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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) Mw. ❑ I.CONTINUOUS ELECTRONI('MONITORING OF UNDER DISPF.NSER CON'rAINMENT(UDC) PANEL MANUFACTURER: M L MODEL#: M52. LEAK SENSOR MANUFACTURER: MGI' MODEL#(S): M54. WILL DETECTION OF A LEAK INTO THE UDC TRIGGER AUDIBLE AND VISUAL ALARMS? ❑ a.YES ❑ b.NO M55. 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 Msz ❑ 2.MECHANICAL CONTINUOUS MONITORING(e.g.,FLOAT AND CHAIN ASSEMBLY)N UDC TRIPS SHEAR VALVE IN CASE OF LEAK MANUFACTURER: M58. MODEL#(S): M59. ❑ 3.VISUAL MONITORING DONE: ❑ a.DAILY ❑ b.WEEKLY M60. ® 4.NO DISPENSERS ❑ 99.OTHER(Specify) M61. VII. ENHANCED LEAK DETECTION ❑ 1. WE HAVE BEEN NOTIFIED BY THE STATE WATER RESOURCES CONTROL BOARD THAT WE MUST PERFORM 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. T NING REFERENCE DOCUMENTS MAINTAINED AT FACILITY(Check all that apply) MRO. 1. ® 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 January 1,2005) 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" 7. ❑ SWRCB PUBLICATION:"WEEKLY MANUAL TANK GAUGING FOR SMALL UNDERGROUND STORAGE TANKS" 99. ❑ OTHER(Specify): MRI Personnel with UST monitoring responsibilities are familiar with all of the above documents relevant to their job duties and can access those documents when needed. By January 1,2005,this facility will have a"Designated UST Operator"who has passed the California UST System Operator Exam administered by the International Code Council(ICC). By July 1,2005,and annually thereafter,the "Designated UST Operator"will train facility employees in the proper operation and maintenance of the UST systems.This training will include,but is not limited to,the following: Operation of the 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. A The facility employee's role with regard to spills and overfills. A Whom to contact for emergencies and leak detection alarms. For facility employees hired on or after July 1,2005,the initial training will be conducted within 30 days of the date of hire. IX. COMMENTS/ADDITIONAL INFO TION Please use this section to include any additional UST system monitoring-related information(e.g.,additional information required by your local agency): MRs. SB989 secondary containment testing every 36 months Spill buckets are tested annually Generator room floor sensor, 794380-322 Overfill Prevention: External Alarm set at 90%and fill tube shut off valve set at 95% The Veeder Root alarm panel is remotely monitored 24-hours a day by AT&T. X. PERSONNEL RESPONSIBILITIES AS OF JANUARY 1,2005,THE"DESIGNATED UST OPERATOR" IDENTIFIED IN SECTION III OF THE CURRENT UST OPERATING PERMIT APPLICATION- FACILiTY FORM WILL HAVE ULTIMATE AUTHORITY FOR PERFORMING THE MONITORING ACTIVITIES AND MAINTAINING LEAK DETECTION EQUIPMENT COVERED BY THIS PLAN TITLE 23 CCR§2715(c),AND WILL PERFORM AND DOCUMENT MINIMUM MONTHLY VISUAL INSPECTIONS OF THE FACILITY'S UST SYSTEMS IN ACCORDANCE WITH 23 CCR '2715(c). XI. OWNER/OPERATOR SIGNATURE CERTIFICATION:i certify that the information provided herein is true and accurate to the best of my knowledge. OWNER/OPERATOR SIGNATURE REPRESENTING DATE: Mgt. ®Owner M9o. ❑Operator September 13,2007 OWN PERATOR NAME(print): M92. OWNERIOPERATOR TITLE: Myr Jason D.Weller Manager,EMS (Agency Use Only) his plan has ,en r viewed and: Approved ❑Approved With Conditions g❑Disapproved Local Agency Signature: ? 'S U4 Date: ! ` Comments/Special Conditions: hwfwre-d(9/24/04)-3/4