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WRITTEN MONITORING AND RESPONSE PLAN UNDERGROUND STORAGE TANK MONITORING PROGRAM This monitoring program must be kept at the UST location at all times.The information on this monitoring program are conditions of the operating permit.The permit holder must notify Environmental Health Department,(209)468-3420 within 30 days of any changes to the monitoring procedures,unless required to obtain approval or a permit before making the change. Required by CCR 2632(d)and 2641 (h). FACILITY NAME 7-Eleven#32262 DATE 7/7/03 FACILITY ADDRESS 2360 Grantline,Tracy,CA 1.Name(s)and Title(s)of the people responsible for performing the monitoring and/or maintenance The store operator is responsible for performing the monitoring. Sacramento Maintenance and Equipment performs the maintenance on the equipment 2.Describe the frequency of performing the monitoring for: TANKS Continuous interstitial monitoring PIPING Continuous sump monitoring 3.Describe the location(s)of where the monitoring will be performed. ie: location of sensors The interstitial sensors for the tanks are located in the interstitial spaces at the end of each tank. The piping sensors are located in each tank's turbine sump. 4.Describe the following equipment for each underground storage tank. Name and Model of Monitoring Panel VeederRoot TLS350 Name and Model of Line Leak Detectors Vaporless PLLD Name and Model of Annular Sensors VeederRoot#794390-420 Name and Model of Piping Sensors VeederRoot#794380-352 Name and Model of Dispenser Sensors VeederRoot#794380-208 Type of overfill prevention Emco Wheaton A 1100 S.Do the Turbine Sensors and Dispenser Pan Sensors shut down the turbine? Yes® No D Does the turbine shut down if a sensor is disconnected? Yes® No D Does the turbine shut down is the monitoring panel loses power? Yes® No D 6.How will the alarm history and subsequent maintenance be recorded? The alarm history will be stored in the VeederRoot Tank Gauge and available via printout. Maintenance records will be recorded on an equipment maintenance log and stored at the site. 7.Maintenance of the monitoring equipment must be performed at least once every 12 months. Describe the preventive maintenance schedule and recording for the monitoring equipment. What month will annual monitoring certification be performed in? Maintenance and repair of the equipment is performed as needed. The VeederRoot TLS350 is certified in the month of May. Note:For new installations the secondary containment must be tested 6 months after installation.All secondary containment systems must be tested once every 36 months with initial testing performed before December3l,2003. 8. Describe the training necessary for the operation of UST system,including piping,and the monitoring equipment. Training is provided for new employees. Training refreshers are offered as needed. The operations manual for the equipment was provided to the store operator when the equipment was installed.