......................... . .. . . . ...... ............... ........ .❑............. . ......................... . ....... . ... . . . .............. . .... .❑ ................................................................................................... .. . . . .. . .................... . .... ... . .......... 490-25. ................................ 99. OTHER (Specify): VISUAL DONE DAILY .... 490-26. 490-27. ;PIPE m '(Chwk GIS all GMETHO.D(S), 4hlitamly)l 1. CONTINUOUS MONITORING OF PIPE/PIPING SUMP(S) AND OTHER SECONDARY CONTAINMENT WITH AUDIBLE & VISUAL ALARMS. 490-21- [23 CCR §26361 SECONDARY CONTAINMENT IS: 0 a. DRY ❑El b. LIQUID FILLED ❑El c. PRESSURIZED El d. UNDER VACUUM 490-21. PANEL MANUFACTURER:VEEDER-ROOT 490-30. MODEL #: TLS -350 490-31. LEAK SENSOR MANUFACTURER: VEEDER-ROOT 490-32. MODEL#(s): 208 490-33. PIPING LEAK ALARM TRIGGERS AUTOMATIC PUMP (i.e., TURBINE) SHUTDOWN. 0 a. YES ❑ b. No 490-34. FAILURE/DISCONNECTION OF THE MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. Z 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 490-36. PRODUCT FLOW WHEN A LEAK IS DETECTED. [23 CCR§2636] MLLD MANUFACTURER(S):REDJACKET 490-37. MODEL#(s): FXlDV, Vml, FE PETRO .. ........ ................................... . .............................. .... 491-38- ............................................. . ...... ....... ...... . .. ........ - ❑ 3. ELECTRONIC LINE LEAK DETECTOR (ELLD) THAT ROUTINELY PERFORMS 3.0 g.p.h. LEAK TESTS. [23 CCR§2636] 49644. ELLD MANUFACTURER(S): 490-40. MODEL #(S): 490-41. PROGRAMMED IN LINE LEAK TEST: El a. MINIMUM MONTHLY 0.2 g.p.h. [I b. MINIMUM ANNUAL 0.1 g.p.h. 490-42. ELLD DETECTION OF A PIPING LEAK TRIGGERS AUTOMATIC PUMP SHUTDOWN. [:1 a. YES 0 b. No 491-43. ELLD FAILURE/DISCONNECTION TRIGGERS AUTOMATIC PUMP SHUTDOWN. El a. YES E] b. No .. .......... ......... . . . . ......................... . .... . ... ......... - ................ . .... -, ..................... ................ 490-44- I .......................................... I ....................... . . ......... . ........ . .... . ... . ... . ...................................................................... I .............................. ............................. ............................................................................... . .. I ........................ . ... . ....................... ❑ 4. PIPE INTEGRITY TESTING. - 490-45. TEST FREQUENCY: El a. ANNUALLY [:1b. EVERY 3 YEARS c. OTHER (Specify) N/A D/Tpos.shutdown 490-46. .. ....................................... . .............. I ...................... .... ... .... . ...................... - ... ... ...... ........................................................ . . . ...... . ................................... ............. I .............................................. .. ........................................................................ ... ............. A?2:17 5. VISUAL PIPE MONITORING. .......... 490-48. FREQUENCY: a. DAILY [I b. WEEKLY 0 C. MIN. MONTHLY & EACH TIME SYSTEM OPERATED* 49049. ................................. I ......................................... . . .. . ...... "I . ............ . ................ ......................... - ............................ . ................................................ I .......................... ARned for ...................... ❑ 6. SUCTION PIPING MEETS EXEMPTION CRITERIA. [23 CCR §2636(a)(3)] . 490-50. .. ........ .............. . . .......................................... - . ............................... . ............. I ........................................................................................................................................................................................... I ....... . ............................................... ................................. 11 ................................... ............................ ................................................ ❑ 7. NO REGULATED PIPING PER HEALTH AND SAFETY CODE, DIVISION 20, CHAPTER 6.7 IS CONNECTED TO THE TANK SYSTEM. . ...... 490-51. .......... .......................... . ....... . . .. . . ............................................................................................... ................ .... ............. ........................ . .................................. . . . . .. . ........................... . .... . I ....................................................... ... ...... .... .. ... 1. .................................................................... .1, .......................... ......................... .................... . .. I ❑ 99. OTHER (Specify) 490-52. 490-53. UPCF UST -D (12/2007) -1/4 www.unidocs.org