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bp <br /> I,)C7 I2, 2017 <br /> ENVIRONMENTAL COMPLIANCE <br /> 0 FACILITY INSPECTION CHECKLIST EWROWmeq,I" <br /> AL HEALTH <br /> GR JOB#:'I&i106 � <br /> FACILITY#: ADDRESS: DATE: <br /> Arco 2093 3425 Tracy Blvd. , Tracy, CA 9/06/2017 <br /> Leak Repaired Tank 1 Tank 2 Tank 3 Tank 4 Tank 5 <br /> Y or N On-site 87 87 87 91 <br /> YIN or NA <br /> Fill/Vapor Caps present, <br /> Dispenser Piping N have proper gaskets and y y y y <br /> __prop rly lock? Y/N <br /> Fill or Turbine sump lids <br /> Hoses N and gaskets in place and y y y y <br /> good condition(Y/N) <br /> NozzlesTest Boots Pulled Back in <br /> N Sumps(Y/N) y y y y <br /> Dispenser Fittings N Fills Tags Present y y y y <br /> Color Coded Properly(Y/N) <br /> Top of 45 Degree Taper <br /> Submerged Pump Fittings N LESS THAN 6 inches from NA NA NA NA <br /> Tank Bottom(Y/N) <br /> Overfill Valves/Flaooer <br /> Filter Warning Signs Valves set at 95%of Tank y y y y <br /> (Y or N) N Capacity(Y/N or N/A) <br /> Pulsar Seals y Sall Floats set at 90%/30 <br /> (Y or N) minutes of Tank Capacity? y y y y <br /> (YIN or N/A) <br /> Hanging Hardware NAnnular sensor at the <br /> >5 yrs old <br /> lowest point in the annular y y y y <br /> (Y or N) space(Y/N or N/A) <br /> (notify the operator) <br /> WOR/NYC Only: y 87-207.44 <br /> All sensors set for <br /> positive shutdown 87-207.44 <br /> (Y or N) 87-208.44 <br /> Any equipment bypassed, Provide the measurements <br /> disabled or out of spec N of the annu/arsensor. 91-209.44 <br /> (Y/N or NA) For Fiberglass tanks: <br /> (notify the ECS) Length of the riser+ <br /> Comments: [(3.14*tank diameter)/2] <br /> For steel tanks: <br /> Length of the riser+ <br /> the diameter of the tank= <br /> Note: All deficiencies should be communicated to the appropriate Environmental Compliance Specialist. <br /> eMaintenance Ticket# Technician: Company: <br /> Gilbert Garcia Gettler-Ryan Inc. <br /> 10116350 <br /> Updated 07/15/2014 <br />