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ENVIRONMENTAL COMPLIANC <br /> era FACILITY INSPECTION CHECKLIST <br /> FACILITY#: ADDRESS: <br /> Arco SS 2186 3212 N. California, Stockton, CA DATE: <br /> 1/5/2017 <br /> Leak Repaired Tank 1 Tank 2 Tank 3 Tank 4 Tank 5 <br /> Y or N On-site 87 87 91 <br /> Y/N or NA <br /> Enter product name <br /> Fill/Vapor Caps present, <br /> Dispenser Piping N have proper gaskets and Y Y Y <br /> properly lock? (Y/N) <br /> Fill or Turbine sump lids <br /> Hoses N and gaskets in place and Y Y Y <br /> good condition (Y/N) <br /> Nozzles N Test Boots Pulled Back in Y Y Y <br /> Sumps (Y/N) <br /> Fills Tags Present <br /> Dispenser Fittings N Color Coded Properly Y Y Y <br /> (Y/N) <br /> Top of 45 Degree Taper <br /> Submerged Pump Fittings N LESS THAN 6 inches from Y Y Y <br /> Tank Bottom (Y/N) <br /> Overfill Valves/Flapper <br /> Filter Warning Signs Valves set at 95% of Tank N/A NIA N/A <br /> (Y or N) N Capacity(Y/N or N/A) <br /> Pulsar Seals Ball Floats set at 90%/30 <br /> (Y or N) Y minutes of Tank Capacity? Y Y Y <br /> (Y/N or N/A) <br /> Hanging Hardware <br /> > 5 yrs old Annular sensor at the <br /> (Y or N) N lowest point in the annular Y Y Y <br /> (notify the operator) space (Y/N or N/A) <br /> WOR/NYC Only.- <br /> All <br /> nly:All sensors set for <br /> positive shutdown Y <br /> (Y or N) Provide the measurements <br /> Any equipment of the annular sensor: RECRAI of <br /> bypassed,, disabled or outFor Fiberglass tanks: <br /> pec N Length of the riser + <br /> (Y/N or NA) <br /> (notify the ECS) ((3.14 * tank diameter)/2) 87-241 JAN 3 1 2017 <br /> Comments: — 91-243 <br /> For steel tanks: ENVIRONMENTAL H ALTH <br /> Length of the riser + <br /> the diameter of the tank DEPARTMENT <br /> Note: All deficiencies should be communicated to the appropriate Environmental Compliance Specialist. <br /> eMaintenance Ticket# Technician: Company: <br /> 10071978 Tim Adams p y' <br /> Gettler-Ryan Inc. <br /> Updated 07/15/2014 <br />