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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: y' 7 `1 8 Aboveground Tank Petroleum level In tank ❑ Yes ❑ No ❑ N/A Appropriate appurtenances are property configured O -Yes ❑ No ❑ N/A Normal vent(s) and riser(s) present at proper elevation and in good operating condition E Yes ❑ No ❑ NIA Emergency vent(s) present and in good operating condition E 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 E Yes ❑ No ❑ N/A Spill protection controls present and in good operating condition (e,g., reservoirs, catchment baslns for use during tank filling and vehicle fueling) E Yes ❑ No ❑ NIA Vapor recovery equipment present and In good operating condition ❑ Yes ❑ No E NIA Tank hose nozzles secured and locked when not In use ❑ Yes ❑ No E N/A Corrosion protection controls present and in good condition (e.g., paint, cathodic protection, etc.) ❑ Yes Eg-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 Flo ❑ NIA Evidence of leakage from tank ❑ Yes WNo ❑ N/A Evidence of leakage from valves, vents, fittings, piping and other appurtenances ❑ Yes O No ❑ N/A Evidence of spillage on tank foundation ❑ Yes I Wo ❑ N/A Secondary Containment Drain closed R -Yes ❑ No ❑ NIA Free of debris (e.g., rainwater, snowmelt, dirt, leaves, trash, stored materials, etc.) PLYes ❑ No ❑ N/A Free of leakage (excluding rainwater or snowmelt) [4 -Yes ❑ No ❑ N/A Visual leaks in containment drain ❑ Yes i. No ❑ N/A Signs of cracks in containment walls ❑ Yes &:�No ❑ N/A Signs of cracks in containment floor ❑ Yes Q No ❑ N/A Evidence of leakage or spillage ❑Yes t to ❑ NIA