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*RECEIVED <br />ENVIRONMENTAL COMPLIANCE <br />FACILITY INSPECTION CHECKLIST OCT 18 2016 <br />ENVIRONMENTAL HEALTH <br />nFPARTMENT <br />FACILITY: <br />ADDRESS: <br />DATE: <br />Arco SS 2093 <br />3425 Tracy Blvd., Tracy, CA <br />9/7/2016 <br />Leak <br />Repaired <br />Tank 1 <br />Tank 2 <br />Tank 3 <br />Tank 4 <br />Tank 5 <br />Y or N <br />On-site <br />87 <br />87 <br />87 <br />91 <br />YIN or NA <br />Fnter product nam <br />- <br />- <br />- <br />- <br />FiliNapor Caps present, <br />Dispenser Piping <br />N <br />have proper gaskets and <br />Y <br />Y <br />Y <br />Y <br />properly lock? (YIN) <br />Fill or Turbine sump lids <br />Hoses <br />N <br />and gaskets in place and <br />Y <br />Y <br />Y <br />Y <br />good condition (YIN) <br />Nozzles <br />N <br />Test Boots Pulled Back in <br />Y <br />Y <br />Y <br />Y <br />Sumps (YIN) <br />Fills Tags Present <br />Dispenser Fittings <br />N <br />Color Coded Properly <br />Y <br />Y <br />Y <br />Y <br />(YIN) <br />Top of 45 Degree Taper <br />Submerged Pump Fittings <br />N <br />LESS THAN 6 inches from <br />Y <br />Y <br />Y <br />Y <br />Tank Bottom (YIN) <br />Overfill Valves/Flapper <br />Filter Warning Signs <br />Y <br />Valves set at 95% of Tank <br />N/A <br />N/A <br />N/A <br />N/A <br />(Y or N) <br />Capacity (YIN or N/A) <br />Pulsar Seals <br />Ball Floats set at 90%/30 <br />(Y or N) <br />y <br />minutes of Tank Capacity? <br />Y <br />Y <br />Y <br />Y <br />(YIN or N/A) <br />Hanging Hardware <br />> 5 yrs old <br />Annular sensor at the <br />(Y or N) <br />N <br />lowest point in the annular <br />Y <br />Y <br />Y <br />Y <br />(notify the operator) <br />space (YIN or N/A) <br />WOR/NYC Only: <br />All sensors set for <br />Y <br />positive shutdown <br />(Y or N) <br />Provide the measurements <br />of the annular sensor: <br />Any equipment <br />bypassed, disabled or out <br />For Fiberglass tanks: <br />of Spec <br />N <br />Length of the riser + <br />87-63-213" <br />(YIN or NA) <br />1(3.14 * tank diameter)/2) <br />87-64-214" <br />(notify the ECS) <br />87-64-214" <br />91-65-215" <br />Comments: <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 />10051491 Gilbert Garcia Gettler-Ryan Inc. <br />Updated 07/15/2014 <br />