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P <br /> ENVIRONMENTAL COMPLIANCE INSPECTION CHECKLIST <br /> FAC#: ADDRESS: Street: 85 E LOUISE AVENUE DATE: 8/24/10 <br /> ARCO_ 6080 City: LATHROP State: CA Zip: 95330 <br /> Leak No Repaired On- 87 89 91 i <br /> Leak site Y/N Octane Octane Octane Octane <br /> Fill/Vapor Caps Functional <br /> Dispenser Piping El ® Y/N YES YES YES <br /> Fill or Turbine sump lids and <br /> Hoses ❑ ® gaskets in place and good YES YES YES <br /> condition (Y/N) <br /> Test Boots Pulled Back in <br /> Nozzles ❑ ® Sumps(Y/N) YES YES YES <br /> Fills Tagged Properly(Y/N) <br /> Dispenser Fittings ❑ ® YES YES YES <br /> Top of 45 Degree Taper <br /> Submerged PumpsEl ® LESS THAN 6 inches from YES YES YES <br /> Fittings Tank Bottom(Y/N) I <br /> -- I <br /> Overfill Valves/Flapper I <br /> Filter Warning signs Yes No Valves set at 95%of Tank N/A NIA N/A <br /> Y/N Capacity? YIN or N/A <br /> Ball Floats set at 90%/30 <br /> Pulsar Seals(Y/N) Yes No minutes of Tank Capacity? YES YES YES <br /> (Y/N or N/A) <br /> Annular sensor at the <br /> Nozzles >5 yrs old? ❑ Yes ® No lowest point in the annular <br /> (Y/N) (notify space?(Y/N) YES YES YES <br /> operator) <br /> For single wall tanks: <br /> WOR/NYC Only: All ® Yes ❑ No *notify Are tank bottom protectors <br /> sensors set for the ECS present?(Y/N) <br /> positive shutdown? <br /> I <br /> Any equipment ® No <br /> bypassed,disabled ❑ Yes <br /> or out of spec? *notify the Provide the measurements <br /> ECS of the annular sensoc <br /> Comments: For Fiberglass tanks: <br /> Length of the riser+ ��i .{��'�VGt�►C' <br /> [(3.14 *tank diameter)/2]_ <br /> For steel tanks: <br /> Length of the riser+ <br /> the diameter of the tank= <br /> Note: All deficiencies are to be reported to the Elite Customer Solutions Center prior to leaving the facility. <br /> *If tank bottom protectors are not present, notify the Environmental Compliance Specialist immediately. <br /> Dispatcl-#9703205 Technician: Don HIC{CS Company:Wayne Perry <br />