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08/15/03 08:.41 FAX 925 422 2748 EPD / WGNG Q008 <br />WRITTEN MONITORING AND RESPONSE PLAN <br />UNDERGROUND STORAGE TANK MONITORINGPICOGRAM : . <br />This monitoring program must be.kept at the UST location at all times. The information in this monitoring program ere conditions of the <br />operating permit Lawrence Livermore National Laboratory(LLNL) Experimental Test Site 300 (Site 300) must notify the San Joaquin " <br />County Environmental Health Department, (2,09) 468-3420, within 30 days of any changes to the monitoring procedures, unless required to <br />obtain the approval before making the change. Required by CCR 2632 (d) and 2641 (h). <br />FACILITY NAME LJ.BL Site 32Q 875-.JD1U2 DATE: /03 <br />FACILITY ADDRESS Corral Hollow Road south of Tracy California <br />1. <br />Name(s) and Title(s) of the people responsible for performing: the monitoring and/or maintenance. <br />A current contact list is posted at 875-D1U2 with this Monitoring Program (see attached): <br />2. Describe the frequency of performing the monitoring for: <br />TANKS _ Continuous electronic interstitial monitoring. PIPING — Continuous electronic monitoring of the <br />underground piping at the piping sump. <br />3. Describe the locations) of where the monitoring will be performed. i.e., location of sensors <br />See attached facility and UST plot plans. <br />4. Describe the following equipment for each underground. storage tank <br />Name and Model of Monitoring Panel Veeder-Root TLS -350 <br />Name and Model of Line Leak Detectors Not applicable <br />Name and Model of Annular Sensors Veeder-Root ode] 420 <br />Name and Model of Piping Sensors Vee& of Model 2D5 <br />Name and Model of Dispenser Sensors Not Anolicable <br />Type of overfill prevention Mechanical overfill <br />5. Do the Turbine Sensors and Dispenser Pan Sensors shutdown the turbine? Yes 0 , No El NA N. <br />Does the turbine shut down if a sensor is disconnected Yes 0 • No 0 NA E. <br />Does the turbine shut down if the monitoring panel loses power? Yes 0 NoO. NA ■ <br />6. ]Flow will the alarm history and subsequent maintenance be recorded? <br />An alarm history is maintained by the Veeder-Root system and can be printed out at the control panel. inspections, <br />maintenance activities (including annual maintenance and certification), alarms, and response are documented in the <br />875-D1U2 Logbook located at the monitoring system control panel. In the event of a.release, the informationrequired. in <br />23 CCR 2651 will be entered in the logbook when applicable. . <br />7. Maintenance `of the monitoring equipment must be performed at least once every 12 months. Describe the <br />preventive maintenance schedule and recording for the monitoring equipment. What month. will annual <br />monitoring certification be performed in? <br />Annual maintenance and certification occurs in October. During the annual maintenance and certification, .the in -tank <br />magnetostrictive probe, the tank interstitial space sensor, and the piping sump sensor are removed and inspected for <br />evidence of damage or deterioration, and tested to verify that they operate and trigger an alarm: Monitoring equipment is <br />maintained as needed, and is annually certified by. a qualified vender to be in proper operating condition according to <br />manufacturer's specifications. LLNL Industrial Electronics personnel may. alsoperform additional inspection and <br />testing. Documentation is recorded in the logbook (see item #6) and on the Monitoring System Certification form <br />submitted to the County: <br />Note, For new installations. the secondary containment must be tested 6 months rafter installation. AU secondary containment systems <br />must be tested once every 36 months with initial testing performed before January 1, 2003. <br />8. Describe the training necessary for operation of the UST system, including piping and monitoring equipment. <br />Tank Operators receive on-the-job training for tank system operation and inspection; they are trained by vendors and/or. <br />LLNL personnel to, respond to monitoring system alarm conditions and fuel. spills. Tank Operators and their designees <br />will review this document when any substantive changes are made. Training documentation is maintained by the <br />Maintenance Mechanics Shop Supervisor. <br />UST Monitoring Program 975-D 1 U2 I of 5 _ 7/29/03 sb <br />