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by <br /> ENVIRONMENTAL COMPLIANCE <br /> FACILITY INSPECTION CHECKLIST <br /> GR JOB#: 18203566 <br /> FACILITY#: JADDRESS: DATE : <br /> Arco 7049 800 E . Kettleman Lane . Lodi , CA 95240 12 / 13 / 2018 <br /> Leak Repaired Tank 1 Tank 2 Tank 3 Tank 4 Tank 5 <br /> Y or N on-site 87 87 87 91 <br /> YIN or NA Enterpmductname <br /> FiliNapor Caps present, <br /> Dispenser Piping N have proper gaskets and Y Y Y Y <br /> property lock? Y/N <br /> Fill or Turbine sump lids <br /> Hoses N and gaskets in place and Y Y Y Y <br /> good condition (YIN ) <br /> Test Boots Pulled Back in <br /> Nozzles N Sumps (Y/N ) Y y y Y <br /> Dispenser Fittings N Fills Tags Present y 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 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 N /A <br /> (Y or N ) y Capacity (Y/N or NIA) <br /> Pulsar Seals y Ball Floats set at 90 %130 <br /> (Y or N ) minutes of Tank Capacity? ? yFVY <br /> y <br /> (Y/N or NIA) <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 /> WOR/NYC only: y 87- 1 = 190 . 72" <br /> All sensors set for <br /> positive shutdown 87-2 = 191 . 72 " <br /> (Y or N ) Provide the measurements 87-3 = 189 . 72" <br /> Any equipment bypassed, <br /> disabled of the annular sensor: 91 = 1 $ 9 . 72" <br /> disabled or out of spec <br /> (YIN or NA) For Fiberglass tanks: <br /> (notify the ECS ) Length of the riser + <br /> [(3. 14 " tank diameter)t21 <br /> Comments : <br /> Ti Ball we were unable to For steel tanks: <br /> remove - broke off the Length of the riser + <br /> the diameter of the tank = <br /> threads . so unable to verify <br /> 95 % <br /> Note : All deficiencies should be communicated to the appropriate Environmental Compliance Specialist. <br /> eMaintenance Ticket# Technician : David Rouse Company: Gettler Ryan Inc <br /> 10205972 <br /> Updated 07/ 15/2014 <br /> i <br />