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Unde[groynd Storage Tank Monitorinc <br /> i Program <br /> 1, Owner/Operator/Site Number: ConocoPhiltips Co, Site#2611194 RE#30224 <br /> 2. Site Address and Phone Number: 2375 TRACY BLVD TRACY, CA 95376 ph.(209)835-5358 <br /> 4.Frequency of Monitorinn Method and location Where Monitorina VAll be Performed: 93 <br /> Tanks: Tank(a)01 0203 04 are monitored Continuously using an eledfonlcpTobe in the interstitial space of the tank <br /> Q <br /> Piping: Pipe(s)0102 03 are monitored continuously by a liquid-detecting probe located In the turbine sump. <br /> 4=0 <br /> ME <br /> 0 <br /> C1 <br /> Dispenser: Dispenser pans are equipped with continuous mechanical moriftoFingfrinechanicall shut-off device, <br /> - - — — — — — — — — — — — — — — — — I — — — — — — — — — — — — — — — — — <br /> —5. Names)a—niTtlFfers)—of7the p—erso—n(J)responsible for performing the monitoring and/or maintaining the equipment, <br /> Operator Name and Number: HUYENTHAN H THI PHAN - (209)835-5358 <br /> M <br /> — — — — — Maintenance: SolviCine-1-866-2116-ON5 :M <br /> — — — — - - - - - - - - - - - — — — - - - - - — — — — - - - - - — — — — <br /> 6. Reporting Format: <br /> 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 <br /> the ConoccPhi(lips Field Representative,as well as the responsible party for maintenance listed under 45. In the event of a test failure,the specific pieces)of equipment are taken out Of service <br /> and proper reporting proved uTes followed. The operator is to report all suspected and oDnfirimed releases to the CDnocoFbIllips Field Representative,as well as the responsible party for <br /> C1 <br /> M <br /> maintenance listed under46. <br /> 7.—siWia Fre—ve—nGati—ve Ma—int—on—an—ce—Sc—he—du—lo—for the—Mo—Ator—in-9 Equipment: — — — — — — — — — — — — — — — — — — — — <br /> The eleclironic,monitoring system is certified annually to be functioning per manufacturer instructions by a properly trained and certiffed third-party contractor. Repairs are Made by the <br /> responsible party listed under 45 upon noffication by the station operator. The station operator is responsible for maintaining opplas of testing results and repair records on site and available for <br /> agency inspectors. The 3rd-party testing requirements and frequencies for the tank system are summarized below. <br /> Contractor US T System Testing RequirementalFmquen cy <br /> Contractor testing of the primary tank is not required. Marhanlrall leek detedor(s)tested annually. <br /> The tank secondary containment Is tested per manufaduier's specifications every 3 years in Contractor testing of the primary piping is not required. ffi <br /> accordance with CCR Title 23 Section 2637. <br /> Fuel spill buckets require annual testing. Secondary containment testing for piping,turWine sumps and dispenser pans is <br /> _conducted everL:3 ears jLer in anufacturers spoefficalion under CCR Title 23. <br /> - - — — — - - - - - - - — — — - - — — — — — — — — <br /> I le—sc—ril7a rhi;'Y_rajniing Needed for the Operation of Both the Tank System and the Monitoring Equipment: <br /> The operator has been trained to check the tank system and/or monitor daily for proper operation.Training topics friel ude performing daily/moriffily Inventory reconciliation,inspection of the <br /> monitoring system to ensure it is operating properly and not in alarm,periodic inspection of under-dispenserfor leaks,inspection of fill and vapor spill buckets,inspection of hoses,nozzles,and <br /> other ancillary lank system equipment- Jf the tank systern andfor Monitor is not functioning correctly,the operator has been instructed to repair the equipment(if appropriate)or contact the <br /> responsible party for Maintenance listed under item#5 for repairs. <br /> I 111-16ma—ry-of—Si—te_0p_era_to_r R—eq—til—reme—ntsm: — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — <br /> Fordoubte wall tanks monitored by interstitial probes,the monitoring equipment must be continciusly operational with probes in place. Report all nen-Inventory monitoring alarms to the <br /> 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 <br /> notifying the ConDc-DPhillips Field Representative and the Regional Environmental Compliance Specialist for inventory variances greater than the regulatory limit. <br /> 2611194130224 HUYENTRANH THI PHAN,2375 TRACY BLVD,TRACY,CA 95376 Date Printed: 05/1712004 <br />