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Attachment 5 TANK INSPECTION CHECKLIST Paqe 3 of 4 FACILITY NAME: TRACY MUNICIPAL AIRPORT FACILITY LOCATION: 5749 S. TRACY BLVD., TRACY, CA 95377 DATE OF INSPECTION: -/ 7, -/,k Aboveground Tank Petroleum level in tank ❑ Yes ❑ No ❑ N/A Appropriate appurtenances are property configured R 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 containerto 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 ❑ N/A Vapor recovery equipment present and in good operating condition ❑ Yes ❑ No ® N/A Tank hose nozzles 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 ;<No ❑ NIA Evidence of corrosion on tank, supports, piping, pumps, valves, vents, etc. I$Yes ❑ No ❑ N/A Holes and/or cracks present in tank ❑ Yes )�LNo ❑ N/A Evidence of leakage from tank ❑ Yes �LNo ❑ N/A Evidence of leakage from valves, vents, fittings, piping and other appurtenances ❑ Yes �jNo ❑ N/A Evidence of spillage on tank foundation ❑ Yes 4KI No ❑ N/A Secondary Containment Drain closed I& -Yes ❑ No ❑ N/A Free of debris (e.g., rainwater, snowmelt, dirt, leaves, trash, stored materials, etc.) KYes ❑ No ❑ N/A Free of leakage (excluding rainwater or snowmelt) (Yes ❑ No ❑ N/A Visual leaks In containment drain ❑ Yes 4.No ❑ N/A Signs of cracks in containment walls ❑ Yes [-No ❑ N/A Signs of cracks in containment floor ❑ Yes 4No ❑ N/A Evidence of leakage or spillage ❑ Yes 17Z No ❑ N/A