COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

SECTION 5: Equipment Checklist for Healy/VST Sites An Inspection must be performed daily.If no problem exists,place a"✓"in the appropriate box. It a defect is identified,place an"X"in the appropriate box. Record defects 8 repairs on the"Equipment Repair Log".Keep copies of repair orders or receipts in the Orange Binder. Proper personal protective equipment(PPE)must be used at all times. Refer to the Process Card in the pocket of the Orange Binder for assistance in performing this daily checklist. ) i DAY OF THE MONTH Month !IA n e Year 0 _ 1 1 2 1 3 1 4 T-5-1 6 1 7 1 8 1 9 1 10T11 I 121131141151161-17T-i8-1 19 120121122123124125126127128129130131 Check hoses for leaks.kinks.flat spots.cracking,or tears and final swivel moves ✓ ✓.. ,� �. ✓ ✓ L t'Ireely. ✓ 2.Check that breakaways are installed correctly(arrow should point toward nozzle) ✓ i v a-,.. L/ ✓ ✓„ ✓ ./ and that there are no visible leaks. t./ 3 a hose retractors are present,check that hose retractors function and have ✓ less that 3 inches of cord showing. 4. (VST/BALANCE ONLY)Check met gasoline hoses do not touch the ground. 5.(VST/BALANCE ONLY)Drain liquid from hoses into an appropriate container and check that amount is less than a few ounces after 2 attemptsEf. Neatiflear 6.Check nozzles for dips.leaks or odors. 7.Check that tateplalellacecone is in good condition.Look for tears,slits 8 V deterioration Plastic seal on tacecone surcounding spout is not cracked or broken. `� ✓ ..- �' V 4 V �- `� .✓ - �+' ✓ V 4 v _ ✓ ✓ ✓ r S.Check mini boouyap it collection sleeve for tears or slits. ✓ ✓ �-- `� 4 v u-' " v - 9.Check that insertion Interlock mechanism functions properly. ✓ "` " a_ " r' ^r ✓ ✓ V ✓ 10.Check that auto shutoff/hold open latch is present and functional. ✓ ✓ ..- V �` ✓ v V 11.Check that nozzle check valve is functioning,properly clamped with no vapor Iv ✓ v V �- `� ✓ v . '� ✓ v 12,Check that the nozzle spout is tight,round and clear of obstruction. v `� f.' ✓ .. ✓ 13.Check that Ne latch ding(raised metal ring on spout)is present. ✓ ✓ ✓ v �"- ~ `� ✓ e.' Dispensers 14.Check that the following decals are present on each dispenser'.Nozzle Instructions,Gasoline Warning.Octane,Toll Free Number for Nozzle Problems(II ' ✓ V V v,. ` . ✓ r v. Tank A. L- e 15.Check that spill buckets are clean and dry, y ✓ u. 6. ` u ~ V - ' ✓ 16.Are drain valves functional and pull chains attached? k- `-' °'` " "' ✓ ✓ ✓ ✓ ✓ ✓ r` V 17.Are gaskets in fill and vapor caps in good COndition? ✓ ✓ vIS ,� v ✓ ✓ �.. v ✓ �- 4 `"" `" c ``. 4 v 4d ✓ w ✓ 18. Check that(1118 vapor atlapters lock in place and cannot be turned with hand. ✓ v v �' L' 19. Check that vapor drybreak seal is tight and spring Is working, v r v ✓ t+ s- V o- ` rr Monitoring Area . ..,.. - . 20. UST Monitoring System is powered on and not in alarm. �- i "� ✓ '� V V - '' ✓ Weekly Inspection: Record the date of in 21.Complete the Hazardous Waste Weekly Checklist(go 10 the additional Haaardous Waste Checklists provided in this booklet) h 22.Complete the HealylVST Equipment Weekly Inspection and Testing Checklist n f^ (go to the additional Healy Weekly Checklists provided in this booklet) / r �� ,✓ i l✓ r f M oh Record the deft orrfrepapoillitan `,•1'" - ', 23.Confirm and record that nozzle flow rate is between 6 to 10 gallons per minute. e ' 24. Visually check lot PN valve on vent user 8 that yelbw/while slicker is visible 8 there are no vapor shadows. ✓ ) 1 25.Did you complete the Monthly Throughput Log? Inspectors Initials: Time of Inspectionit required