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Mitten Monitoring Procdfures Underground Storage Tank Monitoring Program This monitoring program must be kept at the UST location at all times. The information on this monitoring program are conditions of the operating permit. The permit holder must notify San Joaquin County Public Health Services within 30 days of any changes to the monitoring procedures, unless required to obtain approval before making changes. Required by Sections 2632(k) and 2641(h) CCR. Facility Name: Tesoro#67080 Facility Address: 2448 W Kettleman Ln., Lodi, California 1. Describe the frequency of performing the monitoring: Tank: Sensors provide continuous monitoring. Alarms are faxed to the central office in Auburn, WA in addition to polling the site Monday through Friday. Alarms that occur after office business hours are reported to maintenance dispatch. Piping. The central office in Auburn, WA polls the station for alarm conditions Monday through Friday. Dispenser Containment: Bravo Boxes have float switch that trips impact valve. 2. What methods and equipment, identified by name and model, will be using for performing the monitoring: Tank: Gilbarco EMC electronic sensors provide continuous interstitial monitoring. Piping: Gilbarco EMC electronic sensors provide continuous interstitial monitoring. Dispenser Containment: Bravo Boxes monitored continuously. 3. Describe the location (s) where the monitoring will be performed (facility plot plan should be attached): Tank interstitial space. Turbine sumps for piping. 4. List the name (s) and title (s) of the people responsible for performing the monitoring and/or maintaining the equipment: Robert E. Hoover—Retail Environmental Administrator, Tesoro Refining and Marketing Company, and Rose Pedregosa—Retail Environmental Coordinator 5. Reporting format for monitoring: Tank: Monitoring data is stored electronically in the central office. Piping: Monitoring data is stored electronically in the central office. 6. Describe the preventative maintenance schedule for the monitoring equipment. Note: maintenance must be in accordance with the manufacturers' maintenance schedule but not less than every 12 months. Equipment will be tested and inspected following Veeder-Root's Periodic Maintenance Checklist every 12 months. 7. Describe the training necessary for the operation of UST System, including piping and monitoring equipment: Employees are trained on dispenser, POS System, Gilbarco EMC System, overfill alarms and fuel delivery upon hire and refreshed every 12 months.