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COMPLIANCE INFO_2009-2014
Environmental Health - Public
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2300 - Underground Storage Tank Program
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PR0231331
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COMPLIANCE INFO_2009-2014
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Last modified
1/4/2021 1:20:05 PM
Creation date
6/3/2020 9:44:05 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2300 - Underground Storage Tank Program
File Section
COMPLIANCE INFO
FileName_PostFix
2009-2014
RECORD_ID
PR0231331
PE
2351
FACILITY_ID
FA0000513
FACILITY_NAME
LODI MEMORIAL HOSPITAL
STREET_NUMBER
975
Direction
S
STREET_NAME
FAIRMONT
STREET_TYPE
AVE
City
LODI
Zip
95240
APN
03107039
CURRENT_STATUS
01
SITE_LOCATION
975 S FAIRMONT AVE
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
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SJGOV\rtan
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\MIGRATIONS\UST\UST_2351_PR0231331_975 S FAIRMONT_2009-2014.tif
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EHD - Public
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UNIFIED PROGRAM CONSOLIDATED FORA& <br /> UNDERGROUND STORAGE TANK <br /> MONITORING PLAN (Page 2 of 2) <br /> V1.UNDER DISPENSER CONTAINMENT*DC)MONITORING <br /> 1. UDC MONITORING IS PERFORMED USING THE FOLLOWING METHOD 490-544 <br /> 490-546 <br /> El 1.CONTINUOUS ELECTRONIC MONITORING El 2.FLOAT AND CHAIN ASSEMBLY ❑ 3.ELECTRONIC STAND-ALONE <br /> Z 4.NO DISPENSERS E:199.OTHER(Specify): <br /> PANEL MANUFACTURER: MODEL#: 490-56. <br /> ------------------------------------------------- <br /> - ----------------- <br /> LEAK SENSOR MANUFACTURER: : MODEL#(S) 490-58 <br /> DETECTION OF A LEAK INTO THE UDC TRIGGERS AUDIBLE AND VISUAL ALARMS El a.YES 0 b.NO 490-59 <br /> UDC LEAK ALARM TRIGGERS AUTOMATIC PUMP SHUTDOWN El a.YES 0 b.NO 490-60. <br /> FAILURE/DISCONNECTION OF UDC MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. El a.YES El b.NO 490-61 <br /> UDC MONITORING STOPS THE FLOW OF PRODUCT AT THE DISPENSER. 11 a.YES 0 b.NO 490-62 <br /> 2.UDC CONSTRUCTION IS [_1 1.SINGLE-WALLED []2.DOUBLE-WALLED 490-63 <br /> IF DOUBLE WALLED: 490-644 <br /> UDC INTERSTITIAL SPACE IS MONITORED BY: El 1.LIQUID [12.PRESSURE [13.VACUUM <br /> ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ <br /> A LEAK WITHIN THE SECONDARY CONTAINMENT OF THE UDC TRIGGERS AUDIBLE AND VISUAL ALARMS D a.YES El b.NO 490-64b <br /> VU.PERIODIC SYSTEM TESTING <br /> M 1. ELD TESTING: THIS FACILITY HAS BEEN NOTIFIED BY THE STATE WATER RESOURCES CONTROL BOARD THAT ENHANCED 490-65. <br /> ----------- <br /> LEAK-DETECTION JELD)MUST BE PERFORMED. PERIODIC ELD IS PERFORMED EVERY 36 MONTHS AS REQUIRED.(23 CCR§2644.1) ------- <br /> [12.SECONDARY CONTAINMENT COMPONENTS ARE TESTED EVERY 36 MONTHS. 490-66 <br /> 3.9-Fifi Tf§ifff_X��IUXfj:V7---------------------------------------------------------------------------------------------------------------------------------------------4-9--0--6-7-- <br /> VIII.RECO"KMPING <br /> The following monitoring/maintenance records are kept for this facility: <br /> 0 Alarm logs 490-68a F-1 Visual Inspection Records 490-68b ❑Tank integrity testing results 490-68c <br /> El SIR testing results(and supporting documentation records). 490-68d ❑ Tank gauging results(and supporting documentation records). 490-68e <br /> F1 ATG Testing results(and supporting documentation records).490-68f El Corrosion Protection 60-day logs 490-68g <br /> Equipment maintenance and calibration records. 490-68h <br /> JX.T"INING <br /> ED Personnel with UST monitoring responsibilities are familiar with all of the following documents relevant to their job duties. 490-6% <br /> REFERENCE DOCUMENTS MAINTAINED AT FACILITY(Check all that apply) <br /> 0 THIS UNDERGROUND STORAGE TANK MONITORING PLAN(Required)490-69b <br /> OPERATING MANUALS FOR ELECTRONIC MONITORING EQUIPMENT(Required)490-69C <br /> ❑ CALIFORNIA UNDERGROUND STORAGE TANK REGULATIONS 490-69d <br /> El CALIFORNIA UNDERGROUND STORAGE TANK LAW 490-69e <br /> F-1 STATE WATER RESOURCES CONTROL BOARD (SWRCB) PUBLICATION: "HANDBOOK FOR TANK OWNERS MANUAL AND <br /> STATISTICAL INVENTORY RECONCILIATION"490-69f <br /> ❑ SWRCB PUBLICATION:"UNDERSTANDING AUTOMATIC TANK GAUGING SYSTEMS"490-69g <br /> ❑ OTHER(Specify):M69h,M69i <br /> This facility has a"Designated UST Operator"who has passed the California UST System Operator Exam administered by the International Code Council(ICC). <br /> The"Designated UST Operator"will train facility employees in the proper operation and maintenance of the UST systems annually,and within 30 days of hire.This <br /> 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 UST Response Plan <br /> > Names of contact person(s)for emergencies and monitoring alarms.490-70 <br /> X. COM MENT'S/AODITIONAL INFORMATION <br /> Provide additional comments here or indicate hop many pages with additional information on specific mon kor;ng rocedures;are attached to tl�iIS plan.490 <br /> Ik IL Jp 71 <br /> 01� ov% *M4. v%s v(0 &\Qv rV% <br /> boAk ®® %S <br /> -0(^XL.PERSONNEL,REOONSIBILITIES <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 by <br /> this plan occurs,2)all conditions that indicate a possible release are investigated,and 3)all monitoring records are maintained property. <br /> The following person(s)are responsible for performing the monitoring and equipment maintenance: <br /> NAME RA0101f po6Klxt__0 490-72 TITLE j,)416p_VtScp_ 490-73 <br /> NAME 490-74 TITLE 490-75 <br /> The Designated Operator shall perform a monthly visual inspection of the facility, provide a report to the owner/operator, and inform the owner/operator of any <br /> conditions that need follow-up action. <br /> XII.OWNEW iR,SIGNATURE�,,�',`,,,'� <br /> CERTIFICATION:I certify that the information provided herein is true and accurate to the best of my knowledge. <br /> APPLICANT SIGNATURE 490-76 DATE: 490-77 <br /> LREPRESENTING: 3 1-Tank Owner/Awk 3 2.Facility Oner/Operator r-3 3.Authorized Re resentative of ner 9 <br /> APPLICANT NAME(print): 490-78 APPLICANT TITLE: 490-79 <br /> S4 ITO 5Aa1LXnE-75 tANJ"Wt_VSr <br /> UPCF UST-D(12/2007)3/4 <br />
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