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by <br /> ENVIRONMENTAL COMPLIANCE <br /> FACILITY INSPECTION CHECKLIST <br /> GR JOB#: 19200015 <br /> FACILITY#: ADDRESS : DATE : <br /> Arco 2185 3212 N California . Stockton , CA 95204 1 / 3 / 2019 <br /> Leak Repaired Tank 1 Tank 2 Tank 3 Tank 4 Tank 5 <br /> Y or N On-site 87 87 91 <br /> Y/N or NA Enter product name <br /> Fill/Vapor Caps present, <br /> Dispenser Piping N have proper gaskets and y y y <br /> property lock? YIN <br /> Fill or Turbine sump lids <br /> Hoses N and gaskets in place and y y y <br /> good condition (YIN) <br /> Nozzles N 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 (YIN ) <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 96% of Tank y y y <br /> ( Y or N) y Capacity (Y/N or NIA) <br /> Pulsar Seals y Ball Floats set at 900/6130 <br /> (Y or N ) minutes of Tank Capacity? NA NA NA <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 (YIN or N/A) <br /> (notify the operator) <br /> WORMYC Only y 87 =242 . 4 <br /> All sensors set for <br /> positive shutdown 87 <br /> (Y or N ) Provide the measurements Split Tank 244 .4 <br /> Any equipment bypassed , N of the annular sensor 91 <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)/21 = <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 /> David Rouse Gettler Ryan Inc . <br /> 10212720 <br /> i <br /> Updated 07/ 15/2014 <br /> i <br /> E <br />