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b � <br /> p <br /> ENVIRONMENTAL COMPLIANCE 8 2018 <br /> 0 FACILITY INSPECTION CHECKLIST <br /> GRWWQJ 46N AL HEALTH <br /> CEPAHTMENT <br /> FACILITY#: ADDRESS: DATE: <br /> Arco 2186 3212 N. California Stockton, CA 95204 1/3/2018 <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 EnWaroata ram <br /> Fill/Vapor Caps present, <br /> Dispenser Piping N have proper gaskets and y y y <br /> properly lock? /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 Property(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) N Capacity(Y/N or WA) <br /> Pulsar Seals y Ball Floats set at 900/00 <br /> (Y or N) minutes of Tank Capacity? y y y <br /> (Y/N or N/A) <br /> Hanging Hardware N Annular sensor at the <br /> >5 yrs old lowest point in the annular y y y <br /> (Y or N) space(Y/N or N/A) <br /> (notify the operator) <br /> WOR/NYC Only: <br /> All sensors set for y 87- 241 <br /> positive shutdown 91- 243 <br /> (Y or N) <br /> Any equipment bypassed, Provide the measurements <br /> disabled or out of spec <br /> N of the annular sensor: <br /> (Y/N 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 deficiencies should be communicated to the appropriate Environmental Compliance Specialist. <br /> eMalntenance Ticket# Technician: Company: <br /> Alexander Tate Gettler Ryan Inc. <br /> 10141509 <br /> Updated 07/15/2014 <br />