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Alk Ah 1 IFIED PROGRAM CONSOLIDATED FORM UNDERGROUND STORAGE TANK RESPONSE PLAN — PAGE j (One form per facility) TYPE OF ACTION ❑ I. NEW PLAN ® 2. CHANGE OF INFORMATION ROL I. FACILITY INFORMATION FACILITY ID st (Agency Use Only) FACILITY NAME COSTCO WHOLESALE GAS STATION #038 Roz FACILITY SITE ADDRESS R03. CITY R04. 1616 EAST HAMMER LANE STOCKTON H. SPILL CONTROL AND CLEANUP METHODS This plan addresses unauthorized releases from UST systems and supplements the emergency response plans and procedures in the facility's Hazardous Materials Business Plan. ➢ If safe to do so, facility personnel will take immediate measures to control or stop any release (e.g., activate pump shut-off, etc.) and, if necessary, safely remove remaining hazardous material from the UST system. ➢ Any release to secondary containment will be pumped or otherwise removed within a time consistent with the ability of the secondary containment system to contain the hazardous material, but not greater than 30 calendar days, or sooner if required by the local agency. Recovered hazardous materials, unless still suitable for their intended use, will be managed as hazardous waste. ➢ Absorbent material will be used to contain and clean up manageable spills of hazardous materials. Absorbent material which has become too saturated to be effective or which is no longer intended for will be managed as hazardous waste unless a waste determination in accordance with 22 CCR §66262.11 finds that it is non -hazardous. Used absorbent material, reusable or waste, will be stored in a properly labeled and sealed container Waste material shall be disposed appropriately. ➢ Facility personnel will determine whether or not any water removed from secondary containment systems, or from clean-up activity, has been in contact with any hazardous material. If the water is contaminated, it will be managed as hazardous waste. If the water has a petroleum sheen (i.e., rainbow colors), it is contaminated. A thick floating petroleum layer may not necessarily display rainbow colors. Water (hazardous or non -hazardous) from sumps, spill containers, etc. will not be disposed to storm water systems. ➢ We will review secondary containment systems for possible deterioration if any of the following conditions occur: 1. Hazardous material in contact with secondary containment is not compatible with the material used for secondary containment; 2. Secondary containment is prone to damage from any equipment used to remove or clean up hazardous material collected in secondary containment; 3. Hazardous material, other than the product/waste stored in the primary containment system, is placed inside secondary containment to treat or neutralize released product/waste, and the added material or resulting material from such a combination is not compatible with secondary containment. III. SPILL CONTROL AND CLEAN-UP EQUIPMENT PERIODIC MAINTENANCE: Spill control and clean-up equipment kept permanently on-site is listed in the facility's Hazardous Materials Business Plan. This equipment is inspected at least monthly, and after each use, and supplies are replenished as needed. Defective equipment is repaired or replaced as necessary. EQUIPMENT NOT PERMANENTLY ONSITE, BUT AVAILABLE FOR USE IF NEEDED: (Complete ly ifapplicable) EQUIPMENT LOCATION AVAILABILITY RIO. Mo. UO. RI I. Mi. R31. R12. R22. R32. R13. R23. R33. R14. R24. R34. R15. R25. R35. IV. RESPONSIBLE PERSONS THE FOLLOWING PERSONS) ISIARE RESPONSIBLE FOR AUTHORIZING ANY WORK NECESSARY UNDER THIS RESPONSE PLAN: NAME R40. TITLE R50. DENNIS BOCK COMPLIANCE MANAGER NAME R41. TITLE R51. TIM HURLOCKER DIRECTOR OF COSTCO GASOLINE OPERATIONS NAME R42. TITLE R52. COSTCO WAREHOUSE MANAGER COSTCO WAREHOUSE MANAGER NAME R43. TITLE R53. COSTCO GASOLINE STATION SUPERVISOR COSTCO GASOLINE STATION SUPERVISOR V. MONITORING INDICATORS IF MONITORING INDICATES A POSSIBLE UNAUTHORIZED RELEASE, STEPS TO VERIFY THE RELEASE WILL BE MADE AS FOLLOWS: ❑ Additional system testing or data collection E Inspection by qualified persons ❑ Recalibration of equipment ®Other (specify): R6O. Site operator will contact a certified, trained pump and tank technician will be dispatched to the site to evaluate and repair alarm condition. RECD MAR 19 2013 Belshire Environmental Services, Inc.