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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 <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 ( -19 Time <br /> Inspector Name: ��„ r' ~9' <br /> Key v" =Satisfactory X = Repairs and Adjustments Required <br /> NA = Not Applicable C = See Comments under Remarks/Recommendations <br /> DRAINAGE/AST's <br /> _ZNoNoticeable oil sheen or runoff __ZTank in good condition(no rusting,corrosion) <br /> NA Containment area drainage valves are closed&locked ___ZBolts,rivets,or seams are not damaged <br /> NA Oil/water separator systems working properly Tank foundation intact <br /> N _A ffluent from oil/water separators inspected =/-"Level gauges or alarms working properly <br /> Si No visible oil sheen in containment are L,--'Vents are not obstructed <br /> NA No standing waters in containment area NA Containment walls are intact <br /> salves,flanges,and gaskets are free from leaks <br /> PIPELINES TRUCK LOADING/UNLOADING AREA <br /> Le �No signs of corrosion damage to pipelines or supports NA No standing water in rack area <br /> w NNo 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�C'ontainment curbing or trenches intact NA Connections are capped or blank-flanged <br /> J,r' No leaks at valves,flanged,or other fittings _Spill Containment Materials on Hand <br /> SECURITY <br /> ences and gates intact Lighting is working properly <br /> Gates have locks _IZST's locked when not in use <br /> /Starter controls for pumps locked when not in use <br /> (Fuel pumps) <br /> LOT MAINTENANCE <br /> Inspect lot for excessive dirt/sediment V /Lighting is working properly <br /> V Gates have locks 4/ AST's locked when not in use <br /> REMARKS/RECOMMENDATIONS <br /> Date Signat -.. <br />