COMPLIANCE INFO_2006-2008 - Laserfiche WebLink

Home Browse Search

UNIFIED PROGRAM CONSOLIDATED FORM UNDERGROUND STORAGE TANK MONITORING PLAN (Page 2of2) VI.UNDER DISPENSER CONTAINMENT(UDC)MONITORING 1. UDC MONITORING IS PERFORMED USING THE FOLLOWING METHOD �41 4Q0-54b 0 I.CONTINUOUS ELECTRONIC MONITORING El 2.FLOAT AND CHAIN ASSEMBLY El 3.ELECTRONIC STAND-ALONE _04,NO DISPENSERS E99,OTHER(Sp��q�. . - 1" --- - PANE MANUFACTURER MODEL If 440-56 -------------------------------------- ------------------ ....... LEAK SENSOR MANUFACTURER: MODFL #(S): V0�58_ DETECTION OF A LEAK INTO THE UDC TRIGGERS AUDIBLE AND VISUAL ALARMS El a.YES Ob NO 490-59 UDC LEAK ALARM TRIGGERS AUTOMATIC PUMP SHUTDOWN 0 a.YES 0 b.NO 440-60, FAILURE/DISCONNECTION OF UDC MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. [I a.YES []b.NO 440-61 UDC MONITORING STOPS THE FLOW OF PRODUCT AT THE DISPENSER. 0 zi.YES Ob NO 440-62 2.UDC CONSTRUCTION IS EILSINGLE-WALLED E]2.DOUBLE-WALLED 440,63 IF DOUBLE WALLED: 490.64a UDC INTERSTITIAL SPACE IS MONITORED BY: 0 1.LIQUID El 2.PRESSURE 0 3.VACUUM ------------ ....... ------------____--------- A LEAK WITHIN THE SECONDARY CONTAINMENTOF THE UDC TRIGGERS AUDIBLE AND VISUAL ALARMS Ela.YES 0b,NO 4911-641 VII.PERIODIC SYSTEM TESTING 0 I. FLD TESTING: THIS FACILITY HAS BEEN NOTIFIED BY THE STATE WATER RESOURCES CONTROL BOARD THAT ENHANCED 490-65, LL6 UST BE PERFORM D. THS AS REQUIRED.(23 K.2ETECTION JEW) —------F __PERIODIC ELD IS PERFORMED EVERY 36 MON 2,SECONDARY CONTAINMENT COMPONENTS ARE TESTED EVERY 36 MONTHS. 490-66 ®3.SPILL BUCKETS ARE TESTED ANNUALLY. 490-67 VIII.RECORDKEEPING The following monitoring/maintenance records are kept for this facility: 0 Alarm I0gS 490-68a E]Visual Inspection Records 490-68b [I Tank integrity testing results 490-68c El SIR testing results(and supporting documentation records). 49068d C3 'rank gauging results(and supporting documentation records). 490-68e ❑ATG Testing results(and supporting documentation records).490-68f E] Corrosion Protection 60-day logs 490-68g Equipment maintenance and calibration records, 490-69h IX.TRAINING Personnel with UST monitoring responsibilities are familiar with all of the following documents relevant to their job duties. 00-6% REFERENCE DOCUMENTS MAINTAINED AT FACILITY(Check all that apply) THIS UNDERGROUND STORAGE TANK MONITORING PLAN(Required)490-69b OPERATING MANUALS FOR ELECTRONIC MONITORING EQUIPMENT(Required)4v0-69c 0 CALIFORNIA UNDERGROUND STORAGE TANK REGULATIONS 490-69d ❑ CALIFORNIA UNDERGROUND STORAGE TANK LAW 490-69e ❑ STATE WATER RESOURCES CONTROL BOARD (SWRCB) PUBLICATION: "HANDBOOK FOR TANK OWNERS - MANUAL AND STATISTICAL INVENTORY RECONCILIATION"490-69f El SWRCB PUBLICATION:"UNDERSTANDING AUTOMATIC TANK GAUGING SYSTEMS"490-08 0 OTHER(Specify):M69h.M69i This facility has a"Designated UST Operator"who has passed the California UST System Operator Exam administered by the International Code Council([CC). The"Designated UST Operator"will train facility employees in the proper operation and maintenance of the UST systems annually,and within 30 days of hire.This training will include,but is not limited to,the following: > Operation of the LIST systems in a manner consistent with the facility's best management practices Y The facility employee's role with regard to the monitoring equipment as specified in this UST Monitoring Plan > The facility employee's role with regard to spills and overfills as specified in the UST Response Plan > Names of contact person(s)for emergencies and monitoring alarms.490-70 X. COMMENTS/ADDITIONAL INFORMATION Provide additional comments here or indicate how many pages with additional inforniation on specific monitoring procedures are attached to this plan.440.71 North Sump-Tank Gauge-794380-208; Piping Trench Sensor-794380-420 XI.PERSONNEL RESPONSIBILITIES The LIST Owner/Operator is responsible for ensuring that: 1)the daily/routine LIST monitoring activities and maintenance of LIST leak detection equipment covered by this plan occurs,2)all conditions that indicate a possible release are investigated,and 3)all monitoring records are maintained properly. The following person(s)are responsible for performing the monitoring and equipment maintenance: NAME Connie Mitchell 490-72 TITLE EM Site Manager 440-73 NAME AT&T Environment Health&Safety 440-74 TITLE Call Center 490-75 The Designated Operator shall perform a monthly visual inspection of the facility,provide a report to the owner/operator,and inform the owner/operator ofany conditions that need follow-up action. X11.OWNER/OPERATOR SIGNATURE _ CERTIFICATION:I certify that the information provided herein is true and accurate to the best of my knowledge. APPLICANT SIGNATURE -00-7b DATE: 4'x'-77June 11,2008 UPRF,5EUTIUG W I.Tgi:edomrator0 2 KIIIN�0.rlojQraml I Aut2nzga RggrgUnt rve f r APPLICANT NAME(print): 490-78 APPLICANT TITLE: 49049 Steven J. Hall Manager, EH&S U PCF UST-D(12/2007)