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P mpg Underground t r g Tank MonitoringProgram 1. Operator/Site Number: JAMES J. MCCARTHY Cost Center # 255417 RE# 30877 11 r 2. Site Address and Phone Number 1700 EAST YOSEMITE AVE MANTECA, CA 95336 ph. (209) 823-7676 Tosco 4. Frequency of Monitoring Method and location Where Monitoring will be Performe Tanks: Tank(s) 01 02 are monitored continuously using an electronic probe in the interstitial space of the tank. Piping: Pipe(s) 01 02 are equipped with continuous electronic line leak detectors. Dispenser: Dispenser pans are equipped with continuous mechanical monitoring/mechanical shut-off device. - -- --- — -- --- - — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 5. Names) and titles) of the persons) responsible for pertorming the monitoring and/or maintaining the equipment: Operator Name and Number: JAMES J. MCCARTHY - (209) 823-7676 _Maintenance: TOSCO Service Contact Center - 1-866-805-4357 6. Reporting Format: - -------------------------------- ---------------- The monitor will be certified annually and a report generated and provided to the operator. The operator is to report all audible or visual alarm conditions that may indicate a potential release to the TOSCO Field Representative, as well as the responsible party for maintenance listed under #5. In the event of a test failure, the specific piece(s) of equipment are taken out of service and proper reporting procedures followed. The operator is to report all suspected and confirmed releases to the TOSCO Field Representative, as well as the responsible party for maintenance listed under #5. 7. State the Preventative Maintenance Schedule for the Monitoring Equipment: The electronic monitoring system is certified annually to be functioning per manufacturer instructions by a properly trained and certified third -party contractor. Repairs are made by the responsible party listed under #5 upon notification by the station operator. The station operator is responsible for maintaining copies of testing results and repair records on site and available for agency inspectors. The 3rd - party testing requirements and frequencies for the tank system are summarized below. Contractor Tank Tightness Testing Requirements/Frequenc Contractor testing of the primary tank is not required. The tank secondary containment is tested per manufacturer's specifcations every 3 years in Line and Other UST System Testing RequirementslFrequency Contractor testing of the primary piping is not required. accordance with CCR Title 23 Section 2637. Secondary containment testing forturbine sumps and dispenser pans is conducted every 3 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ® .years.Ler® anufa_cturer's sLecification_under _CCR Title _23._ _ _ _ _ _ _ _ _ _ 8. Describe the Training Needed for the Operation of Both the Tank System and the Monitoring Equipment The operator has been trained to check the tank system and/or monitor daily for proper operation. Training topics include performing daily/monthly inventory reconciliation, inspection of the monitoring system to ensure it is operating properly and not in alarm, periodic inspection of under -dispenser for leaks, inspection of fill and vapor spill buckets, inspection of hoses, nozzles, and other ancillarytank system equipment. If the tank system and/or monitor is not functioning correctly, the operator has been instructed to repair the equipment (if appropriate) or contact the responsible party for Maintenance listed under item #5 for repairs. — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — 8. Summaryof Site Operator Requirements: For pipes monitored electronically, the site operator is to call the specified maintenance company to report monitoring alarms and maintain a record of all monitoring alarms and repairs. For double wall tanks monitored by interstitial probes, the monitoring equipment must be continously operational with probes in place. Report all non -inventory monitoring alarms to the specified maintenance company and keep a record of alarms and repair work performed. All sites are responsible for maintaining daily and monthly inventory reconciliation records and notifying the TOSCO Field Representative and the Regional Environmental Compliance Specialist for inventory variances greater than the regulatory limit. 255417 / 30877 JAMES J. MCCARTHY, 1700 EAST YOSEMITE AVE, MANTECA, CA 95336 Date Printed: 04/04/2003