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UNIFIED PROGRAM CONSOLIDATED FORM <br />UNDERGROUND STORAGE TANK <br />MONITORING PLAN - (Page 2 of 2) <br />V1. UNDER DISPENSER CONTAINMENT (UDC) MONITORING (Check au <br />that <br />apply) <br />UDC MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S) <br />® 1. CONTINUOUS ELECTRONIC MONITORING ❑ 2. FLOAT AND CHAIN ASSEMBLY ❑ 3. ELECTRONIC STAND-ALONE <br />490-54a. <br />4. NO DISPENSERS 99.OTHER S eci <br />_.._..._.-.....-...-------_ ..__-_._._�P__�_...._.---...._.___....._ <br />490-54b. <br />_......__...._ <br />LEAK MONITOR MANUFACTURER: Veeder-Root 190-55. MODEL #: TLS -350 <br />490.56. <br />LEAK SENSOR MANUFACTURER: Veeder-Root 190-17. MODEL #(S): 208 / 304 <br />490.58. <br />DETECTION OF A LEAK INTO THE UDC TRIGGERS AUDIBLE AND VISUAL ALARMS. ® a. YES ❑ b. NO <br />490-59. <br />UDC LEAK ALARM TRIGGERS AUTOMATIC PUMP SHUTDOWN. ® a. YES ❑ b. NO <br />490-60. <br />FAILURE/DISCONNECTION OF UDC MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. ® a. YES ❑ b. NO <br />490.61. <br />UDC MONITORING STOPS THE FLOW OF PRODUCT AT THE DISPENSER. ® a. YES ❑ b. NO <br />49"2 - <br />_ <br />UDC CONSTRUCTION IS: ❑ 1. SINGLE WALL ® 2. DOUBLE WALL <br />490 -6i - <br />IF DOUBLE WALL: <br />490-64a. <br />UDC INTERSTITIAL SPACE IS MONITORED BY: ® a. LIQUID ❑ b. PRESSURE ❑ c. VACUUM <br />A LEAK WITHIN THE SECONDARY CONTAINMENT OF THE UDC TRIGGERS AUDIBLE AND VISUAL ALARMS. ® a.YES ❑ b.NO <br />490-64b. <br />VII. PERIODIC SYSTEM TESTING <br />❑ I. ELD TESTING: THIS FACILITY HAS BEEN NOTIFIED BY THE STATE WATER RESOURCES CONTROL BOARD THAT ENHANCED <br />490-65. <br />LEAK DETECTION ELD MUST BE PERFORMED. PERIODIC ELD IS PERFORMED EVERY 36 MONTHS AS REQUIRED. 123 CCR 82644.11 <br />❑ 2. SECONDARY CONTAINMENT COMPONENTS ARE TESTED EVERY 36 MONTHS. <br />490-66. <br />® 3. SPILL BUCKETS ARE TESTED ANNUALLY. <br />490-67 <br />VIII. RECORD KEEPING <br />The following monitoring/maintenance records are kept for this facility: <br />490-6x. <br />® a. ALARM LOGS ❑ b. VISUAL INSPECTION RECORDS ❑ c. TANK INTEGRITY TESTING RESULTS <br />❑ d. SIR TESTING RESULTS (and supporting documentation records) ❑ e. TANK GAUGING RESULTS (and supporting documentation records) <br />❑ f ATG TESTING RESULTS (and supporting documentation records) ❑ g. CORROSION PROTECTION 60 -DAY LOGS <br />® h. EQUIPMENT MAINTENANCE AND CALIBRATION RECORDS <br />IX. TRAINING <br />® Personnel with UST monitoring responsibilities are familiar with all of the following documents relevant totifdtatles <br />' <br />REFERENCE DOCUMENTS MAINTAINED AT FACILITY D (Check all that apply) h_ <br />490-69b. <br />® THIS UNDERGROUND STORAGE TANK MONITORING PLAN (Required) <br />490-69c <br />® OPERATING MANUALS FOR ELECTRONIC MONITORING EQUIPMENT (Required) p 2011 <br />490-69d. <br />❑ CALIFORNIA UNDERGROUND STORAGE TANK REGULATIONS Ap R 3 <br />490-69e <br />❑ CALIFORNIA UNDERGROUND STORAGE TANK LAW <br />490-69f <br />` C <br />LTM <br />❑ OTHER (Specify): y�N JO," • %. ' <br />490.69h. <br />490-69i. <br />® This facility has a "Designated UST Operator" who has passed the California UST System Operator Exam admin�1thrr pterin Code <br />490-70. <br />Council (ICC). The "Designated UST Operator" will train facility employees in the proper operation and maintenance oil t T systems annually, and <br />within 30 days of hire. This training will include, but is not limited to, the following: <br />➢ Operation of the UST systems in a manner consistent with the facility's best management practices. <br />➢ The facility employee's role with regard to the monitoring equipment as specified in this UST Monitoring Plan. <br />➢ The facility employee's role with regard to spills and overfills as specified in the facility's UST Response Plan. <br />➢ Name(s) of contact person(s) for emergencies and monitoring alarms. <br />X. COMMENTS/ADDITIONAL INFORMATION <br />Provide additional comments here or indicate how many pages with additional information on specific monitoring procedures are attached to this plan. <br />490.71. <br />UST Turbine (STP), Fill, UDC's & Vent Sumps Monitored by Veeder Root Brine Sensors 304 and liquid sensors 208. Product & Vapor lines Monitored with <br />Veeder Root Vacuum Smart Sensors. Automatic tank gauging (ATG) system used to monitor double wall tanks with In tank probe Veeder Root Magt. <br />Overfill prevention method: External Audible Visual Alarm set at 90% of tank capacity. EVR ISD software installed. <br />XI. PERSONNEL RESPONSIBILITIES <br />The UST Owner/Operator is responsible for ensuring that: 1.) the daily/routine UST monitoring activities and maintenance of UST leak detection equipment covered <br />by this plan occurs; 2. all conditions that indicate a possible release are investigated; and 3J. all monitoring records are maintaine42r2perly.-� <br />- <br />THE FOLLOWING PERSON(S) ARE RESPONSIBLE FOR PERFORMING THE MONITORING AND EQUIPMENT MAINTENANCE: <br />NAME: Rosella Biggs 490-72• TITLE: Manager <br />490-73, <br />NAME: Shrell Belton 490-74 TITLE: Asst. Manager <br />490-75, <br />The Designated UST Operator shall perform a monthly visual inspection of the facility, provide a report to the owner/operator, and inform the owner/operator of any <br />conditions that need follow-up action. <br />XII. OWNER/OPERATOR SIGNATURE <br />CERTIFICATION: I certify that the information provided herein is true and accurate to the best of my knowledge. <br />APPLICANT SIGNATURE )DATE: <br />490-77 <br />�.` <br />04/29/2011 <br />REPRESENTING: N I. Tank Owner/Operator 2. Facility Owner/Operator 3. Authorized Representative of Owner 490-76. <br />APPLICANT NAME (print): 490-78. <br />APPLICANT TITLE: <br />490-79' <br />Chevron Products Co./ <br />Chevron Retail HES Permit Desi: <br />(Agency use only) his j nt 'ewed and: ApprovaTE�J' <br />Local Agency Signature: /: <br />Comment, or SpecNi Condi <br />Approved with Conditions❑ Disapproved❑ <br />Date: Q -1-1 . <br />