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•UNIFIED PROGRAM CONSOLIDATED FOR <br /> UNDERGROUNDSTORAGETANK <br /> MONITORING PLAN-(Pae I of 2) <br /> TYPE OF ACTION ❑ 1.NEW PLAN ® 2.CHANGE OF INFORMATION 490-1 <br /> PLAN TYPE ® L MONITORING IS IDENTICAL FOR ALL USTS AT THIS FACILITY. 4962 <br /> (Check one item only) ❑ 2.THIS PLAN COVERS ONLY THE FOLLOWING UST SYSTEM(S) <br /> I. FACILITY INFORMATION <br /> FACILITY ID#(Agency Use Only) _ I <br /> BUSINESS NAME(Same as FACILITY NAME)Valero#3698 3. <br /> BUSINESS SITE ADDRESS 153 E. 11 Street 103. CITY Tracy 104, <br /> II.EQUIPMENT TESTING AND PREVENTIVE MAINTENANCE <br /> Testing,preventive maintenance,and calibration of monitoring equipment(e.g., sensors, probes,line leak detectors,etc.)must be performed at the frequency <br /> specified by the equipment manufacturers'instructions,or annually,whichever is more frequent,and that such work must be performed by qualified personnel. <br /> _(23 CCR§2632,2634,2638,2641)------------------------------------------ <br /> MONITORING EQUIPMENT IS SERVICED ® I.ANNUALLY ❑ 99.OTHER(Specify): 490-3a <br /> 490-3b <br /> IH.MONITORING LOCATIONS <br /> ❑1.NEW SITE PLOT PLAN/MAP SUBMITTED WITH THIS PLAN. X❑2.STTE PLOT PLAN/MAP PREVIOUSLY SUBMTTTED. (23 CCR§2632, <br /> 2634)4904 <br /> IV.TANK MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S): <br /> ® 1.CONTINUOUS ELECTRONIC TANK MONITORING OF ANNULAR(INTERSTITIAL)SPACE(S)OR SECONDARY CONTAINMENT 490-5 <br /> VAULT(S)WITH AUDIBLE AND VISUAL ALARMS. (23 CCR§2632,2634) <br /> SECONDARY CONTAINMENT IS: ® a.DRY ❑ b.LIQUID FILLED ❑ c.PRESSURIZED ❑d.UNDER VACUUM 490-6 <br /> ._.__-_..-------_--------.---------------------------------------------------------- <br /> PANEL <br /> ._-_---.._-- _._._-_._.-___.__ _ _ _ _ <br /> _PANEL MANUFACTURER: Gilbarc0 - - -__-____._____._._-__-.__ago--�. M_ ODEL#:_-_EMC ----_.____-_...___-___.____ <br /> _-____..-__-__..._-----. ._---_-__ <br /> LEAK SENSOR MANUFACTURER: GIIb8rC0 490-9' - 490-10 <br /> MODEL#(S): 420 <br /> LJ 2.AUTOMATIC TANK GAUGING(ATG)SYSTEM USED TO MONITOR SINGLE WALL TANK(S).(23 CCR§2643) 490-11 <br /> PANEL MANUFACTURER_ _ 490-12. MODEL#: 490-13 <br /> _IN-TA_N_K_PR_O_BE MANUFACTURER: 690-14. MODEL#(S): 49°-15 <br /> _-LEAK TEST FREQUENCY: ❑ a.CONTINUOUS - b-_.-_D-A _M_G.H_T_Y----------- <br /> _❑_c.._WEEKLY <br /> .._-__-___..____4-9___-16. <br /> - <br /> _..._-----.__-_ �_d_MONTHLY_ ❑ e_.OTHERS 490.17 <br /> -_-_-..__-. _--------------------.____-_____-__._._._---_(Specify): __________--- <br /> PROGRAMMED TESTS: ❑ a.0.1 - 90-is- <br /> g.p.h. ❑ b.0.2 g.p.h. ❑ c.OTHER(Specify): 490w!9 <br /> ❑ 3.MONTHLY STATISTICAL INVENTORY RECONCILIATION(23 CCR§2646.1): 490-20 <br /> ❑ 4.WEEKLY MANUAL TANK GAUGING(MTG)(23 CCR§2645). TESTING PERIOD: ❑ a.36 HOURS ❑ b.60 HOURS ago-zl <br /> 5.TANK INTEGRITY Y TESTING(23 CCR§2643.1): 490.23 <br /> TEST FREQUENCY: ❑ a.ANNUALLY ❑ b.BIENNIALLY ❑ c.OTHER(Specify): 490-24 <br /> 490-25 <br /> ®99.OTHER (Specify): 36 month secondary containment testing 4911-26 <br /> V.PIPE MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S)(Check all that apply) 490 27 <br /> VI I.CONTINUOUS MONITORING OF PIPFI PIPING SUMPS)AND OTHER SECONDARY CONTAINMENT WITH AUDIBLE AND 490-28 <br /> VISUAL ALARMS. (23 CCR§2636) <br /> SECONDARY CONTAINMENT IS:®a.DRY ❑b.LIQUID FILLED ❑c.PRESSURIZED ❑d.UNDER VACUUM 490-29 <br /> __-L MANUFACTURER: <br /> AN ._._____._..._._-__._.__-__-_._.___-_...___---------------------_-__._. <br /> _ PANEL MAN UFACTURER:------c0 49x3° MODEL#: EMC ago-31 <br /> LEAK SENSOR MANUFACTURER: GtlbarCO _ 0-9°0-2 MODEL#(S): 208 490-33 <br /> ...__ ._---------------------------------- <br /> K <br /> -__-_._._-_-_._._ <br /> ( ) -------®a.YES ❑b.NO----_-- <br /> IPING LEAK ALARM TRIGGERS AUTOMATIC PUMP i.e.,TURBINE SHUTDOWN. 490-34 <br /> FAILURE/DISCONNECTION OF THE MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. ®a.YES ❑b.NO 490-35 <br /> 2.MECHANICAL LINE LEAK DETECTOR(MLLD)THAT ROUTINELY PERFORMS 3.0 g.p.h.LEAK TESTS AND RESTRICTS OR SHUTS OFF <br /> PRODUCT FLOW WHEN A LEAK IS DETECTED(23 CCR§2636) ____ _ _ 490-36 <br /> MLLD MANUFACTURER(S):Red Jacket 49047 MODEL#(S): FX-1V 490-38 <br /> ❑ 3.ELECTRONIC LINE LEAK DETECTOR(ELLD)THAT ROUTINELY PERFORMS 3.0 g.p.h.LEAK TESTS (23 CCR§2636) 49-339 <br /> ELLD MANUFACTURER(S) ago-4o. --490-4i <br /> _-_-_-____------_._---------------_--------__-_-_-___.-_______._.-__-_-__-.. MODEL#(S)____._________..._______._.____-__._._....__ <br /> PROGRAMMED IN LINE LEAK TEST: ❑ 1.MINIMUM MONTHLY 0.2 g.p.h. ❑ 2.MINIMUM ANNUAL 0.1 g.p.h. ago-4z <br /> ELLD DETECTION OF A PIPING LEAK TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑a.YES ❑b.NO 490-43 <br /> ELLD FAILURE/DISCONNECTION TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑a.YES ❑b.NO 490-44 <br /> ® 4.PEPE BNCEGR TY TESTING 490-45 <br /> TEST FRE UENCY [E a.ANNUALLY ❑ b.EVERY 3 YEARS ❑ c.OTHER(Specify) 490-46490-47 <br /> 5.VISUAL PIPE MONITORING. <br /> 490-48 <br /> FREQUENCY ❑ a.DAILY ❑ b.WEEKLY ❑C.MIN.MONTHLY&EACH TIME SYSTEM OPERATED* 490.49 <br /> Allowed for...it.dng Dfunburied emememy jeaerator fuel piping onl rHSC§25281.5(6)(3 <br /> ❑ 6.SUCTION PIPING MEETS EXEMPTION CRITERIA[23 CCR§2636(a)(3)]. 490-50 <br /> El 7.NO REGULATED PIPING PER HEALTH AND SAFETY CODE,DIVISION 20, <br /> ago-st CHAPTER 6.7 IS CONNECTED TO THE TANK SYSTEM <br /> ❑ 99.OTHER(Specify) 49x52 <br /> 49°-53 <br /> UPCF UST•D(12/2007)1/4 <br />