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PRO Underground Storage Tank Monitoring Program <br /> I Ir 1. Operator/Site Number: Circle K Stores, Inc. Cost Center#2705447 RE#05447 <br /> T01SC0 2. Site Address and Phone Number: 1469 E HAMMER LN STOCKTON, CA 95209 ph. (209)478-1522 <br /> mjwj <br /> 4. Frequency of Monitoring Method and location Where Monitoring will be Performed: <br /> Tanks: Tank(s)01 02 03 04 are monitored continuously using an electronic probe in the interstitial space of the tank. <br /> Piping: Pipe(s)01 02 03 04 are equipped with continuous electronic line leak detectors. Pipe(s)01 02 03 04 have tightness tests performed annually capable of detecting a 0.1 gallon per <br /> hour release. Pipe(s)01 02 03 04 are monitored continuously by a liquid-detecting probe located in the turbine sump. <br /> _Dispenser: Dispenser pans are equipped with continuous mechanical monitoring/mechanical shut-off device. <br /> 5. Names)and titles)of the person(;) responsible for performing the monitoring and/or maintaining the equipment <br /> Operator Name and Number: Circle K Stores, Inc. - (209)478-1522 <br /> _ _ _ _ _ _Ma_intenance: TOSCO Service Contact Center - 1-866-805-4357 <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 TOSCO Field Representative,as well as the responsible party for maintenance listed under#5. In the event of a test failure,the specific piece(s)of equipment are taken out of service and <br /> proper reporting procedures followed. The operator is to report all suspected and confirmed releases to the TOSCO Field Representative,as well as the responsible party for maintenance listed <br /> under#5. <br /> 7.Stats the Preventative Maintenanca Schedule for the Monitoring Equipment — — — — — — — — — — — — — — — — — — — — — <br /> The electronic monitoring system is certified annually to be functioning per manufacturer instructions by a properly trained and certified third-party contractor. Repairs are made by the responsible <br /> party listed under#5 upon notification by the station operator. The station operator is responsible for maintaining copies of testing results and repair records on site and available for agency <br /> inspectors. The 3rd-party testing requirements and frequencies for the tank system are summarized below. <br /> Contractor Tank Tightness Testing Requirements/Frequency Line and Other UST System Testing Requirements/Frequency <br /> Contractor testing of the primary tank is not required. <br /> Mechanical leak detector(s)tested annually. <br /> The tank secondary containment is tested per manufacturer's specifcations every 3 years in Piping 01 02 03 04 are tested annually. <br /> accordance with CCR Title 23 Section 2637. <br /> Secondary containment testing for piping,turbine sumps and dispenser pans is <br /> _ _ _ _ _ _ _conducted every 3 areae p®r manufacturer's specification under CCR Titl®23. <br /> 8.Describe tha Training 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 include performing daily/monthly inventory reconciliation,inspection of the <br /> monitoring system to ensure it is operating properly and not in alarm,periodic inspection of under-dispenser for leaks, inspection of fill and vapor spill buckets,inspection of hoses, nozzles,and <br /> other ancillary tank system equipment. If the tank system and/or 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 /> 9.Summary of SiteOparatorRequirements: ® — ® _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ <br /> For double wall tanks monitored by interstitial probes,the monitoring equipment must be continously operational with probes in place. Report all non-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 notifying <br /> the TOSCO Field Representative and the Regional Environmental Compliance Specialist for inventory variances greater than the regulatory limit. <br /> s 2705447/05447 Circle K Stores,Inc., 1469 E HAMMER LN,STOCKTON,CA 95209 Date Printed: 08/02/2002 <br />