Laserfiche WebLink
by <br /> =41,1 <br /> ENVIRONMENTAL COMPLIANCE FACILITY INSPECTION CHECKLIST <br /> Facility #: 2093 Date: 12/21/10 <br /> Address: 3425 Tracy Blvd. <br /> City, State: Tracy CA CA <br /> No Repaired 87#1 87#2 87#3 91 <br /> Leak Leak On-site Y/N <br /> Fill/Vapor Caps Functional <br /> Dispenser Piping x I (YIN) YES YES YES YES <br /> Fill or Turbine sump lids and <br /> x gaskets in place and good <br /> Hoses condition(Y/N) YES YES YES YES <br /> Test Boots Pulled Back in <br /> Nozzles x Sumps(Y/N) YES YES YES YES <br /> Dispenser Fittings x Fills Tagged Properly(Y/N) YES YES YES YES <br /> Top of 45 Degree Taper <br /> Submerged Pumps x LESS THAN 6 inches from <br /> Fittings Tank Bottom(Y/N) YES YES YES YES <br /> Overfill Valves/Flapper <br /> Filter Warning signs ❑ YES (❑ NO Valves set at 95%of Tank <br /> (Y/N) Capacity?(Y/N or N/A) N/A NIA N/A N/A <br /> Ball Floats set at 90%/30 <br /> ❑ YES 0 NO minutes of Tank Capacity? <br /> Pulsar Seals(Y/N) (Y/N or N/A) YES YES YES YES <br /> Annular sensor at the lowest <br /> Nozzles>5 yrs old? ❑ YES 21 NO point in the annular space? <br /> (YIN)(notify operator) (YIN or N/A) YES YES YES YES <br /> WOR/NYC Only: All ❑ NO For single wall tanks: <br /> sensors set for YES `notify the Are tank bottom protectors <br /> positive shutdown? ECS present?(Y/N) N/A N/A N/A NIA <br /> Any equipment ❑ YES <br /> bypassed,disabled or "notify the NO Provide the measurements of <br /> out of spec? ECS the annular sensor: <br /> Comments: <br /> For Fiberglass tanks: Inches Total Length <br /> Length of the riser+ <br /> [(3.14.tank diameter)/2]= 214 214 214 215 <br /> For steel tanks: <br /> Length of the riser+ <br /> the diameter of the tank= N/A N/A N/A N/A <br /> Note: All deficiencies should be communicated to the appropriate Environmental Compliance Specialist. <br /> eMaintenance Ticket <br /> # 9725169 Technician: Brandon Smith Company: Wayne Perry <br />