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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 -Y Time <br /> Inspector Name: ,....ec <br /> Key —Satisfactory X = 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 ank in good condition(no rusting,corrosion) <br /> NA Containment area drainage valves are closed&locked molts,rivets,or seams are not damaged <br /> NA Oil/water separator systems working properlyank foundation intact <br /> NA ffluent from oil/water separators inspected �/L_qyel 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 /> �✓ Valves,flanges,and gaskets are free from leaks <br /> PIPELINES TRUCK LOADING/UNLOADING AREA <br /> ZNo signs of corrosion damage to pipelines or supports NA No standing water in rack area <br /> 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 /> CNA <br /> ontainment curbing or trenches intact NA Eonnections are capped or blank-flanged <br /> No leaks at valves,flanged,or other fittings —Spill Containment Materials on Hand <br /> SECURITY <br /> nces and gates intact �Li'ghting is working properly <br /> _ tes have locksy' AST's locked when not in use <br /> Starter controls for pumps locked when not in use <br /> (Fuel pumps) <br /> LOT MAINTENANCE . <br /> —t <br /> Inspect lot for excessive dirt/sediment ghting is working properly <br /> Gates have locks AST's locked when not in use <br /> REMARKS/RECOMMENDATIONS <br /> Dated 0 Signatur <br />