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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 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 C — ) Time <br /> i <br /> Inspector Name: j C / <br /> Key ✓ =Satisfactory k = Repairs and Adjustments Required <br /> NA = Not Applicable C = See Comments under Remarks/Recommendations <br /> DRAINAGE/AST's <br /> VIN.Noticeable oil sheen or runoff �ank in good condition(no rusting,corrosion) <br /> NA Containment area drainage valves are closed&locked �t 'Bolts,rivets,or seams are not damaged <br /> NA Oil/water separator systems working properly V; Tank foundation intact <br /> NAffluent <br /> from oil/water separators inspected V-1—Level gauges or alarms working properly <br /> o visible oil sheen in containment are Vents are not obstructed <br /> ZValves, <br /> ostanding waters in containment area NA Containment walls are intact flanges,and gaskets are free from leaks <br /> PIPELINES TRUCK LOADING/UNLOADING AREA <br /> N0 signs of corrosion damage to pipelines or supports NA No standing water in rack area <br /> 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 /> 2�No <br /> ontainment curbing or trenches intact NA -Gonnections are capped or blank-flanged <br /> leaks at valves,flanged,or other fittings �Spill Containment Materials on Hand <br /> SECURITY <br /> nces and gates intact /Lighting is working properly <br /> tee have locks ✓ AST's locked when not in use <br /> Starter controls for pumps locked when not in use <br /> (Fuel pumps) <br /> LOT MAINTENANCE. <br /> k, Inspect lot for excessive dirt/sediment <br /> ghting is working properly <br /> Y <br /> !7"Gates have locks �;AST's <br /> locked when not in use <br /> REMARKS/RECOMMENDATIONS <br /> Date <br /> Signatur <br />