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Monthly Inspection Checklist <br /> THREE B'S TRUCK & AUTO PLAZA <br /> 14749 North Thornton Road, Lodi, California <br /> 1P 2- <br /> Inspection <br /> Inspection Year: c <br /> Name of Responsible Inspector(s): jf��t�I LI J LjQ I "y <br /> Tank ID(s) Inspected: <br /> The following checklist is to be used for monthly facility-conducted inspections. The periodic AST Inspection <br /> is intended for monitoring the external AST condition and its containment structure. Completed checklists <br /> must be signed by the inspector and maintained at the facility, with this SPCC Plan, for at least three years. <br /> This inspection record must be completed each month except the month in which an annual inspection is <br /> performed. Provide further description and comments,if necessary, on a separate sheet of paper and attach <br /> to this sheet. Place a Y(yes), N (no), or NA (not applicable) in each box appropriate for the Facility. If <br /> something needs to be addressed, please inform the Emergency Coordinator immediately and further <br /> explain in the remarks box located on the back of this page. <br /> L L L <br /> � d � <br /> L d E <br /> 0 4) 4) <br /> o m <br /> U. g Q Q cn O z G <br /> TANK, PIPING,AND FOUNDATION INSPECTION <br /> Tanks in good working condition 'yN A <br /> Product droplet or drip marks on pipinggyp, K1 <br /> Decolorization of tanks, piping and filter " <br /> Puddles containing oil products visible W " <br /> Corrosion visible ' <br /> Overfill equipment in working condition 4 ) <br /> Vent caps in place VIA <br /> Tank supports in place <br /> Cracks or fissures noted - ' <br /> Dike drain valves in working condition <br /> Ga s between tank and foundation r— lq <br /> Liquid level gauge legible Alt� <br /> Evidence of seeping on seals 'AA ki <br /> Emergency control valves workin w <br /> GENERAL AREA INSPECTION <br /> Free of precipitation in containment area " <br /> Ladders/platforms/walkways secure k <br /> Securit and li htin ro erl workin ) <br /> Spill kits complete and accessible <br /> INSPECTION PERFORMED BY: <br /> Signature/Date: <br /> O d o. o O. C. C> O p <br /> ti C� s C J x, .P <br /> a C C>' o Q o 0 0 <br /> C> C O cN N N O0 <br /> N <br /> n 0 a 0 <br />