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UNIFIED PROGRAM CONSOLIDATED FORM UNDERGROUND STORAGE TANK MONITORING PLAN-(Pae I of 2) TYPE OF ACTION ❑1.NEW PLAN ® 2.CHANGE OF INFORMATION PLAN TYPE ® I.MONITORING IS IDENTICAL FOR ALL USTs AT THIS FACILITY. 490 (Check one item only) ❑ 2.THIS PLAN COVERS ONLY THE FOLLOWING UST SYSTEM(S3 1. FACILITY INFORMATION FACILITY ID#(Agencv Use Only) I BUSINESS NAME(Same as FACILITY NAME) Pacific Bell Telephone Company dba AT&T California UE058/TRACCA I 1 3 BUSINESS SITE ADDRESS 10 E. 12TH STREET 10J CITY TRACY 104. H.EQUIPMENT TESTING AND PREVENTIVE MAINTENANCE __ 'resting,preventive maintenance,and calibration of monitoring equipment(e.g.,sensors,probes,line leak detectors,etc.)must be performed at the freiluency specified by the equipment manufacturers'instructions,or annually,whichever is more frequent,and that such work must be performed by qualified personnel. L3CCR X2632,2634_2638,26412 _ - - --------------------------------------------------------------------------------------------------- MONITORING EQUIPMENT IS SERVICED ® 1.ANNUALLY ❑ 99.OTHER(Specify): 490.34 _ 490-36 M.MONITORING LOCATIONS ®1.NEW SITE PLOT PLAN/MAP SUBMITTED WITH THIS PLAN. ❑2.SITE PLOT PLAN/MAP PREVIOUSLY SUBMITTED, (23 CCR§2632, 2634)490-3 IV.TANK MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S): 1.CONTINUOUS ELECTRONIC TANK MONITORING OF ANNULAR(INTERSTITIAL)SPACE(S)OR SECONDARY CONTAINMENT iJ440-5 VAULT(S)WITH AUDIBLE AND VISUAL ALARMS. (23 CCR§2632,2634) SECONDARY CONTAINMENT IS: ® a.DRY ❑ b.LIQUID FILLED ❑ c.PRESSURIZED ❑d.UNDER VACUUM 4906 ------"-"-------•----------"----"----"-------------------• ----------------•-- - - - --- - --- - ---" - --- - _ ---------•---•- PANEL MANUFACTURER: VEEDER ROOT 490"7 1 MODEL#: TLS-350 X90.8 - ---------._- -_-____----------------- ---__ -- --------_--------- __-•-------- LEAK SENSOR MANUFACTURER: Veeder Root 490.9, -MODEL#(S): 794390420 491"10 2.AUTOMATIC TANK GAUGING(ATG)SYSTEM USED TO MONITOR SINGLE WALL TAN .S)_(23 CCR§2643) 490.11 PANEL MANUFACTURER: 490.12. MODEL.#: 49au ----------- --"----------------------- - -- - ------_-------- -- - - -----------------•---------------_.-------- -------•-------------- IN-TANK PROBE MANUFACTURER: 490.14 MODEL#(S): 490"15 LEAK TEST FREQUENCY❑ a.CONTINUOUS-- _-- -- ❑ b.DAILY/NIGHTLY-�-- ❑ c.WEEKLY _ - 490-16 ❑ d.MONTHLY ❑ e.OTHER(Specify): 490"17 -- ---- -------- --_-__------------- - -- --------- -- - --- --- -- ------ -- ---- - -_ _- - --- -- 49(1 18 PROGRAMMED TESTS: ❑ a.0.1 g.p.h. ❑ b.0.2 g.p.h. ❑ c.OTHER(Specify): 490.19 ❑ 3.MONTHLY STATISTICAL INVENTORY RECONCILIATION(23 CCR§2646.1): 490-20 ❑ 4.WEEKLY MANUAL TANK GAUGING(MTC)(23 CCR§2645). TESTING PERIOD: E] a.36 HOURS ❑ b.60 HOURS 490-21 490"z2 5.TANK INTEGRITY TESTING(23 CCR§2643.1): 490-23 TEST FREQUENCY: [1a.ANNUALLY ❑ b.BIENNIALLY 171e.OTHER(Specify): 490.24 J90.25 ❑99.OTHER (Specify): 490-26490-27 V.PIPE MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S)(Check all that apply) ® I.CONTINUOUS MONITORING OF PIPE/PIPING SUMP(S)AND OTHER SECONDARY CONTAINMENT WITH AUDIBLE AND 490-28 VISUAL ALARMS. (23 CCR§2636) SECONDARY CONTAINMENT IS:®a.DRY ❑b.LIQUID FILLED [3c.PRESSURIZED ❑d.UNDER VACUUM 490-29 PANEL MANUFACTURER:Veeder Root 490"30 L MODEL# TLS 350 _ - 490-31 - - --•------- --- -------------- -- _ - - - ----- ------ - --- -----L --- - _.._... -- LEAK SENSOR MANUFACTURER: Veeder Root 490-32 MODEL#(S) 794---208 490.33 PIPING LEAK At-ARM TRIGGERS AUTOMATIC PUMP(i.e.,TURBINE)SHUTDOWN. ❑a.YES ®b.NO 490-34 FAILURE/DISCONNECTION OF THE MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑a.YES ®b.NO 490-35 2.MECHANICAL LINE LEAK DETECTOR(MLLD)THAT ROUTINELY PERFORMS 3.0 g.p.h.LEAK TESTS AND RESTRICTS OR SHUTS OFF PRODUCT FLOW WHEN A LEAK IS DETECTED 2( 3 CCR§2636) _ 4%-36 MLLD MANUFACTURER(S): 490.37 MODEL#(S): 490-38 ❑ 3.ELECTRONIC LINE LEAK DET'ECT'OR(ELLD)THAT ROUTINELY PERFORMS 3.0 g.p.h.LEAK TESTS (23 CCR§2636) 490-39 ----------•----------------------------------------"------------- --- -- _ - - - - --- ------------------ - ELLD MANU_FACTURER(S) 490-40 MODEL#(S): 490-41 PROGRAMMED IN LINE LEAK TEST: ❑ 1.MINIMUM MONTHLY 0.2&p K ❑ 2.MINIMUM ANNUAL.0.1 g.p.h. 49(1-42 ELLD DETECTION OF A PIPING LEAK TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑a.YF.S ❑b.NO 490-43 ELLD FAILURE/DISCONNECTION TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑a.YES ❑b.NO 490"44 4,PIPE INTEGRITY TESTING 490.4. TEST FRE UENCY El a.ANNUALLY b.EVERY 3 YEARS c.OTHER(Specify) 490-46490-47 El 5.VISUAL PIPE MONITORING. 490.48 FREQUENCY ❑ a.DAILY ❑ K WEEKLY ❑c.MIN.MONTHLY&EACH TIME SYSTEM OPERATED" 49049 -.Allowed for nwniwrin of unbuned emer enc generator Fuel piping only r HS('§25281.5(6)(3 ❑ 6.SUCTION PIPING MEETS EXEMPTION CRITERIA 123 CCR§2636(a)(3)1. 490-50 7 NO REGULATED PIPING PER HEALTH AND SAFETY CODE,DIVISION 20,CHAPTER 6.715 CONNECTED TO THE TANK SYSTEM 490-51 490.52 ❑ 99.OTHER(Specify) 490-13