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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 following checklists are to be used for monthly Ora nnual 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 <br /> Time 2,'[�G/..+i7 <br /> Inspector Name: �a <br /> Key ✓ =Satisfactory 1c = Repairs and Adjustments Required <br /> NA = Not Applicable C = See Comments under Remarks/Recommendations <br /> DRAINAGE/AST's <br /> �o 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 /> E <br /> NA fluent from oil/water separators inspected O,Level gauges or alarms working properly <br /> No visible oil sheen in containment are ents are not obstructed <br /> NA o 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 /> No 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 /> �I arnings 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 <br /> ntainment curbing or trenches intact NA nnections 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 /> _Gates have locks <br /> T's locked when not in use <br /> Starter controls for pumps locked when not in use <br /> (Fuel pumps) <br /> LOT MAINTENANCE <br /> VInspect lot for excessive dirt/sediment Lighting is working properly <br /> !�,ZG.tes have locks �A,ST's locked when not in use <br /> REMARKS/RECOMMENDATIONS <br /> Date Signatur <br />