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Y � <br />p <br />ENVIRONMENTAL COMPLIANCE FACILITY INSPECTION CHECKLIST <br />FAC#: 5450 ADDRESS: 1617 W Fremont Stockton, Ca 95203 DATE: 9.23.10 <br />Note: All deficiencies should be communicated to the appropriate Environmental Compliance Specialist. <br />eMaintenance Ticket # Technician: Brand0n Smith Company: \Ne�-jtne, a, -r" <br />9703238 <br />Leak <br />No <br />Repaired On <br />87 <br />87 <br />91 <br />Leak <br />site YIN <br />Octane <br />Octane <br />Octane <br />Octane <br />(Master) <br />(Slave) <br />® <br />Fill/Vapor Caps Functional <br />YES <br />YES <br />YES <br />Dispenser PipingEl <br />(YIN) <br />Fill or Turbine sump lids <br />❑ <br />® <br />and gaskets in place and <br />YES <br />YES <br />YES <br />Hoses <br />good condition (YIN) <br />Test Boots Pulled Back in <br />❑ <br />® <br />Sumps (YIN) <br />YES <br />YES <br />YES <br />Nozzles <br />❑ <br />® <br />Fills Tagged Properly (YIN) <br />YES <br />YES <br />YES <br />Dispenser Fittings <br />Top of 45 Degree Taper <br />Submerged Pumps <br />❑ <br />® <br />LESS THAN 6 inches from <br />YES <br />YES <br />YES <br />Fittings <br />Tank Bottom (YIN) <br />Overfill Valves/Flapper <br />Filter Warning signs <br />❑ Yes <br />® No <br />Valves set at 95% of Tank <br />NA <br />NA <br />NA <br />(YIN) <br />Capacity? (YIN or N/A) <br />Ball Floats set at 90%/30 <br />Pulsar Seals (YIN) <br />❑ Yes <br />® No <br />minutes of Tank Capacity? <br />YES <br />YES <br />YES <br />(YIN or N/A) <br />Nozzles > 5 yrs <br />❑ Yes <br />® No <br />Annular sensor at the <br />old? (YIN) (notify <br />lowest point in the annular <br />YES <br />YES <br />YES <br />operator) <br />space?IY/N or N/A) <br />WOR/NYC Only: Yes El No <br />"notify <br />For single wall tanks: <br />Are tank bottom protectors <br />NIA � %� (tt 1-A <br />the <br />All sensors set for t <br />present? (YIN) <br />Any equipment No <br />Provide the measurements <br />bypassed, disabled ❑ Yes <br />of the annular sensor. <br />Comments: <br />For Fiberglass tanks: <br />132 131 131 <br />Length of the riser + <br />[(3.14 " tank diameter)/21 <br />n/a n/a n/a <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: Brand0n Smith Company: \Ne�-jtne, a, -r" <br />9703238 <br />