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WRITTEN MONITORING PROCEDURES <br /> Underground Storage Tank Monitoring Program <br /> FACILITY NAME: 4 e. 76 <br /> FACILITY ADDRESS: J ®e.ey a <br /> A. Describe the frequency of performing the monitoring: <br /> Tank Data recorded daily, analyzed monthly by Statistical Inventory Reconciliation <br /> (SIR), precision tested biannually. <br /> Piping Monitored hourly (continuously)by mechanical leak detectors,precision tested <br /> annually, SIR analysis performed monthly. <br /> B. What methods and equipment will be used for performing the monitoring: <br /> TankSIanalysis performed monthly by USTMAN Industries,,tank precision testing <br /> by various State certified tank testing vendors. <br /> Piping Red Jacket Model XLD or PLD Mechanical Leak Detectors, SIR and line testing <br /> as above. <br /> C. Describe the location(s)where the monitoring will be performed (facility plot plan must <br /> be attached): Data collected at tanks recorded and kept at checkout counter, analyzed <br /> offsite: Mechanical leak detectors are located in turbine sump. <br /> D. List the names and titles of the people responsible for performing the monitoring and/or <br /> maintaining the equipment: a ere & ® i e S,N.A Franchisee, <br /> responsible for monitoring: John Willow Director of Gasoline, and Mike Karvelot, <br /> Director of Environmental Affairs, responsible for maintaining the equipment. <br /> E. Reporting format for monitoring: <br /> Tank Monthly Fuel Reports and Monthly SIR Results. <br /> Piping Monthly SIR Results. <br /> F. Describe the preventive maintenance schedule for the monitoring equipment: <br /> Maintenance not required. Mechanical leak detectors tested annually and replaced upon <br /> failure. <br /> G. Describe the training necessary for UST operation, including the monitoring equipment: <br /> Franchisee is trained to operate the complete UST system by Quik Stop personnel at the <br /> time the system is installed. Franchisee,thereafter, is responsible for training his or her <br /> store employees on the system operation. <br /> DATE 7 Z l-j Al <br />