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hp <br /> ENVIRONMENTAL COMPLIANCE <br /> FACILITY INSPECTION CHECKLIST <br /> GR JOBM 18201789 <br /> FACILITY#: ADDRESS: DATE: <br /> Arco 7149 9484 West Lane Stockton, CA 95210 6/20/2018 <br /> Leak Repaired Tank 1 Tank 2 Tank 3 Tank 4 Tank 5 <br /> Y or N On-site 87 91 DSL <br /> Y/N or NA Entwproduct nam <br /> FillfVapor Caps present, <br /> Dispenser Piping N have proper gaskets and Y y y <br /> ro ed lock? Y/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 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 Waming Signs Valves set at 95%of Tank N/A N/A N/A <br /> (Y or N) y Capacity(Y/N or N/A) <br /> Pulsar Seals y Ball Floats set at 900/d30 <br /> (Y or N) minutes of Tank Capacity? y y y <br /> (Y/N or N/A) <br /> Hanging Hardware <br /> >5 yrs old y Annular sensor at the <br /> (Y or N) lowest point in the annular y y y <br /> (notify the operator) space(Y/N or N/A) <br /> WOR/NYC Only: y 8 <br /> 87=80"All sensors set for <br /> positive shutdown 91=80" <br /> (Y or N) DSL =82 ENVIRONMENTAL AE <br /> Any equipment bypassed, Provide the measurements ENT <br /> N of the annular sensor ACTH DEPARTMENT <br /> disabled or out of spec Hydrostatic Sensor <br /> (Y/N or NA) For Fiberglass tanks: y <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 /> David Rouse Gettler Ryan Inc <br /> 10179565 <br /> Updated 07/15/2014 <br />