COMPLIANCE INFO_2016 - 2018 - Laserfiche WebLink

Home Browse Search

SECTION 3: Equipment Checklist An Inspection must be performed daily.If no problem exists, place a'✓"in the appropriate box. If a defect is identified,place an"X"in the appropriate box.Record defects&repairs on the "Maintenance 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 instruction on the previous page for assistance in performing this checklist.If Stage II has been decommissioned,you can omit questions marked with an(*). P Month YearDAY OF THE MONTH 1 [.:g] 3 ::4: 5 ::6: 7 :8:j 9 1.19:1 11 42: 13 :14:1 15 :1fi 17 1:191 19 1 2bj 211 22 23 :N 25 1:2llj 27 j28 29 30 31 Daily Inspection Items (Recommended PPE=safety vest,nitrile gloves,delineator poles,caution tape) 1.Check that gasoline hoses do not touch the ground(if required). Check hoses for leaks,kinks,flat spots,cracking,or tears and that swivel moves 2'freely. 3.Check that breakaways are installed correctly(arrow should point toward nozzle) and that there are no visible leaks. 4.If hose retractors are present,check that hose retractors function and have less that 3 inches of cord showing. 5.-(BALANCE ONLY)If you have Venturi hoses,(loops more than 10"below the :.d I. nozzle),check that the correct end is attached to the nozzle(look for stamp that says"nozzle end"). 6.`(BALANCENST ONLY)Drain liquid from hoses into an appropriate container and check that amount is less than a few ounces after 2 attempts. 7.'Check that faceplate/facecone is in good condition.Look for tears,slits& deterioration.Plastic seal on facecone surrounding spout is not cracked or broken. 8.-(BALANCE/HEALY ONLY)Check bellows for tears or slits. 9.'(BALANCE ONLY)Check that insertion interlock mechanism functions property. 10.Check nozzles for drips,leaks,or odors. 11.Check that auto shutoff/hold open latch is functional(if allowed). 12.Check that nozzle check valve is functioning,properly clamped with no vapor shadow. 13.Check that the nozzle spout is tight,round and clear of obstruction. 14.Check that the latch ring(raised metal ring on spout)is present. 15.Check that the following decals are present on each dispenser(as applicable):No Smoking/Stop Engine,Nozzle Instructions,Gasoline Warning,Octane/Cetane, Ethanol,ULSD,Toll Free Number for Nozzle Problems,Weights&Measures 16.Check that spill buckets are clean and dry(minimum once daily and before and after every delivery). 17.Are drain valves functional and pull chains attached? 18.Are gaskets in fill and vapor caps in good condition? 19.Check that fill&vapor adapter caps lock in place and cannot be turned with hand. 20.Check that vapor drybreak seal is tight,spring is working and that the gasket is in good condition and seals tight. 21. UST Monitoring System is powered on and not in alarm. Inspector's Initials: Time of Inspection,if required Weekly Inspection Record the date of ins ection and inspector's initials 22.Are Waste Drums properly legibly lableled&secure,containers closed/sealed&in good condition,less than 75%full 23.(CA Only)Complete the HeaIyNST Equipment Weekly Inspection and Testing Checklist(go to the additional HeaIyNST Weekly Checklists provided in theis booklet) MonthlyInspection Record the date of inspection and inspector's initials . . . . . . . . . . . . . . . . . 24.Print a monthly liquid status report and place a copy in the Orange Binder(if required.) 25. Confirm and that nozzle flow rate is between 6 to 10 gallons per minute. 26.Visually check for PN valve on vent riser&that yellow/white sticker is visible& there are no vapor shadows.