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0 it Facility # 11195, Lathrop <br />XTATAPT9708M <br />Monitoring system inspection, inventory reconciliation, and pipe testing records shall <br />be kept at the Tosco Refini.-.g and Marketing Company Office for at least 3 years. <br />Records of leaks or suspected leaks and the required investigations shall also be kept <br />at the Tosco Refining and Marketing Office for 3 years. <br />14006*14[0011 <br />The tacility Will T0110W Tne proc <br />Hazardous Material Business Plan. A summary of the procedures that shall be <br />followed by all personnel in the event of a leak or a suspected leak is provided below. <br />Facility personnel shall notify the manger/owner immediately if a leak is <br />suspected. <br />2. Facility personnel shall notify the manager/owner immediately if the <br />continuous monitoring device sounds and/or manual inventory <br />reconciliation identifies the possibility of a release. <br />3. The manager/owner shall determine whether a leak has occ*urred or the <br />monitoring device has malfunctioned. <br />4. If the leak detection system has malfunctioned, the manager/owner shall <br />immediately notify the Tosco Maintenance Department. <br />5. If a leak is suspected, the manager/owner shall contact the Tosc* <br />Maintenance Department for investigation and corrective action. <br />In the event of a substantial release of more than 5 gallons, the <br />manager/owner shall notify Tosco's Maintenance Department and/or <br />Environmental Department immediately so that notification can be made <br />to the appropriate local agency. A report including confirming <br />procedures shall be completed within 24 hours. <br />7. The Tosco Maintenance Department shall respond to a re -ported leak <br />immediately. <br />The leaking tank shall be excavated, repaired, or replaced. <br />9. Appropriate soil and groundwater investigations will commence, if <br />necessary.. <br />2869R126.wPb 3 <br />