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Facility Inspection Checklists <br /> City of Manteca Fleet Maintenance and Corporation Yard <br /> 205/210/120 E Wetmore Street Manteca,California <br /> The following 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 0 Time <br /> Inspector Name: f �f . J lE,d,C <br /> Key ✓ —Satisfactory X = Repairs and Adjustments Required <br /> NA =Not Applicable C = See Comments under Remarks/Recommendations <br /> DRAINAGE/AST's <br /> _ZINo Noticeable oil sheen or runoff _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 Tank foundation intact <br /> NSA Effluent from oil/water separators inspected _�Level gauges or alarms working properly <br /> V No visible oil sheen in containment are /'Vents are not obstructed <br /> NA No standing waters in containment area NA Containment walls are intact <br /> Valves,flanges,and gaskets are free from leaks <br /> PIPELINES TRUCK LOADING/UNLOADING AREA <br /> � <br /> ,---No' signs of corrosion damage to pipelines or supports NA No standing water in rack area <br /> _zNo 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 Spill Containment Materials on Hand <br /> SECURITY <br /> ;/'Fences and gates intact Lighting is working properly <br /> /Gates have locks _t:_7AST's locked when not in use <br /> a/starter controls for pumps locked when not in use <br /> (Fuel pumps) <br /> �' LOT MAINTENANCE <br /> —4- inspect lot for excessive dirt/sediment (f Lighting is working properly <br /> .,,,'GatesIhave locks AST's locked when not in use <br /> REMARKS/RECOMMENDATIONS <br /> Date� e7 Signatur' - <br />