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Attachment 5 TANK INSPECTION CHECKLIST iG CJ VI -r FACILITY NAME: TRACY MUNICIPAL AIRPORT FACILITY LOCATION: 5749 S. TRACY BLVD., TRACY, CA 95377 DATE OF INSPECTION: . -;�?() . I Aboveground Tank Petroleum level in tank ❑ Yes ❑ No ❑ NIA Appropriate appurtenances are properly configured Yes ❑ No ❑ N/A Normal vent(s) and riser(s) present at proper elevation and In good operating condition ® Yes ❑ No ❑ N/A Emergency vent(s) present and In good operating condition ® Yes ❑ No ❑ N/A Overfill protection present and in good operating condition (e.g., spill container to catch any spills during tank filling), and locked when not in use ® Yes ❑ No ❑ N/A Spill protection controls present and in good operating condition (e.g., reservoirs, catchment basins for use during tank filling and vehicle fueling) ® Yes ❑ No ❑ NIA Vapor recovery equipment present and In good operating condition ❑ Yes ❑ No ® NIA Tank hose noes secured and locked when not in use ❑ Yes ❑ No ® N/A Corrosion protection controls present and in good condition (e.g., paint, cathodic protection, etc.) ❑ Yes K No ❑ N/A Evidence of corrosion on tank, supports, piping, pumps, valves, vents. etc. Yes ❑ No ❑ N/A Holes and/or cracks present in tank ❑ Yes No ❑ NIA Evidence of leakage from tank ❑ Yes No ❑ N/A Evidence of leakage from valves, vents, fittings, piping and other appurtenances ❑ Yes No ❑ N/A Evidence of spillage on tank foundation ❑ Yes No ❑ N/A Secondary Containment Drain closed %Yes ❑ No ❑ N/A Free of debris (e.g., rainwater, snowmelt, dirt, (eaves, trash, stored materials, etc.) X Yes ❑ No ❑ N/A Free of leakage (excluding rainwater or snowmen) 0 Yes ❑ No ❑ N/A Visual leaks in containment drain ❑Yes No El NIA Signs of cracks in containment walls ❑ Yes Q No ❑ N/A Signs of cracks in containment floor ❑ Yes No ❑ N/A Evidence of leakage or spillage El Yes No ❑ N/A