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UNIFIED PROGRAM CONSOLIDATED FORM UNDERGROUND STORAGE TANK MONITORING PLAN (Page 2 of 2) VI.UNDER DISPENSER CONTAINMENT(UDC)MONITORING 490.54a 1. UDC MONITORING IS PERFORMED USING THE FOLLOWING METHOD 490-546 ❑ 1.CONTINUOUS ELECTRONIC MONITORING ❑ 2.FLOAT AND CHAIN ASSEMBLY ❑ 3.ELECTRONIC STAND-ALONE 4.NO DISPENSERS ❑99.OTHER(Specify)- _' ________—____.______________—_______________ ___._____________----------------------._____—______________ 490-56. --•----------------•----------------------------------- --- 490-ss � MODEL#: PANEL MANUFACTURER: - ---------------------------------------'--------- 490-58 _____ -------------------------------------------------------------- ---- --- --------------------------------------- 490-57 f MODEL#(S): LEAK SENSOR MANUFACTURER: 490-s9 a.YES ❑b.NO DETECTION OF A LEAK INTO THE UDC TRIGGERS AUDIBLE AND VISUAL ALARMS [IElEl490-60 a.YES b.NO UDC LEAK ALARM TRIGGERS AUTOMATIC PUMP SHUTDOWN b NO 41)0-61 FAILURE/DISCONNECTION OF UDC MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP StIU"TDOWN. ❑ a.YES ❑ ❑ a.YES El b.NO 490-6'- UDC MONITORING STOPS THE FLOW OF PRODUCT AT THE DISPENSER. 490.63 2.UDC CONSTRUCTION IS ❑I.SINGLE-WALLED ❑2.DOUBLE-WALLED ---i90 baa IF DOUBLE WALLED: ------------------------------------------------------------------------------------------4901 b UDC INTERSTITIAL SPACE IS MONITORED BY: [�l LIQUID ❑2.PRESSURE 3.VACUUM 490 64b A LEAK WITHIN THE SECONDARY CONTAINMENT OF THE UDC TRIGGERS AUDIBLE AND VISUAL ALARMS ❑a.YES ❑b.NO T VII.PERIODIC SYSTEM TESTING 490-6s. 1. ELD TESTING: THIS FACILITY HAS BEEN NOTIFIED BY THE STATE. WATER RESOURCES CONTROL BOARD THAT ENHANCED LEAK DETECTION(ELD MUST BE PERFORMED. PERIODIC ELD IS PERFORMED EVERY 36 MONTHS AS_REQUIRED (23 CCR�2644_L) _a _ 066 ----------- ®2.SECONDARY CONTAINMENT COMPONENTS ARE TESTED EVERY 36 MONTHS_----- _ --_----___-------------------_____—_--__________-__---_____ 490-67 ®3.SPILL BUCKETS ARE TESTED ANNUALLY. VIII.RECORDKEEPING The following monitoring/maintenance records are kept for this facility: ®Alarm logs 490-6Ra ❑Visual Inspection Records 490-68b ❑Tank integrity testing results 490-680 ❑SIR testing results(and supporting documentation records). 490-68d ❑ Tank gauging results(and supporting documentation records). 490-68e ❑ATG Testing results(and supporting documentation records).490-68f ❑ Corrosion Protection 60-day logs 490.689 ®Equipment maintenance and calibration records. 490.68n IX.TRAINING ®Personnel with UST monitoring responsibilities are familiar with all of the following documents relevant to their job duties. 4,x0-6% REFERENCE DOCUMENTS MAINTAINED AT FACILITY(Check all that apply) ® THIS UNDERGROUND STORAGE TANK MONITORING PLAN(Required)490-69b ® OPERATING MANUALS FOR ELECTRONIC MONITORING EQUIPMENT(Required)490-69� ❑ CALIFORNIA UNDERGROUND STORAGE TANK REGULATIONS 490-69d ❑ CALIFORNIA UNDERGROUND STORAGE TANK LAW 490-691) ❑ STATE WATER RESOURCE'S CONTROL BOARD (SWRCB) PUBLICATION: "HANDBOOK FOR TANK OWNERS - MANUAL AND STATISTICAL INVENTORY RECONCILIATION"490-61)f ❑ SWRCB PUBLICATION:"UNDERSTANDING AUTOMATIC TANK GAUGING SYSTEMS"490-699 ❑ OTHER(Specify):M69h,M69i Nagty has a" signated UST Operator'who has passed the California UST System Operator Exam administered by the International Code Council(ICC). ted UST Operator"will train facility employees in the proper operation and maintenance of the UST systems annually,and within 30 days of hire.This nclude,but is not limited to,the following:ion of the UST systems in a manner consistent with the facility's best management practices ility employee's role with regard to the monitoring equipment as specified in this UST Monitoring Plan ility employee's role with regard to spills and overfills as specified in the UST Response Plan v Names of contact person(s)for emergencies and monitoring alarms.490-70 X. COMMENTS/ADDITIONAL INFORMATION Provide additional comments here or indicate how many pages with additional information on specific monitoring procedures are attached to this plan.490-71 L3 Vent Sump,L4 Transition Sump Sensors(2)-794380-208;L�Inside Piping Tray Sensor-794390-420 XL PERSONNEL RESPONSIBILITIES The US'T Owner/Operator is responsible for ensuring that: I)the daily/routine LIST monitoring activities and maintenance of UST leak detection equipment covered by this plan occurs.2)all conditions that indicate a possible release are investigated,and 3)all monitoring records are maintained properly. The following person(s)are responsible for performing the monitoring and equipment maintenance: 490-73 NAME Connie Mitchell 490-72 TITLE EM Site Manager NAME AT&T Environment Health&Safety 490-74 TITLE Call Center 490-75 The Designated Operator shall per a monthly visual inspection of the facility, provide a report to the owner/operator, and inform the owner/operator of any conditions that need follow-up action. XII.OWNER/OPERATOR SIGNATURE CERTIFICATION: I certify that the information provided herein is true and accurate to the best of my knowledge. 490-77 APPLICANT SIGNATURE 490x6 DATE: June 3,2008 EPRESENTI n'(caner/ "'02 t r 0?Fa ilii w r 0 3 Auaroriz d Re re n ive of w49<)7R 4<H1-19 APPLICANT NAME(print): APPLICANT TITLE: Steven J. Hall Manager, EH&S npcp ITc r_n n wmn-rl