Laserfiche WebLink
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 1C� Time <br /> Inspector Name-. <br /> Key ✓ =Satisfactory X = Repairs and Adjustments Required <br /> NA = Not Applicable C = see Comments under Remarks/Recommendations <br /> DRAINAGE/AST's <br /> rs No Noticeable oil sheen or runoff ��ank in good condition(no rusting,corrosion) <br /> NA Containment area drainage valves are closed&locked 1��olts,rivets,or seams are not damaged <br /> NA Oil/water separator systems working properly �_L�,/J�r pnk foundation intact <br /> NA Effluent from oil/water separators inspected LIZ <br /> gauges or alarms working properly <br /> Lr 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 /> No signs of corrosion damage to pipelines or supports NA No standing water in rack area <br /> !/LZ <br /> No 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 Nnnections are capped or blank flanged <br /> Ism No leaks at valves,flanged,or other fittings Spill Containment Materials on Hand <br /> SECURITY <br /> i,d Fences and gates intact ighting is working properly <br /> L-1 Gates have locks AST's locked when not in use <br /> FI-Starter controls for pumps locked when not in use <br /> (Fuel pumps) <br /> LOT MAINTENANCE <br /> Z Inspect lot for excessive dirt/sediment �' Li hting is working properly <br /> Gates have locks i AST's locked when not in use <br /> REMARKS/RECOMMENDATIONS <br /> Date-#---� Signatur <br /> c f <br />