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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 tomwing checklists are to be used for monthly Oran nual 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 UZ f Time <br /> Inspector Name: 13( kJ&7/ <br /> Key –Satisfactory X = Repairs and Adjustments Required <br /> NA = Not Applicable C = see Comments under Remarks/Recommendations <br /> DRAINAGE/AST's <br /> Noticeable oil sheen or runoff Tank in good condition(no rusting,corrosion) <br /> NA Containment area drainage valves are closed&locked olts,rivets,or seams are not damaged <br /> NA Oil/water separator systems working properly Tank foundation intact <br /> NANffluent from oil/water separators inspected ' Level gauges or alarms working properly <br /> o visible oil sheen in containment are –4,, Vents are not obstructed <br /> NA o 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 /> �o leaks in hoses NA Drip pans not overflowing <br /> IL/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 /> 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 /> Z- Gates have locks / AST's locked when not in use <br /> --"—�tarter controls for pumps locked when not in use <br /> (Fuel pumps) <br /> LOT MAINTENANCE <br /> Jlrspect lot for excessive dirt/sediment Ighting is working properly <br /> T,! Gates have locks AST's locked when not in use <br /> REMARKS/RECOMMENDATIONS <br /> Date I G Z 'P Sign 4ee L__ <br />