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Attachment 5 <br />TANK INSPECTION CHECKLIST <br />Paae 4 of 4 <br />FACILITY NAME: TRACY MUNICIPAL AIRPORT <br />FACILITY LOCATION: 5749 S. TRACY BLVD., TRACY, CA 95377 <br />DATE OF INSPECTION. <br />Surrounding Area <br />Evidence of Spillage in fill and/or dispersing areas <br />❑ Yes <br />® No <br />❑ N/A <br />Evidence of Spillage on or in soil <br />❑ Yes VNo <br />❑ NIA <br />Evidence of Spillage <br />❑ Yes No <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 <br />operating condition <br />® Yes ❑ No <br />❑ NIA <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 <br />® Yes ❑ No <br />❑ NIA <br />Spill control equipment present and adequate inventory <br />® Yes ❑ No <br />❑ NIA <br />Other <br />Proper signage present <br />® Yes <br />El No <br />El N/A <br />Written operating instructions available <br />® 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 />