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UNIFIED PROGRAM CONSOLIDATED FORM <br /> UNDERGROUND STORAGE TANK <br /> MONITORING PLAN—(Page 2 of 2) <br /> VI UNDER DISPENSER CONTAINMENT C MONITORING. that(Check a[[ <br /> UDC MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S) <br /> C9 1 CONTINUOUS ELECTRONIC MONITORING ❑ 2 FLOAT AND CHAIN ASSEMBLY ❑ 3 ELECTRONIC STAND-ALONE 490-54a <br /> El4.NO DISPENSERS ❑ 99.OI_HER(Specify) 490-54b <br /> LEAK MONITOR MANUFACTURER: 490-55 MODEL#: 490-56 <br /> LEAK SENSOR MANUFACTURER: 490.57 MODEL#(S): 490-58 <br /> DETECTION OF A LEAK INIO IHE UDC TRIGGERS AUDIBLE AND VISUAL ALARMS C4 a.YES ❑ b NO 490-59 <br /> UDC LEAK ALARM TRIGGERS AUTOMATIC PUMP SHUTDOWN C@ a YES ❑ b NO 490-60 <br /> FAILURE/DISCONNECTION OF UDC MONITORING SYSIEM TRIGGERS AUTOMATIC PUMP SHUTDOWN ® a.YES ❑ b NO 490-61 <br /> UDC MONITORING STOPS THE FLOW OF PRODUCT AT IHE DISPENSER. a YES ❑ b.NO 490-62 <br /> UDC CONSTRUCTION IS: 1 SINGLE WALL ❑ 2 DOUBLE WALL 490-63 <br /> IF DOUBLE WALL: 490-64a <br /> UDC INTERSTITIAL SPACE IS MONITORED BY: ❑ a LIQUID ❑ b PRESSURE ❑ c VACUUM <br /> A LEAK WITHIN THE SECONDARY CONTAINMENT OF THE UDC TRIGGERS AUDIBLE AND VISUAL ALARMS. ❑ a YES ❑ b.NO 490-64b <br /> U�v .p <br /> .t <br /> ❑ 1 ELD TESTING: THIS FACILITY HAS BEEN NOTIFIED BY THE STATE WATER RESOURCES CONTROL BOARD THAT ENHANCED 490-65 <br /> LEM L)ETgCTIQNLELW MUST BE PERFORMED. PERIODIC ELD IS PERFORMED EVERY 36 MONTHS AS REQUIRED.123 CCR§2644.11 _ <br /> ® 2.SECONDARY CONTAINMENT COMPONENTS ARE TESTED EVERY 36 MONTHS. 490-66 <br /> ® 3.SPILL BUCKETS ARE TESTED ANNUALLY. 490-67 <br /> The following monitoring/maintenance records are kept for this facility: ago 6s <br /> ® a ALARM LOGS ® b VISUAL INSPECTION RECORDS ❑ c.TANK INTEGRITY IESTING RESULT'S <br /> ❑ d SIR TESTING RESULTS(and supporting documentation records) ❑ e TANK GAUGING RESULTS(and supporting documentation records) <br /> ❑ f ATG TESTING RESULTS(and supporting documentation records) ❑ g CORROSION PROIECTION 60-DAY LOGS <br /> �)_h.yE UIPiMENT MAINTENANCE AND CALIBRATION RECORDS <br /> "`sP1T { t11:, fJ 1dlr M1T. „.9." •�7i`'43 j.eKf i X Y.V'C"-_hI '1 i':L M} t T ' f' ' 'r•t'. <br /> ti:.. - Nl t ,' 4 Y'�:y� .:i✓`5 ; i'4 3x.}:W. <br /> _.^ '..-. <br /> Personnel with UST monitoring responsibilities are familiar with all of the following documents relevant to their job duties: 490-69a <br /> REFERENCE DOCUMENTS MAINTAINED AI FACILITY(Check all that apply) <br /> ® THIS UNDERGROUND STORAGE TANK MONIIORING PLAN(Required) 4"-696 <br /> ® OPERAIING MANUALS FOR ELECTRONIC MONITORING EQUIPMENT(Required) 490-69c. <br /> ®CALIFORNIA UNDERGROUND STORAGE TANK REGULATIONS 490.69d. <br /> ® CALIFORNIA UNDERGROUND STORAGE IANK LAW 490-69e. <br /> ® STATE WATER RESOURCES CONTROL BOARD (SWRCB) PUBLICAIION: "HANDBOOK FOR TANK OWNERS - MANUAL AND 490-69f- <br /> STATISTICAL <br /> 90.69ESTATISTICAL INVENTORY RECONCILIATION" <br /> (a SWRCB PUBLICATION:"UNDERSTANDING AUTOMATIC TANK GAUGING SYSTEMS" 490.698 <br /> E] OTHER(Specify): 490-69h <br /> a9o.69i. <br /> This facility has a"Designated UST Operator"who has passed the California UST System Operator Exam administered by the International Code Council 490-70 <br /> (ICC) The "Designated UST Operator"will train facility employees in the proper operation and maintenance of the UST'systems annually,and within 30 <br /> days of hire This training will include,but is not limited to,the following: <br /> ➢ Operation of the USI systems in a manner consistent with the facility's best management practices <br /> ➢ The facility employee's role with regard to the monitoring equipment as specified in this UST Monitoring Plan <br /> ➢ The facility employee's role with regard to spills and overfills as specified in the facility's UST Response Plan <br /> Name(s)of'contact person(s)for emergencies and monitoring alarms <br /> �kay...` L4 �.- k-c"• Vel _ � � t .5 2 r1 i '�>5...lir �,`f}�`�, W_ <br /> Provide additional comments here or indicate how many pages with additional information on specific monitoring procedures are attached to this plan 490-71 <br /> x.:.-�"eh..:i�i� ek°�i�;'y`.a.+�»:s- -�'��`�� ��.f�lik.„� �����✓...;. ..�..,.»e�'t�r� ,��f � >�"��ik�r .^n'��.z 5ay Ma'7�F,. <br /> The UST Owner/Operator is responsible for ensuring that: I)the daily/routine UST monitoring activities and maintenance of UST leak detection equipment covered <br /> this�lan occurs 2_)all conditions that indicate a Possible release are investigated-.and 3_)all monitoring records are-maintained prp�Y <br /> THE FOLLOWING PERSON(S)ARE RESPONSIBLE FOR PERFORMING THE MONITORING AND EQUIPMENT MAINIENANCE: <br /> NAME: T T,�� 490-72 TITLE: —. - n 490-73 <br /> NAME: 490-74 TIRE: 490-75 <br /> The Designated UST Operator shall perform a monthly visual inspection of the facility,provide a report to the owner/operator,and inform the owner/operator of any <br /> conditions that need follow-up action. <br /> - <br /> *..._ ' XIII:` OWNER/OPERATOR$IGN.4TURE <br /> CERTIFICATION:I certify that the mation povided,4erSln is true and accurate to the best of my knowledge. <br /> APPLICANT SIGNATURE DATE: 490-77 <br /> F <br /> EPRESENTINQ El 1.I'anh Owner/ i Facili 0 / orator .Authorized R resentadve of Owner 490-76, <br /> PPLICAN NAME(print): 490-78 APPLICANT TITLE• 4�79 <br /> UPCF UST-D(12/2007)-3/4 www.unidocs.org <br />