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Attachment 5 <br />TANK INSPECTION CHECKLIST <br />Paqe 4 of 4 <br />FACILITY NAME: TRACY MUNICIPAL AIRPORT <br />FACILITY LOCATION: 5749 S. TRACY BLVD., TRACY, CA 95377 <br />DATE OF INSPECTION: — j -L - 0 <br />Surrounding Area <br />Evidence of Spillage in fill and/or dispersing areas <br />❑ Yes <br />W -No <br />❑ WA <br />Evidence of Spillage on or in soil ❑ Yes 54No <br />❑ NIA <br />Evidence of Spillage ❑ Yes �ZLNo <br />❑ N/A <br />Electrical Equipment <br />Operating controls present and in good condition <br />® Yes <br />❑ No <br />❑ N/A <br />Release detection and monitoring equipment present and in good ® Yes ❑ No <br />operating condition <br />❑ N/A <br />Emergency Equipment <br />Overfill prevention equipment & alarms In good condition <br />® Yes <br />❑ No <br />❑ N/A <br />Fire control equipment present and in good condition ® Yes ❑ No <br />❑ N/A <br />Spill control equipment present and adequate inventory ® Yes ❑ No <br />❑ NIA <br />Other <br />Proper signage present <br />® Yes <br />❑ No <br />❑ NIA <br />Written operating instructions available ® Yes ❑ No <br />❑ N/A <br />Comments or Corrective Action to be Taken: <br />Date Corrective Action Taken: <br />Inspector's Signature: Date Signed: <br />Inspector's Name (print): <br />