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UNDERGROUND STORAGE TANK MONITORING PLAN-PAGE 2 VI.DISPENSER MONITORING MONITORING OF AREAS BENEATH DISPENSER(S)IS PERFORMED USING THE FOLLOWING METHOD(S)(Check all that apply) M50, 1.CONTINUOUS ELECTRONIC MONITORING OF UNDER DISPENSER CONTAINMENT(UDC) PANEL.MANUFACTURER: /) C-42r) M51. MODEL#: M52(�j�/ LEAK SENSOR MANUFACTURER: n/� M53 MODEL#(S): � (�� M54. f WILL DETECTION OF A LEAK INTO THE UDC TRIGGER AUDIBLE AND VISUAL ALARMS? YES ❑ b.NO M54 WILL A UDC LEAK ALARM TRIGGER AUTOMATIC PUMP SHUTDOWN? ❑ a.YES ❑ b.NO M56 WILL FAILURE/DISCONNECTION OF UDC MONITORING SYSTEM TRIGGER AUTOMATIC PUMP SHUTDOWN? ❑ a.YES ❑ b.NO M" ❑ 2.MECHANICAL ASSEMBLY(e.g.,FLOAT AND CHAIN ASSEMBLY)IN UDC TRIPS SHEAR VALVE IN CASE OF LEAK ASSEMBLY MANUFACTURER: M" MODEL#(S): M59 ❑ 3.VISUAL MONITORING DONE: ❑ a.DAILY ❑ b.WEEKLY(Requires agency approval) MW ❑ 4.NO DISPENSERS 99.OTHER(Specify) ` M61 VII. ENHANCED LEAK DETECTION ❑ 1.WE I IAVE BEEN NOTIFIED BY THE STATE WATER RESOURCES CONTROL BOARD THAT WE MUST IMPLEMENT ENHANCED LEAK M70. DETECTION(ELD)FOR THE UST(S)COVERED BY THIS PLAN,PER 23 CCR§2644.1,ELD 1S PERFORMED EVERY 36 MONTHS AS REQUIRED VIII. TRAINING REFERENCE DOCUMENTS MAINTAINED AT FACILITY(Check all that apply) Mao 1. g— THIS UNDERGROUND STORAGE TANK MONITORING PLAN(Required) 2. OPERATING MANUALS FOR ELECTRONIC MONITORING EQUIPMENT(Required) 3. THE FACILITY'S BEST MANAGEMENT PRACTICES(Required as of 1/01/2005) 4. ❑ CALIFORNIA UNDERGROUND STORAGE TANK REGULATIONS 5. ❑ CALIFORNIA UNDERGROUND STORAGE TANK LAW 6. ❑ STATE WATER RESOURCES CONTROL BOARD (SWRCB) PUBLICATION: "HANDBOOK FOR TANK OWNERS - MANUAL AND STATISTICAL INVENTORY RECONCILIATION" T ❑ SWRCB PUBLICATION:"WEEKLY MANUAL TANK GAUGING FOR SMALL UNDERGROUND STORAGE TANKS" 99. ❑ OTHER(Specify): Mxi. Personnel with UST monitoring responsibilities are familiar with all ofthe above documents relevant to theirjob duties and can access those documents when needed. By January 1,2005 this facility will have a"Designated UST Operator'who has passed the operator exam administered by the International Code Council(ICC). By January 1,2005,and annually thereafter,the "Designated UST Operator"will train facility employees in the proper operation and maintenance ofthe UST systems. This training will include,but is not limited to,the following: ➢ Operation ofthe UST systems in a manner consistent with the facility's best management practices. ➢ The facility employee's role with regard to the leak detection equipment, ➢ The facility employee's role with regard to spills and overfills. ➢ Whom to contact for emergencies and leak detection alarms. For facility employees hired on or after January 1,2005,the initial training will be conducted within 30 days ofthe date of hire. IX. COMMENTS/ADDITIONAL INFORMATION Please use this section to include any additional UST system monitoring-related information(e.g.,additional information required by your local agency): Mas. X. PERSONNEL RESPONSIBILITIES AS OF 1/1/05, THE "DESIGNATED UST OPERATOR" IDENTIFIED IN SECTION III OF THE CURRENT UST OPERATING PERMIT APPLICAT(ON— FACILITY FORM WILL HAVE ULTIMATE AUTHORITY FOR PERFORMING THE MONITORING ACTIVITIES AND MAINTAINING LEAK DETECTION EQUIPMENT COVERED BY THIS PLAN,AND WILL PERFORM AND DOCUMENT MINIMUM MONTHLY VISUAL INSPECTIONS OF THE FACILITY'S UST SYSTEMS IN ACCORDANCE WITH 23 CCR§2715(b). XI. OWNER/OPERATOR SIGNATURE CERTIFICAI ION: I certify that the information provided herein is true and accurate to the best of my knowledge. ATR RE REPRESENTING DATE: M91. ❑Owner Mm ❑Operator V OWNER/OP NA M92 -(print):): OWNER/OPERATOR TITLE: (Agency Use On/y) This plan has been reviewed and: ❑Approved ❑Approved With Conditions ❑Disapproved Local Agency Signature: Date: Comments/Special Conditions: SJCEIID-d(07/03)-314 07/23/03