Laserfiche WebLink
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 — V Time G/�` "'6 ✓' <br /> Inspector Name: <br /> Key V1 =Satisfactory x = Repairs and Adjustments Required <br /> NA = Not Applicable C = See Comments under Remarks/Recommendations <br /> / DRAINAGE/AST's <br /> 1� No 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 properlynk foundation intact <br /> NEffluent A /Efluent from oil/water separators inspected 1� el gauges or alarms working properly <br /> CNo visible oil sheen in containment are Vents are not obstructed <br /> NA No 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 /> • L/ 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 /> NL,-- --No <br /> A/Containment curbing or trenches intact NA Connections are capped or blank-flanged <br /> L/ No leaks at valves,flanged,or other fittings L7 Spill Containment Materials on Hand <br /> SECURITY <br /> F ces and gates intact Ighting is working properly <br /> L��f G/�,/ates have locks �AST's locked when not in use <br /> L/Starter controls for pumps locked when not in use <br /> (Fuel pumps) <br /> LOT MAINTENANCE <br /> tf,1,I"nspect lot for excessive dirt/sediment i hting is working properly <br /> v� Gates have locks V AST's locked when not in use <br /> REMARKS/RECOMMENDATIONS <br /> ,. <br /> Date Signatur a <br />