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UNIFIED PROGRAM CONSOLIDATED FORM <br /> UNDERGROUND STORAGE TANK <br /> MONITORING PLAN—(Page 2 of 2 <br /> VI. UNDER DISPENSER CONTAINMENT(UDC)MONITORING (Check all <br /> UDC MONITORING IS PERFORMED USING THE FOLLOWING MF,THOD(S) that a <br /> Lq L CONTINUOUS ELECTRONIC MONITORING ❑ 2.FLOAT AND CHAIN ASSEMBLY ❑ 3.ELECTRONIC STAND-ALONE 4g 54.. <br /> ❑ <br /> 4.NO DISPENSERS_ ❑ 99.OTHER(Specify) 4W54b. <br /> LEAK MONITOR MANUFACTURER Veeder Root 49167MODEL#: TLS-35OR 49_SK._ <br /> LEAK SENSOR MANUFACTURER: Ve d Rao 49.57. MODEL#(S): 794380-208 49058. <br /> DETECTION OF A LEAK INTO THE UDC TRIGGERS AUDIBLE AND VISUAL ALARMS. 9 a.YES ❑ b.NO 4se-59. <br /> UDC LEAK ALARM TRIGGERS AUTOMATIC PUMP SHUTDOWN. r6 <br /> a.YES El b.NO 490-60.FAILURE/DISCONNECT[ON OF UDC MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. gr a.YES ❑ b.NO 490.61. <br /> UDC MONITORING STOPS THE FLOW OF PRODUCT AT THE DISPENSER. _ YES ❑ b.NO 49ou <br /> UDC CONSTRUCTION IS: 1.SINGLE WALL El 2.DOUBLE WALL 490.63. <br /> IF DOUBLE WALL <br /> UDC INTERSTITIAL SPACE IS MONITORED BY: ❑ a.LIQUID ❑ b.PRESSURE4906 <br /> ❑ c.VACUUM <br /> A LEAK WITHIN THE SECONDARY CONTAINMENT OF THEUDC TRIGGERS AUDIBLE AND VISUAL ALARMS. Sira.YES ❑ b.NO 690'6°6. <br /> VII, PERIQDIf SYSTEM TESTING <br /> I.PLO TESTING: THIS FACILITY HAS BEEN NOTIFIED BY THE STATE WATER RESOURCES CONTROL BOARD THAT ENHANCED 49065. <br /> !E-DETECTION(ON(ELD)MUST BE PERFORMED. PERIODIC ELD IS PERFORMED EVERY 36 MONTHS AS RE UIRED.[23 CCR 32644.1] <br /> Rg 2.SECONDARY CONTAINMENT COMPONENTS ARF4 TESTED EVERY 36 MONTHS. 49P66. <br /> ® 3.SPILL BUCKETS ARE TESTED ANNUALLY. 49067 <br /> VUL RECORD KEEPING <br /> The following monitoring/maintenance records are kept for this facility: 4% 8 <br /> ® a.ALARM LOGS ❑ b.VISUAL INSPECTION RECORDS ❑ c TANK INTEGRITY TESTING RESULTS <br /> ❑ d.SIR TESTING RESULTS(and supporting documentation recerds) ❑ 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 to their job duties: 49ae9a. <br /> REFERENCE DOCUMENTS MAINTAINED AT FACILITY(Check all that apply) <br /> ® THIS UNDERGROUND STORAGE TANK MONITORING PLAN(Required) 49069& <br /> ® OPERATING MANUALS FOR ELECTRONIC MONITORING EQUIPMENT(Required) 49 % <br /> ❑ CALIFORNIA UNDERGROUND STORAGE TANK REGULATIONS 49o.69e <br /> ❑ CALIFORNIA UNDERGROUND STORAGE TANK LAW 49as9< <br /> ❑ STATE WATER RESOURCES CONTROL BOARD (SWRCB) PUBLICATION: "HANDBOOK FOR TANK OWNERS - MANUAL AND 490-Of. <br /> STATISTICAL INVENTORY RECONCILIATION' <br /> ❑ SWRCB PUBLICATION:"UNDERSTANDING AUTOMATIC TANK GAUGING SYSTEMS" 4W601. <br /> ❑ <br /> OTHER(Specify): 490-690. <br /> 490.691. <br /> This facility has a"Designated UST Operator'who has passed the California UST System Operator Exam administered by the International Code Council 4 <br /> (ICC). The "Designated UST Operator"will train facility employees in the proper operation and maintenance of the UST systems annually,and within 30 <br /> 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 pemon(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. 490-7. <br /> XL 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 /> _ <br /> by this plan occurs_2_)alI conditions that indicate a possible release are investigated_and 3. all monimrina records are maintained property._____ <br /> THE FOLLOWING PERSON(S)ARE RESPONSIBLE FOR PERFORMING THE MONITORING AND EQUIPMENT MAINTENANCE: <br /> NAME: Dennis Bock 49an TITLE: Environmental Compliance Manager 490-73. <br /> NAME: Tim Hurlocker 490']° TITLE: Director Of Gas0l lne operations 405' <br /> The Designated UST Operator shall per <br /> conditions that need follow-up action. form a monthly visual inspection of the facility,provide a report to the owner/operator,and inform the owner/operator of any <br /> XIL OWNER/OPERATOR SIGNATURE <br /> CERTIFICATION:I certify that the information provided herein is true and accurate to the best of m knowledge. <br /> APPLICANT SIGNATURE DATE:� 49on.ub `z�z � l 2p1� <br /> REPRESENTmG:D LTmx Owrc nlbr 2.FeNi Owner/0 wr0).Amlroriud ..'w'ofnwnx 490.76. <br /> APPLICANT NAME(print): Dennis Bock 490.78. <br /> APPLICANT TCCLE: 490-]9. <br /> Environmental Compliance Manager <br /> UPCF UST-D(12/2007)-314 3vww.unldocs.org <br />