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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 tollowing checklists are to be used for monthly or annual Facility-conducted inspections. Completed checklists must be signed by the inspector and <br /> 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 which <br /> an annual inspection is performed,annual circumvents and replaces monthly. Provide further description and comments.If necessary on a separate <br /> sheet of paper and attach to this sheet. <br /> Monthly/Annual Facility Inspection Checklist Y*=Yes N=No <br /> *Any item that receives"yes' as an answer must be described and addressed immediately. <br /> AST- Tank 1 Tank 2 Tank 3 Tank Tank 5 Tank ' Tank 7 Tank 8 Barrel 9 <br /> problems list tank#before remarks below Y* N Y* N Y* N I Y* N Y* N I Y* N Y* N Y* N Y* N <br /> Tank surfaces show signs of leakage <br /> Tank is damaged,rusted or deteriorated <br /> ol <br /> Bolts,rivets or seams are damaged <br /> Tank supports are deteriorated or buckled <br /> Tank foundations have eroded or settled <br /> Level gauges or alarms are inoperative <br /> Vents are obstructed <br /> Tank# Description&Comments <br /> Piping Y* N Description&Comments <br /> Valve seals,gaskets,or other appurtenances are leaking <br /> Pipelines or supports are damaged or deteriorated <br /> Joints,valves and other appurtenances are leaking <br /> Unloading and transfer equipment Y* N Description&Comments <br /> Unloading area is damaged or deteriorated <br /> Connections are not capped or blank-flanged <br /> Connections are not capped or blank-flanged <br /> Secondary containment is damaged or stained <br /> Security Y* N Description&Comments <br /> Door or lighting is non-functional <br /> Response equipment Y* N Description&Comments <br /> Response equipment inventory is complete <br /> Annual reminders: Hold SPCC Briefing for all oil-handling personnel(and <br /> update vriefing log in the Plan): Check contact information for key <br /> Additional Remarks: <br /> E i <br /> Date 'I / Signature 13 <br /> i <br />