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SPCC PLAN ATTACHMENT #3a- Mountain Valley Express-Manteca <br /> QUARTERLY FACILITY INSPECTION REPORT AND CHECKLIST <br /> Aboveground storage tanks(AST's) tanks must be insl-ected quarterly by maintenance manager and record of inspection <br /> kept for three years (40 CFR, Part 1 12.7(e)(8) <br /> Drainage <br /> ` No noticeable oil sheen is �)n runoff <br /> n� '`Containment area drainacle valves are closed, locked or capped <br /> Oil/water separator systerns are working properly <br /> Effluent from oil/ water separator inspected <br /> No visible oil sheen is in containment area <br /> �No standing water is in containment area <br /> No debris or trash is in containment area <br /> Pipelines <br /> XNo signs of corrosion damage to pipelines or supports <br /> Buried pipelines are not exposed <br /> Out-of-service pipes are capped <br /> _Signs/barriers to protect pipelines from vehicles are in place <br /> No leaks are indicated at valves, flanged, or other fittings <br /> Security <br /> 4Fence and gates are intact <br /> Gates have locks <br /> AST's locked when not in use <br /> i T Starter controls for pumps locked when not in use <br /> Lighting is working properly <br /> AST's <br /> Signs of leakage <br /> Surface condition good-ne rusting or pitting <br /> Bolts, rivets, or seams are not damaged <br /> }L Tank foundation are intact <br /> >--Level gauges and alarms working properly <br /> _Vents are not obstructed <br /> Valves, flanges, and gaskets are free from leaks <br /> Containment walls are intact <br /> Truck Loadi g/ Unloading Area <br /> No standing water in rack: area <br /> _Warning signs are posted <br /> No leaks in hoses <br /> =Drip pans are not overflowing <br /> _Catch basins are free of contamination <br /> Containment curbing or trenches are intact <br /> _Connections are capped or blanked <br /> Training <br /> Spill prevention briefing held <br /> _Training records are in order <br /> Remarks/Recommendations: <br /> Signature: Time: i3 [% y> rs Date: <br /> X=satisfactoryO=Repair or Adjustment is Required <br /> NA=Not Applicable C=See Remarks/Recommendations <br /> MOUNTAIN VALLEY EXPRESS-MANTECA-TERMINAL,SPCC116 <br />