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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 to]lowing 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 /> a See Key below inspector Name <br /> 1 11 <br /> Date I OL 1 � s�._ { � <br /> 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 /> V No 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 /> NA <br /> % ffluent from oil/water separators inspected 07 <br /> Level gauges or alarms working properly <br /> /` 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 /> V-7,valves,flanges,and gaskets are free from leaks <br /> PIPELINES TRUCK LOADING/UNLOADING AREA <br /> o signs of corrosion damage to pipelines or supports NA No standing water in rack area <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 NAOnnections are capped or blank-flanged <br /> No leaks at valves,flanged,or other fittings (-/ Spill Containment Materials on Hand <br /> SECURITY <br /> _ �ences and gates intact ghting is working properly <br /> �ates have locks AST's locked when not in use <br /> �J3farter controls for pumps locked when not in use <br /> (Fuel pumps) <br /> LOT MAINTENANCE <br /> �nspect lot for excessive dirt/sediment ./Lighting is working properly <br /> i�Gates have locks ' AST's locked when not in use <br /> REMARKS/RECOMMENDATIONS <br /> Date V I U 2 I ' <br /> Signat <br />