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14749 North Thornton Road PR0515788 <br /> December 20, 2021 Program: APSA <br /> PHOTO 3: 2020 monthl ins ections incom lete. <br /> aY Monthly Inspection Checklist <br /> THREE B'S TRUCK&AUTO PLAZA i <br /> 14749 North Thornton Road,Lodi,California <br /> Zo 7 , <br /> Inspection Year._bne` y^n L I Sco P6)CL <br /> Name of Responsible <br /> Tank ID(s)Inspected: )- 1`,, <br /> The following checklist is to be used formonthlyfacility-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 andcomments,ifnecessary,on a separate sheet ofpaperand 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 in.-the Emergency Coordinator immediately and further <br /> explain in the remarks box located on the back of this page. <br /> Z az E m E E <br /> LL f a' a rn o i n <br /> TANK,PIPING,AND FOUNDATION INSPECTION <br /> Tanks in ood workin condition <br /> Product tlro le[or dri marks on I In pp h <br /> Decolorization of tanks, in and filter ' <br /> Putldles Contamin oil inducts visible q a 'P <br /> f Corrosion visible 1tXa <br /> Overfill equipment in workingcondition <br /> Vent ca sin place "b <br /> Tasu oris lace F w <br /> Cracksnk or fissuresin noted <br /> Dike drain valves in workin condkion ' <br /> Ga s between tank and foundation <br /> LI uid level clautte legible <br /> ! Evidence of see in on seals Y <br /> Einer enc control valves <br /> —king <br /> GENERAL AREA INSPECTION <br /> Free of reci nation in containment area <br /> Ladders/ latforms/walkways secure <br /> Securit and li htin to <br /> erl workin - L <br /> S ill kits corn late and accessible <br /> INSPECT!O PERFORMED BY: <br /> Signature/Date: <br /> Pi s UI C J ro .P <br /> r <br /> o c N <br /> O C p O o p <br /> Lydia Baker, SR. REHS Page 3 of 5 <br />