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�i <br /> Facility Inspection Checklists <br /> City of Manteca Fleet Maintenance and Corporation Yard <br /> 205/210/120 E Wetmore Street Manteca,California <br /> 1 he tollowing checklists are to be used for monthly or annual Facility-conducted inspections. Completed checklists must be signed by the inspector <br /> and maintained at the facility with this SPCC Plan for at least three years.This inspection record must be completed each month except the month in <br /> which an annual inspection is performed,annual circumvents and replaces monthly. Provide further description and comments.If necessary on a <br /> separate sheet of paper and attach to this sheet. <br /> See Key below inspector Name <br /> Date ' <br /> Time <br /> Inspector Name: <br /> Key / -Satisfactory X = Repairs and Adjustments Required <br /> NA = Not Applicable C = See Comments under Remarks/Recommendations <br /> it <br /> DRAINAGE/AST's <br /> o Noticeable oil sheen or runoff f Tank in good condition(no rusting,corrosion) <br /> NA Containment area drainage valves are closed&locked %! Bolts,rivets,or seams are not damaged <br /> NA Oil/water separator systems working properly �j—Tank foundation intact <br /> NA Effluent from oil/water separators inspected Level gauges or alarms working properly <br /> _ZNo visible oil sheen in containment are Vents are not obstructed <br /> NA No standing waters in containment area NA Containment walls are intact <br /> y,/Valves,flanges,and gaskets are free from leaks <br /> PIPELINES TRUCK LOADING/UNLOADING AREA <br /> No signs of corrosion damage to pipelines or supports NA No standing water in rack area <br /> _4No leaks in hoses NA Drip pans not overflowing <br /> warnings signs posted NA Out-of-service pipes capped <br /> NA Catch basins free of contamination NA Barriers to protect pipelines from vehicles are in place <br /> NA ,Containment curbing or trenches intact NA Connections are capped or blank-flanged <br /> �✓ No leaks at valves,flanged,or other fittings L11Spill Containment Materials on Hand <br /> SECURITY <br /> —�Fences and gates intact <br /> Ighting is working properly <br /> t,- Gates have locks AST's locked when not in use <br /> it <br /> arter controls for pumps locked when not in use <br /> (Fuel pumps) <br /> LOT MAINTENANCE <br /> ,d® Inspect lot for excessive dirt/sediment ighting is working properly <br /> ates have locks _I/ AST's locked when not in use <br /> it <br /> REMARKS/RECOMMENDATIONS <br /> /f <br /> Date �� Signature- �� <br />