County of Yuba Certified Unified Program Agency Underground Storage Tank Written Monitoring/Response Plan 915 8th Street, Suite 123, Marysville, CA 95901 (530) 749-5450 FACILITY IDENTIFICATION/OPERATIONS OVERVIEW Facility Name Facility ID# Date Underground Storage Tank Written Monitoring / Response Plan Applicability of Plan Indicate tanks covered by this monitoring plan. All tanks on-site. All Fuel Tanks All Waste Oil Tanks The following tanks only: Describe (NOTE: More than one plan is needed if tanks are monitored differently.) Designated Operator for Facility: Name/address: Phone: Tank Leak Detection Monitoring Monitoring Method Singlecontained Tanks Specify Manufacturer /Company Name Specify Model Number and Type Leak results recorded: Daily Monthly Leak test performed Daily Monthly Gauging Period 36 hours 60 hours Continuous in-tank leak detection with programmed leak threshold of 0.2gph. Automatic Tank Gauging with programmed leak threshold of 0.2gph. Manual Tank Gauging plus annual tank testing. Statistical Inventory Reconciliation plus Biennial tank testing Enhanced Leak detection Frequency of Monitoring Tank Tester: SIR Company: Tank Tester: Other (Specify) Doublecontained Tanks Continuous Liquid Sensor in Annular Space with audible and visual alarm. Discriminating sensor in Annular space with audible and visual alarm Liquid float sensor in annular space with audible and visual alarm. Vacuum on Annular Space. Other (Specify) Continuous Continuous Under-Dispenser Containment (UDC) Dispenser Containment Page 1 NoneNO dispensers in system Dispenser Containment SW UDC DW UDC Float trips shear valve. Sensor connected to audio-visual alarm. UST Monitoring Plan DW UDC monitored by Vacuum sensor DW UDC monitored by Liquid sensor. 10/04 County of Yuba Certified Unified Program Agency Underground Storage Tank Written Monitoring/Response Plan 915 8th Street, Suite 123, Marysville, CA 95901 (530) 749-5450 Facility Name Facility ID# Date Underground Storage Tank Written Monitoring / Response Plan-(Continued) Positive Turbine Shutdown None At piping sump due to leak At dispenser due to leak Due to System Disconnect/ Failure Shut down at piping sump at dispenser When sensed in primary piping Piping Leak Detection Monitoring Method Pressurized SW Piping Suction Specify Manufacturer of Equipment /Company Name Specify Model Number /Type of Sensors/Equip ment Frequency of Monitoring Electronic line leak detectors with programmed leak threshold of 0.1 gph 0.2 gph 3 gph. with positive turbine shutdown Piping test .2gph OR Piping test .1ghp Every pumping cycle Daily Monitoring and Triennial Piping Test Daily Triennial Monthly Annual SW Piping Exempt from Monitoring Gravity SW Piping DW Pressurized Monitoring Page 2 Biennial Piping Test .1gph Option 1: Continuous monitoring for UDC. Shuts down the pump OR Stops the flow of the product at the dispenser when a leak is detected in the UDC. AND Continuous monitoring for the pressurized piping located outside the UDC that is fail safe and shuts down the pump when a leak is detected .AND A line leak detector (mechanical or electronic) that detects a 3 g/h release from the primary containment. Option 2: Continuous monitoring for both pressurized piping and UDC that activates an audible and visual alarm OR Stops the flow of the product at the dispenser when a leak is detected. AND A line leak detector (mechanical or electronic) that detects a 3 gph release from the primary containment. AND An annual piping test @ 0.1gph. Emergency Generator: Continuous monitoring for both pressurized piping and UDC that activates an audible and visual alarm OR stops the flow of product at the dispenser when a leak is detected. AND Monitoring system is checked at least daily, by either remote access or on-site visual inspections with documentation logs AND. Annual piping test 0.1gph Dispenser: Continuous Tank Sump: Dispenser: Continuous Tank Sump: Annual Continuous Dispenser: Tank Sump: UST Monitoring Plan Annual 10/04 County of Yuba Certified Unified Program Agency Underground Storage Tank Written Monitoring/Response Plan 915 8th Street, Suite 123, Marysville, CA 95901 (530) 749-5450 Facility Name Facility ID# Date Underground Storage Tank Written Monitoring / Response Plan-(Continued) DW Suction Vent Piping Continuous Sloped back to collection sump and monitored with audible and visual alarm. DW SW Sump Containment Vacuum Sensor Liquid Sensor Continuous Overfill Prevention Check type of system. System alerts transfer operator when tank is 90% full by restricting flow into tank or triggering an audible and visual alarm. Does not allow for manual override. System provides positive shut-off of flow to tank when tank is filled to no more than 95% of capacity. Does not allow for manual override. Fill tube valve/flapper External alarm OR Flow Restrictor System restricts delivery of flow to tank at least 30 minutes before tank overfill. Does not allow for tank override. Flow restriction occurs when tank is 95% of capacity, and activates audible alarm five minutes before tank overfills. System provides positive shut-off of flow to tank so that none of the fittings located on top of the tank are exposed to product due to overfilling. Does not allow for manual override. Ball float valve and external alarm. Fill tube valve /flapper. Cathodic Protection Type of system None Impressed Current Sacrificial Anode Galvanic System Location Servicing Company Describe Maintenance Tested triennially Impressed current reading every 60 days. Other Other Monitoring Visual Inspection Daily Weekly of Monthly Fills Sumps Dispenser Pans Other-Specify Responsibility for Monitoring and Maintenance Name/Title 1. 2. 3. Page 3 Duties routine monitoring equipment inspections & record keeping routine monitoring equipment inspections & record keeping routine monitoring equipment inspections & record keeping scheduling annual equipment certification / testing maintenance of monitoring records problem & alarm / leak reporting Other: Specify scheduling annual equipment certification / testing maintenance of monitoring records problem & alarm / leak reporting Other: Specify scheduling annual equipment certification / testing maintenance of monitoring records problem & alarm / leak reporting Other: Specify UST Monitoring Plan 10/04 County of Yuba Certified Unified Program Agency Underground Storage Tank Written Monitoring/Response Plan 915 8th Street, Suite 123, Marysville, CA 95901 (530) 749-5450 Facility Name Facility ID# Date Underground Storage Tank Written Monitoring / Response Plan-(Continued) Reporting Format/Monitoring Reports / Record Keeping Type of Report/Record Kept Daily Stick Readings Daily pump readings Alarm Log (Required) Repair and Maintenance Log (Required) Spill Log (Required) Unauthorized Leak Report Used for Where kept Provided to CUPA at inspection at inspection at inspection at inspection at inspection 24 hours initial notification; 5 days for written report. at inspection Provide to CUPA Visual inspection records Owner/Operator Agreement (Required, if applicable) Third-party Verification of monitoring equipment (Required-Attach to this plan.) Monitoring Tapes / Printouts Annual Monitoring Summary Reports (SIR, ATG, etc.) Certification reports Other: Specify Provide to CUPA at inspection annually within 30 days of end of report period within 30 days of testing Certification/ Maintenance Schedule Item Leak Detectors Electronic Equipment/ATG Sensor Probes Spill Containment Corrosion Protection System Secondary Containment system Tank Lining of Upgraded Tank Compliance Inspection Freq. Required/ Anniversary Date Annual/ Service Provider Name Address Phone Environmental Health Division: CUPA 915 8th Street, Suite 123 Marysville, CA (530) 749-5450 Annual/ Annual/ Annual/ Every three year/ Every three years/ Every 5 Years/ Annual—to coincide with Monitor Certifications Note: All certification reports must be submitted within 30 days to the CUPA. Page 4 UST Monitoring Plan 10/04 County of Yuba Certified Unified Program Agency Underground Storage Tank Written Monitoring/Response Plan 915 8th Street, Suite 123, Marysville, CA 95901 (530) 749-5450 Facility Name Facility ID# Date Underground Storage Tank Written Monitoring / Response Plan-(Continued) Site Map: Provide a site map with the following items: Location of tanks Location of all monitoring equipment: leak detectors, sensors, monitoring consoles. Show ID numbers for sensors that correspond to the ID numbers on tape printout (if applicable). Location of piping sumps and dispensers, emergency shut-off valves, and location of spill containers. Response to Unauthorized Release Methods used to confirm unauthorized release. Review monitoring / inventory records. Conduct tank / piping test. Initial abatement activities/ removal of hazardous materials from secondary containment. Remove contents of tank/ containment. Determine if release to environment has occurred. Check equipment used in monitoring and ensure proper operation. Have tank system inspected. Contact service provider to provide assistance. Other Other Other: Describe Training Describe training program for UST operators/owners. State Certified owner/operator training program –REQUIRED Training conducted by UST service provider/manufacturers representatives. Training provided by on-the-job-training. Training provided by Training plan is attached. Facility personnel with UST monitoring responsibilities have been familiarized with all aspects of monitoring the tank system at this facility and are familiar with the laws and regulations. Personnel responsible for maintaining UST monitoring records (i.e. logs, test reports, etc. 0 have been instructed that most records must be maintained on site for a minimum of three years, and some for 61/2 years. Personnel responsible for performing visual or other inspections are trained to document inspections in a thorough manner. They are trained to distinguish proper equipment function, in proper procedures for reporting alarms, leaks equipment failure, and other problems. Certify by signing that this has been completed. Date completed. Certification I have reviewed this Underground Storage Tank Monitoring and Response Plan and have determined that it accurately describes monitoring of the designated underground storage tanks at this facility. Owner/Operator Signature: Page 5 Date: UST Monitoring Plan 10/04