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Attachment 5 <br />TANK INSPECTION CHECKLIST <br />Page 2 of 4 <br />FACILITY NAME: TRACY MUNICIPAL AIRPORT <br />FACILITY LOCATION: 5749 S. TRACY BLVD., TRACY, CA 95377 <br />DATE OF INSPECTION: <br />4.0 <br />Signs of spills or leaks from tank or associated piping? <br />❑ Yes M No ❑ N/A <br />4.1 <br />Has the facility had any major spills? <br />❑ Yes ® No ❑ WA <br />4.2 <br />Contaminant of concern in major spill? <br />4.3 <br />Is the soil contaminated? <br />❑ Yes ❑ No ® N/A <br />4.4 <br />Contaminant of concern in soil? <br />4.5 <br />Is the ground water contaminated? <br />❑ Yes ❑ No ® N/A <br />4.6 <br />Contaminant of concern in ground water? <br />4.7 <br />Is there a ground water monitoring system? <br />❑ Yes ® No ❑ NIA <br />4.8 <br />Number of monitoring wells? FOUR (4) <br />4.9 <br /> <br /> <br /> <br />4.10 <br />Frequency of monitoring? ❑ Dally ® Weekly ❑ Monthly ❑ Other: <br />5.0 <br />Ongoing cleanup? <br />❑ Yes ❑ No ® N/A <br />5.1 <br />Organization doing cleanup? Facility: ❑ Yes ❑ No <br />Outside Group: ❑ Yes ❑ No If yes, Identify group: <br />5.2 <br />Ongoing investigation? <br />❑ Yes ❑ No ® N/A <br />5.3 <br />Which agency is acting as lead for cleanup? Facility: ❑ Yes ❑ No <br />Outside Group: ❑ Yes ❑ No If yes, identify group: <br />6.0 <br />Has the SWRCB ever Inspected the site? ❑ Yes ❑ No If yes, date: <br />6.1 <br />Name of SWRCB contact person? <br />62 <br />Has the EPA ever inspected the site? ❑ Yes ❑ No If yes, date: <br />6.3 <br />Name of EPA contact person? <br />7.0 <br />Is the SPCC Plan available during working hours? ® Yes ❑ No <br />7.1 <br />Discuss any questions from your review of the SPCC Plan: <br />