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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: Aboveground Tank Petroleum level in tank ❑ Yes ❑ No ❑ N/A 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 R 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 R 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) R Yes ❑ No ❑ N/A Vapor recovery equipment present and In good operating condition ❑ Yes ❑ No R N/A Tank hose nozzles secured and locked when not in use ❑ Yes ❑ No R N/A Corrosion protection controls present and In good condition (e.g., paint, cathodic protection, etc.) ❑ Yes R1 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 N No ❑ N/A Evidence of leakage from tank ❑ Yes [N No ❑ N/A Evidence of leakage from valves, vents, fittings, piping and other appurtenances ❑ Yes §Q No ❑ N/A Evidence of spillage on tank foundation ❑ Yes X No ❑ N/A Secondary Containment Drain closed IK Yes ❑ No ❑ N/A Free of debris (e.g., rainwater, snowmeft, dirt, leaves, trash, stored materials, etc.) D4 Yes -&-tdo ❑ N/A Free of leakage (excluding rainwater or snowmelt) 0 Yes ❑ No ❑ NIA Visual leaks In containment drain ❑ Yes No ❑ N/A Signs of cracks in containment walls ❑ Yes ® No ❑ N/A Signs of cracks In containment floor ❑ Yes No ❑ NIA Evidence of leakage or spillage ❑ Yes g No ❑ N/A