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RECEIVED UE231 P� UNIFIED PROGRAM CONSOLIDATED FORM MAY 2 4 2012 UNDERGROUND STORAGE TANK / MONITORING PLAN-(Page 1 of 2) :1 TYPE OF ACTION ❑ 1.NEW PLAN ® 2.CHANGE OF INFORMATION NTAL HEALTH 490-1 PLAN TYPE ® 1.MONITORING IS IDENTICAL FOR ALL USTs AT THIS FACILITY. PERM!T48-ERRAI W-E-8 490-2 (Check one item only) ❑ 2.THIS PLAN COVERS ONLY THE FOLLOWING UST SYSTEM($): I. FACILITY INFORMATION FACILITY ID#(Agency Use O11v) - - 1 BUSINESS NAME(Same as FACILITY NAME) AT&T Corp UE231/LODICA02 3. BUSINESS SITE ADDRESS 110 W TURNER RD#7 i°3. CITY LODI 104, 11.EQUIPMENT TESTING AND PREVENTIVE MAINTENANCE Testing,preventive maintenance,and calibration of monitoring equipment(e.g.,sensors,probes,line leak detectors,etc.)must be performed at the frequency specified by the equipment manufacturers'instructions,or annually,whichever is more frequent,and that such work must be performed by qualified personnel. X23 CCR§2632,2634,2638,2641) MONITORING EQUIPMENT IS SERVICED ® 1.ANNUALLY El99.OTHER(Specify): 490-3a 490.36 III.MONITORING LOCATIONS ®1.NEW SITE PLOT PLAN/MAP SUBMITTED WITH THIS PLAN. ❑2.SITE PLOT PLAN/MAP PREVIOUSLY SUBMITTED. (23 CCR§2632, 2634)49o-4 IV.TANK MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S): ® 1.CONTINUOUS ELECTRONIC TANK MONITORING OF ANNULAR(INTERSTITIAL)SPACE(S)OR SECONDARY CONTAINMENT 490-5 VAULT(S)WITH AUDIBLE AND VISUAL ALARMS. (23 CCR§2632,2634) SECONDARY CONTAINMENT IS: ® a.DRY ❑ b.LIQUID FILLED ❑ c.PRESSURIZED ❑d.UNDER VACUUM 490-6 --------------_- - - - - ------- - --- -- - -- -- -----* --- -- - --------------- ---------------------------------- PANEL MANUFACTURER: Veeder-Root 490-1. ! MODEL#: TLS-350 Plus 490-8 - ----------------------r------------------------------------------------------------------------- LEAK SENSOR MANUFACTURER: Veeder-Root 490-9. 't MODEL#(S):(L2)794390420 490-10 2.AUTOMATIC TANK GAUGING(ATG)SYSTEM USED TO MONITOR SINGLE WALL TANK(S).(23 CCR§2643) 490-11 PANEL MANUFACTURER: 490-12. MODEL#: 490-13 --------------- ---- ---------------------- -- ----------- ------------------------------------------- ------------------------ ----------------- IN-TANK PROBE MANUFACTURER: 490-14. MODEL#(S): 490-15 ------------------------------------------------------------------------------------------------ --- _-- LEAK TEST FREQUENCY: ❑ a.CONTINUOUS ❑ b.DAILY/NIGHTLY ❑ c.WEEKLY 490-16 ❑ d.MONTHLY ❑ e.OTHER(Specify): 490-17 ----- - ------- --------- --------------------- - - --- - ----- ---- -- - ------------------------------------------------------------ 490-18 TESTS: ❑ a.0.1 h. ❑ b.0.2 h. c.OTHER490-t8 g•P� g-P- ❑ (Specify): 490-t9 ❑ 3.MONTHLY STATISTICAL INVENTORY RECONCILIATION(23 CCR§2646.1): 490-20 490-21 ❑ 4.WEEKLY MANUAL TANK GAUGING(MTG)(23 CCR§2645). TESTING PERIOD: ❑ a.36 HOURS ❑ b.60 HOURS 490-72 ❑ 5.TANK INTEGRITY TESTING(23 CCR§2643.1): 490-23 TEST FREQUENCY: ❑ a.ANNUALLY [3b.BIENNIALLY ❑ c.OTHER(Specify): 490-24 a9a.z5 490-2G ❑99.OTHER (Specify): 490-27 V.PIPE MONITORING IS PERFORMED USING THE FOLLOWING METHOD(S)(Check all that apply) 1.CONTINUOUS MONITORING OF PIPE/PIPING SUMP(S)AND OTHER SECONDARY CONTAINMENT WITH AUDIBLE AND 490-2g VISUAL ALARMS. (23 CCR§2636) SECONDARY CONTAINMENT IS:®a.DRY ❑b.LIQUID FILLED ❑c.PRESSURIZED ❑d.UNDER VACUUM 490-29 PANEL MANUFACTURER:Veer-Root 490-30 ; MODEL#: TLS-354 Plus 490.31 --- - _ _ -- - - ------------------ _ - •--------- ------- ----------------------------- LEAK SENSOR MANUFACTURER: Veeder-Root 490-32 MODEL#(S).(L1)794384-208 490-33 ------- ---- -- - - -- -- ---------------------- ------------------------- - --- " - - --- PIPING LEAK ALARM TRIGGERS AUTOMATIC PUMP(i.e.,TURBINE)SHUTDOWN. M a,YES ®b.NO 490.34 FAILURE/DISCONNECTION OF THE MONITORING SYSTEM TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑a.YES Elb.NO 490-35 Q 2.MECHANICAL LINE LEAK DETECTOR(MLLD)THAT ROUTINELY PERFORMS 3.4 g.p h.LEAK TES'T'S AND RESTRICTS OR SHUTS OFF PRODUCT FLOW WHEN A LEAK IS DETECTED(23 CCR§2 ) 490-36 M'LLD MANUFACTURERS 490-37 MODEL#(S): 490-38 ❑" 3.ELECTRONIC LINE LEAK DETECTOR(ELLD)THAT ROUTINELY PERFORMS 3.4 g p:lc.LEAK TESTS (23 CCR§2636) 490-39 ___ ----- - -- - - --------------------- - ELLD MANUFACTURER(S)- - 490 az MODEL#(S). 490.41 --- _----- - -- -__ -- - ---- ----------------------------------- PROGRAMMED IN LINE LEAK TEST: ❑ 1.MINIMUM MONTHLY 0.2 g.p.h. [] 2.MINIMUM ANNUAL 0.1 g.p.h. 490.42 ELLD DETECTION OF A PIPING LEAK TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑a.YES ❑b.NO 490-43 ELLD FAILURE/DISCONNECTION TRIGGERS AUTOMATIC PUMP SHUTDOWN. ❑a.YES ❑b.NO 490-44 ❑' 4.PIPE INTEGRITY TESTING 490.4{ TEST FREQUENCY ❑ a,ANNUALLY ❑ b.EVERY 3 YEARS ❑ii c.OTHER(S eci ) 490-46 490.47 5.VISUAL PIPE MONYFORING. 490-48 FREQUENCY ❑ a.DAILY ❑", b.WEEKLY M c.MIN.MONTHLY&EACH TIME SYSTEM OPERATED'- 490-49 Allowed for monitoring oflunburied-emergency generator fuel piping mly per HSC§25281.5(b)(3) ❑ 6.SUCTION PIPING MEETS EXEMPTION CRITERIA[23 CCR§2636(a)(3)I 490.50 01 7.NOREGULATEDPIPING PER HEALTH AND SAFE'T'Y CODE,DIVISION 29,CHAPTER 6.7IS CONNECTED TO THE TANK SYSTEM 490-51' ®! 99.OTHER(Specify)A 'onat monitoring systern i 490-ormadett can be found in Section X of this Monitoring Pian 490-435z ' UPCF UST-IY Rev.(1:212407)