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bp <br /> ENVIRONMENTAL COMPLIANCE <br /> FACILITY INSPECTION CHECKLIST <br /> �r <br /> GR,JOB#:17202518 <br /> FACILITY : ADDRESS: DATE: <br /> 5450 1617 W Fremont Street, Stockton, CA 95203 7/20/2017 <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 <br /> Fil[Napor 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 /> Nozzles N Test Boots Pulled Back in y y y <br /> Sumps(Y/N) <br /> Dispenser Fittings N Fills Tags Present y y y <br /> Color Coded Properly(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 NA NA NA <br /> (Y or N) N Capacity(Y/N or N/A) <br /> Pulsar Seals y Ball Floats set at 900/6/30 <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) <br /> (notify the operator) space(Y/N or N/A) <br /> WORMYC only: y 87-1 - 55" <br /> All sensors set for <br /> positive shutdown 87-2 - 54" <br /> (Y or N) 91 - 55" <br /> Any equipment bypassed, Provide the measurements <br /> disabled or out of spec 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 /> eMaintenance Ticket# Technician: Company: <br /> Gilbert Garcia Gettler-Ryan, Inc. <br /> 10105914 <br /> Updated 07/15/2014 <br />