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Monthly Inspection Checklist <br /> THREE B'S TRUCK & AUTO PLAZA <br /> 14749 North Thornton Road, Lodi, California <br /> Inspection Year: <br /> Name of Responsible Inspector(s): <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 /> L � L <br /> _ E N <br /> O t d <br /> C d d <br /> ca d R 7 3 O d V O d <br /> IL Q Q fn O Z o <br /> TANK, PIPING, AND FOUNDATION INSPECTION <br /> Tanks in good working condition <br /> Product droplet or drip marks on piping <br /> Decolorization of tanks, piping and filter <br /> Puddles containing oil products visible <br /> Corrosion visible <br /> Overfill equipment in working condition <br /> Vent caps in place <br /> Tank supports in place <br /> Cracks or fissures noted <br /> Dike drain valves in working condition <br /> Gaps between tank and foundation <br /> Liquid level gauge legible <br /> Evidence of seeping on seals <br /> Emergency control valves working <br /> GENERAL AREA INSPECTION <br /> Free of precipitation in containment area <br /> Ladders/platforms/walkways secure <br /> Security and lighting ro erl working <br /> Spill kits complete and accessible <br /> INSPECTION PERFORMED BY: <br /> Signature/ Date: <br />