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Attachment 5 TANK INSPECTION CHECKLIST Paoe 3 of 4 FACILITY NAME: TRACY MUNICIPAL AIRPORT FACILITY LOCATION: 5749 S. TRACY BLVD., TRACY, CA 95377 DATE OF INSPECTION: 7_ Z S—/6" Aboveground Tank Petroleum level in tank ❑ Yes ❑ No ❑ N/A Appropriate appurtenances are properly configured �94es ❑ 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 IM 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 �4 No ❑ N/A Evidence of corrosion on tank, supports, piping, pumps, valves, vents, etc. l Lyes ❑ No ❑ NIA Holes and/or cracks present In tank ❑ Yes EZ -No ❑ N/A Evidence of leakage from tank ❑ Yes W No ❑ N/A Evidence of leakage from valves, vents, fittings, piping and other appurtenances ❑ Yes ;ZNo ❑ N/A Evidence of spillage on tank foundation ❑ Yes *No ❑ N/A Secondary Containment Drain closed Yes ❑ No ❑ NIA Free of debris (e.g., rainwater, snowmelt, dirt, leaves, trash, stored materials, etc.) -Yes ❑ No ❑ N/A Free of leakage (excluding rainwater or snowmelt) 4Yes ❑ No ❑ NIA Visual leaks in containment drain ❑ Yes Flo ❑ N/A Signs of cracks in containment walls ❑ Yes EXNo ❑ N/A Signs of cracks In containment floor ❑ Yes 5.No ❑ N/A Evidence of leakage or spillage ❑ Yes No ❑ N/A