COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

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(b) Remote alarm monitoring SOPUS shall contract with a third -party contractor to provide remote continuous alarm monitoring, diagnosis and notification. The third -party contractor on behalf of SOPUS, using California State -certified analysts and maintenance contractors, shall manage and resolve all UST System and Dispenser alarms. The third -party contractor, on behalf of SOPUS, shall provide for the following. (i) Monitoring of all on-site console alarm events that trigger an "autodial" alann (ii) Diagnosing and troubleshooting all alann events, If an alarm event cannot be diagnosed and resolved remotely, a maintenance contractor shall be dispatched to troubleshoot and resolve the alarm event on-site. (iii) The alarm event shall be managed with the on-site maintenance contractor until the event is resolved or requires further notification and escalation within SOPUS- (iv) Each month, a consolidated compliance report shall be generated for all tanks, product lines and sensor alarms for each of the Current Facilities. (c) Hazardous Materials Business Plans and UST Monitoring Response Plans SOPUS shall contract with a third -party contractor to provide central management of Hazardous Material Business Plan (HMBP) and UST monitoring response plans. Each month, ` the contractor shall provide reports to SOPUS that summarize compliance dates for HMBP's and UST monitoring response plans for sites under management. SOPUS shall be responsible for issue management and resolution. (d) UST Permit Management SOPUS shall contract with a third -party contractor to provide site UST permitting and registration services. The contractor, on behalf of SOPUS, shall provide application, maintenance, tracking, renewal, trend analysis and payment for all UST permits under its control as specified by SOPUS- The contractor shall maintain a comprehensive on-line UST permitting tracking database. Copies of all UST pennits, correspondence and renewal status information must be maintained and accessible to SOPUS staff via the contractor's web interface. The contractor shall provide a monthly report to SOPUS detailing the status of open issues. When necessary, meetings or tele -conferences will be held between SOPUS and the contractor management to discuss open UST permitting issues and open action items identified by the risk management software systems. (e) Risk Management Software Systems SOPUS shall utilize or implement risk management software systems to drive improved UST compliance. People v. Equilon Enterprises LLC, et al., Alameda County .Superior Court Page 2 of S