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' �.. ENVIRONMENTAL COMPLIANCE <br /> FACILITY INSPECTION CHECKLIST <br /> r� <br /> GR JOB#:18201728 <br /> FACILITYM ADDRESS: DATE: <br /> Arco 5450 1617 W. Fremont. Stockton,CA 95203 7/19/2018 <br /> Leak Repaired Tank 1 Tank 2 Tank 3 Tank 4 Tank 5 <br /> Y or N On-site 87-M 87-S 91 <br /> YIN or NA Enter product name <br /> Fill/Vapor Caps present, <br /> Dispenser Piping N have proper gaskets and y y y <br /> properly 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 /> 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 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 900/6f30 <br /> (Y or N) minutes of Tank Capacity? y y y <br /> (Y/N or N/A) <br /> Hanging Hardware y 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: 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: David Rouse company: Gettler Ryan Inc <br /> 10176693 <br /> Updated 07/15/2014 <br />