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by <br /> ENVIRONMENTAL COMPLIANCE <br /> FACILITY INSPECTION CHECKLIST <br /> GR JOB#: 18202542 <br /> FACILITY#: ADDRESS : DATE : <br /> Arco 2093 3425 Tracy Blvd , Tracy , CA 95376 8 / 30 / 2018 <br /> Leak Repaired ;Tank Tank 2 Tank 3 Tank 4 Tank 5 <br /> YorN On-site 87 87 91 <br /> YIN or NA Enter product namo <br /> Fill/Vapor Caps present, <br /> Dispenser Piping N have proper gaskets and y y y <br /> properly lock? YIN <br /> Fill or Turbine sump lids <br /> Hoses N and gaskets in place and y y y y <br /> good condition (YIN ) <br /> Nozzles N Test Boots Pulled Back in <br /> Sumps (YIN ) y y y y <br /> Fills Tagst <br /> Dispenser Fittings N Color Codedd Properly (YIN ) <br /> y y y y <br /> Top of 45 Degree Taper <br /> Submerged Pump Fittings N LESS THAN 6 inches from y y y y <br /> Tank Bottom (YIN ) <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 (YIN or NIA) <br /> Pulsar Seals y Ball Floats set at 90%130 <br /> (Y or N ) minutes of Tank Capacity? y y y y <br /> (Y/N or NIA) <br /> Hanging Hardware y Annular sensor at the <br /> > 5 yrs old lowest point in the annular <br /> (Y or N ) space (YIN or NIA) y y y y <br /> (notify the operator) <br /> WOR/NYC Only: y 87 = 207 .44 <br /> All sensors set for <br /> positive shutdown 87 = 207 . 44 <br /> (Y or N ) Provide the measurements 87 — 207 . 44 <br /> Any equipment bypassed , <br /> disabled or out of spec N of the annularsensor 91 = 209 . 44 <br /> (YIN 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 defic envies should be communicated to the appropriate Environmental Compliance Specialist . <br /> eMaintenance Ticket# Technician : Company: <br /> David Rouse Gettler Ryan Inc <br /> 10188900 <br /> i <br /> E <br /> i <br /> t Updated 07/ 15/2014 <br /> E <br />[E <br /> S <br />