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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 /> I he tollowmg 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 _ — Time <br /> Inspector Name: —/ <br /> Key Y/ —Satisfactory 1c = Repairs and Adjustments Required <br /> NA = Not Applicable C = See Comments under Remarks/Recommendations <br /> DRAINAGE/AST's <br /> 10 No Noticeable oil sheen or runoff wank 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 L✓ Tank foundation intact <br /> NA Effluent from oil/water separators inspected Level gauges or alarms working properly <br /> _ I �<visible oil sheen in containment are V7"Vents are not obstructed <br /> NA No standing waters in containment area NA Containment walls are intact <br /> �alves,flanges,and gaskets are free from leaks <br /> PIPELINES TRUCK LOADING/UNLOADING AREA <br /> 'too� No signs of corrosion damage to pipelines or supports NA No standing water in rack area <br /> 1® Ivo 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 /> I/ No leaks at valves,flanged,or other fittings — Lol Spill Containment Materials on Hand <br /> SECURITY <br /> Fences and gates intact tj.ighting is working properly <br /> Gates 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 /> V Inspect lot for excessive dirt/sediment Lighting is working properly <br /> L,I1-Gates have locks �AST's locked when not in use <br /> REMARKS/RECOMMENDATIONS <br /> Date_ Signature <br />