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BCE#10199 UNIFIED PROGRAM CONSOLIDATED FO UNDERGROUND STORAGE TANK MONITORING PLAN-(Page 1 of 2) TYPE OF ACTION ❑I.NEW PLAN 9 2.CHANGE OF INFORMATION 490.1 PLAN TYPE ❑ I.MONITORING IS IDENTICAL FOR ALL USTS AT THIS FACILITY. 490.2 (Check one item only) ® 2.THIS PLAN COVERS ONLY THE FOLLOWING UST SYSTEM(S)-Tank#4-LUBRIZOL I. FACILITY INFORMATION FACILITY ID#(Agency Use Oat).) - - 1 3. BUSINESS NAME(Same as FACILITY NAME) Costco Gasoline(Loc.No.38) IN. BUSINESS SITE ADDRESS 1630E Hammer Lane tai. CI71 Stockton H.EQUIPMENT TESTING AND PREVENTIVE MAINTENANCE Testing,preventive maintenance,and calibration of monitoring equipment(e.g.,sensors,probes,line leak detectors,etc.)mus[be perforated at the frequency, specified by the equipment manufacturers'imtmctions,or annually,whichever is more frequent,and that such work must be performed by qualified personnel. 23 CCR 2632,2634 2638 2641 MONITORING EQUIPMENT IS SERVICED ! 1.ANNUALLY ❑ 99.OTHER(Specify): 49 3b III.MONITORING LOCATIONS 1.NEW SITE PLOT PLANIMAP SUBMITTED WITH THIS PLAN. 0 2.SITE PLOT PLAN/MAP PREVIOUSLY SUBMITTED. In CCR§2{32, 2W 9w IV.TANK MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S): 1.CONTINUOUS ELECTRONIC TANK MONITORING OF ANNULAR(INTERSTITIAL)SPACE(S)OR SECONDARY CONTAINMENT 450M- VAULT(S)WITH AUDIBLE AND VISUAL ALARMS. (23 CCR 12632,2634) SECONDARY CONTAINMENT IS: ❑ a.DRY i b.LIQUID FILLED ❑ c.PRESSURIZED ❑d.UNDER VACUUM PANEL MANUFACTURER: VeaMr'Raot ' MODEL#: TLS-35OR ° LEAK SENSOR MANUFACTURER: Vesder-Root 490.9 MODEL#(S): 794360= 490-10 2.AUTOMATIC TANK GAUGING(ATC)SYSTEM USED TO MONITOR SIN - .R WALL TNJ=(23 CCR 12613) M0.1I PANEL MANUFACTURER 'I" MODEL#: 49o-u M-TANK PROBE MANUFACTURER: N I4. MODEL#(S): °9015 LEAK TEST FREQUENCY: ❑ a.CONTINUOUS ❑ b.DAILYMIGHTLY ❑ c.WEEKLY 490.16 ❑ d.MONTHLY49 17 ❑ e.OTHER(Specify): PROGRAMMED TESTS: [I a.0.1 g.p.h. ❑ b.0.2 g.p.h. 11c.OTHER(Specify): 44W19 ❑ 3.MONTHLY STATISTICAL INVENTORY RECONCILIATION(23 CCR 12616.1): 4WN [34.WEEKLY MANUAL TANK GAUGING(MTG)(23 CCR 12645). TESTING PERIOD: ❑ a.36 HOURS ❑ b.60 HOURS 4490.W22D 5.TANK INTEGRITY TESTING(23 CCR§2643.1): 4WD 490.24 TEST FREQUENCY: ❑ a.ANNUALLY ❑ b.BIENNIALLY ❑ c.OTHER(Specify): 490.25 490.26 ❑99.OTHER (Specify): 490-27 V.PIPE MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S)(Check all that apply) 1.CONTINUOUS MONITORING OF PIPE/PIPING SUMP(S)AND OTHER SECONDARY CONTAINMENT WITH AUDIBLE AND 49 28 VISUAL ALARMS. (23 CCR 12636) SECONDARY CONTAINMENT IS:®a.DRY ®b.LIQUID FILLED 0c.PRESSURIZED ®d.UNDER VACUUM 691FD PANEL MANUFACTURER: Veeder-Root 490.30 MODEL#: TLS-35OR 490.31 LEAK SENSOR MANUFACTURER: Voadw'Rcpt 490-32 MODEL#(S): 784380-323.794380-304•&57280-100 4WD PIPING LEAK ALARM TRIGGERS AUTOMATIC PUMP(i.e.,TURBINE)SHUTDOWN. JW. YES ❑b.NO 49034 FAILUREIDISCONNECTION OF THE MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. ®a.YES ❑b.NO 490.33 2.MECHANICAL LINE LEAK DETECTOR(MLLD)THAT ROUTINELY PERFORMS 3.0 g.p.h.LEAK TESTS AND RESTRICTS OR SHUTS OFF PRODUCT FLOW WHEN A LEAK IS DETECTED(23 CCR 42636) 490.36 MLLD MANUFACTURER(S): FE Petro 490.37 MODEL#(S): STP-MLD-D 490.39 ❑ 3.ELECTRONIC LINE LEAK DETECTOR(ELLD)THAT ROUTINELY PERFORMS 3.0`.p.L LEAK TESTS (23 CCR§2636) 490.39 ELLD MANUFACTURERS 49040. MODEL#(S): 490.51 PROGRAMMED IN LINE LEAK TEST: ❑ I.MINIMUM MONTHLY 0.2 g.p.h. ❑ 2.MINIMUM ANNUAL 0.1 g.p.h. 490'63 ELLD DETECTION OF A PIPING LEAK TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑a.YES ❑b.NO 49043 ELLD FAILUREIDISCONNECTION TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑a.YES ❑b.NO 490.14 4.PIPE INTEGRITY TESTING 490.45 TEST FREQUENCY D a.ANNUALLY 0 b.EVERY 3 YEARS c.OTHERS ' 49o+d 49017 S.VISUAL PIPE MONITORING. 490.q FREQUENCY ❑ z DAILY ❑ b.WEEKLY ❑c.MIN.MONTHLY A EACH TIME SYSTEM OPERATED' 490x9 •Allowed fm owvi ofo wivl em m fuel Mvim ady wFISC 23281.8 ❑ 6.SUCTION PIPING MEETS EXEMPTION CRITERIA 123 CCR§2636(a)(3)1. 4W% ❑ 7.NO REGULATED PIPING PER HEALTH AND SAFETY CODE,DIVISION 20,CHAPTER 6.7 IS CONNECTED TO THE TANK SYSTEM 49ast ¢90-82 ❑ 99.OTHER(Specify) 490.53 UPCF UST-D(12/2007)1/4