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Attachment 5 TANK INSPECTION CHECKLIST Pape 3 of 4 FACILITY NAME: TRACY MUNICIPAL AIRPORT FACILITY LOCATION: 5749 S. TRACY BLVD., TRACY, CA 95377 DATE OF INSPECTION: 'S7-7—or Aboveground Tank Petroleum level In tank ❑ Yes ❑ No ❑ N/A Appropriate appurtenances are properly configured 0Yes ❑ No ❑ N/A Normal vent(s) and risers) 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 contalner to catch any spills during tank filling), and locked when not in use ® Yes ❑ No ❑ N/A Spill prosection 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 ® NIA Corrosion protection controls present and in good condition (e.g., paint, cathodic protection, etc_) ❑ Yes Po ❑ N/A Evidence of corrosion on tank, supports, piping, pumps, valves, vents, etc. Dyes ❑ No ❑ N/A Holes and/or cracks present in tank ❑ Yes ^9No ❑ N/A Evidence of leakage from tank ❑ Yes JZNo ❑ N/A Evidence of leakage from valves, vents, fittings, piping and other appurtenances ❑ Yes L-PZPfo ❑ N/A Evidence of spillage on tank foundation ❑ Yes _-No ❑ WA Secondary Containment Drain closed leryes ❑ No ❑ N/A Free of debris (e.g., rainwater, snowmelt, dirt, leaves, trash, stored materials, etc.) j, Yes ❑ No ❑ NIA Free of leakage (excluding rainwater or snowmelt) .Yes ❑ No ❑ WA Visual leaks In containment drain ❑ Yes R:No ❑ WA Signs of cracks in containment walls ❑ Yes &'No ❑ WA Signs of cracks In containment floor ❑ Yes 0o ❑ N/A Evidence of leakage or spillage ❑ Yes o ❑ WA