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by <br /> ENVIRONMENTAL COMPLIANCE <br /> FACILITY INSPECTION CHECKLIST <br /> l GR JOB#: 18201786 <br /> FACILITY#: ADDRESS: DATE: <br /> Arco 71748 3400 N MacArthur Dr. Tracy, CA 95376 06/19/2018 <br /> Leak Repaired Tank 1 Tank 2 Tank 3 Tank 4 Tank 5 <br /> Y or N On-site 91 87 DSL <br /> YIN or NA Enter product nazna <br /> Fill/Vapor Caps present, <br /> Dispenser Piping N have proper gaskets and y y y <br /> ro ed 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 /> NozzlesTest Boots Pulled Back in <br /> N Sumps(Y/N) y y y <br /> Dispenser Fittings N Fills Tags Present 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 y y y <br /> Tank Bottom (Y/N) <br /> Overfill Valves/Flapper <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 90W30 <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 <br /> (Y or N) lowest point in the annular y y y <br /> (notify the operator) space(Y/N or N/A) <br /> WOR/NYC Only: y <br /> All sensors set for 87=72" <br /> positive shutdown 91/DSL = 72" <br /> (Y or N) <br /> Provide the measurements <br /> Any equipment bypassed, N of the annular sensor: Split both are Hydrostatic <br /> disabled or out of spec <br /> (Y/N or NA) For Fiberglass tanks: <br /> (notify the ECS) Length of the riser+ � <br /> �n <br /> Comments: [(3.14'tank diameter)/2]= r ice. a�I <br /> For steel tanks: JUL y �O, <br /> Length of the riser+ <br /> the diameter of the tank= <br /> ENVIRONMENIAL <br /> HEALTH DEPART ENT <br /> Note: All deficiencies should be communicated to the appropriate Environmental Compliance Specialist. <br /> eMaintenance Ticket# Technician: Company: <br /> David Rouse Gettler Ryan Inc. <br /> 10179562 <br /> Updated 07/15/2014 <br />