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bp 0 RECEIVED <br /> ENVIRONMENTAL COMPLIANCE A U G I U3 'ZO 18 <br /> FACILITY INSPECTION CHECKLIST ENVIROMOENTAL <br /> JdW-�C!#201728 <br /> ,T 1,P 10ENT <br /> _ _8� <br /> 0 G-R 0��,��9T� <br /> FACILITY#: ADDRESS: DATE: <br /> Arco 5450 1617 W. Fremont. Stockton,CA 95203 7/19/2018 <br /> Leak Repaired Tank I Tank 2 Tank 3 Tank 4 Tank 5 <br /> Yor N On-site 87-M 87-S 91 <br /> Y/N or NA &tW pmdud no= <br /> Fill/Vapor Caps present, <br /> Dispenser Piping N have proper gaskets and y y y <br /> ropedy 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 /> NozzlesN Test Boots Pulled Back in y y y <br /> Sumps(Y/N) <br /> Dispenser Fittings N Fills;Tags Present y y y <br /> Color Coded Properly(WN) <br /> N Top of 45 Degree Taper <br /> Submerged Pump Fittings LESS THAN 6 inches from y y y <br /> Tank Bottom(Y/N) <br /> Overfill Valves/ lagger <br /> Filter Warning Signs Valves set at 95%of Tank N/A N/A N/A <br /> (Y or N) y Capacity(Y/N or N/A) <br /> Pulsar Seals y Ball Floats set at 900/6130 <br /> (Y or N) minutes of Tank Capacity? y y y <br /> (Y/N or N/A) <br /> Hanging Hardware y Annular sensor at the <br /> >5 yrs old lowest point in the annular y y y <br /> (Y or N) space(Y/N or N/A) <br /> (notify the operator) <br /> WOR/NYC Only: <br /> All sensors set for y 87-1 -55" <br /> positive shutdown 87-2 -54" <br /> (Y or N) Provide the measurements 91 - 55" <br /> Any equipment bypassed, N of the annular sensor <br /> disabled or out of spec <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 /> Maintenance Ticket# Technician: David Rouse Company: Geftler Ryan Inc <br /> 10176693 <br /> Updated 07/1512014 <br />