THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL SPILL PREVENTION, CONTROL, AND COUNTERMEASURE (SPCC) PLAN

Transcription

1 THE UNIVESITY OF NOTH CAOLINA AT CHAPEL HILL SPILL PEVENTION, CONTOL, AND COUNTEMEASUE (SPCC PLAN Prepred y: ATC Assocites of North Croin, P.C E. Mibrook od, Suite 121 eigh, North Croin 2760 North Croin Engineering License No. C-1598 Mrch 2017

2 TALE OF CONTENTS 1.0 INTODUCTION POFESSIONAL ENGINEE CETIFICATION OF SPCC PLAN FACILITY MANAGEMENT APPOVAL OF SPCC PLAN SPCC PLAN AVAILAILITY EPA AND STATE EVIEW OF DISCHAGE INCIDENTS FACILITY MANAGEMENT EVIEW AND AMENDMENT OF SPCC PLAN GENEAL EQUIEMENTS FO SPCC PLANS SPECIFIC EQUIEMENTS FO SPCC PLANS... 2 TALES Tbe 1 Tbe 2 Tbe 3 Tbe Tbe 5 Tbe 6 Tbe 7 Aboveground Storge Tnks Underground Storge Tnks Trnsformers Hydruic Eevtors Approximte te of Fow nd Quntity of Oi Dischrge for Mjor Equipment Fiure Continment Voume Ccutions for Continment Dikes Exmpe Inspection Checkists FIGUES Figure 1 Figure 2 Figure 3 Figure Figure 5 Figure 6 Figure 7 Figure 8 Figure 9 USGS Topogrphic Mp - Min Cmpus USGS Topogrphic Mp - Mson Frm Are USGS Topogrphic Mp - izzo Center Medowmont USGS Topogrphic Mp - Croin North USGS Topogrphic Mp - inghm Fciity Cpe Fer nd 6 Wtersheds Creeks, Wtersheds, nd UNC-Chpe Hi Properties UNC-Chpe Hi Trnsformers UNC-Chpe Hi uidings with Hydruic Eevtors APPENDICES Appendix A Appendix Appendix C Appendix D Appendix E Appendix F Appendix G Appendix H Appendix I Certifiction of the Appicbiity of the Substnti Hrm Criteri Certifiction nd Approv of SPCC Pn Fciity Mngement eview nd Amendment of SPCC Pn Fciity Digrms Oi Trnsfer Procedures Oi Dischrge esponse nd Notifiction Procedures Oi Dischrge eporting Informtion for NC nd NCDEQ Oi Spi Contingency Pn for Oi-Fied Opertion Equipment Stee Tnk Institute SP001 Stndrd ecommended Inspection nd Testing Schedues

3 TALE OF CONTENTS Cross-eference with Appicbe Prts of 0 CF CF 112 Prgrph Prgrph Description SPCC Pn Section 112.3(d Profession Engineer Certifiction of SPCC Pn 2.0, Appendix 112.3(e SPCC Pn Avibiity (, 112.(c EPA nd Stte eview of Dischrge Incidents Fciity Mngement eview nd Amendment of SPCC Pn 6.0, Appendix C Introduction Fciity Mngement Approv of SPCC Pn 3.0, Appendix Introduction Cross-eference with SPCC equirements 7.0, Tbe of Contents 112.7((1 Fciity Conformnce with SPCC equirements ((2 Equivent Environment Protection ((3 Fciity Description nd Digrm ((3(i Fciity Oi Storge ((3(ii Dischrge Prevention Mesures ((3(iii Dischrge or Dringe Contros ((3(iv Countermesures for Dischrge Discovery, esponse, nd Cenup ((3(v Dispos of ecovered Mteris ((3(vi Contct List nd Phone Numbers (( Dischrge Notifiction to Feder nd Stte Agencies ((5 Documenttion of Dischrge esponse Procedures (b Approximte Direction, te of Fow, nd Quntity of Dischrge (c Gener Secondry Continment equirements (d Prcticbiity of Secondry Continment equirements (e Inspections, Tests, nd ecords (f(1 Personne Trining (f(2 Personne Accountbe for Dischrge Prevention (f(3 Dischrge Prevention riefings (g Security (h Fciity Tnk Cr nd Tnk Truck Loding/Unoding ck (i ritte Frcture Evution (j Conformnce with Appicbe Stte ues, egutions, nd Guideines (k Quified Oi-Fied Opertion Equipment ( Fciity Conformnce with 0 CF nd 0 CF (b(1 Dringe from Diked Ares (b(2 Mnu Vves on Diked Ares (b(3 Dringe from Undiked Ares (b( Diversion System for Fin Dischrge of Dringe Ditches (b(5 Tretment of Fciity Dringe (c(1 Storge Continer Comptibiity (c(2 Specific Secondry Continment equirements (c(3 Dringe of Wter from Secondry Continment (c( Corrosion Protection of Competey uried Metic Storge Tnks (c(5 Corrosion Protection of Prtiy uried Metic Storge Tnks (c(6 Storge Continer Integrity Tests nd Inspections (c(7 Intern Heting Cois (c(8 Fi-Sfe Engineering of Storge Continers (c(9 Observtion of Treted Effuent (c(10 Correction of Visibe Dischrges (c(11 Mobie or Portbe Storge Continers (d(1 Protection of uried Piping (d(2 Piping Not In-Service or in Stndby Service (d(3 Design of Piping Supports (d( Inspection nd Testing of Vves, Piping, nd Appurtennces (d(5 Wrning of Vehices to Protect Piping nd Oi Trnsfer Opertions 8.

4 The University of North Croin t Chpe Hi Pge 1 Spi Prevention, Contro, nd Countermesure Pn 1.0 INTODUCTION Tite 0, Prt 112 of the Code of Feder egutions (0 CF 112 requires the preprtion nd impementtion of Spi Prevention, Contro, nd Countermesure (SPCC Pn for ny nontrnsporttion-reted on-shore or off-shore fciity engged in driing, producing, gthering, storing, processing, refining, trnsferring, distributing, using, or consuming oi nd oi products tht meets the foowing criteri: (1 Oi storge cpcity of the fciity is greter thn: 1,320 U.S. gons in ggregte boveground storge (ony boveground continers of oi with cpcity of 55 gons or greter re counted, not incuding the cpcity of permnenty cosed continers nd motive power continers s defined in 0 CF 112.2; or 2,000 U.S. gons in tot competey buried storge (not incuding the cpcity of competey buried continers nd connected underground piping, underground nciry equipment, nd continment systems tht re currenty subject to of the technic requirements of 0 CF 280 or of the technic requirements of Stte progrm pproved under 0 CF 281. (2 As described in 0 CF 112.1(b, the fciity, which due to its oction, coud resonby be expected to dischrge oi in quntities tht my be hrmfu into or upon the nvigbe wters of the United Sttes or djoining shoreines, or into or upon the wters of the contiguous zone, or in connection with ctivities under the Outer Continent Shef Lnds Act or the Deepwter Port Act of 197, or tht my ffect ntur resources beonging to, ppertining to, or under the excusive mngement uthority of the United Sttes (incuding resources under the Mgnuson Fishery Conservtion nd Mngement Act. As defined in 0 CF 110.3, dischrges of oi into or upon the nvigbe wters of the United Sttes or djoining shoreines in such quntities tht my be hrmfu incude dischrges tht: Viote ppicbe wter quity stndrds; or Cuse fim or sheen upon or discoortion of the surfce of the wter or djoining shoreines or cuse sudge or emusion to be deposited beneth the surfce of the wter or upon djoining shoreines. Considering ppicbe boveground oi continers with storge cpcity of 55 gons or greter, the ggregte boveground oi storge cpcity for the University of North Croin t Chpe Hi (UNC- Chpe Hi fciities incuded in this SPCC Pn is pproximtey 30,000 gons s of Mrch 31, For competey buried oi storge continers tht re not subject to of the technic requirements of the North Croin Underground Storge Tnk (UST egutions (15A NCAC 02N.0301, the tot voume of competey buried oi storge for the fciities incuded in this SPCC Pn is pproximtey 6,000 gons s of Mrch 31, sed on the voume nd oction of boveground oi storge, UNC-Chpe Hi must prepre nd impement SPCC Pn in ccordnce with 0 CF 112 tht incudes of the boveground nd buried oi storge continers subject to SPCC regutions. The purpose of this SPCC Pn is to form comprehensive oi spi prevention progrm tht minimizes the potenti for oi dischrges nd ddress reevnt spi prevention, contro, nd countermesures

5 The University of North Croin t Chpe Hi Pge 2 Spi Prevention, Contro, nd Countermesure Pn necessry to prevent oi dischrges to nvigbe wters. This SPCC Pn specificy excudes the Cogenertion Fciity, Mnning Drive Stem Pnt, nd UNC Heth Cre System, of which provide seprte SPCC Pn for ech respective fciity. Definition of Oi As described in 0 CF 112.2, the definition of oi incudes oi of ny kind or in ny form, incuding, but not imited to: fts, ois, or greses of nim, fish, or mrine mmm origin; vegetbe ois, incuding ois from seeds, nuts, fruits, or kernes; nd other ois nd greses, incuding petroeum, fue oi, sudge, synthetic ois (incuding het trnsfer fuids, engine fuids, hydruic nd trnsmission fuids, met working fuids, dieectric fuids, compressor ubricnts, nd turbine ubricnts, miner ois, oi refuse, or oi mixed with wstes other thn dredged spoi. Definition of Nvigbe Wters As described in 0 CF 112.2, the term nvigbe wters of the United Sttes incudes the foowing: 1. A nvigbe wters of the United Sttes, s defined in judici decisions prior to pssge of the 1972 Amendments to the Feder Wter Poution Contro Act (Pub. L , nd tributries of such wters; 2. Interstte wters; 3. Intrstte kes, rivers, nd strems which re utiized by interstte trveers for recretion or other purposes; nd. Intrstte kes, rivers, nd strems from which fish or shefish re tken nd sod in interstte commerce. Certifiction of the Appicbiity of the Substnti Hrm Criteri As requirement of the Oi Poution Act of 1990, ny non-trnsporttion reted on-shore fciity tht, becuse of its oction, coud resonby be expected to cuse substnti hrm to the environment by dischrging oi into or upon nvigbe wters or djoining shoreines (s determined by the substnti hrm criteri isted in Attchment C-1 of 0 CF 112, Appendix C sh prepre Fciity esponse Pn in ccordnce with 0 CF nd submit the Pn to the EPA egion Administrtor. If the fciity does not meet the substnti hrm criteri isted in Attchment C-1 of 0 CF 112, the fciity owner or opertor is not required to submit Fciity esponse Pn. However, the fciity owner or opertor sh compete the certifiction form contined in Attchment C-II of 0 CF 112 (Certifiction of the Appicbiity of the Substnti Hrm Criteri nd mintin the form t the fciity. The fciities incuded in this SPCC Pn do not meet the criteri for cusing substnti hrm to the environment s resut of n oi dischrge; therefore, UNC-Chpe Hi hs competed the certifiction form provided in Attchment C-II of 0 CF 112. The competed certifiction form is incuded in Appendix A of this SPCC Pn.

6 The University of North Croin t Chpe Hi Pge 3 Spi Prevention, Contro, nd Countermesure Pn 2.0 POFESSIONAL ENGINEE CETIFICATION OF SPCC PLAN As described in 0 CF 112.3(d(1, icensed Profession Engineer (PE must review nd certify SPCC Pn for compince with the requirements of 0 CF 112. As described in 0 CF 112.3(d(2, PE certifiction of SPCC Pn sh in no wy reieve the fciity owner or opertor of the duty to prepre nd fuy impement the SPCC Pn in ccordnce with the requirements of 0 CF 112. The PE certifiction of the UNC-Chpe Hi SPCC Pn is incuded in Appendix. 3.0 FACILITY MANAGEMENT APPOVAL OF SPCC PLAN As described in the introduction of 0 CF 112.7, SPCC Pn must hve the fu pprov of fciity mngement t eve of uthority to commit the necessry resources to fuy impement the Pn. The fciity mngement pprov of the UNC-Chpe Hi SPCC Pn is incuded in Appendix..0 SPCC PLAN AVAILAILITY As described in 0 CF 112.3(e, compete copy of the SPCC Pn sh be mintined t UNC- Chpe Hi nd sh be vibe to the EPA egion Administrtor for on-site review during regur working hours. A compete copy of this SPCC Pn is mintined t the UNC-Chpe Hi Deprtment of Environment, Heth & Sfety octed t 1120 Estes Drive Extension, Chpe Hi, North Croin EPA AND STATE EVIEW OF DISCHAGE INCIDENTS As described in 0 CF 112.(, whenever fciity hs dischrged more thn 1,000 U.S. gons of oi in singe dischrge tht my be hrmfu, or hs dischrged more thn 2 U.S. gons of oi in ech of two dischrges (within ny 12-month period tht my be hrmfu, the fciity sh submit the foowing informtion to the EPA egion Administrtor within 60 dys of the dischrge incident: 1. Nme of the fciity; 2. Nme(s of the person submitting the informtion; 3. Loction of the fciity;. Mximum storge or hnding cpcity of the fciity nd norm diy throughput; 5. Corrective ction nd countermesures tken, incuding description of equipment repirs nd repcements; 6. Adequte description of the fciity, incuding mps, fow digrms, nd topogrphic mps, s necessry; 7. The cuse of such dischrge s described in 0 CF 112.1(b, incuding fiure nysis of the system or subsystem in which the fiure occurred; 8. Addition preventive mesures tken or contempted to minimize the possibiity of recurrence; nd 9. Such other informtion s the EPA egion Administrtor my resonby require pertinent to the SPCC Pn or dischrge. As defined in 0 CF 110.3, dischrges of oi into or upon the nvigbe wters of the United Sttes or djoining shoreines in such quntities tht my be hrmfu incude dischrges tht: Viote ppicbe wter quity stndrds; or

7 The University of North Croin t Chpe Hi Pge Spi Prevention, Contro, nd Countermesure Pn Cuse fim or sheen upon or discoortion of the surfce of the wter or djoining shoreines or cuse sudge or emusion to be deposited beneth the surfce of the wter or upon djoining shoreines. According to UNC-Chpe Hi personne, the fciities incuded in this SPCC Pn hve not experienced n oi dischrge s described in 0 CF 112.( in the three yers prior to the most recent certifiction dte of the Pn. In the event of n oi dischrge tht requires dischrge reporting s described in 0 CF 112.(, UNC-Chpe Hi sh submit the dischrge reporting informtion to the EPA egion Administrtor within 60 dys t the foowing ddress: U.S. EPA egion 61 Forsyth Street, SW Atnt, Georgi Min Number: ( As described in 0 CF 112.(c, fciity sh so send compete copy of the dischrge reporting informtion (within 60 dys of the incident to the pproprite gency or gencies in chrge of oi poution contro ctivities in the Stte in which the fciity is octed. Upon receipt of the informtion, the Stte gency or gencies my conduct review nd mke recommendtions to the EPA egion Administrtor s to further procedures, methods, equipment, nd other requirements necessry to prevent nd to contin oi dischrges from the fciity. The gency in chrge of oi poution contro ctivities within the Stte of North Croin is the North Croin Deprtment of Environment Quity (NCDEQ Division of Wste Mngement, Underground Storge Tnk Section. In the event of n oi dischrge tht requires dischrge reporting s described in 0 CF 112.(, UNC-Chpe Hi sh submit the dischrge reporting informtion within 60 dys to the foowing NCDEQ region office: Miing: North Croin Deprtment of Environment Quity Division of Wste Mngement, Underground Storge Tnk Section eigh egion Office 1628 Mi Service Center eigh, North Croin Office Loction: 3800 rrett Drive eigh, North Croin ( As described in 0 CF 112.(d, if the EPA egion Administrtor finds tht SPCC Pn does not meet the requirements of 0 CF 112, or tht mendment is necessry to prevent nd contin oi dischrges from fciity, the fciity mngement sh mend the Pn s specified by the EPA egion Administrtor. As described in 0 CF 112.(e, fciity my submit written informtion, views, nd rguments on the proposed EPA mendment within 30 dys from receipt of notice by the EPA egion Administrtor. After considering reevnt mteri presented, the EPA egion Administrtor wi either notify the fciity of ny required mendment or rescind the notice. If the mendment is required, then the fciity sh mend the Pn within 30 dys fter the mendment notice (uness the EPA egion Administrtor specifies n terntive dte. The mendment to the Pn sh

8 The University of North Croin t Chpe Hi Pge 5 Spi Prevention, Contro, nd Countermesure Pn be impemented by the fciity s soon s possibe, but not ter thn six months fter the Pn is mended (uness the EPA egion Administrtor specifies n terntive dte. Informtion regrding n ppe to decisions specified by the EPA egion Administrtor is described in 0 CF 112.(f. 6.0 FACILITY MANAGEMENT EVIEW AND AMENDMENT OF SPCC PLAN As described in 0 CF 112.5(, fciity sh mend the SPCC Pn when there is chnge in the design, construction, opertion, or mintennce tht mteriy ffects the fciitys potenti for n oi dischrge to nvigbe wters. Exmpes of chnges tht my require mendment of the Pn incude, but re not imited to: Commissioning or decommissioning of oi storge continers; epcement, reconstruction, or movement of oi storge continers; epcement, reconstruction, or insttion of oi-contining piping systems; Construction or demoition tht might ter secondry continment structures; Chnges of product or service; or evision of stndrd opertion or mintennce procedures reted to oi hnding or oi storge. The fciity sh prepre n mendment to the Pn within six months of the chnge. The mendment sh be impemented s soon s possibe but not ter thn six months foowing preprtion of the mendment. Documenttion of mendments to the UNC-Chpe Hi SPCC Pn is incuded in Appendix C. As described in 0 CF 112.5(b, fciity sh compete review nd evution of the SPCC Pn t est once every five yers from the certifiction dte of the origin Pn. As resut of the review nd evution, the fciity sh mend the Pn within six months of the review to incude more effective prevention nd contro technoogy if the technoogy hs been fied-proven t the time of the review nd wi significnty reduce the ikeihood of n oi dischrge to nvigbe wters from the fciity. Any mendment to the Pn sh be prepred within six months of the review nd impemented by the fciity s soon s possibe, but not ter thn six months foowing preprtion of the mendment. The fciity sh document the competion of the review nd evution, nd sh sign sttement s to whether the Pn wi be mended. According to 0 CF 112.5(b, the foowing words sh suffice: I hve competed review nd evution of the SPCC Pn for (nme of fciity on (dte nd wi (wi not mend the Pn s resut. Documenttion of the review nd evution of the UNC-Chpe Hi SPCC Pn is incuded in Appendix C. As described in 0 CF 112.5(c, icensed PE sh certify ny technic mendment to SPCC Pn when there is chnge in the design, construction, opertion, or mintennce tht mteriy ffects the fciitys potenti for n oi dischrge. The PE certifiction sh be prepred in ccordnce with the requirements of 0 CF 112.3(d(1 nd 0 CF 112.3(d(2. Non-technic mendments, such s chnges to nmes or contct informtion, do not require certifiction by icensed PE.

9 The University of North Croin t Chpe Hi Pge 6 Spi Prevention, Contro, nd Countermesure Pn 7.0 GENEAL EQUIEMENTS FO SPCC PLANS As described in the introduction of 0 CF 112.7, SPCC Pn must hve the fu pprov of fciity mngement t eve of uthority to commit the necessry resources to fuy impement the Pn. The fciity mngement pprov of the UNC-Chpe Hi SPCC Pn is incuded in Appendix. As described in the introductory prgrph of 0 CF 112.7, if SPCC Pn does not foow the sequence specified in 0 CF 112.7, then the Pn sh incude section cross-referencing the oction of ppicbe requirements within the Pn. A cross-reference to the ppicbe requirements isted in 0 CF nd 0 CF is presented in the Tbe of Contents section of this SPCC Pn. As described in the introductory prgrph of 0 CF 112.7, if SPCC Pn cs for ddition fciities, procedures, methods, or equipment not yet fuy opertion, the detis of insttion nd opertion strt-up sh be discussed in the Pn. As of the most recent certifiction dte for this SPCC Pn, the fciities, procedures, methods, nd equipment incuded in this Pn re fuy opertion. 7.1 Fciity Conformnce with SPCC equirements [0 CF 112.7((1] UNC-Chpe Hi is required to prepre nd impement SPCC Pn in ccordnce with 0 CF 112 bsed on the foowing criteri: The ggregte boveground oi storge cpcity for the fciities incuded in this SPCC Pn exceeds 1,320 U.S. gons (considering ppicbe boveground oi storge continers with cpcity of 55 gons or greter; nd Due to its oction, the fciities incuded in this SPCC Pn coud resonby be expected to dischrge oi in quntities tht my be hrmfu into or upon the nvigbe wters of the United Sttes. As defined in 0 CF 110.3, dischrges of oi into or upon the nvigbe wters of the United Sttes in such quntities tht my be hrmfu incude dischrges tht: o o Viote ppicbe wter quity stndrds; or Cuse fim or sheen upon or discoortion of the surfce of the wter or djoining shoreines or cuse sudge or emusion to be deposited beneth the surfce of the wter or upon djoining shoreines. In ccordnce with 0 CF 112.7((1, the UNC-Chpe Hi SPCC Pn hs been prepred in writing nd conforms to the ppicbe requirements of 0 CF 112. Furthermore, this SPCC Pn hs been prepred in ccordnce with good engineering prctices nd hs the fu pprov of UNC-Chpe Hi mngement t eve of uthority to commit the necessry resources to fuy impement the Pn. Addition discussion of fciity conformnce with the ppicbe prts of 0 CF 112 is provided in the individu sections of this SPCC Pn.

10 The University of North Croin t Chpe Hi Pge 7 Spi Prevention, Contro, nd Countermesure Pn On behf of UNC-Chpe Hi, the UNC-Chpe Hi SPCC Pn is dministered by the UNC-Chpe Hi Deprtment of Environment, Heth & Sfety (EHS. The contct informtion for the Deprtment of EHS is isted s foows: UNC-Chpe Hi Deprtment of Environment, Heth & Sfety 1120 Estes Drive Extension Chpe Hi, North Croin ( Equivent Environment Protection [0 CF 112.7((2] As described in 0 CF 112.7((2, fciity SPCC Pn is required to compy with ppicbe requirements isted in 0 CF 112. However, the SPCC Pn my devite from the requirements isted in the foowing prgrphs of 0 CF nd 0 CF if equivent environment protection is provided by some other mens of spi prevention, contro, or countermesure: 0 CF 112.7(g: Security 0 CF 112.7(h(2: Fciity Tnk Cr nd Tnk Truck Loding/Unoding ck (Disconnection of Oi Trnsfer Lines 0 CF 112.7(h(3: Fciity Tnk Cr nd Tnk Truck Loding/Unoding ck (Lowermost Drin nd Outets 0 CF 112.7(i: ritte Frcture Evution 0 CF 112.8: A requirements except the secondry continment requirements isted in 0 CF 112.8(c(2 nd 0 CF 112.8(c(11 The UNC-Chpe Hi SPCC Pn devites from specific requirements isted in 0 CF 112.8(c(8; however, the resons for devition nd the ternte methods to chieve equivent environment protection re described in deti in Section 8.3 of this Pn. 7.3 Fciity Description nd Digrm [0 CF 112.7((3] UNC-Chpe Hi is pubicy-funded university octed in Chpe Hi, North Croin. Cmpus res tht provide oi storge incude the Min Cmpus, Mson Frm Are, izzo Center Medowmont, Croin North, nd the inghm Fciity. UNC-Chpe Hi mintins pproximtey 170 buk boveground storge tnks (ASTs, 75 trnsformers, nd 165 hydruic eevtors tht re subject to the requirements of 0 CF 112. UNC-Chpe Hi mintins three USTs tht re subject to the technic requirements of the North Croin UST egutions nd re exempt from SPCC regutions; however, the fue trnsfer, fue dispensing, nd oi remov opertions ssocited with the USTs re subject to the gener secondry continment requirements of 0 CF 112.7(c. The Environment Protection Agency (EPA mintins four ASTs, one UST, nd two hydruic eevtors on the UNC-Chpe Hi cmpus tht re subject to the requirements of 0 CF 112. Verizon Wireess mintins one AST on the UNC-Chpe Hi cmpus tht is subject to the requirements of 0 CF 112. Lnd usge for the fciities incuded in this SPCC Pn genery consists of fciity buidings, cdemic buidings, residence hs, recretion fciities, rodwys, prking structures, grss res, wooded res, nd nvigbe wters. U.S. Geoogic Survey (USGS topogrphic mps tht encompss the fciities incuded in this SPCC Pn re isted s foows:

11 The University of North Croin t Chpe Hi Pge 8 Spi Prevention, Contro, nd Countermesure Pn Figure 1 Figure 2 Figure 3 Figure Figure 5 USGS Topogrphic Mp Min Cmpus USGS Topogrphic Mp Mson Frm Are USGS Topogrphic Mp izzo Center Medowmont USGS Topogrphic Mp Croin North USGS Topogrphic Mp inghm Fciity Stormwter runoff from the Min Cmpus, Mson Frm Are, izzo Center Medowmont, nd Croin North genery dischrges into the Litte Creek nd Lower Morgn Creek wtersheds, which re octed within the Cpe Fer 6 wtershed. The Cpe Fer 6 wtershed dischrges into ordn Lke. The octions of the cmpus trcts within the Cpe Fer 6 wtershed re shown in Figure 6. The octions of the cmpus trcts in retion to the smer wtersheds within the Cpe Fer 6 wtershed re shown in Figure 7. Stormwter runoff t the inghm Fciity genery dischrges into n unnmed creek octed pproximtey 00 feet est of the fciity (within the Cpe Fer wtershed shown in Figure 6. The unnmed creek dischrges into Coins Creek t oction pproximtey 1,600 feet southest of the fciity. Coins Creek dischrges into the Hw iver t oction pproximtey four mies south of the fciity. Fciity digrms tht mrk the contents nd pproximte octions of ppicbe buk oi storge continers re incuded in Appendix D. As required by 0 CF 112.7((3, USTs tht re exempt from the requirements of 0 CF 112 re identified on the respective fciity digrms for the Horce Wiims Airport nd the Service Sttion. The pproximte octions of oi trnsfer sttions nd connecting pipes re so shown on the fciity digrms in Appendix D. According to the EPA s SPCC Guidnce for egion Inspectors (December 16, 2013, fciity my represent oi trnsfer piping in ess detied mnner on fciity digrm s ong s more detied drwings re mintined esewhere t the fciity. Due to the compexity of providing detied representtion of oi trnsfer piping on the fciity digrms in Appendix D, the pproximte oction of piping is shown on the fciity digrms. More detied drwings of oi trnsfer piping re mintined t UNC-Chpe Hi. A fciity digrm tht shows the pproximte octions of ctive trnsformers is incuded s Figure 8. The pproximte octions of inctive trnsformers re shown on the fciity digrm for the Eectric Distribution Opertions Center in Appendix D. A fciity digrm tht shows the pproximte octions of hydruic eevtors is incuded s Figure 9. The trnsformers nd hydruic eevtors re considered oi-fied opertion equipment since the oi is present soey to support the function of the equipment nd not to provide fue for the equipment. According to the EPA s SPCC Guidnce for egion Inspectors (December 16, 2013, if fciity digrm becomes too compicted due to the presence of mutipe oi storge continers, it my be difficut to show the contents nd cpcity of the continers on the digrm itsef. In order to simpify the digrm, the certifying PE my choose to incude the continer informtion in seprte tbe or og mintined in the SPCC Pn. Since fciity digrms for trnsformers nd hydruic eevtors wi become too compicted when dding the pproximte oi storge cpcities to the digrms, the cpcities re insted described in Section 7. nd Section 7.21 of this SPCC Pn. Tbes tht identify the octions of ctive trnsformers nd hydruic eevtors re incuded s Tbe 3 nd Tbe, respectivey.

12 The University of North Croin t Chpe Hi Pge 9 Spi Prevention, Contro, nd Countermesure Pn 7. Fciity Oi Storge [0 CF 112.7((3(i] Ech buk oi storge continer identified by UNC-Chpe Hi for incusion in this SPCC Pn is isted in Tbe 1 nd Tbe 2. The mjority of the continers store heting oi used to operte emergency genertors. Other continers store gsoine, diese, E85 ethno, new motor oi, used oi, or het trnsfer fuid. The USTs octed t the Horce Wiims Airport nd the Service Sttion re subject to the technic requirements of the North Croin UST egutions nd re exempt from SPCC regutions; however, the fue trnsfer, fue dispensing, nd oi remov opertions ssocited with the respective USTs re subject to the gener secondry continment requirements of 0 CF 112.7(c nd re described in Section 7.13 of this SPCC Pn. UNC-Chpe Hi mintins pproximtey 303 ctive eectric trnsformers nd 172 inctive trnsformers tht re subject to the requirements of 0 CF 112. The trnsformers contin miner oi used s insuting fuid. The oi storge cpcity for ech ppicbe trnsformer rnges from pproximtey 55 gons to 760 gons depending on the size of the trnsformer. The trnsformers re isted in Tbe 3 nd further described in Section 7.21 of this SPCC Pn. UNC-Chpe Hi mintins pproximtey 166 hydruic eevtors tht re subject to the requirements of 0 CF 112. The EPA mintins two hydruic eevtors on the UNC-Chpe Hi cmpus tht re subject to the requirements of 0 CF 112. The hydruic eevtors re equipped with reservoir tnks tht contin hydruic oi. The oi storge cpcity for ech ppicbe hydruic eevtor reservoir tnk rnges from pproximtey 55 gons to 250 gons depending on the size of the eevtor nd the number of stories in the respective buiding. The hydruic eevtors re further described in Section 7.21 of this SPCC Pn. UNC-Chpe Hi so mintins Lndfi Gs Genertor, which is equipped with reservoir tnk tht is subject to the requirements of 0 CF 112. The reservoir tnk contins oi tht is used for ubriction of the genertor. Fue used to operte the genertor consists of ndfi gs ony. UNC-Chpe Hi contrctors nd independent contrctors who operte SPCC-reguted buk oi storge continers t the fciities incuded in this SPCC Pn re responsibe for mnging their respective storge continers in ccordnce with the requirements of 0 CF 112 nd the ppicbe requirements of this Pn. The buk oi storge continers operted by the contrctors re not identified in this SPCC Pn. According to UNC-Chpe Hi personne, UNC-Chpe Hi notifies the contrctors of their responsibiity for spi prevention through the UNC-Chpe Hi Design nd Construction Guideines. 7.5 Dischrge Prevention Mesures [0 CF 112.7((3(ii] The dischrge prevention mesures for the oi storge continers incuded in this SPCC Pn re described in Section 7.7 nd Section The dischrge prevention mesures performed during oi deivery, oi dispos, oi remov, nd fue dispensing opertions re described in Section The recommended oi trnsfer procedures for preventing oi dischrges during oi deiveries re described in Appendix E. The oi trnsfer procedures incude recommended est Mngement Prctices (MPs nd ppicbe references to the Deprtment of Trnsporttion Loding nd Unoding equirements for Css 3 (fmmbe iquid mteris (9 CF nd 9 CF

13 The University of North Croin t Chpe Hi Pge 10 Spi Prevention, Contro, nd Countermesure Pn 7.6 Dischrge or Dringe Contros [0 CF 112.7((3(iii] The dischrge or dringe contros for the oi storge continers incuded in this SPCC Pn (incuding secondry continment, equipment, nd procedures for the contro of oi dischrges re described in Section 7.13, Section 7.21, Section 8.2, nd Section Countermesures for Dischrge Discovery, esponse, nd Cenup [0 CF 112.7((3(iv] The countermesures for dischrge discovery, response, nd cenup in the event of n oi dischrge re described in Section 7.7 nd in Appendix F. 7.8 Dispos of ecovered Mteris [0 CF 112.7((3(v] The procedures for dispos of recovered oi nd oi-bsorbed mteris foowing n oi dischrge re described in Appendix F. 7.9 Contct List nd Phone Numbers [0 CF 112.7((3(vi] The contct ist nd phone numbers for dischrge response nd notifiction foowing n oi dischrge re incuded in Appendix F Dischrge Notifiction to Feder nd Stte Agencies [0 CF 112.7((] The procedures for notifying the U.S. Ntion esponse Center (NC nd NCDEQ of n oi dischrge re described in Appendix F. The required oi dischrge reporting informtion for the NC nd NCDEQ is incuded in Appendix G Documenttion of Dischrge esponse Procedures [0 CF 112.7((5] The procedures for dischrge response foowing n oi dischrge re documented in Appendix F. In ccordnce with 0 CF 112.7((5, the procedures nd supporting informtion re orgnized in mnner tht is rediy usbe by fciity personne during n emergency Approximte Direction, te of Fow, nd Quntity of Dischrge [0 CF 112.7(b] In ccordnce with 0 CF 112.7(b, the pproximte direction of fow for resonbe potenti oi dischrges from ppicbe mjor equipment is shown on the fciity digrms in Appendix D. The pproximte direction of fow for resonbe potenti oi dischrges from ppicbe ctive trnsformers is represented by the cmpus dringe descriptions incuded in Section 7.3 nd the predicted dringe outf octions isted in Tbe 3 nd shown in Figure 8. The pproximte direction of fow for resonbe potenti oi dischrges from ppicbe inctive trnsformers is shown on the fciity digrm for the Eectric Distribution Opertions Center in Appendix D. The predicted dringe outf oction for the Eectric Distribution Opertions Center is the Kudzu Cnyon outf isted in Tbe 3. The pproximte direction of fow for resonbe potenti oi dischrges from ppicbe hydruic eevtors is represented by the cmpus dringe descriptions incuded in Section 7.3 nd the predicted dringe outf octions isted in Tbe nd shown in Figure 9.

14 The University of North Croin t Chpe Hi Pge 11 Spi Prevention, Contro, nd Countermesure Pn The pproximte rte of fow nd tot quntity of oi for resonbe potenti dischrges from ppicbe mjor equipment is isted in Tbe 5. The fctors tht cn infuence the direction of fow, rte of fow, nd tot quntity of dischrged oi incude, but re not imited to, the foowing: 1. Size nd oction of the outet for ech potenti equipment fiure; 2. Physic properties of the oi product; 3. Topogrphy of the ground surfce on which the oi is reesed;. Secondry continment, dringe brriers, nd other obstces; nd 5. esponse time by fciity personne, oi deivery contrctors, oi remov contrctors, nd/or emergency response contrctors to contin nd cen up the dischrged oi Gener Secondry Continment equirements [0 CF 112.7(c] As described in 0 CF 112.7(c, fciity sh provide pproprite continment nd/or diversionry structures or equipment to prevent n oi dischrge to nvigbe wters. The entire continment system, incuding ws nd foor, must be cpbe of contining oi nd must be constructed so tht ny dischrge from primry continment system wi not escpe the continment system before cenup occurs. In determining the method, design, nd cpcity to meet the gener secondry continment requirements of 0 CF 112.7(c, fciity need ony ddress the typic fiure mode of mjor equipment nd the most ikey quntity of oi tht woud be dischrged. Furthermore, secondry continment my be either ctive or pssive in design to compy with the gener secondry continment requirements. According to the EPA s SPCC Guidnce for egion Inspectors (December 16, 2013, ctive continment mesures re those mesures tht require depoyment or other specific ction by fciity personne, such s ppiction of bsorbent mteri, socks, booms, or other brriers, to prevent the most ikey quntity of oi from reching nvigbe wters. These mesures my be depoyed either before the strt of n ctivity invoving the hnding of oi, or in rection to dischrge, so ong s the ctive mesure is designed to prevent n oi spi from reching nvigbe wters. At minimum, fciity must use one of the foowing dischrge prevention systems or its equivent to meet the gener secondry continment requirements of 0 CF 112.7(c: 1. Dikes, bsins, or retining ws sufficienty impervious to contin oi; 2. Curbing or drip pns; 3. Sumps nd coection systems;. Cuverting, gutters, or other dringe systems; 5. Weirs, booms, or other brriers; 6. Spi diversion ponds; 7. etention ponds; or 8. Sorbent mteris. According to the EPA s SPCC Guidnce for egion Inspectors (December 16, 2013, mjor equipment subject to the gener secondry continment requirements of 0 CF 112.7(c incudes buk storge continers, piping, mobie refueers, oi-fied opertion equipment, nd oi equipment ssocited with oi trnsfer res. The gener secondry continment mesures for ddressing the typic fiure mode nd the most ikey quntity of oi tht woud be dischrged from ppicbe mjor equipment t the fciities incuded in this SPCC Pn re described s foows:

15 The University of North Croin t Chpe Hi Pge 12 Spi Prevention, Contro, nd Countermesure Pn ASTs The secondry continment system for ech buk oi AST incuded in this SPCC Pn is isted in Tbe 1 nd shown on ech respective fciity digrm in Appendix D. Lek detection mesures for ech AST re so isted in Tbe 1. The gener secondry continment system for ech AST is cpbe of contining the most ikey quntity of oi tht woud be dischrged from the primry tnk nd preventing the dischrge from reching nvigbe wters. Specific secondry continment for ppicbe ASTs is described in Section 8.3. Gener secondry continment for ppicbe oi-fied opertion equipment is described in Section Specific EPA equirements for Doube-W ASTs According to the EPA s Office of Soid Wste nd Emergency esponse (OSWE Memorndum No (dted August 9, 2002, the EPA beieves tht doube-w ASTs serve s n equivent dischrge preventive system for the gener secondry continment requirements of 0 CF 112.7(c nd the specific secondry continment requirements of 0 CF 112.8(c(2 s ong s the ASTs re equipped with the foowing protective mesures: 1. Inner tnk is n Underwriters Lbortory (UL isted stee tnk; 2. Outer w is constructed in ccordnce with ntiony ccepted industry stndrds (e.g., Americn Petroeum Institute, Stee Tnk Institute, Americn Concrete Institute; 3. Overfi prevention mesures incude n overfi rm nd n utomtic fow restrictor or fow shutoff;. A oi product trnsfers re constnty monitored; nd 5. The interstiti spce must be inspected to detect dischrges of oi. The mjority of doube-w ASTs isted in Tbe 1 re shop-buit ASTs tht re ech equipped with UL-isted inner stee tnk nd n outer w constructed in ccordnce with ntiony ccepted industry stndrds. The doube-w ASTs re equipped with the cpbiity of detecting oi dischrges within the interstiti spce using eectronic ek detection or visu inspection of n interstiti monitoring port. The mjority of doube-w ASTs tht receive oi deiveries re not equipped with both n overfi rm nd n utomtic fow restrictor or fow shutoff; however, the foowing combintion of protective mesures provides environment protection tht is equivent to the protective mesures of both n overfi rm nd n utomtic fow restrictor/shutoff nd is in ccordnce with good engineering prctice: Ech doube-w AST tht receives oi deiveries is equipped with t est one of the foowing devices: - Direct vision iquid eve guge; - High eve rm; or - Overfi prevention vve; pus According to UNC-Chpe Hi personne, the oi deivery contrctor nd t est one fciity empoyee re present to constnty monitor oi product trnsfers into the ASTs; pus Spi continment nd cenup mteris re rediy vibe in sufficient quntities to provide ctive continment of overfi spis; pus One of the foowing ddition protective mesures re provided: 1. The oi deivery contrctor is in direct contro of the product trnsfer t the fi port using hnd operted dispenser; or

16 The University of North Croin t Chpe Hi Pge 13 Spi Prevention, Contro, nd Countermesure Pn 2. The oi deivery contrctor uses hose ttchment t the fi port nd the fi port is equipped with spi continer or surrounded by continment dike. sed on the bove-referenced criteri, of the doube-w ASTs isted in Tbe 1 tht receive oi deiveries re equipped with combintion of protective mesures tht provide environment protection equivent to the protective mesures of both n overfi rm nd n utomtic fow restrictor/shutoff. The doube-w genertor dy tnks tht re incuded in this SPCC Pn do not receive oi from n oi deivery contrctor, nd therefore, re not subject to the overfi prevention requirements of the EPA s OSWE Memorndum No However, ech dy tnk is equipped with high eve shutoff device tht shuts off the incoming oi when the oi eve within the tnk reches the high eve sensor. The doube-w used oi ASTs octed t the Finey Gof Course Fciity, Grounds Services, nd Lndfi Gs Genertor were not mnufctured with both n overfi rm nd n utomtic fow restrictor or fow shutoff; therefore, the ASTs do not fuy compy with the overfi prevention requirements referenced in the EPA s OSWE Memorndum No Fciity personne who perform oi dispos opertions trnsfer the oi into ech AST t ow fow rte nd hve direct view of the oi eve within ech AST through the fi port. In ddition, the used oi AST octed t the Finey Gof Course Fciity is equipped with iquid eve guge nd spi continer t the fi port tht is pproprite for contining the most ikey oi dischrges tht coud occur from n overfi. The used oi ASTs octed t Grounds Services re contined within shetered concrete continment dike tht is pproprite for contining the most ikey oi dischrges tht coud occur from n overfi. The used oi AST octed t the Lndfi Gs Genertor is equipped with iquid eve guge, nd the fciity personne who perform oi trnsfer ctivities re equipped with spi continment nd cenup mteris in sufficient quntities for ctive continment of the most ikey oi dischrges tht coud occur from n overfi. sed on the combintion of protective mesures estbished for ech used oi AST to prevent overfi dischrges to nvigbe wters, UNC-Chpe Hi provides environment protection tht is equivent to the overfi prevention requirements referenced in the EPA s OSWE Memorndum No nd is in ccordnce with good engineering prctice. The doube-w het trnsfer fuid AST octed t the EPA uiding ws not mnufctured with both n overfi rm nd n utomtic fow restrictor or fow shutoff; however, the AST does not receive oi deiveries nd ony serves s n emergency hoding tnk for contining het trnsfer fuid in the event tht the boier within the buiding mfunctions nd the het trnsfer fuid must be diverted to the AST. According to EPA personne, the cpcity of the AST exceeds the voume of het trnsfer fuid within the boier piping system. In ddition, the AST is equipped with iquid eve guge for monitoring the voume of het trnsfer fuid tht is diverted to the AST during n emergency. sed on the combintion of protective mesures estbished for the AST to prevent overfi dischrges to nvigbe wters, the EPA provides environment protection tht is equivent to the overfi prevention requirements referenced in the EPA s OSWE Memorndum No nd is in ccordnce with good engineering prctice. The ConVut AST octed t Fordhm H ws not mnufctured with n eectronic ek detection device nor monitoring port tht provides mnu inspection of the interstiti spce; therefore, the AST does not fuy compy with the ek detection requirements referenced in the EPA s OSWE Memorndum No , which requires tht the interstiti spce of doube-w AST must be inspected to detect dischrges of oi. ConVut ASTs re equipped with the foowing construction fetures for preventing oi dischrges to nvigbe wters:

17 The University of North Croin t Chpe Hi Pge 1 Spi Prevention, Contro, nd Countermesure Pn Primry stee tnk shop-fbricted in ccordnce with UL Stndrd 12; ¼-inch styrofom insution surrounding the primry tnk; Secondry continment consisting of 30 mi. (0.76 mm high-density poyethyene (HDPE iner surrounding the styrofom insution nd primry tnk; Six-inch monoithic concrete exterior (minimum design strength of,000 psi nd reinforced with ½ stee rebr tht provides non-corrosive, durbe exterior nd provides protection for the secondry continment iner; Unitized monoithic concrete support egs tht provide pproximtey four inches of cernce bove the underying concrete pd to ow for visu inspection of the AST exterior bottom; UL Stndrd 2085 isting for insuted/secondry boveground storge tnks nd Ntion Fire Protection Assocition (NFPA 30/30A fire code sfety stndrds; nd Pressure testing (twice t the fctory prior to deivery t the fciity. Insting ek detector pipe into the interstiti spce of the AST my dmge the integrity of the concrete she, secondry continment iner, insution yer, or possiby the primry tnk, nd is therefore not prcticbe. sed on the construction fetures of the ConVut AST nd the weeky visu inspections performed by fciity personne, UNC-Chpe Hi provides environment protection tht is equivent to the ek detection requirements referenced in the EPA s OSWE Memorndum No nd is in ccordnce with good engineering prctice. The doube-w used oi ASTs octed t Grounds Services were not mnufctured with n eectronic ek detection device nor monitoring port tht provides mnu inspection of the interstiti spce; therefore, the ASTs do not fuy compy with the ek detection requirements referenced in the EPA s OSWE Memorndum No , which requires tht the interstiti spce of doube-w AST must be inspected to detect dischrges of oi. The inner nd outer ws of ech used oi AST consists of high density poyethyene designed to contin used oi. Insting ek detector pipe into the interstiti spce of the ASTs my dmge the integrity of the outer tnk she nd is therefore not prcticbe. In the unikey event tht n oi dischrge escpes both the primry tnk nd outer w of either used oi AST, the dischrge woud most ikey consist of sm ek tht woud be contined within the shetered concrete continment dike nd visuy detected during regury schedued inspections of the ASTs by fciity personne or during oi trnsfer ctivities performed by fciity personne. sed on the construction fetures of the used oi ASTs nd the protective mesures to prevent oi dischrges to nvigbe wters, UNC-Chpe Hi provides environment protection tht is equivent to the ek detection requirements referenced in the EPA s OSWE Memorndum No nd is in ccordnce with good engineering prctice. Piping According to the EPA s SPCC Guidnce for egion Inspectors (December 16, 2013, piping fiures re cused equy by poor workmnship, improper insttion, corrosion, or other forms of deteriortion. Furthermore, the SPCC Guidnce document sttes tht the SPCC requirements for piping re intended to prevent oi dischrges from boveground or buried piping due to corrosion, opertion ccidents, or coision. Oi trnsfer piping is subject to the gener secondry continment requirements of 0 CF 112.7(c, which my consist of ctive or pssive continment to ddress the typic fiure mode nd the most ikey quntity of oi tht woud be dischrged from the piping. The foowing fciities incuded in this SPCC Pn re equipped with boveground oi distribution piping insttions tht re not fuy equipped with pssive secondry continment nd present

18 The University of North Croin t Chpe Hi Pge 15 Spi Prevention, Contro, nd Countermesure Pn significnt risk of oi dischrge to nvigbe wters bsed on the cose proximity of foor drins or storm drins to the piping octions: ondurnt H rinkhous-uitt uiding Crdin Prking Deck Cudi Lbs Dvis Librry Den Smith Student Activities Center Fetzer Gymnsium Fordhm H Hooker eserch Center ITS Frnkin oyner / Aexnder esidence Hs Kenn Lbs Kenn Stdium Fire Pump oom Kerr H Koury Or Heth Sciences uiding Mrsico H Mry Een ones uiding McCo uiding Fire Pump oom Morehed Chemistry Lbs / Murry H Phiips H ms Hed Center Tyor Cmpus Heth Services uiding Tyor H / M Thurston-owes uiding Athough the oi piping t ech of these octions is not fuy equipped with pssive secondry continment, the piping ppers to be in good condition nd is constructed in ccordnce with ccepted industry stndrds. Furthermore, the oction of the piping presents minim risk of dmge by vehicur impct. The most ikey oi dischrge from boveground oi distribution piping is sm voume ek t piping joint, which is normy preceded by discoortion of the piping prior to oi dischrge nd cn be detected by fciity personne during regury schedued inspections. Ech fciity oction is equipped with spi kit consisting of bsorbent pds, bsorbent socks, nd grnur bsorbent in sufficient quntities for ctive continment of the most ikey quntity of oi tht woud be dischrged from pipe ek. Active continment using spi continment nd cenup mteris is pproprite for preventing the most ikey oi dischrges from reching nvigbe wters s ong s fciity personne inspect the piping during ech regury schedued inspection nd prompty ppy the spi mteris upon discovery of n oi dischrge. During ech regury schedued inspection, fciity personne sh ensure tht the spi mteris t ech piping oction re rediy vibe nd in dequte suppy to contin nd cen up the most ikey oi dischrges from pipe ek.

19 The University of North Croin t Chpe Hi Pge 16 Spi Prevention, Contro, nd Countermesure Pn Oi Deivery Opertions According to the EPA Fct Sheet regrding Stremined equirements for Mobie efueers (EPA-550- F , dted December 2006, mobie refueers re exempt from the specific secondry continment requirements of 0 CF 112.8(c(2 nd 0 CF 112.8(c(11 nd re ony required to dhere to the gener secondry requirements of 0 CF 112.7(c. As described in the EPA s SPCC Guidnce for egion Inspectors (December 16, 2013, the gener secondry continment mesures sh be designed to ddress the typic fiure mode during oi trnsfer nd the most ikey quntity of oi tht woud be dischrged. NOTE: Athough the USTs octed t the Horce Wiims Airport nd the Service Sttion re subject to the technic requirements of the North Croin UST egutions nd re exempt from SPCC regutions, the fue oding opertions for ech UST re subject to the gener secondry continment requirements of 0 CF 112.7(c. According to UNC-Chpe Hi personne, oi deivery opertions for ppicbe oi storge continers incuded in this SPCC Pn re supervised by the oi deivery contrctor nd t est one fciity empoyee. The most ikey oi dischrge tht coud occur during oi deivery opertions is n overfi of the receiving oi storge continer. An overfi wi most ikey be observed by the oi deivery contrctor or fciity personne t the fi port or vent of n oi storge continer. For the mjority of oi storge continers incuded in this SPCC Pn, the oi deivery contrctor is in direct contro of the product trnsfer t the fi port using hnd operted dispenser tht regutes the oi fow rte from the contrctor s truck to the receiving oi storge continer. The oi deivery contrctor cn stop the fow of oi with the hnd operted dispenser immeditey upon observtion of n overfi; therefore, the most ikey oi dischrge woud consist of sm voume spi tht cn be contined through the use of spi continment nd cenup mteris. The oi deivery contrctor is equipped with spi kit on the contrctor s truck tht normy consists of bsorbent pds nd socks in sufficient quntities for ctive continment of the most ikey quntity of oi tht woud be dischrged from n overfi. Additiony, fciity personne who supervise oi deivery opertions re so equipped with spi kit on their respective trucks tht normy consists of bsorbent pds nd socks. Active continment using spi continment nd cenup mteris is pproprite for preventing the most ikey oi dischrges from reching nvigbe wters s ong s the oi deivery contrctor prompty ppies the spi mteris upon discovery of n oi dischrge. During ech oi deivery event, the oi deivery contrctor nd fciity personne sh ensure tht the spi mteris re rediy vibe nd in dequte suppy to contin nd cen up the most ikey oi dischrges tht coud resut from n overfi. For the oi storge continers tht receive oi using hose connection t the fi port, the oi deivery contrctor is in direct contro of the product trnsfer using the oi trnsfer pump on the contrctor s truck. The oi deivery contrctor cn shut off the oi trnsfer pump or cose b vve on the trnsfer hose immeditey upon observtion of n overfi; therefore, the most ikey oi dischrge woud consist of sm voume spi tht cn be contined through the use of spi continment nd cenup mteris. Active continment using spi continment nd cenup mteris is pproprite for preventing the most ikey oi dischrges from reching nvigbe wters s ong s the oi deivery contrctor prompty ppies the spi mteris upon discovery of n oi dischrge. During ech oi deivery event, the oi deivery contrctor nd fciity personne sh ensure tht the spi mteris re rediy vibe nd in dequte suppy to contin nd cen up the most ikey oi dischrges tht coud resut from n overfi.

20 The University of North Croin t Chpe Hi Pge 17 Spi Prevention, Contro, nd Countermesure Pn NOTE: As shown in the fciity digrms in Appendix D, the foowing fciity octions were observed to hve foor drins or storm drins within pproximtey 10 feet of the oi storge continers: ondurnt H rinkhous-uitt Crige Prking Deck Gener Storeroom Heth Sciences Librry Kenn Center Kenn Lbs Kenn Stdium Fire Pump Kerr H McCo uiding Fire Pump sed on the cose proximity of the oi storge continers to the drins, spi continment nd cenup mteris sh be stged djcent to ech oi storge continer prior to inititing oi trnsfer to ensure tht ctive continment wi prevent the most ikey oi dischrges from entering the drins. Fue Dispensing Opertions Fue dispensing opertions re performed by fciity personne using the fue dispensers octed t Athetics Outdoor Fciity Opertions, Eectric Distribution Opertions Center, Finey Gof Course Fciity, Gener Storeroom, Grounds Services, Horce Wiims Airport, nd the Service Sttion. The most ikey oi dischrge tht coud occur during fue dispensing opertions is n overfi of vehice or irpne fue tnk. The fciity personne who perform fue dispensing opertions re in direct contro of the product trnsfer t the fi port using hnd operted dispenser. As n dded protective mesure, emergency fue shutoff switches re octed in cose proximity to the fue dispensers. Fciity personne cn stop the fow of fue with the hnd operted dispenser immeditey upon observtion of n overfi; therefore, the most ikey oi dischrge woud consist of sm voume spi tht cn be contined through the use of spi continment nd cenup mteris. Ech fciity oction where fue dispensing occurs is equipped with spi kit tht normy consists of bsorbent pds, bsorbent socks, nd grnur bsorbent in sufficient quntities for ctive continment of the most ikey quntity of oi tht woud be dischrged from n overfi. Active continment using spi continment nd cenup mteris is pproprite for preventing the most ikey oi dischrges from reching nvigbe wters s ong s fciity personne prompty ppy the spi mteris upon discovery of n oi dischrge. Prior to performing fue trnsfer, fciity personne sh ensure tht the spi mteris re rediy vibe nd in dequte suppy to contin nd cen up the most ikey oi dischrges tht coud resut from n overfi. Used Oi Dispos nd emov Opertions Used oi dispos opertions re performed by fciity personne for the used oi ASTs octed t Eectric Distribution Opertions Center, Finey Gof Course Fciity, Grounds Services, nd Lndfi Gs Genertor. Oi dispos opertions re so performed by fciity personne for the used oi UST octed t the Service Sttion. Athough the used oi UST octed t the Service Sttion is subject to the technic requirements of the North Croin UST egutions nd is exempt from SPCC regutions, the used oi trnsfer opertions re subject to the gener secondry continment requirements of 0 CF 112.7(c.

21 The University of North Croin t Chpe Hi Pge 18 Spi Prevention, Contro, nd Countermesure Pn The most ikey oi dischrge tht coud occur during oi dispos opertions is n overfi of the receiving oi storge continer. Fciity personne who perform oi dispos opertions trnsfer the oi into ech AST t ow fow rte nd hve direct view of the oi eve within ech AST through the fi port. Fciity personne cn stop the fow of oi immeditey upon observtion of n overfi; therefore, the most ikey oi dischrge woud consist of sm voume spi tht cn be contined through the use of spi continment nd cenup mteris. As dded protective mesures, the AST fi port octed t the Finey Gof Course Fciity nd the UST fi port octed t the Service Sttion re ech equipped with spi continer tht is pproprite for contining the most ikey oi dischrges tht coud resut from n overfi. The Service Sttion UST is so equipped with n udibe high eve rm for the primry tnk tht cn be herd in the min office. The AST fi ports octed t Eectric Distribution Opertions Center nd Grounds Services re contined within shetered concrete continment dikes tht re pproprite for contining the most ikey oi dischrges tht coud resut from n overfi. Ech fciity oction where oi dispos occurs is equipped with spi kit tht normy consists of bsorbent pds, bsorbent socks, nd grnur bsorbent in sufficient quntities for ctive continment of the most ikey quntity of oi tht woud be dischrged from n overfi. Active continment using spi continment nd cenup mteris is pproprite for preventing the most ikey oi dischrges from reching nvigbe wters s ong s fciity personne prompty ppy the spi mteris upon discovery of n oi dischrge. Prior to performing oi trnsfer, fciity personne sh ensure tht the spi mteris re rediy vibe nd in dequte suppy to contin nd cen up the most ikey oi dischrges tht coud resut from n overfi. The most ikey oi dischrge tht coud occur during oi remov opertions is sm voume spi from the oi trnsfer hose during movement of the hose to the oi remov contrctor s truck foowing competion of oi trnsfer. An oi spi from the trnsfer hose wi most ikey be observed by the oi deivery contrctor or fciity personne who supervise oi remov opertions. The most ikey oi dischrges cn be contined using spi continment nd cenup mteris provided by the oi deivery contrctor tht normy consists of bsorbent pds nd socks in sufficient quntities for ctive continment of the most ikey quntity of oi tht woud be dischrged from trnsfer hose spi. Active continment using spi continment nd cenup mteris is pproprite for preventing the most ikey oi dischrges from reching nvigbe wters s ong s the oi remov contrctor prompty ppies the spi mteris upon discovery of n oi dischrge. During ech oi remov event, the oi remov contrctor nd fciity personne sh ensure tht the spi mteris re rediy vibe nd in dequte suppy to contin nd cen up the most ikey oi dischrges tht coud resut from n overfi. 7.1 Prcticbiity of Secondry Continment equirements [0 CF 112.7(d] In ccordnce with 0 CF 112.7(d, the secondry continment mesures for the fciities incuded in this SPCC Pn re determined to be prcticbe for meeting the secondry continment requirements isted in the foowing prgrphs of 0 CF nd 0 CF tht re ppicbe to this SPCC Pn: 0 CF 112.7(c: Gener Secondry Continment equirements 0 CF 112.8(c(2: Specific Secondry Continment equirements for uk Oi Storge Continers 0 CF 112.8(c(2: Specific Secondry Continment equirements for Mobie or Portbe Oi Storge Continers

22 The University of North Croin t Chpe Hi Pge 19 Spi Prevention, Contro, nd Countermesure Pn 7.15 Inspections, Tests, nd ecords [0 CF 112.7(e] As described in 0 CF 112.7(e, inspections nd tests for the oi storge continers incuded in this SPCC Pn sh be conducted in ccordnce with written procedures deveoped for the fciity. The written procedures for inspection nd testing of the oi storge continers re described in Section 8.3 of this SPCC Pn Personne, Trining, nd Dischrge Prevention Procedures [0 CF 112.7(f] Personne Trining [0 CF 112.7(f(1] As described in 0 CF 112.7(f(1, fciity personne invoved with oi-hnding equipment nd procedures sh be trined by fciity mngement in the foowing: Opertion nd mintennce of equipment to prevent oi dischrges; Dischrge procedure protocos; Appicbe poution contro ws, rues, nd regutions; Gener fciity opertions; nd The contents of this SPCC Pn. According to UNC-Chpe Hi personne, the fciity personne invoved with oi-hnding equipment nd procedures undergo nnu on-ine SPCC trining through the Heth nd Sfety Mngement Informtion System (HASMIS sponsored by UNC-Chpe Hi. ecords of personne trining re mintined eectronicy in the HASMIS system t UNC-Chpe Hi. UNC-Chpe Hi sh so ensure tht the ppicbe EPA personne nd Verizon Wireess personne invoved with oi-hnding equipment nd procedures t their respective oi storge continer octions undergo nnu SPCC trining s described in 0 CF 112.7(f(1. Personne Accountbe for Dischrge Prevention [0 CF 112.7(f(2] In ccordnce with 0 CF 112.7(f(2, UNC-Chpe Hi, the EPA, nd Verizon Wireess hve designted personne who re ccountbe for dischrge prevention t the respective fciities incuded in this SPCC Pn. The contct nmes nd phone numbers for the designted personne re isted in Tbe 1 nd Tbe 2. The contct informtion is so isted in the Oi Dischrge esponse nd Notifiction Procedures in Appendix F. Dischrge Prevention riefings [0 CF 112.7(f(3] In ccordnce with 0 CF 112.7(f(3, UNC-Chpe Hi, through the Deprtment of EHS, sh conduct dischrge prevention briefings with ppicbe UNC-Chpe Hi, EPA, nd Verizon Wireess personne t est once per yer to ssure dequte understnding of the SPCC Pn. The dischrge prevention briefings sh be conducted s prt of the nnu SPCC trining. The briefings sh highight nd describe known oi dischrges tht hve required notifiction of the NC nd/or NCDEQ. The briefings sh so highight nd describe fiures, mfunctioning components, nd ny recenty deveoped precutionry mesures to prevent ddition dischrge incidents. According to UNC-Chpe Hi personne, the fciity personne invoved with oi-hnding equipment nd procedures undergo dischrge prevention briefings t est once per yer s prt of the on-ine SPCC

23 The University of North Croin t Chpe Hi Pge 20 Spi Prevention, Contro, nd Countermesure Pn trining sponsored by UNC-Chpe Hi. UNC-Chpe Hi sh so ensure tht the ppicbe EPA personne nd Verizon Wireess personne invoved with oi-hnding equipment nd procedures t their respective oi storge continer octions undergo dischrge prevention briefings s described in 0 CF 112.7(f(3. If necessry, mendments to the SPCC Pn sh be impemented in ccordnce with the requirements of 0 CF to improve preventive mesures nd response to potenti oi dischrge incidents. The requirements for SPCC Pn mendments in ccordnce with 0 CF re described in Section 6.0 of this SPCC Pn Security [0 CF 112.7(g] In ccordnce with 0 CF 112.7(g, the security mesures to prevent oi dischrges t the fciities incuded in this SPCC Pn re described s foows: Oi Hnding, Processing, nd Storge Ares The oi storge continers, oi distribution piping, fue dispensers, nd other ssocited equipment tht re equipped with security fencing or octed inside ocked buiding rooms re identified on the respective fciity digrms in Appendix D. For the ppicbe mjor equipment tht is not equipped with security fencing or octed inside ocked buiding rooms, UNC-Chpe Hi provides dequte security mesures to secure nd contro ccess to the oi hnding, processing, nd storge res through the use of ocks on fi ports, prevention of unuthorized ccess to fue dispenser pump strter contros, dequte fciity ighting, nd 2-hour cmpus poice ptro service. Mster Fow nd Drin Vves UNC-Chpe Hi provides dequte security mesures to secure the mster fow nd drin vves for ppicbe oi storge continers through the use of security fencing or ocked buiding rooms (where ppicbe, dequte fciity ighting, nd 2-hour cmpus poice ptro service. Oi Pump Strter Contros UNC-Chpe Hi provides dequte security mesures to prevent unuthorized ccess to oi pump strter contros through the use of ocked ccess pnes to outdoor genertors, ocked doors to genertor rooms nd ppicbe buidings, ocked gtes t specific equipment octions, security mesures to prevent unuthorized use of fue dispenser pump strter contros, dequte fciity ighting, nd 2-hour cmpus poice ptro service. Loding/Unoding Connections UNC-Chpe Hi provides dequte security mesures to secure the oding/unoding connections of oi trnsfer piping through the use of ocks on fi ports, ocked ccess pnes to outdoor genertors, ocked doors to genertor rooms nd ppicbe buidings, ocked gtes t specific equipment octions, dequte fciity ighting, nd 2-hour cmpus poice ptro service. Lighting UNC-Chpe Hi provides dequte security ighting to ssist in the discovery of oi dischrges nd to prevent dischrges from occurring through cts of vndism. In ddition, UNC-Chpe Hi prevents cts of vndism through the use of ocks on fi ports, ocked ccess pnes to outdoor genertors, ocked doors to genertor rooms nd ppicbe buidings, ocked gtes t specific equipment octions, nd 2-hour cmpus poice ptro service.

24 The University of North Croin t Chpe Hi Pge 21 Spi Prevention, Contro, nd Countermesure Pn 7.18 Fciity Tnk Cr nd Tnk Truck Loding/Unoding ck [0 CF 112.7(h] According to 0 CF 112.2, oding/unoding rck is defined s fixed structure (such s ptform or gngwy necessry for oding or unoding tnk truck or tnk cr, which is octed t fciity subject to the requirements of 0 CF 112. A oding/unoding rck incudes oding or unoding rm nd my incude ny combintion of the foowing: Piping ssembges, vves, pumps, shut-off devices, overfi sensors, or personne sfety devices. Oi trnsfer opertions for the ppicbe storge continers incuded in this SPCC Pn invove singe hose nd connection to trnsfer oi between deivery/remov truck nd the storge continer nd do not utiize tnk cr nd tnk truck oding/unoding rck. Therefore, the requirements of 0 CF 112.7(h do not ppy to this SPCC Pn. However, oi trnsfer opertions re subject to the gener secondry continment requirements of 0 CF 112.7(c, which re described in Section ritte Frcture Evution [0 CF 112.7(i] The oi storge continers incuded in this SPCC Pn re shop-fbricted continers nd re comptibe with the stored oi nd the environment conditions surrounding the tnks. UNC-Chpe Hi personne did not identify fied-constructed oi storge continers (55 gons or greter t the fciities incuded in this SPCC Pn; therefore, the requirements of 0 CF 112.7(i for britte frcture evution do not ppy to this Pn Conformnce with Appicbe Stte ues, egutions, nd Guideines [0 CF 112.7(j] In ccordnce with 0 CF 112.7(j, discussion of conformnce with the ppicbe prts of 0 CF 112 is provided in the individu sections of this SPCC Pn. A discussion of conformnce with the ppicbe rues, regutions, nd guideines for dischrge prevention nd continment procedures estbished by the Stte of North Croin re described in the Oi Dischrge esponse nd Notifiction Procedures in Appendix F Quified Oi-Fied Opertion Equipment [0 CF 112.7(k] According to the EPA Fct Sheet regrding Quified Oi-Fied Opertion Equipment (EPA-550-F , dted December 2006, oi-fied opertion equipment is equipment tht incudes n oi storge continer (or mutipe continers nd ssocited piping intrinsic to the opertion of the equipment in which the oi is present soey to support the function of the device (e.g., ubriction, insution, etc. nd not to provide fue for the device. Oi-fied opertion equipment is not considered buk storge continer nd does not incude oi-fied mnufcturing equipment (i.e., fow-through process. Exmpes of oi-fied opertion equipment incuded, but re not imited to, hydruic systems, ubricting systems (e.g., those for pumps, compressors, nd other rotting equipment, ger boxes, mchining coont systems, het trnsfer systems, trnsformers, circuit brekers, eectric switches, nd hydruic eevtors. UNC-Chpe Hi mintins pproximtey 303 ctive trnsformers tht re cssified s oi-fied opertion equipment nd re subject to the requirements 0 CF 112. The trnsformers contin miner oi used s insuting fuid. The oi storge cpcity for ech ppicbe ctive trnsformer

25 The University of North Croin t Chpe Hi Pge 22 Spi Prevention, Contro, nd Countermesure Pn rnges from pproximtey 55 gons to 760 gons depending on the size of the trnsformer. The pproximte octions of the ctive trnsformers re shown in Figure 8. UNC-Chpe Hi stores pproximtey 172 inctive trnsformers t the Eectric Distribution Opertions Center tht re cssified s oi-fied opertion equipment nd re subject to the requirements of 0 CF 112. The trnsformers contin miner oi used s insuting fuid. The oi storge cpcity for ech ppicbe inctive trnsformer rnges from pproximtey 55 gons to 650 gons depending on the size of the trnsformer. The pproximte octions of the inctive trnsformers re shown on the fciity digrm for the Eectric Distribution Opertions Center in Appendix D. UNC-Chpe Hi mintins pproximtey 166 hydruic eevtors tht re cssified s oi-fied opertion equipment nd re subject to the requirements of 0 CF 112. The EPA mintins two hydruic eevtors on the UNC-Chpe Hi cmpus tht re subject to the requirements of 0 CF 112. The eevtors re equipped with reservoir tnks tht contin hydruic oi. The oi storge cpcity for ech ppicbe hydruic eevtor reservoir tnk rnges from pproximtey 55 gons to 250 gons depending on the size of the eevtor nd the number of stories in the respective buiding. The pproximte octions of the hydruic eevtors re shown in Figure 9. UNC-Chpe Hi so mintins Lndfi Gs Genertor, which is equipped with n oi reservoir tnk tht is subject to the requirements of 0 CF 112. The genertor is cssified s oi-fied opertion equipment since the oi in the reservoir tnk is used for ubriction of the genertor nd not for fueing of the genertor. Fue used to operte the genertor consists of ndfi gs ony. The pproximte oction of the oi reservoir tnk is shown on the fciity digrm for the Lndfi Gs Genertor in Appendix D. As described in 0 CF 112.7(k, fciity with oi-fied opertion equipment tht meets the quifiction criteri in 0 CF 112.7(k(1 my choose to impement terntive requirements s described in 0 CF 112.7(k(2 in ieu of gener secondry continment required in 0 CF 112.7(c. The quifiction criteri in 0 CF 112.7(k(1 re defined s foows: In the three yers prior to the certifiction dte of the SPCC Pn, the fciity hs not experienced n oi dischrge from oi-fied opertion equipment tht meets the foowing criteri: 1. Singe oi dischrge exceeding 1,000 U.S. gons tht ws determined to be hrmfu s defined in 0 CF 110.3; or 2. Two oi dischrges ech exceeding 2 U.S. gons within ny 12-month period tht were determined to be hrmfu s defined in 0 CF As defined in 0 CF 110.3, dischrges of oi into or upon the nvigbe wters of the United Sttes or djoining shoreines in such quntities tht my be hrmfu incude dischrges tht: Viote ppicbe wter quity stndrds; or Cuse fim or sheen upon or discoortion of the surfce of the wter or djoining shoreines or cuse sudge or emusion to be deposited beneth the surfce of the wter or upon djoining shoreines.

26 The University of North Croin t Chpe Hi Pge 23 Spi Prevention, Contro, nd Countermesure Pn According to UNC-Chpe Hi personne, the fciities incuded in this SPCC Pn hve not experienced n oi dischrge from oi-fied opertion equipment tht meets the criteri described in 0 CF 112.7(k(1. Therefore, UNC-Chpe Hi hs chosen the terntive requirements isted in 0 CF 112.7(k(2 in ieu of gener secondry continment for the ppicbe oi-fied opertion equipment incuded in this SPCC Pn. The terntive requirements re defined s foows: Estbish nd document the fciity procedures for inspections or monitoring progrm to detect equipment fiure nd/or dischrge; nd Uness the fciity hs submitted response pn under 0 CF , the SPCC Pn must provide n Oi Spi Contingency Pn (OSCP foowing the requirements of 0 CF 109 nd written commitment of mnpower, equipment, nd mteris required to expeditiousy contro nd remove ny quntity of oi dischrge tht my be hrmfu s defined in 0 CF UNC-Chpe Hi, through the Eectric Distribution Opertions Center, hs impemented preventive mintennce nd inspection progrm for the ppicbe trnsformers incuded in this SPCC Pn. The ctive trnsformers undergo preventive mintennce nd inspections t est once per yer by quified fciity personne who re knowedgebe of the trnsformer equipment nd the insuting fuid. In ddition, the inctive trnsformers octed t the Eectric Distribution Opertions Center re inspected t est once per yer by quified fciity personne who re knowedgebe of the trnsformer equipment nd the insuting fuid. Copies of the inspection records for the trnsformers re mintined t the Eectric Distribution Opertions Center for period of t est three yers. UNC Chpe Hi, through Fciities Opertions Life Sfety Services, hs impemented preventive mintennce nd inspection progrm for the ppicbe hydruic eevtors incuded in this SPCC Pn. The hydruic eevtors undergo preventive mintennce nd inspections on bi-weeky bsis by quified UNC-Chpe Hi subcontrctor personne who re knowedgebe of the eevtor equipment nd hydruic oi. Copies of the inspection records for hydruic eevtors re mintined t the Fciities Opertions Office for period of t est three yers. UNC-Chpe Hi, through the Cogenertion Fciity, hs impemented preventive mintennce nd inspection progrm for the Lndfi Gs Genertor incuded in this SPCC Pn. The genertor undergoes preventive mintennce nd inspection on monthy bsis by quified fciity personne who re knowedgebe of the genertor equipment nd the ubriction oi. Copies of the inspection records for the genertor re mintined t the Cogenertion Fciity for period of t est three yers. The OSCP for the ppicbe oi-fied opertion equipment is incuded in Appendix H nd hs been prepred to incude the criteri isted in 0 CF for controing, contining, nd recovering n oi dischrge. The written commitment of resources required to expeditiousy contro nd remove n oi dischrge is so incuded in the OSCP.

27 The University of North Croin t Chpe Hi Pge 2 Spi Prevention, Contro, nd Countermesure Pn 8.0 SPECIFIC EQUIEMENTS FO SPCC PLANS 8.1 Fciity Conformnce with 0 CF nd 0 CF [0 CF 112.8(] In ccordnce with 0 CF 112.8(, the UNC-Chpe Hi SPCC Pn conforms to the ppicbe requirements of 0 CF nd the specific dischrge prevention nd continment procedures of 0 CF Any devitions from the requirements re ddressed in the ppicbe sections of this Pn with description of the resons for devition nd the ternte methods to chieve equivent environment protection. 8.2 Fciity Dringe [0 CF 112.8(b] Dringe from Diked Ares [0 CF 112.8(b(1] In ccordnce with 0 CF 112.8(b(1, the continment dikes tht provide secondry continment for specific ASTs isted in Tbe 1 re equipped with vves to prevent potenti oi dischrges from entering the stormwter dringe system. If the continment dikes must be drined to remove retined wter, fciity personne inspect the retined wter to ensure tht no oi is dischrged from the dikes prior to opening the drin vves. If retined wter indictes the presence of oi, fciity personne notify the Deprtment of EHS to rrnge for wste dispos contrctor to remove the retined wter for proper dispos. The underground concrete vut tht contins the AST octed t the Ambutory Cre Center is equipped with sump pump tht is mnuy ctivted by fciity personne to remove retined wter tht occsiony ccumutes within the vut foowing precipittion events. The retined wter is pumped into bucket to inspect the condition of the wter prior to pumping to the ground surfce. If the retined wter indictes the presence of oi, fciity personne notify the Deprtment of EHS to rrnge for wste dispos contrctor to remove the retined wter for proper dispos. Mnu Vves on Diked Ares [0 CF 112.8(b(2] In ccordnce with 0 CF 112.8(b(2, the continment dikes tht provide secondry continment for specific ASTs isted in Tbe 1 re equipped with vves tht re constructed of mnu, open-nd-cose design for the dringe of retined wter within the dikes. Fciity personne inspect the retined wter to ensure tht no oi is dischrged from the dikes prior to opening the vves. Dringe from Undiked Ares [0 CF 112.8(b(3] As described in 0 CF 112.8(b(3, fciity dringe systems tht re designed for continment of potenti oi dischrges from undiked res (such s where piping is octed outside continment ws or tnk truck dischrges my occur outside the oding re must fow into ponds, goons, or ctchment bsins tht wi retin oi or return it to the fciity. Ctchment bsins must not be octed in res subject to periodic fooding. According to the EPA s SPCC Guidnce for egion Inspectors (December 16, 2013, the requirements of 0 CF 112.8(b(3 ppy ony when fciity chooses to use fciity dringe system to meet the gener secondry continment requirements of 0 CF 112.7(c or the specific secondry continment requirements of 0 CF 112.8(c(2 for continment of potenti oi dischrges from undiked res.

28 The University of North Croin t Chpe Hi Pge 25 Spi Prevention, Contro, nd Countermesure Pn The fciities incuded in this SPCC Pn do not utiize dringe system designed for continment of potenti oi dischrges from undiked res; therefore, the requirements of 0 CF 112.8(b(3 do not ppy to this Pn. Diversion System for Fin Dischrge of Dringe Ditches [0 CF 112.8(b(] As described in 0 CF 112.8(b(, if fciity dringe systems tht re used for continment of potenti oi dischrges from undiked res re not engineered s described in 0 CF 112.8(b(3, the fin outet of ditches inside the fciity must be equipped with diversion system tht woud, in the event of n uncontroed oi dischrge, retin oi within the fciity grounds. The fciities incuded in this SPCC Pn do not utiize dringe system designed for continment of potenti oi dischrges s described in 0 CF 112.8(b(3; therefore, the requirements of 0 CF 112.8(b( do not ppy to this Pn. Tretment of Fciity Dringe [0 CF 112.8(b(5] The fciities incuded in this SPCC Pn do not utiize n on-site wstewter tretment system to tret dringe wters; therefore, the requirements of 0 CF 112.8(b(5 do not ppy to this Pn. 8.3 uk Storge Continers [0 CF 112.8(c] Storge Continer Comptibiity [0 CF 112.8(c(1] In ccordnce with 0 CF 112.8(c(1, the buk oi storge continers incuded in this SPCC Pn consist of mteris nd construction tht re comptibe with the oi stored nd the conditions of storge such s pressure nd temperture. The type of oi, storge cpcity, nd construction mteri for the buk oi storge continers re isted in Tbe 1 nd Tbe 2. Specific Secondry Continment equirements [0 CF 112.8(c(2] As described in 0 CF 112.8(c(2, fciity is required to construct buk storge tnk insttions (except mobie refueers nd other non-trnsporttion reted tnk trucks so tht secondry mens of continment is provided for the entire cpcity of the rgest singe continer pus sufficient freebord to contin precipittion. Diked res must be sufficienty impervious to contin dischrged oi. The secondry continment system for ech buk AST incuded in this SPCC Pn is isted in Tbe 1 nd shown on the respective fciity digrm in Appendix D. The outer w continment systems for the doube-w ASTs, nd the continment dikes for singe-w ASTs not exposed to precipittion, provide continment for the entire cpcity of ech respective primry tnk voume nd re sufficienty impervious to contin dischrged oi. According to the EPA s SPCC Guidnce for egion Inspectors (December 16, 2013, oi-fied opertion equipment re not considered buk storge continers; therefore, the oi-fied opertion equipment incuded in this SPCC Pn re not subject to the specific secondry continment requirements of 0 CF 112.8(c(2. The singe-w ASTs incuded in this SPCC Pn tht re exposed to precipittion re equipped with continment dikes tht provide continment for the entire cpcity of ech respective primry tnk voume nd re sufficienty impervious to contin dischrged oi. According to the EPA s SPCC Guidnce for egion Inspectors (December 16, 2013, the EPA beieves tht the proper stndrd for

29 The University of North Croin t Chpe Hi Pge 26 Spi Prevention, Contro, nd Countermesure Pn sufficient freebord to contin precipittion is the mount necessry to contin precipittion from 25- yer, 2-hour storm event. sed on the Ntion Ocenic nd Atmospheric Administrtion (NOAA Ats 1 Crtogrphic Mp for North Croin (most recenty dted August 2006, the precipittion for 25-yer verge recurrence interv nd 2-hour precipittion event in the Chpe Hi re is pproximtey 6.5 inches. According to the continment voume ccutions in Tbe 6, the continment dikes incuded in this SPCC Pn provide dequte continment voume for the entire cpcity of ech respective AST pus sufficient freebord to contin precipittion during 25-yer, 2- hour precipittion event in the Chpe Hi re. The AST tht is ssocited with the Kenn Stdium South genertor is contined within rge brick dike tht so contins sever trnsformers. The AST nd trnsformers re positioned on concrete pds, nd the surrounding surfce mteri within the dike consists of concrete nd much. Athough portion of the diked re incudes n erthen surfce, the continment system is sufficienty impervious to prevent potenti oi dischrges from reching nvigbe wters before cenup occurs. sed on visu inspection of the continment dike by the certifying PE, the continment dike provides continment for the entire cpcity of the rgest singe AST pus sufficient freebord to contin precipittion during 25-yer, 2-hour precipittion event in the Chpe Hi re. Dringe of Wter from Secondry Continment [0 CF 112.8(c(3] As described in 0 CF 112.8(c(3, fciity is not owed to drin uncontminted rinwter from secondry continment dike into storm drin or into n open wtercourse, ke, or pond uness the fciity personne perform the foowing: 1. Normy keep the bypss vve seed cosed when not in use for dringe purposes; 2. Inspect the retined rinwter to ensure tht its presence wi not cuse n oi dischrge to nvigbe wters tht coud: Viote ppicbe wter quity stndrds; or Cuse fim or sheen upon or discoortion of the surfce of the wter or djoining shoreines or cuse sudge or emusion to be deposited beneth the surfce of the wter or upon djoining shoreines. 3. Open the bypss vve nd rese it foowing dringe under responsibe supervision; nd. Keep dequte records of such dringe events. The continment dikes tht provide secondry continment for the ssocited ASTs isted in Tbe 1 re equipped with vves to prevent potenti oi dischrges from entering the stormwter dringe system. If the continment dikes must be drined to remove retined wter, fciity personne inspect the retined wter to ensure tht no oi is dischrged from the dikes prior to opening the drin vves. If retined wter indictes the presence of oi, fciity personne notify the Deprtment of EHS to rrnge for wste dispos contrctor to remove the retined wter for proper dispos. If retined wter does not indicte the presence of oi, fciity personne observe the dringe of the continment dikes nd cose the vves foowing dringe. In ccordnce with 0 CF 112.8(c(3, records of dringe events sh be documented on n inspection record nd mintined for period of t est three yers.

30 The University of North Croin t Chpe Hi Pge 27 Spi Prevention, Contro, nd Countermesure Pn Corrosion Protection of Competey uried Metic Storge Tnks [0 CF 112.8(c(] UNC-Chpe Hi personne did not identify buried metic storge tnks t the fciities incuded in this SPCC Pn; therefore, the requirements of 0 CF 112.8(c( do not ppy to this Pn. Corrosion Protection of Prtiy uried Metic Storge Tnks [0 CF 112.8(c(5] UNC-Chpe Hi personne did not identify prtiy buried metic storge tnks t the fciities incuded in this SPCC Pn; therefore, the requirements of 0 CF 112.8(c(5 do not ppy to this Pn. Storge Continer Inspections nd Tests [0 CF 112.8(c(6] As described in 0 CF 112.8(c(6, fciity sh test or inspect ech boveground oi storge continer for integrity on regur schedue nd when mteri repirs re performed. Tests nd inspections sh be performed by quified personne in ccordnce with industry stndrds. The frequency nd type of testing nd inspections sh be determined in ccordnce with industry stndrds nd sh tke into ccount the continer size, configurtion, nd design (such s continers tht re shopbuit, fied-erected, skid-mounted, eevted, equipped with iner, doube-wed, or prtiy buried. Exmpes of integrity tests incude, but re not imited to, visu inspection, hydrosttic testing, rdiogrphic testing, utrsonic testing, coustic emissions testing, or other systems of non-destructive testing. Continer supports nd foundtions must so be inspected. Furthermore, the fciity must frequenty inspect the outside of the continers for signs of deteriortion, dischrges, or ccumution of oi inside diked res. ecords of tests nd inspections sh be mintined t the fciity for period of time s specified by the referenced industry stndrd, but no ess thn period of three yers s specified in 0 CF 112.7(e. According to the EPA s SPCC Guidnce for egion Inspectors (December 16, 2013, oi-fied opertion equipment re not considered buk storge continers; therefore, the oi-fied opertion equipment incuded in this SPCC Pn re not subject to the integrity testing requirements of 0 CF 112.8(c(6. However, the equipment is visuy inspected on periodic bsis s described in Section One of the ppicbe industry stndrds tht wi ssist UNC-Chpe Hi with the evution of buk oi ASTs incuded in this SPCC Pn is the Stee Tnk Institute (STI SP001 Stndrd for Inspection of Aboveground Storge Tnks. The SP001 Stndrd provides inspection nd evution criteri to determine the suitbiity for continued service of ASTs unti the next schedued inspection. The SP001 Stndrd ppies to the inspection of shop-fbricted tnks, fied-erected tnks, nd portbe continers, s we s the secondry continment systems, vves, piping, nd ppurtennces ssocited with the ASTs. Furthermore, the SP001 Stndrd divides ASTs into three risk ctegories bsed on the existing sfegurds to prevent oi dischrges from entering the environment. The SP001 Stndrd risk ctegories nd ssocited inspection nd testing schedues re described in Appendix I. sed on the AST chrcteristics isted in Tbe 1 nd the SP001 Stndrd Inspection Schedue isted in Appendix I, the buk oi ASTs incuded in this SPCC Pn re ctegorized s Ctegory 1 ASTs, which re ASTs equipped with spi contro nd mens of visu detection of oi dischrge. The mjority of the ASTs re 5,000 gons or ess in storge cpcity nd ony require periodic visu inspections by quified personne in ccordnce with the SP001 Stndrd. Fciity personne who perform the visu inspections re quified in ccordnce with the SP001 Stndrd bsed on their knowedge of the oi storge equipment, oi storge opertions, nd the chrcteristics of the stored oi. The inspections re

31 The University of North Croin t Chpe Hi Pge 28 Spi Prevention, Contro, nd Countermesure Pn documented using n ppicbe inspection record tht provides environment protection equivent to the SP001 Stndrd Monthy nd Annu Inspection Checkists nd is pproprite for detecting oi dischrges before the dischrges escpe secondry continment nd rech nvigbe wters. In ccordnce with the SP001 Stndrd, documenttion of visu inspections sh be mintined t UNC- Chpe Hi for period of t est three yers. The foowing buk oi ASTs incuded in this SPCC Pn re greter thn 5,000 gons in storge cpcity: inghm Fciity (6,000-gon genertor tnk; urnett-womck uiding (5,200-gon genertor tnk; Genetic Medicine eserch uiding (8,000-gon genertor tnk; Genome Sciences uiding (8,000-gon genertor tnk; Koury Or Heth Sciences uiding (10,000-gon genertor tnk; Mrsico H (8,000-gon genertor tnk; ms Hed Center (8,000-gon genertor tnk; Service Sttion (8,000-gon fue tnk; nd Tyor H / M (8,000-gon genertor tnk. According to the SP001 Stndrd Inspection Schedue in Appendix I, Ctegory 1 ASTs tht re greter thn 5,000 gons in storge cpcity require form extern inspections performed by certified tnk inspector every 20 yers from the dte of AST insttion. The form extern inspection schedue for ech ppicbe AST is specified in Tbe 1. The form extern inspections sh be performed by n inspector tht is certified nd trined in the inspection of tnk systems using the STI SP001 Stndrd. sed on the findings of the form extern inspections, the certified inspector my recommend more frequent form extern inspections or form intern inspection. In ccordnce with the SP001 Stndrd, documenttion of form inspections sh be mintined t UNC-Chpe Hi for the ife of ech AST. etween the form inspection dtes for ech AST, the periodic visu inspections performed by fciity personne re in ccordnce with good engineering prctice nd pproprite for the ASTs. Fciity personne who perform the visu inspections re quified in ccordnce with the SP001 Stndrd bsed on their knowedge of the oi storge equipment, oi storge opertions, nd the chrcteristics of the stored oi. The inspections re documented using n ppicbe inspection record tht provides environment protection equivent to the SP001 Stndrd Monthy nd Annu Inspection Checkists nd is pproprite for detecting oi dischrges before the dischrges escpe secondry continment nd rech nvigbe wters. In ccordnce with the SP001 Stndrd, documenttion of visu inspections sh be mintined t UNC-Chpe Hi for period of t est three yers. Intern Heting Cois [0 CF 112.8(c(7] As described in 0 CF 112.8(c(7, fciity sh monitor stem return nd exhust ines of intern heting cois in the event tht the heting cois become defective nd ow for oi to be dischrged through the stem ines into n open wtercourse. UNC-Chpe Hi personne did not identify intern heting cois t the fciities incuded in this SPCC Pn; therefore, the requirements of 0 CF 112.8(c(7 do not ppy to this Pn.

32 The University of North Croin t Chpe Hi Pge 29 Spi Prevention, Contro, nd Countermesure Pn Fi-Sfe Engineering of Storge Continers [0 CF 112.8(c(8] As described in 0 CF 112.8(c(8, fciity is required to provide t est one of the foowing devices for ech buk oi storge continer to void dischrges: 1. High iquid eve rm with n udibe or visu sign t constnty ttended opertion or surveince sttion; 2. High iquid eve pump cutoff device set to stop fow t predetermined continer content eve; 3. Direct udibe or code sign communiction between the continer guger nd the pumping sttion; or. A fst response system for determining the iquid eve of ech buk storge continer such s digit computers, teepuse, or direct vision guges. If this device is used, person must be present to monitor guges nd the over fiing of buk storge continers. In ccordnce with 0 CF 112.8(c(8, iquid eve sensing devices must be regury tested to ensure proper opertion. The overfi prevention devices for ech buk oi storge continer incuded in this SPCC Pn re isted in Tbe 1 nd Tbe 2. The mjority of the buk oi storge continers tht receive oi deiveries re equipped with t est one overfi prevention device tht meets the requirements of 0 CF 112.8(c(8. According to UNC-Chpe Hi personne, ppicbe iquid eve sensing devices re tested t est once per yer to ensure proper opertion. The genertor dy tnks tht re incuded in this SPCC Pn do not receive oi from n oi deivery contrctor; however, ech dy tnk is equipped with high eve shutoff device tht shuts off the incoming oi when the oi eve within the tnk reches the high eve sensor. According to the EPA s SPCC Guidnce for egion Inspectors (December 16, 2013, oified opertion equipment re not considered buk storge continers; therefore, the oi-fied opertion equipment incuded in this SPCC Pn re not subject to the overfi prevention requirements of 0 CF 112.8(c(8. The AST octed t the Fridy Center is not equipped with n unused port to inst n ppicbe overfi prevention device s described in 0 CF 112.8(c(8. Insting n ddition port into n existing AST my dmge the integrity of the AST nd is therefore not prcticbe. According to UNC-Chpe Hi personne, the oi deivery contrctor nd t est one fciity empoyee re present to constnty monitor oi trnsfers into the AST. The oi deivery contrctor is in direct contro of the oi trnsfer t the fi port using hnd operted dispenser tht regutes the oi fow rte from the contrctor s truck to the AST. In ddition, the fi port is octed within continment dike tht is sufficienty impervious to contin the most ikey oi dischrges tht coud resut from n overfi. sed on the combintion of protective mesures to prevent overfi dischrges to nvigbe wters, UNC-Chpe Hi provides environment protection tht is equivent to the overfi prevention requirements of 0 CF 112.8(c(8 nd is in ccordnce with good engineering prctice.

33 The University of North Croin t Chpe Hi Pge 30 Spi Prevention, Contro, nd Countermesure Pn The used oi ASTs octed t Eectric Distribution Opertions Center nd Grounds Services re not equipped with unused ports to inst ppicbe overfi prevention devices s described in 0 CF 112.8(c(8. Fciity personne who perform oi dispos opertions trnsfer the oi into ech AST t ow fow rte nd hve direct view of the oi eve within ech AST through the fi port. In ddition, the fi ports for the ASTs re octed within shetered concrete continment dikes tht re sufficienty impervious to contin the most ikey oi dischrges tht coud resut from n overfi. sed on the combintion of protective mesures to prevent overfi dischrges to nvigbe wters, UNC-Chpe Hi provides environment protection tht is equivent to the overfi prevention requirements of 0 CF 112.8(c(8 nd is in ccordnce with good engineering prctice. Observtion of Treted Effuent [0 CF 112.8(c(9] Stormwter runoff t the fciities incuded in this SPCC Pn is not treted t tretment fciity prior to entering nvigbe wters; therefore, the requirements of 0 CF 112.8(c(9 do not ppy to this Pn. The oi/wter seprtor octed t the Service Sttion is used excusivey for tretment of wstewter ssocited with the cr wsh by nd is therefore exempt from SPCC requirements s specified in 0 CF 112.1(d(6. Correction of Visibe Dischrges [0 CF 112.8(c(10] In ccordnce with 0 CF 112.8(c(10, fciity personne (or designted repir contrctor sh prompty correct visibe dischrges which resut in oss of oi from the oi storge continers or ssocited piping nd equipment. Accumutions of dischrged oi sh be prompty removed. Mobie or Portbe Storge Continers [0 CF 112.8(c(11] As described in 0 CF 112.8(c(11, fciity is required to position or octe mobie or portbe oi storge continers to prevent oi dischrges to nvigbe wters. Except for mobie refueers nd other non-trnsporttion reted tnk trucks, the fciity sh furnish secondry mens of continment for mobie or portbe storge continers, such s dike or ctchment bsin, sufficient to contin the cpcity of the rgest singe comprtment or continer pus sufficient freebord to contin precipittion. According to the EPA Fct Sheet regrding Stremined equirements for Mobie efueers (EPA-550- F , when mobie or portbe buk storge continers (such s drums, skids, ricrs, nd totes re in sttionry, unttended mode nd not under the direct oversight or contro of fciity personne, the specific secondry continment requirements of 0 CF 112.8(c(2 ppy to the continers. When mobie or portbe buk storge continers re invoved in on-site movement, the gener secondry continment requirements of 0 CF 112.7(c ppy to the continers. UNC-Chpe Hi utiizes two mobie fue ASTs tht re mounted on the bck of fciity trucks for providing fue for emergency genertor tnks octed on the UNC-Chpe Hi cmpus. Ech AST consists of doube-w stee construction. The fciity trucks tht contin the ASTs re normy prked t the Genertor Shop fter business hours. The ASTs meet the definition of mobie refueer s described in 0 CF 112.2; therefore, the ASTs re exempt from the specific secondry continment requirements of 0 CF 112.8(c(2 nd re ony required to dhere to the gener secondry requirements of 0 CF 112.7(c. As described in the EPA s SPCC Guidnce for egion Inspectors (December 16, 2013, the gener secondry continment mesures sh be designed to ddress the typic fiure mode during oi trnsfer nd the most ikey quntity of oi tht woud be dischrged.

34 The University of North Croin t Chpe Hi Pge 31 Spi Prevention, Contro, nd Countermesure Pn The most ikey oi dischrge tht coud occur during fue trnsfer opertions for ech mobie fue AST is n overfi of receiving tnk. During fue trnsfer, fciity personne re in direct contro of the product trnsfer t the fi port using hnd operted dispenser. Fciity personne cn stop the fow of fue with the hnd operted dispenser immeditey upon observtion of n overfi; therefore, the most ikey oi dischrge woud consist of sm voume spi tht cn be contined through the use of spi continment nd cenup mteris. Ech fciity truck tht contins mobie fue AST is equipped with spi kit tht normy consists of bsorbent pds nd socks in sufficient quntities for ctive continment of the most ikey quntity of oi tht woud be dischrged from n overfi. Active continment using spi continment nd cenup mteris is pproprite for preventing the most ikey oi dischrges from reching nvigbe wters s ong s fciity personne prompty ppy the spi mteris upon discovery of n oi dischrge. Prior to performing fue trnsfer, fciity personne sh ensure tht the spi mteris re rediy vibe nd in dequte suppy to contin nd cen up the most ikey oi dischrges tht coud resut from n overfi. UNC-Chpe Hi utiizes three tow-behind mobie emergency genertors tht re used for providing emergency power on the UNC-Chpe Hi cmpus. The mobie emergency genertors re normy stored t the Genertor Shop fter business hours. Ech emergency genertor is equipped with doubew stee AST tht provides diese fue to the genertor. The ASTs meet the definition of portbe storge continer; therefore, the ASTs re subject to the specific secondry continment requirements of 0 CF 112.8(c(2 when the ASTs re in sttionry, unttended mode nd not under the direct oversight or contro of fciity personne. When the ASTs re invoved in on-site movement, the gener secondry continment requirements of 0 CF 112.7(c ppy to the ASTs. The doube-w construction of the mobie emergency genertor ASTs meets the specific secondry continment requirements when the ASTs re in sttionry, unttended mode nd not under the direct oversight or contro of fciity personne. The most ikey oi dischrge tht coud occur from ech AST during on-site movement is sm voume spi from port tht connects to the primry tnk (such s vent or oosey connected fi port cp tht cn be contined through the use of spi continment nd cenup mteris. Ech fciity truck tht tows n emergency genertor is equipped with spi kit tht normy consists of bsorbent pds nd socks in sufficient quntities for ctive continment of the most ikey quntity of oi tht woud be dischrged from ech AST during on-site movement. Active continment using spi continment nd cenup mteris is pproprite for preventing the most ikey oi dischrges from reching nvigbe wters s ong s fciity personne prompty ppy the spi mteris upon discovery of n oi dischrge. Prior to mobiizing ech emergency genertor, fciity personne sh ensure tht the spi mteris re rediy vibe nd in dequte suppy to contin nd cen up the most ikey oi dischrges tht coud resut from on-site movement of the ASTs. 8. Fciity Trnsfer Opertions, Pumping, nd Fciity Process [0 CF 112.8(d] Protection of uried Piping [0 CF 112.8(d(1] As described in 0 CF 112.8(d(1, fciity sh provide protective wrpping or coting for buried piping tht is insted or repced on or fter August 16, In ddition, fciity sh cthodicy protect such buried piping insttions or otherwise stisfy the corrosion protection stndrds for piping in 0 CF 280 or Stte progrm pproved under 0 CF 281. If section of buried ine is exposed for ny reson, the fciity must crefuy inspect the piping for deteriortion. If corrosion dmge is discovered, the fciity must undertke ddition exmintion nd corrective ction s indicted by the mgnitude of the dmge.

35 The University of North Croin t Chpe Hi Pge 32 Spi Prevention, Contro, nd Countermesure Pn According to UNC-Chpe Hi personne, buried oi distribution piping hs been insted or repced (on or fter August 16, 2002 t the inghm Fciity, Crmiche esidence H, Cheek-Crk uiding, Fordhm H, Genetic Medicine eserch uiding, Genome Sciences uiding, Hooker eserch Center, ITS Mnning, oyner/aexnder esidence Hs, Mrsico H, Service Sttion, nd Tyor Cmpus Heth Services uiding. The buried piping insttions consist of singe-w piping (either copper, pstic, or met contined within conduit tht serves s secondry continment for the oi piping nd provides protection from corrosion for met piping. sed on the protective mesures estbished for the piping, UNC-Chpe Hi provides environment protection tht is equivent to the protective mesures of 0 CF 112.8(d(1 nd is in ccordnce with good engineering prctice. Piping Not In-Service or in Stndby Service [0 CF 112.8(d(2] As required by 0 CF 112.8(d(2, if boveground oi distribution piping is out of service or in stndby service for n extended period of time, fciity personne sh cp or bnk-fnge the termin connection t the trnsfer point of the piping nd be the trnsfer point s to its origin. Design of Piping Supports [0 CF 112.8(d(3] In ccordnce with 0 CF 112.8(d(3, the supports for the boveground oi distribution piping incuded in this SPCC Pn pper to be propery designed for minimizing brsion nd corrosion nd owing for expnsion nd contrction. The mjority of piping supports re constructed of stee nd secured to the ws, foundtions, foors, or ground surfce t ech respective oi storge oction. The piping supports re incuded in the periodic inspections performed by fciity personne. If the piping supports experience excessive brsion or corrosion, the supports sh be repced by fciity personne (or designted repir contrctor to prevent potenti fiing of the supports. Inspection nd Testing of Vves, Piping, nd Appurtennces [0 CF 112.8(d(] According to UNC-Chpe Hi personne, fciity personne perform visu inspection of boveground oi distribution piping nd ssocited vves nd ppurtennces (incuding fnge joints, expnsion joints, vve gnds nd bodies, ctch pns, pipeine supports, ocking of vves, nd met surfces during the periodic inspections of the ppicbe oi storge continers. The inspections re documented using n inspection checkist of the type incuded in Tbe 7 nd mintined with the SPCC Pn for period of t est three yers. In ccordnce with 0 CF 112.8(d(, fciity personne (or designted repir contrctor sh conduct integrity nd ek testing of buried piping t the time of insttion, modifiction, construction, reoction, or repcement. Documenttion of integrity nd ek testing of buried piping sh be mintined t UNC-Chpe Hi for period of t est three yers. Wrning of Vehices to Protect Piping nd Oi Trnsfer Opertions [0 CF 112.8(d(5] In ccordnce with 0 CF 112.8(d(5, fciity personne, the oi deivery contrctors, nd the oi remov contrctors re constnty present during oi trnsfer opertions to provide wrnings to drivers of vehices tht coud potentiy endnger boveground oi distribution piping nd the trnsfer opertions. The wrnings consist of directing vehice drivers wy from the oi trnsfer opertion octions or temporriy stopping vehices unti trnsfer opertions re competed.

36 The University of North Croin t Chpe Hi Pge 33 Spi Prevention, Contro, nd Countermesure Pn The permnent boveground oi distribution piping insttions for the oi storge continers incuded in this SPCC Pn re protected by brriers, curbing, or other physic obstces or re not octed in res where vehices coud resonby endnger the boveground piping. The protective brriers, curbing, or other physic obstces tht protect the piping from vehice coision provide environment protection tht is equivent to the wrning requirements of 0 CF 112.8(d(5 nd is in ccordnce with good engineering prctice.

37 TALES

38 TALE 1 AOVEGOUND STOAGE TANKS Tnk Identifiction Dte Voume Tnk Primry Secondry Overfi Prevention nd Lek Detection Oi Trnsfer Inspection Fciity Insted (Gons Contents Tnk Mteri Continment Continment Devices Piping/Hose Schedue Tnk Mnger Acknd Art Museum Heting Oi Stee Concrete Dike Liquid Leve Guge Visu Inspection of Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk Tnk nd Dike ( (M Ambutory Cre Center ,000 Heting Oi Stee Stee Outer W nd Liquid Leve Monitor Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Genertor Tnk Concrete Vut Spi Continer t Fi Port ( (M Overfi Prevention Vve High Leve Arm Athetics Outdoor Diese Fue Stee ConVut Encosure Liquid Leve Guge Interstiti Monitoring Port Aboveground (Hose Monthy Visu obby Ges Fciity Opertions Spi Continer t Fi Port ( (M (Diese Fue Tnk Spi Cenup Mteris ( (H for Fue Dispenser Avery esidence H Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk ( (M e Tower Prking Deck Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk High Leve Arm ( (M inghm Fciity ,000 Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (inghm 1 Genertor Tnk Spi Continer t Fi Port Underground (Pstic in PVC ( (M High Leve Arm E-20 (2022 inghm Fciity Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (inghm 1 Dy Tnk High Leve Shutoff ( (M High-High Leve (Fue eturn inghm Fciity Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (inghm 2 Genertor Tnk Spi Continer t Fi Port ( (M inghm Fciity ,875 Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (inghm 3 Genertor Tnk Spi Continer t Fi Port ( (M High Leve Arm inghm Fciity Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Wstewter Genertor Tnk High Leve Arm ( (M ioinformtics uiding ,000 Heting Oi Stee ConVut Encosure Liquid Leve Guge Interstiti Monitoring Port Aboveground (Stee Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port Underground (Pstic in PVC ( (M Overfi Prevention Vve High Leve Arm Concrete Dike Notes: E-20 = Extern inspection performed by certified inspector (mximum yers between inspections. (2022 = Mximum yer for initi certified inspection (prior to end of yer. O = Office; M = Mobie; H = Home. 1

39 TALE 1 AOVEGOUND STOAGE TANKS Tnk Identifiction Dte Voume Tnk Primry Secondry Overfi Prevention nd Lek Detection Oi Trnsfer Inspection Fciity Insted (Gons Contents Tnk Mteri Continment Continment Devices Piping/Hose Schedue Tnk Mnger ioinformtics uiding Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Dy Tnk High Leve Shutoff ( (M High-High Leve (Fue eturn ondurnt H ,000 Heting Oi Stee Stee Outer W Liquid Leve Guge Interstiti Monitoring Port Aboveground (Stee Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port ( (M Overfi Prevention Vve Spi Cenup Mteris High Leve Arm for Aboveground Piping rinkhous-uitt uiding 2005,000 Heting Oi Stee ConVut Encosure Liquid Leve Monitor Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port ( (M Overfi Prevention Vve Spi Cenup Mteris High Leve Arm for Aboveground Piping rinkhous-uitt uiding Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Dy Tnk High Leve Shutoff ( (M High-High Leve (Fue eturn urnett-womck uiding ,200 Heting Oi Stee ConVut Encosure Liquid Leve Monitor Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port ( (M Overfi Prevention Vve E-20 (2025 High Leve Arm urnett-womck uiding Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Dy Tnk High Leve Shutoff ( (M High-High Leve (Fue eturn Crdin Prking Deck ,000 Heting Oi Stee ConVut Encosure Liquid Leve Guge Interstiti Monitoring Port Aboveground (Stee Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port ( (M Overfi Prevention Vve Spi Cenup Mteris for Aboveground Piping Crmiche Auditorium ,600 Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port ( (M High Leve Arm Crmiche esidence H ,000 Heting Oi Stee ConVut Encosure Liquid Leve Guge Interstiti Monitoring Port Aboveground (Stee Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port Aboveground (Copper ( (M Overfi Prevention Vve Underground (Copper in PVC High Leve Arm Concrete Continment Dike Croin Inn Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk ( (M Crrington H Addition Heting Oi Stee Stee Outer W Liquid Leve Guge (not t fi oction Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port ( (M Overfi Prevention Vve High Leve Arm (not t fi oction Notes: E-20 = Extern inspection performed by certified inspector (mximum yers between inspections. (2022 = Mximum yer for initi certified inspection (prior to end of yer. O = Office; M = Mobie; H = Home. 2

40 TALE 1 AOVEGOUND STOAGE TANKS Tnk Identifiction Dte Voume Tnk Primry Secondry Overfi Prevention nd Lek Detection Oi Trnsfer Inspection Fciity Insted (Gons Contents Tnk Mteri Continment Continment Devices Piping/Hose Schedue Tnk Mnger Cudi Lbs 2002,500 Heting Oi Stee Stee Outer W Liquid Leve Guge (not t fi oction Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port ( (M Overfi Prevention Vve Spi Cenup Mteris High Leve Arm (not t fi oction for Aboveground Piping Cudi Lbs Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Dy Tnk High Leve Shutoff ( (M High-High Leve (Fue eturn Cheek-Crk uiding Heting Oi Stee Stee Outer W Liquid Leve Guge Interstiti Monitoring Port Aboveground (Copper Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port Underground (Copper in PVC ( (M Crige Prking Deck Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port ( (M High Leve Arm Crige esidence H Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk ( (M Dvie H ,060 Heting Oi Stee Stee Outer W Liquid Leve Guge Not Appicbe Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk (with Concrete Fi Spi Continer t Fi Port (Concrete Fi in Interstiti Spce ( (M Overfi Prevention Vve High Leve Arm Dvis Librry Heting Oi Stee Concrete Dike Liquid Leve Guge Visu Inspection of Aboveground (Stee Weeky Visu Wes rown (Genertor nd Fire Pump Tnk Concrete Dike Tnk nd Dike ( (M Spi Cenup Mteris for Aboveground Piping Den Smith Student ,000 Heting Oi Stee ConVut Encosure Liquid Leve Guge Interstiti Monitoring Port Aboveground (Stee Weeky Visu Wes rown Activities Center ( (M (Genertor Tnk Spi Cenup Mteris for Aboveground Piping Dogwood Prking Deck Heting Oi Stee Stee Outer W Liquid Leve Guge Mnu Check of Lek Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk Detection Wiring ( (M Ehringhus esidence H Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk ( (M Eectric Distribution ,000 Diese Fue Stee ConVut Encosure Liquid Leve Guge Interstiti Monitoring Port None Monthy Visu Wiie Long Opertions Center Spi Continer t Fi Port ( (O (Diese Fue Tnk Overfi Prevention Vve Spi Cenup Mteris ( (M for Fue Dispenser ( (H Eectric Distribution Heting Oi Stee Stee Encosure Liquid Leve Guge Visu Inspection of Genertor on Tnk Weeky Visu Wes rown Opertions Center Tnk nd Encosure ( (M (Genertor Tnk Notes: E-20 = Extern inspection performed by certified inspector (mximum yers between inspections. (2022 = Mximum yer for initi certified inspection (prior to end of yer. O = Office; M = Mobie; H = Home. 3

41 TALE 1 AOVEGOUND STOAGE TANKS Tnk Identifiction Dte Voume Tnk Primry Secondry Overfi Prevention nd Lek Detection Oi Trnsfer Inspection Fciity Insted (Gons Contents Tnk Mteri Continment Continment Devices Piping/Hose Schedue Tnk Mnger Eectric Distribution Unknown 55 per drum Trnsformer Oi Stee Concrete Dike Not Appicbe Visu Inspection of None Monthy Visu Wiie Long Opertions Center (10-15 drums Drums nd Dike ( (O (Trnsformer Oi Drums ( (M ( (H Eectric Distribution Unknown 55 per drum Used Oi Stee Concrete Dike Concrete Dike Visu Inspection of None Monthy Visu Wiie Long Opertions Center (10-15 drums Drums nd Dike ( (O (Used Oi Drums ( (M ( (H Energy Services uiding Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk ( (M EPA uiding Heting Oi Stee Concrete Dike Liquid Leve Guge Eectronic Lek Detection Aboveground (Stee Monthy Visu Cro Purvis (Dy Tnk High Leve Shutoff ( (O High-High Leve (Fue eturn ( (M EPA uiding Diese Fue Stee Stee Ctch Pn Liquid Leve Guge Visu Inspection of Genertor on Tnk Monthy Visu Cro Purvis (Trier Genertor Tnk Tnk nd Ctch Pn ( (O ( (M EPA uiding Diese Fue Stee Stee Ctch Pn Liquid Leve Guge Visu Inspection of Genertor on Tnk Monthy Visu Cro Purvis (Auxiiry Genertor Tnk Tnk nd Ctch Pn ( (O ( (M EPA uiding Petro-Therm Stee Stee Outer W Liquid Leve Guge Interstiti Monitoring Port Aboveground (Stee Monthy Visu Cro Purvis (Emergency Hoding Tnk Het Trnsfer Fuid Overfi Continment within ( (O oier oom Piping ( (M EPA uiding epced 55 per drum Diese Fue Stee Storge oom Ctch sin Not Appicbe Visu Inspection of None Monthy Visu Cro Purvis (Diese Fue Drums Monthy (Up to 5 drums Drums nd Ctch sin ( (O ( (M Fetzer Gymnsium ,000 Heting Oi Stee ConVut Encosure Liquid Leve Guge Interstiti Monitoring Port Aboveground (Stee Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port ( (M Spi Cenup Mteris for Aboveground Piping Finey Gof Course Fciity ,000 Gsoine Fue Stee ConVut Encosure Liquid Leve Guge Interstiti Monitoring Port None Monthy Visu oss Fower (Gsoine Fue Tnk Spi Continer t Fi Port ( (O Spi Cenup Mteris ( (M for Fue Dispensers Finey Gof Course Fciity ,000 Diese Fue Stee ConVut Encosure Liquid Leve Guge Interstiti Monitoring Port None Monthy Visu oss Fower (Diese Fue Tnk Spi Continer t Fi Port ( (O ( (M Finey Gof Course Fciity Unknown 150 Used Oi Stee Stee Outer W Liquid Leve Guge Interstiti Monitoring Port None Monthy Visu oss Fower (Used Oi Tnk Spi Continer t Fi Port ( (O ( (M Fordhm H ,000 Heting Oi Stee ConVut Encosure Liquid Leve Guge Visu Inspection of Aboveground (Stee Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port ConVut Exterior, Concrete Underground (Copper in PVC ( (M Pd, nd Ground Surfce Spi Cenup Mteris for Aboveground Piping Notes: E-20 = Extern inspection performed by certified inspector (mximum yers between inspections. (2022 = Mximum yer for initi certified inspection (prior to end of yer. O = Office; M = Mobie; H = Home.

42 TALE 1 AOVEGOUND STOAGE TANKS Tnk Identifiction Dte Voume Tnk Primry Secondry Overfi Prevention nd Lek Detection Oi Trnsfer Inspection Fciity Insted (Gons Contents Tnk Mteri Continment Continment Devices Piping/Hose Schedue Tnk Mnger Fridy Center Heting Oi Stee Concrete Dike Concrete Dike Visu Inspection of Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk Tnk nd Dike ( (M Gener Storeroom 2006,000 Diese Fue Stee ConVut Encosure Liquid Leve Guge Interstiti Monitoring Port None Monthy Visu Wes rown (Diese Fue Tnk Spi Continer t Fi Port ( (M Overfi Prevention Vve Spi Cenup Mteris for Fue Dispenser Genertor Shop per tnk Diese Fue Stee Stee Outer W Liquid Leve Guge Interstiti Monitoring Port Aboveground (Hose Monthy Visu Wes rown (Mobie Fue Tnks (2 tnks ( (M Spi Cenup Mteris on Trucks Genertor Shop Diese Fue Pstic Stee Outer W Liquid Leve Guge Interstiti Monitoring Port Genertor on Tnk Monthy Visu Wes rown (Mobie Genertor Tnk (3 tnks ( (M Spi Cenup Mteris on Trucks Genetic Medicine ,000 Heting Oi Stee ConVut Encosure Liquid Leve Monitor Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown eserch uiding Spi Continer t Fi Port Underground (Pstic in PVC ( (M (Genertor Tnk Overfi Prevention Vve E-20 (2028 High Leve Arm Genetic Medicine Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown eserch uiding High Leve Shutoff ( (M (Dy Tnk High-High Leve (Fue eturn Genome Sciences uiding ,000 Heting Oi Stee ConVut Encosure Liquid Leve Monitor Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port Underground (Pstic in PVC ( (M Overfi Prevention Vve E-20 (2031 High Leve Arm Genome Sciences uiding ,200 Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Dy Tnk Spi Continer t Fi Port ( (M High Leve Shutoff High-High Leve (Fue eturn Gxo uiding ,500 Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port ( (M High Leve Arm Gob Eduction Center Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk High Leve Arm ( (M Goodmon uiding Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (UNC-CH Genertor Tnk ( (M Goodmon uiding Unknown 150 Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Verizon Wireess EHS (Verizon Wireess Genertor Tnk ( Notes: E-20 = Extern inspection performed by certified inspector (mximum yers between inspections. (2022 = Mximum yer for initi certified inspection (prior to end of yer. O = Office; M = Mobie; H = Home. 5

43 TALE 1 AOVEGOUND STOAGE TANKS Tnk Identifiction Dte Voume Tnk Primry Secondry Overfi Prevention nd Lek Detection Oi Trnsfer Inspection Fciity Insted (Gons Contents Tnk Mteri Continment Continment Devices Piping/Hose Schedue Tnk Mnger Grounds Services ,000 Diese Fue Stee ConVut Encosure Liquid Leve Guge Interstiti Monitoring Port Aboveground (Stee Monthy Visu Mrk Strk (Diese Fue Tnk High Leve Arm ( (O Spi Cenup Mteris ( (M for Fue Dispenser ( (H Grounds Services 1998,000 Gsoine Fue Stee ConVut Encosure Liquid Leve Guge Interstiti Monitoring Port Aboveground (Stee Monthy Visu Mrk Strk (Gsoine Fue Tnk Spi Continer t Fi Port ( (O High Leve Arm Spi Cenup Mteris ( (M for Fue Dispenser ( (H Grounds Services ,000 iodiese Fue Stee Stee Outer W Liquid Leve Guge Interstiti Monitoring Port Aboveground (Stee Monthy Visu Mrk Strk (iodiese Fue Tnk ( (O Spi Cenup Mteris ( (M for Fue Dispenser ( (H Grounds Services per drum Used Oi Pstic Pstic Outer W Concrete Dike Visu Inspection of None Monthy Visu Mrk Strk (Used Oi Continers (2 continers Concrete Dike Drums nd Dike ( (O ( (M ( (H Hmiton H Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk ( (M Heth Sciences Librry Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk ( (M Hi Aumni Center Heting Oi Stee ConVut Encosure Liquid Leve Guge Interstiti Monitoring Port Aboveground (Copper Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port Aboveground (Copper in PVC ( (M Hinton mes esidence H Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk ( (M Hinton mes esidence H ,100 Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port ( (M High Leve Arm Hooker eserch Center 2005,000 Heting Oi Stee Stee Outer W Liquid Leve Guge (not t fi oction Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port Underground (Pstic in PVC ( (M Overfi Prevention Vve Spi Cenup Mteris High Leve Arm for Aboveground Piping House Undergrdute Librry Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk ( (M ITS Frnkin ,000 Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port ( (M Overfi Prevention Vve Spi Cenup Mteris for Aboveground Piping Notes: E-20 = Extern inspection performed by certified inspector (mximum yers between inspections. (2022 = Mximum yer for initi certified inspection (prior to end of yer. O = Office; M = Mobie; H = Home. 6

44 TALE 1 AOVEGOUND STOAGE TANKS Tnk Identifiction Dte Voume Tnk Primry Secondry Overfi Prevention nd Lek Detection Oi Trnsfer Inspection Fciity Insted (Gons Contents Tnk Mteri Continment Continment Devices Piping/Hose Schedue Tnk Mnger ITS Frnkin Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Dy Tnk High Leve Shutoff ( (M High-High Leve (Fue eturn ITS Mnning 2006,000 Heting Oi Stee Stee Outer W nd Liquid Leve Monitor Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Genertor Tnk Concrete Vut Spi Continer t Fi Port Underground (Pstic in PVC ( (M Overfi Prevention Vve High Leve Arm ITS Mnning Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Dy Tnk High Leve Shutoff ( (M High-High Leve (Fue eturn ckson Circe Prking Deck Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk ( (M oyner/aexnder Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown esidence Hs Spi Continer t Fi Port Underground (Pstic in PVC ( (M (Genertor Tnk Overfi Prevention Vve Spi Cenup Mteris High Leve Arm for Aboveground Piping Kenn Center Heting Oi Stee Stee Outer W Liquid Leve Guge Mnu Check of Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk upture sin Drin Vve ( (M Kenn Lbs Heting Oi Stee ConVut Encosure Liquid Leve Guge Interstiti Monitoring Port Aboveground (Copper Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port Aboveground (Copper in PVC ( (M Spi Cenup Mteris for Aboveground Piping Kenn Stdium Heting Oi Stee Stee Outer W Liquid Leve Guge Interstiti Monitoring Port Aboveground (Stee Weeky Visu Wes rown (Fire Pump Tnk ( (M Spi Cenup Mteris for Aboveground Piping Kenn Stdium Footb Center Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk ( (M Kenn Stdium North (New Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk ( (M Kenn Stdium North (Od Heting Oi Stee Concrete Dike Liquid Leve Guge Visu Inspection of Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk Tnk nd Dike ( (M Kenn Stdium South Heting Oi Stee rick W Liquid Leve Guge Visu Inspection of Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk rick W Tnk nd Concrete Pd ( (M Notes: E-20 = Extern inspection performed by certified inspector (mximum yers between inspections. (2022 = Mximum yer for initi certified inspection (prior to end of yer. O = Office; M = Mobie; H = Home. 7

45 TALE 1 AOVEGOUND STOAGE TANKS Tnk Identifiction Dte Voume Tnk Primry Secondry Overfi Prevention nd Lek Detection Oi Trnsfer Inspection Fciity Insted (Gons Contents Tnk Mteri Continment Continment Devices Piping/Hose Schedue Tnk Mnger Kerr H ,000 Heting Oi Stee Stee Outer W Liquid Leve Guge Interstiti Monitoring Port Aboveground (Stee Weeky Visu Wes rown (Genertor Tnk ( (M Spi Cenup Mteris for Aboveground Piping Knpp-Snders uiding Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk ( (M Koury Or Heth Sciences uiding ,000 Heting Oi Stee Stee Outer W Liquid Leve Monitor Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port ( (M Overfi Prevention Vve Spi Cenup Mteris E-20 (2031 High Leve Arm for Aboveground Piping Lndfi Gs Genertor Used Oi Stee Stee Outer W Liquid Leve Guge Interstiti Monitoring Port None Monthy Visu Tim Aucoin (Used Oi Tnk ( (O Spi Cenup Mteris ( (M for Used Oi Dispos Lndfi Gs Genertor 2013 > 55 gons Motor Oi Stee Genertor Encosure Not Appicbe Visu Inspection of Tnk Aboveground (Stee Monthy Visu Tim Aucoin (Oi eservoir Tnk (oi-fied opertion equipment inside genertor encosure ( (O ( (M Lineberger Cncer 199 1,200 Heting Oi Stee Concrete Dike Liquid Leve Guge Visu Inspection of Aboveground (Stee Weeky Visu Wes rown eserch Center Concrete Dike Tnk nd Dike Underground (Copper in PVC ( (M (Genertor Tnk Lineberger Cncer ,000 Heting Oi Stee Stee Outer W Liquid Leve Guge Interstiti Monitoring Port Aboveground (Stee Weeky Visu Wes rown eserch Center ( (M (Genertor Tnk Lineberger Cncer Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown eserch Center High Leve Shutoff ( (M (Dy Tnk High-High Leve (Fue eturn Loudermik Center for Exceence Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port ( (M High Leve Arm Loudermik H Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk ( (M Mrsico H ,000 Heting Oi Stee Stee Outer W Liquid Leve Monitor Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Genertor Tnk High Leve Arm Underground (Stee in Stee ( (M E-20 (2033 Mrsico H ,000 Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Dy Tnk Spi Continer t Fi Port Underground (Stee in Stee ( (M High Leve Shutoff High-High Leve (Fue eturn Notes: E-20 = Extern inspection performed by certified inspector (mximum yers between inspections. (2022 = Mximum yer for initi certified inspection (prior to end of yer. O = Office; M = Mobie; H = Home. 8

46 TALE 1 AOVEGOUND STOAGE TANKS Tnk Identifiction Dte Voume Tnk Primry Secondry Overfi Prevention nd Lek Detection Oi Trnsfer Inspection Fciity Insted (Gons Contents Tnk Mteri Continment Continment Devices Piping/Hose Schedue Tnk Mnger Mry Een ones uiding 2006,000 Heting Oi Stee ConVut Encosure Liquid Leve Guge Interstiti Monitoring Port Aboveground (Stee Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port ( (M Spi Cenup Mteris for Aboveground Piping Mry Een ones uiding Heting Oi Stee Stee Outer W Liquid Leve Monitor Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Dy Tnk High Leve Shutoff ( (M High-High Leve (Fue eturn McCo uiding Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk ( (M McCo uiding Heting Oi Stee Stee Dike Liquid Leve Guge Visu Inspection of Aboveground (Stee Weeky Visu Wes rown (Fire Pump Tnk Stee sin Tnk nd Dike ( (M Spi Cenup Mteris for Aboveground Piping McIver/Kenn/Adermn ,000 Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown esidence Hs High Leve Arm ( (M (Genertor Tnk McLen H Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk ( (M Medic uiding Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port ( (M High Leve Arm Memori H Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk ( (M Morehed Chemistry Lbs / ,000 Heting Oi Stee Stee Outer W Liquid Leve Monitor Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown Murry H Spi Continer t Fi Port ( (M (Genertor Tnk Overfi Prevention Vve Spi Cenup Mteris High Leve Arm for Aboveground Piping Morehed Chemistry Lbs Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Dy Tnk High Leve Shutoff ( (M High-High Leve (Fue eturn Morrison esidence H Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk ( (M Murry H Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Dy Tnk High Leve Shutoff ( (M High-High Leve (Fue eturn Notes: E-20 = Extern inspection performed by certified inspector (mximum yers between inspections. (2022 = Mximum yer for initi certified inspection (prior to end of yer. O = Office; M = Mobie; H = Home. 9

47 TALE 1 AOVEGOUND STOAGE TANKS Tnk Identifiction Dte Voume Tnk Primry Secondry Overfi Prevention nd Lek Detection Oi Trnsfer Inspection Fciity Insted (Gons Contents Tnk Mteri Continment Continment Devices Piping/Hose Schedue Tnk Mnger Neurosciences eserch uiding ,000 Heting Oi Stee ConVut Encosure Liquid Leve Guge Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port Underground (Pstic in PVC ( (M Overfi Prevention Vve High Leve Arm Neurosciences eserch uiding per tnk Heting Oi Stee Stee Outer W Liquid Leve Monitor Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Dy Tnks (2 tnks High Leve Shutoff ( (M High-High Leve (Fue eturn Northest Chier Pnt ,900 Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port ( (M Prker esidence H Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk ( (M Pu Green Thetre Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk ( (M Phiips H 199 1,000 Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk ( (M Phiips H ,000 Heting Oi Stee ConVut Encosure Liquid Leve Guge Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port ( (M Overfi Prevention Vve Spi Cenup Mteris High Leve Arm for Aboveground Piping Phiips H Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Dy Tnk High Leve Shutoff ( (M High-High Leve (Fue eturn Physicins Office uiding ,00 Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk ( (M Pubic Sfety uiding ,000 Heting Oi Stee ConVut Encosure Liquid Leve Guge Interstiti Monitoring Port Aboveground (Copper Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port Aboveground (Copper in PVC ( (M Overfi Prevention Vve ms Hed Center ,000 Heting Oi Stee ConVut Encosure Liquid Leve Guge Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port ( (M Overfi Prevention Vve Spi Cenup Mteris E-20 (2025 High Leve Arm for Aboveground Piping izzo Conference Center Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown Steven D. e H High Leve Arm ( (M (Genertor Tnk Notes: E-20 = Extern inspection performed by certified inspector (mximum yers between inspections. (2022 = Mximum yer for initi certified inspection (prior to end of yer. O = Office; M = Mobie; H = Home. 10

48 TALE 1 AOVEGOUND STOAGE TANKS Tnk Identifiction Dte Voume Tnk Primry Secondry Overfi Prevention nd Lek Detection Oi Trnsfer Inspection Fciity Insted (Gons Contents Tnk Mteri Continment Continment Devices Piping/Hose Schedue Tnk Mnger Schoo Ledership Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown Deveopment Center ( (M (Genertor Tnk Service Sttion ,000 E85 Ethno Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Aboveground (Stee Monthy Visu Mrk Strk (E85 Ethno Tnk Spi Continer t Fi Port Underground (Pstic in PVC ( (O Overfi Prevention Vve Spi Cenup Mteris E-20 (2028 ( (M High Leve Arm for Fue Dispenser ( (H Service Sttion epced 55 per drum Motor Oi Stee Service Sttion uiding Not Appicbe Visu Inspection of Aboveground (Hose Monthy Visu Mrk Strk (New Oi Drums Monthy (Up to 3 drums Oi/Wter Seprtor Drums nd Foor Surfce Aboveground (Copper ( (O ( (M ( (H Service Sttion epced 55 per drum Motor Oi Stee Service Sttion uiding Not Appicbe Visu Inspection of None Monthy Visu Mrk Strk (New Oi Drums Monthy (Up to drums Drums nd Foor Surfce ( (O ( (M ( (H Trrson H Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk ( (M Tte-Turner-Kurt uiding Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk ( (M Tyor Cmpus Heth ,000 Heting Oi Stee ConVut Encosure Liquid Leve Guge Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown Services uiding Spi Continer t Fi Port Underground (Copper in PVC ( (M (Genertor Tnk Spi Cenup Mteris for Aboveground Piping Tyor H / M ,000 Heting Oi Stee ConVut Encosure Liquid Leve Guge Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Genertor Tnk Spi Continer t Fi Port Underground (Copper in PVC ( (M Overfi Prevention Vve Underground (Pstic in PVC E-20 (2020 High Leve Arm Spi Cenup Mteris for Aboveground Piping Tyor H / M Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Aboveground (Stee Weeky Visu Wes rown (Dy Tnk High Leve Shutoff ( (M Thurston-owes uiding 199 2,000 Heting Oi Stee Concrete Dike Liquid Leve Guge Visu Inspection of Aboveground (Stee Weeky Visu Wes rown (Genertor Tnk Tnk nd Dike ( (M Spi Cenup Mteris for Aboveground Piping Thurston-owes uiding Heting Oi Stee Spi ocker erm Liquid Leve Guge Visu Inspection of Aboveground (Stee Weeky Visu Wes rown (Dy Tnk for Genertor oom High Leve Shutoff Tnk nd Foor Surfce ( (M High-High Leve (Fue eturn Notes: E-20 = Extern inspection performed by certified inspector (mximum yers between inspections. (2022 = Mximum yer for initi certified inspection (prior to end of yer. O = Office; M = Mobie; H = Home. 11

49 TALE 1 AOVEGOUND STOAGE TANKS Tnk Identifiction Dte Voume Tnk Primry Secondry Overfi Prevention nd Lek Detection Oi Trnsfer Inspection Fciity Insted (Gons Contents Tnk Mteri Continment Continment Devices Piping/Hose Schedue Tnk Mnger Vn Hecke-Wettch H Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk ( (M Wison Librry Heting Oi Stee Stee Outer W Liquid Leve Guge Eectronic Lek Detection Genertor on Tnk Weeky Visu Wes rown (Genertor Tnk High Leve Arm ( (M Notes: E-20 = Extern inspection performed by certified inspector (mximum yers between inspections. (2022 = Mximum yer for initi certified inspection (prior to end of yer. O = Office; M = Mobie; H = Home. 12

50 TALE 2 UNDEGOUND STOAGE TANKS Tnk Identifiction Dte Voume Tnk Primry Secondry Oi Trnsfer Piping Cthodic Overfi Prevention nd Lek Detection Inspection Emergency Insted (Gons Contents Tnk Mteri Continment Protection Continment Devices Schedue Contct Tnk Piping EPA uiding ,000 Heting Oi FP FP Aboveground (Stee NA NA Liquid Leve Guge (not t fi oction Observtion Wes Monthy (Aboveground Kitin Hrtmn (Genertor Tnk Underground (Copper in PVC Spi/Overfi Continer ( (W Overfi Prevention Vve EPA AS (2-Hour ( Notes: FP = Fibergss-einforced Pstic. NA = Not Appicbe.

51 TALE 3 TANSFOMES Fciity ID Loction Description ted KVA Type Estimted Voume (Gons Dte Insted Creek Nme Outf Nme nd 106 ernrd St 15 POLE MOUNT CSP 12 0/10/13 Meeting of the Wters Smith Center nd 210 rnson St 50 POLE MOUNT CSP 50 07/12/68 Meeting of the Wters Smith Center ANSON ST 50 POLE MOUNT CSP 50 12/01/69 Meeting of the Wters Smith Center ANSON ST 50 POLE MOUNT CSP 50 12/01/69 Meeting of the Wters Smith Center ANSON ST 50 POLE MOUNT CSP 33 09/17/97 Meeting of the Wters Smith Center nd 216 rnson St 50 POLE MOUNT CSP 50 01/01/01 Meeting of the Wters Smith Center Mson Frm d, Odum Vige 15 POLE MOUNT CSP 15 02/07/1 Edmond ones rnch South of Grounds PAUL HADIN AM VILLAGE 500 PAD MOUNT DEAD LOOP /13/06 Meeting of the Wters Smith Center nd 611 Hibbrd Dr, 101 nd 102 ernrd Dr 38 POLE MOUNT CSP 28 0/11/13 Meeting of the Wters Smith Center ODUM VILLAGE 100 POLE MOUNT CSP 1 01/09/03 Meeting of the Wters Smith Center 28 AENATHY 150 PAD MOUNT LIVE ADIAL /07/68 Tnbrk rnch Cdwe St Ext Crossing 913 ACC Food Service (Courtyrd Cfe 150 PAD MOUNT DEAD LOOP /12/12 Edmond ones rnch South of Grounds 59 ACKLAND 225 PAD MOUNT LIVE ADIAL /21/80 Mi ce rnch Est of Cobb Terrce 577 Airport Drive ner MLK r intersection 15 POLE MOUNT CSP 15 05/30/03 Coe Springs rnch Kudzu Cnyon 799 ALDEMAN DOM 300 PAD MOUNT DEAD LOOP /2/0 tte rnch tte Creek-Forest Thetre 76 Aexnder es H 300 PAD MOUNT DEAD LOOP /19/05 Meeting of the Wters oshmer 26 ALUMNI LDG 150 PAD MOUNT LIVE LOOP /08/69 tte rnch tte Creek-Forest Thetre 629 AMULATOY CAE CENTE 1500 PAD MOUNT DEAD LOOP /23/91 Edmond ones rnch South of Grounds 866 Ambutory Ptient Cre Fciity South 1500 PAD MOUNT DEAD LOOP 32 01/08/08 Meeting of the Wters South of ACC 978 Ambutory Ptient Cre Fciity South (ed Tower 1500 PAD MOUNT DEAD LOOP 79 08/19/13 Meeting of the Wters South of ACC 532 ANDESON PAVILION 1500 PAD MOUNT LIVE ADIAL /05/85 Meeting of the Wters South of ACC 5005 Anim Sheter Dr Unknown ooker Creek Crow rnch Creek 5006 Anim Sheter Drive, feeds Croin North Trnsporttion Admin nd Opertions buidings Unknown ooker Creek Crow rnch Creek 5007 Anim Sheter Drive, feeds Croin North Trnsporttion Admin nd Opertions buidings Unknown ooker Creek Crow rnch Creek 5008 Anim Sheter Drive, feeds Croin North Trnsporttion Admin nd Opertions buidings Unknown ooker Creek Crow rnch Creek 958 Art Studio 75 PAD MOUNT DEAD LOOP 98 05/19/1 Coe Springs rnch Kudzu Cnyon 685 AT STUDIO/AO 750 PAD MOUNT DEAD LOOP /23/03 Coe Springs rnch Kudzu Cnyon 971 At EHS for Fciities Prking ot ights nd bus chrger 50 MINIPAK DEAD ADIAL 33 0/17/1 Coe Springs rnch Kudzu Cnyon 837 AT KENAN LAS UT FEEDS CAUDILL LAS 2500 PAD MOUNT DEAD ADIAL 528 0/27/05 Meeting of the Wters oshmer 2291 AVEY DOM 500 PAD MOUNT LIVE ADIAL /01/78 Meeting of the Wters oshmer 590 AYCOCK FAMILY MEDICINE 750 PAD MOUNT DEAD ADIAL /01/89 Meeting of the Wters Meeting of the Wters ity Hi 1101 Mson Frm od 500 PAD MOUNT DEAD LOOP 23 05/26/05 Meeting of the Wters Meeting of the Wters ity Hi 1351 Mson Frm od 750 PAD MOUNT DEAD LOOP /26/05 Meeting of the Wters Meeting of the Wters ity Hi 101 Mson Frm od 750 PAD MOUNT DEAD LOOP /01/05 Meeting of the Wters Meeting of the Wters AITY HILL 1501 Mson Frm d 750 PAD MOUNT DEAD LOOP /01/05 Meeting of the Wters Meeting of the Wters ity Hi 1600 ity Hi Dr 750 PAD MOUNT DEAD LOOP /06/0 Meeting of the Wters Meeting of the Wters ity Hi 1700 ity Hi Dr 750 PAD MOUNT DEAD LOOP /16/05 Meeting of the Wters Meeting of the Wters ity Hi 1800 ity Hi Dr 750 PAD MOUNT DEAD LOOP /02/05 Meeting of the Wters Meeting of the Wters ity Hi 1900 ity Hi Dr 750 PAD MOUNT DEAD LOOP /02/05 Meeting of the Wters Meeting of the Wters ity Hi 2000 ity Hi Dr 750 PAD MOUNT DEAD LOOP /02/05 Meeting of the Wters Meeting of the Wters AITY HILL HOUSE 300 PAD MOUNT DEAD LOOP /02/0 Meeting of the Wters Meeting of the Wters ATTLE HALL 300 PAD MOUNT DEAD LOOP /05/00 Mi ce rnch Est of Cobb Terrce 78 EAD HALL 750 PAD MOUNT DEAD LOOP 30 09/22/01 Meeting of the Wters oshmer 818 ELL TOWE 50 MINIPAK DEAD LOOP 50 08/01/0 Meeting of the Wters oshmer 32 erryhi H inside buiding 1000 PAD MOUNT LIVE ADIAL /01/71 Meeting of the Wters oshmer 325 erryhi H inside buiding 1000 PAD MOUNT LIVE ADIAL /1/71 Meeting of the Wters oshmer 59 ETWEEN MED & SOUTH CHILLE 300 PAD MOUNT DEAD LOOP 18 11/03/0 Edmond ones rnch South of Grounds 3027 inghm nd Greenw 750 PAD MOUNT LIVE ADIAL /02/70 Meeting of the Wters oshmer 759 IOINFOMATICS 750 PAD MOUNT DEAD LOOP /1/02 Edmond ones rnch South of Grounds 780 IOINFOMATICS 750 PAD MOUNT DEAD LOOP /1/02 Edmond ones rnch South of Grounds 789 ondurnt H 1000 PAD MOUNT DEAD LOOP 62 02/15/05 Meeting of the Wters oshmer 930 oshmer stdium 1500 PAD MOUNT DEAD LOOP /07/08 Meeting of the Wters oshmer 880 otnic Grden Visitor Eduction Center 300 PAD MOUNT DEAD LOOP /25/08 Meeting of the Wters Meeting of the Wters 1

52 TALE 3 TANSFOMES Fciity ID Loction Description ted KVA Type Estimted Voume (Gons Dte Insted Creek Nme Outf Nme 3851 INKHOUS-ULLITT 1000 PAD MOUNT LIVE ADIAL 20 01/11/73 Meeting of the Wters oshmer 3852 INKHOUS-ULLITT 1000 PAD MOUNT LIVE ADIAL 20 01/01/73 Meeting of the Wters oshmer 3853 INKHOUS-ULLITT 1500 PAD MOUNT LIVE ADIAL /11/73 Meeting of the Wters oshmer 83 UNETT WOMACK 2500 PAD MOUNT DEAD LOOP /03/05 Meeting of the Wters Smith Center 767 UNETT-WOMACK 300 PAD MOUNT DEAD LOOP /03/05 Meeting of the Wters Smith Center 27 CALDWELL HALL 150 PAD MOUNT DEAD LOOP /20/67 tte rnch tte Creek-Forest Thetre 858 Cmeron Sub speci projects 50 MINIPAK DEAD LOOP 9 05/07/08 Pritchrd rnch South of Cogen 91 CAMEON SUSTATION 150 PAD MOUNT DEAD LOOP /07/08 Pritchrd rnch South of Cogen 350 CADINAL PAKING DECK HEALTH AFFAIS EMPLOYEES ENTANCE 300 PAD MOUNT LIVE ADIAL /20/75 Meeting of the Wters Smith Center 87 CADINAL PAKING DECK HEALTH AFFAIS VISITOS PAKING 225 PAD MOUNT LIVE ADIAL /11/79 Meeting of the Wters Smith Center 813 Crmiche Auditorium 500 PAD MOUNT DEAD LOOP 22 06/0/09 Meeting of the Wters oshmer 916 Crmiche Auditorium 750 PAD MOUNT DEAD LOOP /08/08 Meeting of the Wters oshmer 702 CAMICHAEL DOM 500 PAD MOUNT DEAD LOOP /27/99 Meeting of the Wters oshmer 65 Croin North, Municip Dr., Croin Conduit ydown yrd 10 POLE MOUNT CSP 10 12/21/11 ooker Creek Crow rnch Creek 625 Croin H (Sunders, so feeds ynum nd Steee, wo PAD MOUNT DEAD LOOP /1/13 tte rnch tte Creek-Forest Thetre 593 CAOLINA INN 750 PAD MOUNT DEAD LOOP /10/9 Tnbrk rnch Cdwe St Ext Crossing 500 Croin North Unknown Crow rnch Crow rnch Creek 997 Croin North Grge 1, so feeds nd office nd street dept. buiding Unknown Crow rnch Crow rnch Creek 998 Croin North Grge 1, so feeds nd office nd street dept. buiding Unknown Crow rnch Crow rnch Creek 999 Croin North Grge 1, so feeds nd office nd street dept. buiding Unknown Crow rnch Crow rnch Creek 995 Croin North Grge Unknown Crow rnch Crow rnch Creek 788 CAINGTON HALL 750 PAD MOUNT DEAD LOOP /09/03 Meeting of the Wters oshmer 77 Crro 500 PAD MOUNT DEAD LOOP 22 01/23/08 Meeting of the Wters oshmer 980 Chpmn Gof Tem Fciity 150 PAD MOUNT DEAD LOOP /12/15 Finey GC Unnmed Trib Morgn Creek 89 Chpmn H 2500 PAD MOUNT DEAD LOOP 528 0/12/05 Meeting of the Wters oshmer 618 CHI PHI FAT 75 PAD MOUNT DEAD LOOP /01/05 Meeting of the Wters oshmer 581 CHYDAU 25 POLE MOUNT CSP 20 03/28/90 Lower Morgn Foodpin North Morgn Creek 610 Chydru Aviry 30 POLE MOUNT CONV 25 10/15/07 Finey GC Unnmed Trib Morgn Creek 707 CHYDAU HAZADOUS WASTE MONITOING STATION SITE 25 POLE MOUNT CSP 18 02/28/03 Lower Morgn Foodpin North Morgn Creek 709 CHYDAU HAZADOUS WASTE MONITOING STATION SITE 25 POLE MOUNT CSP 18 06/25/99 Lower Morgn Foodpin North Morgn Creek 26 Cinic Wing uiding 750 PAD MOUNT LIVE ADIAL /01/65 Meeting of the Wters Smith Center 805 CO HALL 500 PAD MOUNT DEAD LOOP 23 06/09/05 tte rnch tte Creek-Forest Thetre 753 Cogen ck Strt - ner entrnce to Gore Admin uiding 2000 PAD MOUNT DEAD LOOP /12/02 Pritchrd rnch South of Cogen 75 Cogen ck Strt ner Gore Admin uiding 5000 PAD MOUNT DEAD LOOP /12/02 Pritchrd rnch South of Cogen 591 COGEN FIE PUMP 300 PAD MOUNT DEAD LOOP /17/93 Pritchrd rnch South of Cogen 926 Cogen tunne t rihed 75 PAD MOUNT DEAD LOOP /10/08 Pritchrd rnch South of Cogen 730 COKE HALL 500 PAD MOUNT DEAD LOOP /11/03 Meeting of the Wters oshmer 630 CONE KENFIELD INDOO TENNIS CENTE 750 PAD MOUNT DEAD ADIAL /23/91 Fridy Center Unnmed Trib Cone Kenfied Tennis Fciity 797 CONNO DOM 300 PAD MOUNT DEAD LOOP 201 0/30/03 Meeting of the Wters oshmer 595 CAIGE DOM 500 PAD MOUNT DEAD LOOP /06/95 Meeting of the Wters Smith Center 738 Crige North 750 PAD MOUNT DEAD LOOP /15/01 Meeting of the Wters Smith Center 820 Crige North Teecom room 75 MINIPAK DEAD ADIAL 75 12/16/0 Meeting of the Wters Smith Center 96 Crige Prking Deck 500 PAD MOUNT DEAD LOOP /13/13 Meeting of the Wters Smith Center 57 DANIELS LDG 750 PAD MOUNT LIVE ADIAL /1/86 Meeting of the Wters oshmer 993 Dvie H 300 PAD MOUNT /03/15 tte rnch tte Creek-Forest Thetre 510 DAVIS LIAY 2500 PAD MOUNT LIVE ADIAL /20/82 Meeting of the Wters oshmer 695 DAY CAE 75 PAD MOUNT DEAD LOOP /17/98 Fridy Center Unnmed Trib South of Fridy Center 553 DEAN SMITH CENTE 750 PAD MOUNT DEAD LOOP 00 05/08/96 Meeting of the Wters Smith Center 55 DEAN SMITH CENTE 750 PAD MOUNT DEAD ADIAL 00 05/08/96 Meeting of the Wters Smith Center 676 DEAN SMITH CENTE 750 PAD MOUNT DEAD LOOP 377 0/01/98 Meeting of the Wters Smith Center 720 DEAN SMITH CENTE 500 PAD MOUNT DEAD LOOP 225 0/23/03 Meeting of the Wters Smith Center 732 DENTAL SCHOOL 300 PAD MOUNT DEAD LOOP /2/03 Meeting of the Wters Smith Center 85 Dey H to feed ights in Pok 50 MINIPAK DEAD LOOP 9 09/26/06 Meeting of the Wters oshmer 2

53 TALE 3 TANSFOMES Fciity ID Loction Description ted KVA Type Estimted Voume (Gons Dte Insted Creek Nme Outf Nme 170 Dey H vut 100 CONV ADIAL LIVE /01/6 Meeting of the Wters oshmer 173 Dey H vut 100 CONV ADIAL LIVE /01/6 Meeting of the Wters oshmer 71 Dey H vut 100 POLE MOUNT CSP 1 01/21/16 Meeting of the Wters oshmer 972 Dogwood Deck Wkwy - feeds hospit ights nd Hospit Dr trffic ights 50 MINIPAK DEAD ADIAL 33 07/11/1 Meeting of the Wters Smith Center 682 DOGWOOD PAKING DECK 300 PAD MOUNT DEAD LOOP /02/99 Meeting of the Wters Smith Center 657 Est Chier Pnt 300 PAD MOUNT DEAD LOOP 16 12/07/12 Meeting of the Wters Smith Center 586 EDDIE SMITH INDOO TACK 750 PAD MOUNT DEAD LOOP /30/01 Meeting of the Wters oshmer 622 EDDIE SMITH INDOO TACK 300 PAD MOUNT DEAD ADIAL /12/02 Meeting of the Wters oshmer 62 EHINGHAUS DOM 500 PAD MOUNT DEAD LOOP /10/96 Meeting of the Wters Meeting of the Wters EHINGHAUS INTAMUAL FIELD 75 MINIPAK DEAD ADIAL /01/92 Meeting of the Wters oshmer 58 EHINGHAUS INTAMUAL FIELD 75 PAD MOUNT DEAD ADIAL /01/92 Meeting of the Wters oshmer 777 EHS LDG 300 PAD MOUNT DEAD ADIAL /21/05 Coe Springs rnch Kudzu Cnyon 5000 EHS Ground Wter Tretment Unknown Crow rnch Crow rnch Creek 5001 EHS Ground Wter Tretment Unknown Crow rnch Crow rnch Creek 5002 EHS Ground Wter Tretment Unknown Crow rnch Crow rnch Creek 959 Eectric Distribution Opertions Center 75 PAD MOUNT DEAD LOOP 98 03/12/1 Coe Springs rnch Kudzu Cnyon 62 ELECTIC DISTIUTION SHED 10 POLE MOUNT CSP 10 06/07/95 Ekin His-Cooni Hts Unnmed Trib Kudzu Cnyon 82 Energy Services 150 PAD MOUNT DEAD LOOP /28/06 Coe Springs rnch Kudzu Cnyon 65 EPA LDG 2000 PAD MOUNT DEAD LOOP /2/93 Edmond ones rnch South of Grounds 655 EPA LDG 2000 PAD MOUNT DEAD LOOP /2/93 Edmond ones rnch South of Grounds 651 EPA TAILES 25 POLE MOUNT CSP 18 05/23/05 Edmond ones rnch South of Grounds 652 EPA TAILES 25 POLE MOUNT CSP 18 05/23/05 Edmond ones rnch South of Grounds 653 EPA TAILES 25 POLE MOUNT CSP 18 05/23/05 Edmond ones rnch South of Grounds 557 ESTES D COMMUTE PAKING LOT 25 POLE MOUNT CSP 20 05/12/89 North Hven - Ekin His Unnmed Trib Crow rnch Creek 859 Everett Dorm 75 MINIPAK DEAD LOOP 75 0/06/10 tte rnch tte Creek-Forest Thetre 901 FACILITIES CHILLE 1500 PAD MOUNT DEAD LOOP 35 05/11/07 Coe Springs rnch Kudzu Cnyon 776 Fciities Services Shop 500 PAD MOUNT DEAD LOOP 22 06/27/05 Coe Springs rnch Kudzu Cnyon 501 FETZE GYM 1500 PAD MOUNT LIVE ADIAL /26/80 Meeting of the Wters oshmer 728 Finey Cub House 150 PAD MOUNT DEAD ADIAL 11 08/09/00 Morgn Creek Morgn Creek 69 FINLEY GOLF COUSE IIGATION PUMPS AND CONTOLS 10 POLE MOUNT CSP 10 07/27/01 Morgn Creek Morgn Creek 705 FINLEY GOLF COUSE MAINTENANCE AND SNACK A 25 POLE MOUNT CSP 18 09/23/99 Morgn Creek Morgn Creek 708 FINLEY GOLF COUSE MAINTENANCE AND SNACK A 25 POLE MOUNT CSP 18 09/23/99 Morgn Creek Morgn Creek 710 FINLEY GOLF COUSE MAINTENANCE AND SNACK A 25 POLE MOUNT CSP 18 09/23/99 Morgn Creek Morgn Creek 607 FINLEY GOLF COUSE PICKUP STATION AT THE CEEK 30 POLE MOUNT CSP 25 03/25/99 Morgn Creek Morgn Creek 587 FINLEY GOLF COUSE PUMP HOUSE 150 PAD MOUNT DEAD LOOP /30/99 Finey GC Unnmed Trib Morgn Creek 608 FINLEY GOLF COUSE WELL AND GEENHOUSE 50 POLE MOUNT CSP 50 03/23/90 Morgn Creek Morgn Creek 875 Finey Gof Course, green #12 fn 75 MINIPAK DEAD LOOP 75 0/21/11 Chpe Creek Morgn Creek 21 FINLEY GOLF MAINT SHED 150 POLE MOUNT CSP /09/81 Morgn Creek Morgn Creek 179 FINLEY SOFTALL FIELD 38 POLE MOUNT CSP 28 01/22/97 Chpe Creek Chpe Creek 597 FODHAM HALL 1500 PAD MOUNT DEAD LOOP /31/90 Meeting of the Wters oshmer 98 Frnk Porter Grhm Student Union 1000 PAD MOUNT DEAD LOOP /27/11 Meeting of the Wters oshmer 786 FIDAY CENTE 750 PAD MOUNT DEAD LOOP /31/15 Fridy Center Unnmed Trib South of Fridy Center 952 Fridy Center 1500 PAD MOUNT DEAD LOOP 76 05/22/12 Fridy Center Unnmed Trib South of Fridy Center 611 FIDAY CENTE LIGHTS 15 POLE MOUNT CSP 15 11/29/90 Fridy Center Unnmed Trib South of Fridy Center 736 FIDAY CENTE PAK & IDE PAKING LOT 50 MINIPAK DEAD LOOP 51 09/18/02 Fridy Center Unnmed Trib South of Fridy Center 796 GADNE HALL 300 PAD MOUNT DEAD LOOP /20/05 Meeting of the Wters oshmer 628 Gener Administrtion Chier 500 PAD MOUNT DEAD LOOP /08/15 Chpe Creek Chpe Creek 961 Gener Storeroom, so feeds Service Sttion 300 PAD MOUNT DEAD LOOP 122 0/05/1 Coe Springs rnch Kudzu Cnyon 953 Genetic Medicine 2500 PAD MOUNT DEAD LOOP /19/12 Edmond ones rnch South of Grounds 95 Genetic Medicine eserch 2500 PAD MOUNT DEAD LOOP /16/10 Edmond ones rnch South of Grounds 933 Genomic Sciences 1500 PAD MOUNT DEAD LOOP 527 0/05/11 Meeting of the Wters oshmer 93 Genomic Sciences 1500 PAD MOUNT DEAD LOOP /30/11 Meeting of the Wters oshmer 70 George Moses Horton esidence H 750 PAD MOUNT DEAD LOOP /28/01 Meeting of the Wters Smith Center 3

54 TALE 3 TANSFOMES Fciity ID Loction Description ted KVA Type Estimted Voume (Gons Dte Insted Creek Nme Outf Nme 815 GEAD HALL 50 MINIPAK DEAD LOOP 9 02/19/0 Meeting of the Wters oshmer 551 GILES F HONEY LDG 300 PAD MOUNT DEAD LOOP /03/88 Coe Springs rnch Kudzu Cnyon 960 Gies F. Horney uiding 150 PAD MOUNT DEAD LOOP 10 0/23/1 Coe Springs rnch Kudzu Cnyon 572 Gxo 300 PAD MOUNT DEAD ADIAL /30/10 Edmond ones rnch South of Grounds 790 Gob Eduction 1500 PAD MOUNT DEAD LOOP 66 10/30/06 Meeting of the Wters oshmer 662 GAHAM DOM so feeds Aycock 300 PAD MOUNT DEAD LOOP 167 0/09/98 tte rnch tte Creek-Forest Thetre 660 Grhm Memori 150 PAD MOUNT DEAD LOOP /15/15 Mi ce rnch South of Grhm 990 Grimes es H 75 PAD MOUNT DEAD LOOP /07/15 tte rnch tte Creek-Forest Thetre 69 Grounds nd Med 75 PAD MOUNT DEAD LOOP 121 0/05/07 Edmond ones rnch South of Grounds 650 Grounds gs pumps 10 POLE MOUNT CSP 10 05/23/05 Edmond ones rnch South of Grounds 560 Grounds Mintennce 25 POLE MOUNT CSP 16 02/06/1 Edmond ones rnch South of Grounds 775 Hmiton H 500 PAD MOUNT DEAD LOOP 22 06/15/07 tte rnch tte Creek-Forest Thetre 50 HANES AT CENTE 750 PAD MOUNT LIVE ADIAL /11/81 Mi ce rnch Est of Cobb Terrce 887 Hnes H 300 PAD MOUNT DEAD LOOP 190 0/09/08 Meeting of the Wters oshmer 706 Hzrdous wste monitor sttion 25 POLE MOUNT CSP 18 02/28/03 Lower Morgn Foodpin North Morgn Creek 787 Heth Sciences Librry 750 PAD MOUNT DEAD LOOP 397 0/30/03 Meeting of the Wters Smith Center 659 HEDICK LDG 1500 PAD MOUNT DEAD ADIAL /20/9 Lower Morgn Foodpin North Morgn Creek 316 Hedrick uiding Prk nd ide 25 POLE MOUNT CONV 20 09/05/06 Fridy Center Unnmed Trib Morgn Creek 0036 Hedrick uiding prking ot 15 POLE MOUNT CSP 15 11/11/75 Fridy Center Unnmed Trib Morgn Creek 3077 HIAD D 50 POLE MOUNT CSP 50 11/09/07 Meeting of the Wters Smith Center 23 HIAD D 10 POLE MOUNT CSP 10 11/12/07 Meeting of the Wters Smith Center 821 HIAD D POLE P POLE MOUNT CSP 18 08/09/0 Edmond ones rnch Smith Center 816 Hickerson House, so feeds Love House nd Presidents Grge Aprtment 50 MINIPAK DEAD LOOP 9 03/21/13 tte rnch tte Creek-Forest Thetre 810 Hi H 300 PAD MOUNT DEAD LOOP /21/15 Mi ce rnch Est of Cobb Terrce 860 Hinton mes 750 PAD MOUNT DEAD LOOP /1/08 Meeting of the Wters Smith Center 673 Homested Substtion service 75 PAD MOUNT DEAD ADIAL /21/12 ooker Creek ooker Creek 512 HOOKE FIELD 25 MINIPAK DEAD ADIAL 20 09/11/90 Meeting of the Wters oshmer 833 HOOKE ESEACH CT 2500 PAD MOUNT DEAD LOOP /2/0 Meeting of the Wters Smith Center 712 Horizon Dy Cre, Chpe Hi North 50 POLE MOUNT CSP 31 05/23/05 Crow rnch Crow rnch Creek 86 Hospit Chier Pnt # PAD MOUNT LIVE ADIAL /0/80 Meeting of the Wters Smith Center 518 Hospit Chier Pnt # PAD MOUNT LIVE ADIAL /17/83 Meeting of the Wters Smith Center 922 Hospit Chier Pnt 1, Chier PAD MOUNT DEAD LOOP /23/07 Meeting of the Wters Smith Center 921 Hospit Chier Pnt 1, Chier PAD MOUNT DEAD LOOP /23/07 Meeting of the Wters Smith Center 923 Hospit Chier Pnt 1, Chier PAD MOUNT DEAD LOOP /23/07 Meeting of the Wters Smith Center 92 Hospit Chier Pnt 1, Chier 2500 PAD MOUNT DEAD LOOP /23/07 Meeting of the Wters Smith Center 920 Hospit Chier Pnt 1, Contro T-A 2500 PAD MOUNT DEAD LOOP /23/07 Meeting of the Wters Smith Center 919 Hospit Chier Pnt 1, Contro T PAD MOUNT DEAD LOOP /23/07 Meeting of the Wters Smith Center 983 Hospit Infirmry 150 PAD MOUNT DEAD LOOP /2/15 Meeting of the Wters Smith Center 070 Hospit Pint Shop 150 PAD MOUNT LIVE ADIAL /27/76 Meeting of the Wters Smith Center 77 Howe H 150 PAD MOUNT DEAD LOOP /15/08 tte rnch tte Creek-Forest Thetre 335 HW AIPOT AHEC HANGA STOAGE 25 POLE MOUNT CSP 20 02/18/81 Coe Springs rnch Kudzu Cnyon 2620 HW AIPOT PAKING LOT 25 POLE MOUNT CSP 20 Coe Springs rnch Kudzu Cnyon INSIDE COGEN PLANT Cogenertion Pnt SPCC Pn Pritchrd rnch South of Cogen INSIDE COGEN PLANT Cogenertion Pnt SPCC Pn Pritchrd rnch South of Cogen INSIDE COGEN PLANT Cogenertion Pnt SPCC Pn Pritchrd rnch South of Cogen INSIDE COGEN PLANT Cogenertion Pnt SPCC Pn Pritchrd rnch South of Cogen INSIDE COGEN PLANT Cogenertion Pnt SPCC Pn Pritchrd rnch South of Cogen 750 ITS Mnning 2500 PAD MOUNT DEAD LOOP /21/15 Meeting of the Wters Smith Center 5017 ITS Mnning 2500 PAD MOUNT DEAD LOOP /21/16 Meeting of the Wters Smith Center 5021 ITS Mnning 2500 PAD MOUNT DEAD LOOP /21/16 Meeting of the Wters Smith Center 779 ckson Circe Prking Deck 300 PAD MOUNT DEAD ADIAL 182 0/17/06 Meeting of the Wters Smith Center 763 ACKSON HALL 150 PAD MOUNT DEAD LOOP 11 02/2/03 tte rnch tte Creek-Forest Thetre 769 OYNE DOM 500 PAD MOUNT DEAD LOOP 23 07/01/02 tte rnch tte Creek-Forest Thetre

55 TALE 3 TANSFOMES Fciity ID Loction Description ted KVA Type Estimted Voume (Gons Dte Insted Creek Nme Outf Nme 809 oyner H fire pump 300 PAD MOUNT DEAD LOOP /19/05 Meeting of the Wters oshmer 51 KENAN CENTE 500 PAD MOUNT LIVE ADIAL /17/85 Meeting of the Wters Smith Center 57 KENAN DOM 300 PAD MOUNT DEAD LOOP /1/89 tte rnch tte Creek-Forest Thetre 672 KENAN DIVE PAKING DECK 300 PAD MOUNT DEAD LOOP /09/96 Meeting of the Wters Smith Center 1925 KENAN LAS 1500 PAD MOUNT LIVE ADIAL 5 08/28/95 Meeting of the Wters oshmer 3623 KENAN LAS 500 PAD MOUNT LIVE ADIAL /27/71 Meeting of the Wters oshmer 362 KENAN LAS 500 PAD MOUNT LIVE ADIAL /27/71 Meeting of the Wters oshmer 898 Kenn Music uiding 2500 PAD MOUNT DEAD ADIAL /28/08 Tnbrk rnch Cdwe St Ext Crossing 81 KENAN STADIUM NOTH 500 PAD MOUNT DEAD LOOP 22 08/09/09 Meeting of the Wters oshmer 550 KENAN STADIUM NOTH GATE 300 PAD MOUNT DEAD LOOP /11/88 Meeting of the Wters oshmer 665 KENAN STADIUM NOTH GATE 500 PAD MOUNT DEAD ADIAL /02/97 Meeting of the Wters oshmer 802 KENAN STADIUM SOUTH 500 PAD MOUNT DEAD LOOP 23 07/31/09 Meeting of the Wters oshmer 66 Kenn Stdium South Gte 500 PAD MOUNT DEAD ADIAL /09/15 Meeting of the Wters oshmer 783 KENAN STADIUM SOUTH GATE 6 - TV 750 PAD MOUNT DEAD LOOP /05/02 Meeting of the Wters oshmer 626 KENAN STADIUM WEST GATE 500 PAD MOUNT DEAD ADIAL /02/97 Meeting of the Wters oshmer 73 Kerr H 750 PAD MOUNT DEAD LOOP /28/01 Meeting of the Wters oshmer 79 KNAPP 750 PAD MOUNT DEAD LOOP /22/01 Meeting of the Wters oshmer 633 KOUY NATATOIUM 500 PAD MOUNT DEAD LOOP /01/92 Meeting of the Wters Smith Center 99 Koury Or Heth Sciences, buiding 210A 2500 PAD MOUNT DEAD ADIAL /29/11 Meeting of the Wters Smith Center 927 Lndfi Gs Genertor feed 75 PAD MOUNT DEAD LOOP /03/13 ooker Creek Crow rnch Creek 935 Lndfi Gs Genertor feed out to Duke 1500 PAD MOUNT DEAD LOOP /03/13 ooker Creek Crow rnch Creek 703 LAUNDY Cheek Crk 300 PAD MOUNT DEAD ADIAL /06/97 Pritchrd rnch South of Cogen 500 LENOI HALL 500 PAD MOUNT LIVE ADIAL /22/80 Meeting of the Wters oshmer 79 Lenoir H 1000 PAD MOUNT DEAD LOOP 23 06/29/11 Meeting of the Wters oshmer 281 LEWIS DOM 100 PAD MOUNT LIVE LOOP /11/92 tte rnch tte Creek-Forest Thetre 516 LINEEGE 1000 PAD MOUNT LIVE ADIAL /03/83 Meeting of the Wters Smith Center 517 LINEEGE 500 PAD MOUNT LIVE ADIAL /03/83 Meeting of the Wters Smith Center 90 Loudermik Center for Exceence 2500 PAD MOUNT DEAD LOOP 652 0/20/11 Meeting of the Wters oshmer 830 LOUDEMILK, MEADOWMONT 750 PAD MOUNT DEAD LOOP /05/0 Medowmont Unnmed Trib Litte Creek 80 McNider H 500 PAD MOUNT DEAD LOOP 23 12/09/0 Meeting of the Wters Smith Center 985 Mngum nd Mny es Hs 150 PAD MOUNT DEAD LOOP /05/15 tte rnch tte Creek-Forest Thetre 538 MANNING D PAKING LOT PK200 SKIPPE OWLES D 100 PAD MOUNT LIVE ADIAL /2/85 Meeting of the Wters Meeting of the Wters MANNING D WATE TOWE 150 PAD MOUNT LIVE ADIAL /21/0 Meeting of the Wters Smith Center 96 Mnning H 300 PAD MOUNT DEAD LOOP 122 0/10/15 tte rnch tte Creek-Forest Thetre 87 MANNING STEAM PLANT 2500 PAD MOUNT DEAD LOOP /02/06 Meeting of the Wters Smith Center 931 Mnning Stem Pnt 2500 PAD MOUNT DEAD LOOP /2/07 Meeting of the Wters Smith Center 766 MANNING SUSTATION 300 PAD MOUNT DEAD LOOP /2/05 Meeting of the Wters Smith Center 932 Mrsico H, iomedic eserch Imging Center 2500 PAD MOUNT DEAD LOOP /2/12 Meeting of the Wters Smith Center 93 Mrsico H, iomedic eserch Imging Center 2500 PAD MOUNT DEAD LOOP 61 05/2/12 Meeting of the Wters Smith Center 9 Mrsico H, iomedic eserch Imging Center 2500 PAD MOUNT DEAD LOOP 61 05/2/12 Meeting of the Wters Smith Center 917 Mry Een ones - temp 750 PAD MOUNT DEAD LOOP /15/16 Meeting of the Wters Smith Center 2757 MASON FM D 50 POLE MOUNT CSP 50 12/31/69 Meeting of the Wters Smith Center 739 Murice. Koury esidence H 750 PAD MOUNT DEAD LOOP /21/01 Meeting of the Wters Meeting of the Wters M 1000 PAD MOUNT DEAD LOOP /26/01 Edmond ones rnch South of Grounds 752 M 1000 PAD MOUNT DEAD LOOP /26/01 Edmond ones rnch South of Grounds 950 M 2500 PAD MOUNT DEAD ADIAL /05/12 Edmond ones rnch South of Grounds 688 MCCOLL 1500 PAD MOUNT DEAD LOOP /01/96 Meeting of the Wters Smith Center 918 McGvrn-Greenberg 750 PAD MOUNT DEAD LOOP /16/15 Meeting of the Wters Smith Center 800 MCIVE DOM 300 PAD MOUNT DEAD LOOP /2/0 tte rnch tte Creek-Forest Thetre 773 McLen chier 500 PAD MOUNT DEAD LOOP 22 08/0/05 Medowmont Unnmed Trib Litte Creek 760 McLen H Addition 75 PAD MOUNT DEAD LOOP /0/05 Medowmont Unnmed Trib Litte Creek 981 McLen H expnsion 500 PAD MOUNT Unknown Medowmont Unnmed Trib Litte Creek 3082 MED 300 PAD MOUNT LIVE ADIAL /16/73 Edmond ones rnch South of Grounds 5

56 TALE 3 TANSFOMES Fciity ID Loction Description ted KVA Type Estimted Voume (Gons Dte Insted Creek Nme Outf Nme 819 Med Schoo buiding 52 off Mson Frm d 75 PAD MOUNT DEAD ADIAL 75 07/22/05 Edmond ones rnch South of Grounds 623 MED Schoo WINGS E & F 300 PAD MOUNT DEAD ADIAL /1/92 Meeting of the Wters oshmer 513 Medic Schoo Wings, C, nd D 500 PAD MOUNT LIVE ADIAL /01/85 Meeting of the Wters Smith Center 778 MEMOIAL HALL 300 PAD MOUNT DEAD LOOP /06/0 Meeting of the Wters oshmer 785 MEMOIAL HALL 1500 PAD MOUNT DEAD LOOP /06/0 Meeting of the Wters oshmer 701 MITCHELL HALL 300 PAD MOUNT DEAD ADIAL /15/00 Meeting of the Wters oshmer 528 MOEHEAD CHEMISTY LAS 750 PAD MOUNT LIVE ADIAL /01/85 Meeting of the Wters oshmer 00 MOEHEAD PLANETAIUM 1000 PAD MOUNT LIVE ADIAL Unknown tte rnch tte Creek-Forest Thetre 573 MOEHEAD PLANETAIUM 300 PAD MOUNT DEAD LOOP /07/93 tte rnch tte Creek-Forest Thetre 86 MOISON ESIDENCE HALL 750 PAD MOUNT DEAD LOOP /21/05 Meeting of the Wters oshmer 996 Municip Drive, My feed ights on drive Unknown Crow rnch Crow rnch Creek 770 MUPHEY HALL 500 PAD MOUNT DEAD LOOP 23 06/1/02 Meeting of the Wters oshmer 897 Murry H nd Venbe 2500 PAD MOUNT DEAD LOOP /25/09 Meeting of the Wters oshmer 3676 NAVY FIELD 500 PAD MOUNT LIVE LOOP /19/7 Meeting of the Wters oshmer 689 NAVY FIELD 150 PAD MOUNT LIVE ADIAL 13 06/05/98 Meeting of the Wters oshmer 792 NC Cncer Hospit 1500 PAD MOUNT DEAD ADIAL 66 03/06/09 Meeting of the Wters Smith Center 928 NC Cncer Hospit 1000 PAD MOUNT DEAD LOOP 25 09/15/15 Meeting of the Wters Smith Center 929 NC Cncer Hospit 1000 PAD MOUNT DEAD LOOP 25 03/2/15 Meeting of the Wters Smith Center 5010 NC Cncer Hospit 1000 PAD MOUNT DEAD LOOP /16/15 Meeting of the Wters Smith Center 658 NC Neurosciences Hospit 2500 PAD MOUNT DEAD LOOP Unknown Meeting of the Wters Smith Center 70 NCMH CHILLE #2 EXPANSION 1500 PAD MOUNT DEAD ADIAL /25/97 Meeting of the Wters Smith Center 956 NCMH CHILLE #2 EXPANSION 1500 PAD MOUNT DEAD LOOP 333 0/16/13 Meeting of the Wters Smith Center 637 NEA GLOAL EDUCATION 10 POLE MOUNT CSP 10 05/11/05 Meeting of the Wters oshmer 666 Neuroscience eserch uiding 1000 PAD MOUNT DEAD LOOP 1 05/20/99 Meeting of the Wters Smith Center 697 Neuroscience eserch uiding 500 PAD MOUNT DEAD LOOP /20/99 Meeting of the Wters Smith Center 690 NEW EAST 150 PAD MOUNT DEAD LOOP 13 12/29/99 tte rnch tte Creek-Forest Thetre 825 NEW WEST LDG 150 PAD MOUNT DEAD LOOP /13/06 Mi ce rnch Est of Cobb Terrce 807 North Croin Are Heth Eduction Center 500 PAD MOUNT DEAD LOOP 23 12/02/08 Meeting of the Wters oshmer 92 North Chier Pnt, Chier nd PAD MOUNT DEAD LOOP /15/10 Meeting of the Wters oshmer 91 North Chier Pnt, Chier 5 nd PAD MOUNT DEAD LOOP /15/10 Meeting of the Wters oshmer 951 North Chier Pnt, Chiers 1,2, nd PAD MOUNT DEAD ADIAL /22/11 Meeting of the Wters oshmer 882 North Chier Pnt, feeds e Tower Deck 300 PAD MOUNT DEAD LOOP /15/10 Meeting of the Wters oshmer 939 North Chier Pnt, MSWD PAD MOUNT DEAD LOOP /15/10 Meeting of the Wters oshmer 938 North Chier Pnt, MSWD PAD MOUNT DEAD LOOP /15/10 Meeting of the Wters oshmer 937 North Chier Pnt, MSWD PAD MOUNT DEAD LOOP /15/10 Meeting of the Wters oshmer 936 North Chier Pnt, MSWD PAD MOUNT DEAD LOOP /15/10 Meeting of the Wters oshmer 811 Northest Chier 500 PAD MOUNT DEAD LOOP 22 01/03/06 tte rnch tte Creek-Forest Thetre 850 Northest Chier 2500 PAD MOUNT DEAD LOOP /03/06 tte rnch tte Creek-Forest Thetre 852 Northest Chier 2500 PAD MOUNT DEAD LOOP /03/06 tte rnch tte Creek-Forest Thetre 869 Northest Chier 2500 PAD MOUNT DEAD LOOP /03/06 tte rnch tte Creek-Forest Thetre 870 Northest Chier 2500 PAD MOUNT DEAD LOOP /03/06 tte rnch tte Creek-Forest Thetre 871 Northest Chier 2500 PAD MOUNT DEAD LOOP /03/06 tte rnch tte Creek-Forest Thetre 876 Northest Chier 2500 PAD MOUNT DEAD LOOP /03/06 tte rnch tte Creek-Forest Thetre 877 Northest Chier 2500 PAD MOUNT DEAD LOOP /03/06 tte rnch tte Creek-Forest Thetre 795 NOTC LDG 150 PAD MOUNT DEAD LOOP 11 03/01/0 Meeting of the Wters oshmer 559 Odum Vige 105, 107, 109 ernrd St. 25 POLE MOUNT CSP 16 02/21/13 Meeting of the Wters Smith Center 3558 Odum Vige 302,30,306,700, POLE MOUNT CSP 50 08/13/1 Edmond ones rnch South of Grounds 181 Odum Vige 600 Hibbrd/200 rnson 38 POLE MOUNT CSP 30 07/31/13 Meeting of the Wters Smith Center 968 Odum Vige 701 nd 703, 705 nd POLE MOUNT CSP 30 09/2/13 Edmond ones rnch Wiimson Drive Crossing 966 Odum Vige 709 nd 711 Hibbrd 15 POLE MOUNT CSP 15 Unknown Edmond ones rnch Wiimson Drive Crossing 6 Odum Vige Est Dr nd Mson Frm d 10 POLE MOUNT CONV 10 06/12/07 Edmond ones rnch South of Grounds 970 Odum Vige, 219 Mson Frm d 38 POLE MOUNT CSP 30 06/01/15 Meeting of the Wters Smith Center 822 Odum Vige, 223 ckson Circe 25 POLE MOUNT CSP 18 06/01/15 Meeting of the Wters Smith Center 6

57 TALE 3 TANSFOMES Fciity ID Loction Description ted KVA Type Estimted Voume (Gons Dte Insted Creek Nme Outf Nme 2997 Odum Vige, 223 Mson Frm d 50 POLE MOUNT CSP 50 06/01/15 Meeting of the Wters Smith Center 969 Odum Vige, 225 Mson Frm d 38 POLE MOUNT CSP 30 06/01/15 Meeting of the Wters Smith Center 120 Odum Vige, 237 ckson Circe 50 POLE MOUNT CSP 50 06/01/15 Meeting of the Wters Smith Center 61 Odum Vige, 306 Mson Frm d 10 POLE MOUNT CSP 10 08/13/08 Edmond ones rnch South of Grounds 68 Odum Vige, rnson St. 10 POLE MOUNT CSP 10 12/13/16 Meeting of the Wters Smith Center 620 OLD EAST 150 PAD MOUNT DEAD ADIAL /08/92 tte rnch tte Creek-Forest Thetre 182 Od Softb fied 38 POLE MOUNT CSP 28 07/01/01 Chpe Creek Chpe Creek 621 OLD WEST 150 PAD MOUNT DEAD LOOP /01/92 Mi ce rnch Est of Cobb Terrce 88 Ptient Support Wing (urn Center 1500 PAD MOUNT LIVE ADIAL /22/80 Meeting of the Wters Smith Center 89 Ptient Support Wing (urn Center 1500 PAD MOUNT LIVE ADIAL /22/80 Meeting of the Wters Smith Center 73 PAUL GEEN THEATE 500 PAD MOUNT LIVE ADIAL /17/77 tte rnch tte Creek-Forest Thetre 679 PAUL GEEN THEATE ADDITION 300 PAD MOUNT DEAD LOOP /05/98 tte rnch tte Creek-Forest Thetre 737 Pu Hrdin 750 PAD MOUNT DEAD LOOP /21/01 Meeting of the Wters oshmer 529 PAUL HADIN ES HALL - MANNING D STOP LT 25 MINIPAK DEAD LOOP 51 11/27/02 Meeting of the Wters oshmer 536 PEAODY HALL 300 PAD MOUNT LIVE ADIAL /15/86 Meeting of the Wters oshmer 619 PESON HALL 75 PAD MOUNT DEAD ADIAL /01/92 Mi ce rnch Est of Cobb Terrce 575 PHILLIPS HALL 750 PAD MOUNT DEAD ADIAL /06/89 Meeting of the Wters oshmer 585 PHILLIPS HALL 500 PAD MOUNT DEAD ADIAL /18/89 Meeting of the Wters oshmer 867 Physicins Office uiding 1500 PAD MOUNT DEAD LOOP 32 08/22/07 Meeting of the Wters Smith Center 609 Physics nd Astronomy Observtory 25 POLE MOUNT CSP 20 03/23/90 Morgn Creek Morgn Creek 853 Porthoe Aey construction temporry 75 MINIPAK DEAD LOOP 75 12/12/16 Mi ce rnch Est of Cobb Terrce 87 Presidents House 75 MINIPAK DEAD LOOP 75 03/21/13 tte rnch tte Creek-Forest Thetre 398 Pubic etions Trier 3 50 PAD MOUNT LIVE ADIAL 50 02/03/77 Meeting of the Wters oshmer 680 PULIC SAFETY LDG 300 PAD MOUNT DEAD LOOP 209 0/09/99 Meeting of the Wters Smith Center 76 QUAIL HILL CHANCELLOS HOUSE 75 PAD MOUNT DEAD LOOP /12/06 Chpe Creek Chpe Creek 976 ms Hed Center 2500 PAD MOUNT DEAD LOOP /1/1 Meeting of the Wters oshmer 856 AMS VILLAGE 550 PAUL HADIN D 500 PAD MOUNT DEAD LOOP /12/06 Meeting of the Wters Smith Center 855 AMS VILLAGE 560 PAUL HADIN D 500 PAD MOUNT DEAD LOOP /12/06 Meeting of the Wters Smith Center 888 AMS VILLAGE-520 WILLIAMSON D 750 PAD MOUNT DEAD LOOP /12/06 Meeting of the Wters Smith Center 731 IZZO DUOSE HOUSE 300 PAD MOUNT DEAD LOOP /07/00 Medowmont Unnmed Trib Litte Creek 718 IZZO MCLEAN ESIDENT HALL 300 PAD MOUNT DEAD LOOP /21/99 Medowmont Unnmed Trib Litte Creek 7 OSNEAU HALL 1000 PAD MOUNT DEAD LOOP 00 11/16/06 Meeting of the Wters Smith Center 991 uffin es H /05/15 tte rnch tte Creek-Forest Thetre 719 SCHOOL OF LEADESHIP 300 PAD MOUNT DEAD LOOP /05/00 Fridy Center Unnmed Trib South of Fridy Center 831 Sitterson H 750 PAD MOUNT DEAD ADIAL /10/06 Meeting of the Wters oshmer 98 SKIPPE OWLES DIVE PAKING LOT LIGHTS AND STEAM MH SUMP PUMP 50 MINIPAK DEAD LOOP 50 06/29/0 Meeting of the Wters Smith Center 957 Smith uiding 75 PAD MOUNT DEAD LOOP 98 12/18/12 Mi ce rnch Est of Cobb Terrce 691 SOFTALL COMPLEX 150 PAD MOUNT DEAD LOOP 13 12/13/01 Chpe Creek Chpe Creek 878 SOFTALL COMPLEX 75 PAD MOUNT DEAD LOOP /19/05 Chpe Creek Chpe Creek 71 SONYA STONE CENTE 750 PAD MOUNT DEAD LOOP /29/03 Meeting of the Wters oshmer 965 South uiding 500 PAD MOUNT DEAD LOOP /29/13 Meeting of the Wters oshmer 3699 SOUTH CHILLE 500 PAD MOUNT LIVE LOOP /15/77 Edmond ones rnch South of Grounds 30 SOUTH CHILLE 1500 PAD MOUNT LIVE ADIAL /01/76 Edmond ones rnch South of Grounds 31 SOUTH CHILLE 1500 PAD MOUNT LIVE ADIAL /01/76 Edmond ones rnch South of Grounds 81 SOUTH CHILLE 1500 PAD MOUNT LIVE ADIAL /01/77 Edmond ones rnch South of Grounds 791 SOUTH CHILLE 1500 PAD MOUNT DEAD LOOP 66 03/30/0 Edmond ones rnch South of Grounds 133 South Chier Annex 1500 PAD MOUNT LIVE ADIAL /26/02 Edmond ones rnch South of Grounds 668 South Chier Annex 1500 PAD MOUNT DEAD LOOP /09/9 Edmond ones rnch South of Grounds 669 South Chier Annex 1500 PAD MOUNT DEAD LOOP /09/9 Edmond ones rnch South of Grounds 72 South Chier Annex 2500 PAD MOUNT DEAD LOOP 57 02/26/02 Edmond ones rnch South of Grounds 725 South Chier Annex 2500 PAD MOUNT DEAD LOOP 57 06/28/00 Edmond ones rnch South of Grounds 726 South Chier Annex 1500 PAD MOUNT DEAD LOOP /28/00 Edmond ones rnch South of Grounds 755 SOUTH CHILLE EXPANSION PAD MOUNT DEAD LOOP 57 02/11/02 Edmond ones rnch South of Grounds 7

58 TALE 3 TANSFOMES Fciity ID Loction Description ted KVA Type Estimted Voume (Gons Dte Insted Creek Nme Outf Nme 756 SOUTH CHILLE EXPANSION PAD MOUNT DEAD LOOP 57 02/11/02 Edmond ones rnch South of Grounds 757 SOUTH CHILLE EXPANSION PAD MOUNT DEAD LOOP 57 02/11/02 Edmond ones rnch South of Grounds 758 SOUTH CHILLE EXPANSION PAD MOUNT DEAD LOOP 57 02/11/02 Edmond ones rnch South of Grounds 765 South Gte Kenn Stdium - we service nd ights 300 PAD MOUNT DEAD LOOP /07/08 Meeting of the Wters oshmer 865 South Substtion 75 PAD MOUNT DEAD LOOP 133 0/07/10 Meeting of the Wters Meeting of the Wters 881 Spnger Center 300 PAD MOUNT DEAD LOOP /10/06 Chpe Creek Chpe Creek 886 Spnger Center Annex 300 PAD MOUNT DEAD LOOP /30/06 Chpe Creek Chpe Creek 988 Spencer esidence H 150 PAD MOUNT DEAD LOOP /29/15 tte rnch tte Creek-Forest Thetre 761 STACY DOM 150 PAD MOUNT DEAD LOOP 11 0/16/03 tte rnch tte Creek-Forest Thetre 963 Storge Fciity, DEHS 150 PAD MOUNT DEAD LOOP 10 0/10/1 Coe Springs rnch Kudzu Cnyon 862 Student Acdemic Services uiding North 1500 PAD MOUNT DEAD ADIAL 65 11/10/06 Meeting of the Wters oshmer 8 STUDENT HEALTH 750 PAD MOUNT LIVE ADIAL /01/75 Meeting of the Wters oshmer 962 Surpus Wrehouse 150 PAD MOUNT DEAD LOOP 10 0/11/1 Coe Springs rnch Kudzu Cnyon 675 SWAIN HALL 150 PAD MOUNT DEAD LOOP /1/97 Tnbrk rnch Cdwe St Ext Crossing 977 Trrson nd ruer H 1500 PAD MOUNT /19/1 Meeting of the Wters Smith Center 667 Tte-Turner-Kurt 500 PAD MOUNT DEAD ADIAL /09/9 Meeting of the Wters oshmer 700 TAYLO HALL 750 PAD MOUNT DEAD LOOP /10/99 Edmond ones rnch South of Grounds 677 Tyor esidence H 750 PAD MOUNT DEAD LOOP /13/06 Meeting of the Wters Smith Center 392 TEAGUE DOM 300 PAD MOUNT LIVE ADIAL /05/78 Meeting of the Wters oshmer 851 THEMAL STOAGE TANK TOMKINS OPS CT (T 2500 PAD MOUNT DEAD LOOP /1/05 Edmond ones rnch South of Grounds 631 THUSTON OWLES 1500 PAD MOUNT DEAD LOOP /31/92 Meeting of the Wters Smith Center 632 THUSTON OWLES 2000 PAD MOUNT DEAD LOOP /10/92 Meeting of the Wters Smith Center 85 Tomkins Chied Wter Opertions Center 2500 PAD MOUNT DEAD LOOP /1/05 Edmond ones rnch South of Grounds 8 Tomkins Chied Wter 2500 PAD MOUNT DEAD LOOP /1/05 Edmond ones rnch South of Grounds 835 Tomkins Chied Wter Pnt 2500 PAD MOUNT DEAD LOOP /1/05 Edmond ones rnch South of Grounds 86 TOMKINS OPS CENTE (T PAD MOUNT DEAD LOOP /1/05 Edmond ones rnch South of Grounds 827 UNC Hospit, Od Hospit, GE Switchbord 750 PAD MOUNT DEAD LOOP /17/08 Meeting of the Wters Smith Center 915 UNC Hospit, Od Hospit, Westinghouse Switchbord 750 PAD MOUNT DEAD LOOP /22/08 Meeting of the Wters Smith Center 511 UNC Hospit, X-ry, DP Cth Lbs 500 PAD MOUNT LIVE ADIAL /23/82 Meeting of the Wters Smith Center 721 VAN HECKE ADDITION 500 PAD MOUNT DEAD LOOP /23/98 Meeting of the Wters oshmer 68 VAN HECKE LAW SCHOOL 750 PAD MOUNT DEAD ADIAL /06/96 Meeting of the Wters oshmer 588 VENALE UTILITIES CENTE 150 PAD MOUNT DEAD LOOP /12/02 Meeting of the Wters oshmer 600 WASTE WATE ES LDG(NOT FUSED-HOOKED STATE PIM 225 POLE MOUNT CSP /23/90 Morgn Creek Morgn Creek 617 WATTS HILL ALUMNI 1000 PAD MOUNT DEAD ADIAL /01/91 Meeting of the Wters oshmer 72 WELLNESS CENTE 750 PAD MOUNT DEAD LOOP /06/02 Litte Creek ottomnds Litte Creek 85 WEST D 15 DY TYPE 15 02/05/79 Meeting of the Wters Smith Center 91 WHITEHEAD 150 PAD MOUNT LIVE ADIAL /01/00 Meeting of the Wters oshmer 883 Wiims Athetic Center 500 PAD MOUNT DEAD LOOP 193 0/0/07 Meeting of the Wters Smith Center 925 Wison Court, Stem tunne 75 PAD MOUNT DEAD LOOP /18/09 Tnbrk rnch Cdwe St Ext Crossing 908 WILSON HALL 750 PAD MOUNT DEAD LOOP /21/06 Meeting of the Wters oshmer 568 WILSON HALL ADDITION 500 PAD MOUNT DEAD LOOP /10/89 Meeting of the Wters oshmer 812 WILSON LIAY 500 PAD MOUNT DEAD LOOP 22 06/25/03 Meeting of the Wters oshmer 67 WILSON LIAY ADDITION 750 PAD MOUNT LIVE ADIAL /21/77 Meeting of the Wters oshmer 798 WINSTON DOM 300 PAD MOUNT DEAD LOOP 201 0/30/03 Meeting of the Wters oshmer 733 Womens nd Chidrens Hospit 1500 PAD MOUNT DEAD LOOP 5 10/18/99 Meeting of the Wters Smith Center 73 Womens nd Chidrens Hospit 2500 PAD MOUNT DEAD LOOP /18/99 Meeting of the Wters Smith Center 890 Wooen Gymnsium 500 PAD MOUNT DEAD LOOP /12/11 Meeting of the Wters oshmer 692 WUNC ADIO 300 PAD MOUNT DEAD LOOP /10/97 Finey GC Unnmed Trib South of WUNC 552 WUNC ADIO CHILLE 75 PAD MOUNT DEAD LOOP /06/97 Finey GC Unnmed Trib South of WUNC 552 WUNC ADIO TOWE 75 MINIPAK DEAD LOOP /09/03 Finey GC Unnmed Trib South of WUNC 219 YAD (Eectric Distribution Opertions Center 38 POLE MOUNT CSP 28 11/17/06 Coe Springs rnch Kudzu Cnyon 1317 YAD (Eectric Distribution Opertions Center 38 POLE MOUNT CSP 30 05/02/60 Coe Springs rnch Kudzu Cnyon 153 YAD (Eectric Distribution Opertions Center 25 POLE MOUNT CSP 20 09/12/62 Coe Springs rnch Kudzu Cnyon 8

59 TALE 3 TANSFOMES Fciity ID Loction Description ted KVA Type Estimted Voume (Gons Dte Insted Creek Nme Outf Nme 165 YAD (Eectric Distribution Opertions Center 50 POLE MOUNT CSP 50 09/03/63 Coe Springs rnch Kudzu Cnyon 176 YAD (Eectric Distribution Opertions Center 100 CONV ADIAL LIVE /01/6 Coe Springs rnch Kudzu Cnyon 1818 YAD (Eectric Distribution Opertions Center 38 POLE MOUNT CSP 30 08/0/6 Coe Springs rnch Kudzu Cnyon 2515 YAD (Eectric Distribution Opertions Center 100 POLE MOUNT CONV Unknown Coe Springs rnch Kudzu Cnyon 2516 YAD (Eectric Distribution Opertions Center 100 POLE MOUNT CONV Unknown Coe Springs rnch Kudzu Cnyon 2517 YAD (Eectric Distribution Opertions Center 100 POLE MOUNT CONV Unknown Coe Springs rnch Kudzu Cnyon 2678 YAD (Eectric Distribution Opertions Center 25 POLE MOUNT CSP 20 05/01/05 Coe Springs rnch Kudzu Cnyon 2870 YAD (Eectric Distribution Opertions Center 750 PAD MOUNT LIVE ADIAL /06/69 Coe Springs rnch Kudzu Cnyon 2871 YAD (Eectric Distribution Opertions Center 750 PAD MOUNT LIVE ADIAL /06/69 Coe Springs rnch Kudzu Cnyon 3061 YAD (Eectric Distribution Opertions Center 50 POLE MOUNT CSP 50 08/0/70 Coe Springs rnch Kudzu Cnyon 3663 YAD (Eectric Distribution Opertions Center 50 POLE MOUNT CSP 50 Unknown Coe Springs rnch Kudzu Cnyon 366 YAD (Eectric Distribution Opertions Center 50 POLE MOUNT CSP 50 Unknown Coe Springs rnch Kudzu Cnyon 369 YAD (Eectric Distribution Opertions Center 150 PAD MOUNT LIVE LOOP /25/95 Coe Springs rnch Kudzu Cnyon 375 YAD (Eectric Distribution Opertions Center 100 POLE MOUNT CSP Unknown Coe Springs rnch Kudzu Cnyon 175 YAD (Eectric Distribution Opertions Center 38 POLE MOUNT CSP 30 09/07/96 Coe Springs rnch Kudzu Cnyon 295 YAD (Eectric Distribution Opertions Center 150 PAD MOUNT LIVE ADIAL /17/93 Coe Springs rnch Kudzu Cnyon 296 YAD (Eectric Distribution Opertions Center 150 PAD MOUNT LIVE ADIAL /01/77 Coe Springs rnch Kudzu Cnyon 39 YAD (Eectric Distribution Opertions Center 75 PAD MOUNT LIVE ADIAL /01/77 Coe Springs rnch Kudzu Cnyon 25 YAD (Eectric Distribution Opertions Center 300 PAD MOUNT LIVE ADIAL /28/8 Coe Springs rnch Kudzu Cnyon 29 YAD (Eectric Distribution Opertions Center 750 PAD MOUNT LIVE ADIAL /22/83 Coe Springs rnch Kudzu Cnyon 56 YAD (Eectric Distribution Opertions Center 500 PAD MOUNT DEAD LOOP /21/79 Coe Springs rnch Kudzu Cnyon 66 YAD (Eectric Distribution Opertions Center 75 PAD MOUNT LIVE ADIAL /11/90 Coe Springs rnch Kudzu Cnyon 83 YAD (Eectric Distribution Opertions Center 150 PAD MOUNT LIVE ADIAL Unknown Coe Springs rnch Kudzu Cnyon 9 YAD (Eectric Distribution Opertions Center 75 PAD MOUNT LIVE ADIAL /15/80 Coe Springs rnch Kudzu Cnyon 96 YAD (Eectric Distribution Opertions Center 75 PAD MOUNT LIVE LOOP /15/80 Coe Springs rnch Kudzu Cnyon 530 YAD (Eectric Distribution Opertions Center 50 MINIPAK DEAD ADIAL 7 03/03/88 Coe Springs rnch Kudzu Cnyon 53 YAD (Eectric Distribution Opertions Center 500 PAD MOUNT LIVE ADIAL /19/87 Coe Springs rnch Kudzu Cnyon 535 YAD (Eectric Distribution Opertions Center 300 PAD MOUNT LIVE ADIAL /03/85 Coe Springs rnch Kudzu Cnyon 555 YAD (Eectric Distribution Opertions Center 300 PAD MOUNT DEAD LOOP /20/91 Coe Springs rnch Kudzu Cnyon 556 YAD (Eectric Distribution Opertions Center 500 PAD MOUNT DEAD ADIAL 215 Unknown Coe Springs rnch Kudzu Cnyon 558 YAD (Eectric Distribution Opertions Center 50 POLE MOUNT CSP 27 05/23/05 Coe Springs rnch Kudzu Cnyon 561 YAD (Eectric Distribution Opertions Center 25 POLE MOUNT CSP 18 0/18/88 Coe Springs rnch Kudzu Cnyon 565 YAD (Eectric Distribution Opertions Center 500 PAD MOUNT DEAD LOOP 220 Unknown Coe Springs rnch Kudzu Cnyon 566 YAD (Eectric Distribution Opertions Center 500 PAD MOUNT DEAD LOOP 220 Unknown Coe Springs rnch Kudzu Cnyon 567 YAD (Eectric Distribution Opertions Center 150 PAD MOUNT LIVE LOOP /11/99 Coe Springs rnch Kudzu Cnyon 570 YAD (Eectric Distribution Opertions Center 150 PAD MOUNT DEAD LOOP 175 Unknown Coe Springs rnch Kudzu Cnyon 571 YAD (Eectric Distribution Opertions Center 300 PAD MOUNT DEAD LOOP 185 Unknown Coe Springs rnch Kudzu Cnyon 578 YAD (Eectric Distribution Opertions Center 15 POLE MOUNT CSP 15 01/30/03 Coe Springs rnch Kudzu Cnyon 582 YAD (Eectric Distribution Opertions Center 25 POLE MOUNT CSP 20 03/19/08 Coe Springs rnch Kudzu Cnyon 583 YAD (Eectric Distribution Opertions Center 75 PAD MOUNT DEAD LOOP /09/01 Coe Springs rnch Kudzu Cnyon 589 YAD (Eectric Distribution Opertions Center 500 PAD MOUNT DEAD LOOP /21/90 Coe Springs rnch Kudzu Cnyon 592 YAD (Eectric Distribution Opertions Center 500 PAD MOUNT DEAD ADIAL Unknown Coe Springs rnch Kudzu Cnyon 596 YAD (Eectric Distribution Opertions Center 1000 PAD MOUNT DEAD ADIAL /30/10 Coe Springs rnch Kudzu Cnyon 598 YAD (Eectric Distribution Opertions Center 1500 PAD MOUNT DEAD ADIAL /05/90 Coe Springs rnch Kudzu Cnyon 599 YAD (Eectric Distribution Opertions Center 75 POLE MOUNT CSP Unknown Coe Springs rnch Kudzu Cnyon 601 YAD (Eectric Distribution Opertions Center 150 POLE MOUNT CSP /23/90 Coe Springs rnch Kudzu Cnyon 603 YAD (Eectric Distribution Opertions Center 25 POLE MOUNT CSP 20 06/27/05 Coe Springs rnch Kudzu Cnyon 605 YAD (Eectric Distribution Opertions Center 30 POLE MOUNT CSP 25 03/22/05 Coe Springs rnch Kudzu Cnyon 612 YAD (Eectric Distribution Opertions Center 15 POLE MOUNT CSP 15 07/16/90 Coe Springs rnch Kudzu Cnyon 613 YAD (Eectric Distribution Opertions Center 25 POLE MOUNT CSP 28 06/16/97 Coe Springs rnch Kudzu Cnyon 61 YAD (Eectric Distribution Opertions Center 25 POLE MOUNT CSP 28 06/16/97 Coe Springs rnch Kudzu Cnyon 616 YAD (Eectric Distribution Opertions Center 25 POLE MOUNT CSP 28 11/25/96 Coe Springs rnch Kudzu Cnyon 627 YAD (Eectric Distribution Opertions Center 500 PAD MOUNT DEAD LOOP /12/91 Coe Springs rnch Kudzu Cnyon 9

60 TALE 3 TANSFOMES Fciity ID Loction Description ted KVA Type Estimted Voume (Gons Dte Insted Creek Nme Outf Nme 63 YAD (Eectric Distribution Opertions Center 50 POLE MOUNT CSP 33 06/15/98 Coe Springs rnch Kudzu Cnyon 635 YAD (Eectric Distribution Opertions Center 50 POLE MOUNT CSP 33 08/01/96 Coe Springs rnch Kudzu Cnyon 67 YAD (Eectric Distribution Opertions Center 10 POLE MOUNT CSP 10 09/01/0 Coe Springs rnch Kudzu Cnyon 656 YAD (Eectric Distribution Opertions Center 750 PAD MOUNT DEAD LOOP /29/9 Coe Springs rnch Kudzu Cnyon 661 YAD (Eectric Distribution Opertions Center 150 PAD MOUNT DEAD LOOP /10/07 Coe Springs rnch Kudzu Cnyon 663 YAD (Eectric Distribution Opertions Center 300 PAD MOUNT DEAD ADIAL 16 01/03/97 Coe Springs rnch Kudzu Cnyon 67 YAD (Eectric Distribution Opertions Center 150 PAD MOUNT DEAD LOOP /21/99 Coe Springs rnch Kudzu Cnyon 678 YAD (Eectric Distribution Opertions Center 1000 PAD MOUNT DEAD LOOP /18/08 Coe Springs rnch Kudzu Cnyon 683 YAD (Eectric Distribution Opertions Center 300 PAD MOUNT DEAD LOOP /31/00 Coe Springs rnch Kudzu Cnyon 687 YAD (Eectric Distribution Opertions Center 1500 PAD MOUNT DEAD ADIAL 50 01/08/09 Coe Springs rnch Kudzu Cnyon 693 YAD (Eectric Distribution Opertions Center 50 MINIPAK DEAD LOOP 51 08/01/11 Coe Springs rnch Kudzu Cnyon 696 YAD (Eectric Distribution Opertions Center 300 PAD MOUNT DEAD ADIAL /05/98 Coe Springs rnch Kudzu Cnyon 698 YAD (Eectric Distribution Opertions Center 500 PAD MOUNT DEAD LOOP /30/99 Coe Springs rnch Kudzu Cnyon 711 YAD (Eectric Distribution Opertions Center 50 POLE MOUNT CSP 31 05/23/05 Coe Springs rnch Kudzu Cnyon 713 YAD (Eectric Distribution Opertions Center 50 POLE MOUNT CSP 31 05/23/05 Coe Springs rnch Kudzu Cnyon 715 YAD (Eectric Distribution Opertions Center 100 POLE MOUNT CSP 1 11/01/97 Coe Springs rnch Kudzu Cnyon 717 YAD (Eectric Distribution Opertions Center 1500 PAD MOUNT DEAD ADIAL /05/98 Coe Springs rnch Kudzu Cnyon 722 YAD (Eectric Distribution Opertions Center 1500 PAD MOUNT DEAD LOOP 69 03/15/12 Coe Springs rnch Kudzu Cnyon 723 YAD (Eectric Distribution Opertions Center 1500 PAD MOUNT DEAD ADIAL 69 07/06/99 Coe Springs rnch Kudzu Cnyon 727 YAD (Eectric Distribution Opertions Center 1000 PAD MOUNT DEAD LOOP 535 Unknown Coe Springs rnch Kudzu Cnyon 729 YAD (Eectric Distribution Opertions Center 300 PAD MOUNT DEAD LOOP /21/01 Coe Springs rnch Kudzu Cnyon 735 YAD (Eectric Distribution Opertions Center 50 MINIPAK DEAD LOOP 51 06/27/02 Coe Springs rnch Kudzu Cnyon 768 YAD (Eectric Distribution Opertions Center 500 PAD MOUNT DEAD LOOP 23 05/07/09 Coe Springs rnch Kudzu Cnyon 771 YAD (Eectric Distribution Opertions Center 150 PAD MOUNT DEAD LOOP 10 Unknown Coe Springs rnch Kudzu Cnyon 772 YAD (Eectric Distribution Opertions Center 150 PAD MOUNT DEAD LOOP 10 Unknown Coe Springs rnch Kudzu Cnyon 781 YAD (Eectric Distribution Opertions Center 750 PAD MOUNT DEAD LOOP /03/0 Coe Springs rnch Kudzu Cnyon 782 YAD (Eectric Distribution Opertions Center 750 PAD MOUNT DEAD LOOP /2/02 Coe Springs rnch Kudzu Cnyon 78 YAD (Eectric Distribution Opertions Center 1000 PAD MOUNT DEAD LOOP 62 Unknown Coe Springs rnch Kudzu Cnyon 793 YAD (Eectric Distribution Opertions Center 2500 PAD MOUNT DEAD LOOP /18/0 Coe Springs rnch Kudzu Cnyon 808 YAD (Eectric Distribution Opertions Center 150 PAD MOUNT DEAD LOOP 10 09/15/0 Coe Springs rnch Kudzu Cnyon 828 YAD (Eectric Distribution Opertions Center 1500 PAD MOUNT DEAD LOOP 505 Unknown Coe Springs rnch Kudzu Cnyon 829 YAD (Eectric Distribution Opertions Center 1500 PAD MOUNT DEAD LOOP 505 Unknown Coe Springs rnch Kudzu Cnyon 832 YAD (Eectric Distribution Opertions Center 750 PAD MOUNT DEAD LOOP 397 Unknown Coe Springs rnch Kudzu Cnyon 88 YAD (Eectric Distribution Opertions Center 2500 PAD MOUNT DEAD LOOP 620 Unknown Coe Springs rnch Kudzu Cnyon 868 YAD (Eectric Distribution Opertions Center 38 POLE MOUNT CSP 30 Unknown Coe Springs rnch Kudzu Cnyon 872 YAD (Eectric Distribution Opertions Center 75 MINIPAK DEAD LOOP 75 Unknown Coe Springs rnch Kudzu Cnyon 873 YAD (Eectric Distribution Opertions Center 75 MINIPAK DEAD LOOP 75 03/19/10 Coe Springs rnch Kudzu Cnyon 88 YAD (Eectric Distribution Opertions Center 750 PAD MOUNT DEAD LOOP 33 Unknown Coe Springs rnch Kudzu Cnyon 885 YAD (Eectric Distribution Opertions Center 750 PAD MOUNT DEAD LOOP 33 Unknown Coe Springs rnch Kudzu Cnyon 889 YAD (Eectric Distribution Opertions Center 500 PAD MOUNT DEAD LOOP 182 Unknown Coe Springs rnch Kudzu Cnyon 891 YAD (Eectric Distribution Opertions Center 500 PAD MOUNT DEAD LOOP /12/09 Coe Springs rnch Kudzu Cnyon 892 YAD (Eectric Distribution Opertions Center 750 PAD MOUNT DEAD LOOP 260 Unknown Coe Springs rnch Kudzu Cnyon 893 YAD (Eectric Distribution Opertions Center 500 PAD MOUNT DEAD LOOP /28/09 Coe Springs rnch Kudzu Cnyon 89 YAD (Eectric Distribution Opertions Center 500 PAD MOUNT DEAD LOOP /0/09 Coe Springs rnch Kudzu Cnyon 896 YAD (Eectric Distribution Opertions Center 500 PAD MOUNT DEAD LOOP /19/09 Coe Springs rnch Kudzu Cnyon 899 YAD (Eectric Distribution Opertions Center 2500 PAD MOUNT DEAD LOOP /15/07 Coe Springs rnch Kudzu Cnyon 902 YAD (Eectric Distribution Opertions Center 1500 PAD MOUNT DEAD LOOP 35 12/03/07 Coe Springs rnch Kudzu Cnyon 903 YAD (Eectric Distribution Opertions Center 1500 PAD MOUNT DEAD LOOP 35 12/03/07 Coe Springs rnch Kudzu Cnyon 90 YAD (Eectric Distribution Opertions Center 1500 PAD MOUNT DEAD LOOP 35 12/03/07 Coe Springs rnch Kudzu Cnyon 906 YAD (Eectric Distribution Opertions Center 2500 PAD MOUNT DEAD LOOP /07/06 Coe Springs rnch Kudzu Cnyon 907 YAD (Eectric Distribution Opertions Center 2500 PAD MOUNT DEAD LOOP /30/09 Coe Springs rnch Kudzu Cnyon 909 YAD (Eectric Distribution Opertions Center 2500 PAD MOUNT DEAD LOOP /07/06 Coe Springs rnch Kudzu Cnyon 910 YAD (Eectric Distribution Opertions Center 750 PAD MOUNT DEAD LOOP /1/08 Coe Springs rnch Kudzu Cnyon 10

61 TALE 3 TANSFOMES Fciity ID Loction Description ted KVA Type Estimted Voume (Gons Dte Insted Creek Nme Outf Nme 912 YAD (Eectric Distribution Opertions Center 2500 PAD MOUNT DEAD LOOP /07/06 Coe Springs rnch Kudzu Cnyon 97 YAD (Eectric Distribution Opertions Center 1000 PAD MOUNT DEAD LOOP 269 Unknown Coe Springs rnch Kudzu Cnyon 979 YAD (Eectric Distribution Opertions Center Unknown Coe Springs rnch Kudzu Cnyon 982 YAD (Eectric Distribution Opertions Center 75 PAD MOUNT DEAD LOOP Unknown Coe Springs rnch Kudzu Cnyon 98 YAD (Eectric Distribution Opertions Center 150 PAD MOUNT DEAD LOOP 159 Unknown Coe Springs rnch Kudzu Cnyon 986 YAD (Eectric Distribution Opertions Center 150 PAD MOUNT DEAD LOOP 159 Unknown Coe Springs rnch Kudzu Cnyon 987 YAD (Eectric Distribution Opertions Center 150 PAD MOUNT DEAD LOOP 159 Unknown Coe Springs rnch Kudzu Cnyon 989 YAD (Eectric Distribution Opertions Center 500 PAD MOUNT DEAD LOOP 193 Unknown Coe Springs rnch Kudzu Cnyon 992 YAD (Eectric Distribution Opertions Center 300 PAD MOUNT 173 Unknown Coe Springs rnch Kudzu Cnyon 99 YAD (Eectric Distribution Opertions Center 500 PAD MOUNT 193 Unknown Coe Springs rnch Kudzu Cnyon 5003 YAD (Eectric Distribution Opertions Center 1500 PAD MOUNT DEAD LOOP Unknown Coe Springs rnch Kudzu Cnyon 5009 YAD (Eectric Distribution Opertions Center 1500 PAD MOUNT DEAD LOOP 37 Unknown Coe Springs rnch Kudzu Cnyon 5013 YAD (Eectric Distribution Opertions Center 2500 PAD MOUNT DEAD LOOP 652 Unknown Coe Springs rnch Kudzu Cnyon 5018 YAD (Eectric Distribution Opertions Center 2500 PAD MOUNT DEAD LOOP 570 Unknown Coe Springs rnch Kudzu Cnyon 5019 YAD (Eectric Distribution Opertions Center 2500 PAD MOUNT DEAD LOOP 570 Unknown Coe Springs rnch Kudzu Cnyon 5020 YAD (Eectric Distribution Opertions Center 2500 PAD MOUNT DEAD LOOP 570 Unknown Coe Springs rnch Kudzu Cnyon 5022 YAD (Eectric Distribution Opertions Center 150 PAD MOUNT DEAD LOOP 159 Unknown Coe Springs rnch Kudzu Cnyon 5023 YAD (Eectric Distribution Opertions Center 75 PAD MOUNT DEAD LOOP 158 Unknown Coe Springs rnch Kudzu Cnyon 502 YAD (Eectric Distribution Opertions Center 75 PAD MOUNT DEAD LOOP 158 Unknown Coe Springs rnch Kudzu Cnyon 5025 YAD (Eectric Distribution Opertions Center 300 PAD MOUNT DEAD LOOP 183 Unknown Coe Springs rnch Kudzu Cnyon 5026 YAD (Eectric Distribution Opertions Center 150 PAD MOUNT DEAD LOOP 159 Unknown Coe Springs rnch Kudzu Cnyon 5028 YAD (Eectric Distribution Opertions Center 750 PAD MOUNT DEAD LOOP 320 Unknown Coe Springs rnch Kudzu Cnyon 95 YAD (Eectric Distribution Opertions Center 75 PAD MOUNT DEAD LOOP 207 Unknown Ekin His-Cooni Hts Unnmed Trib Overnd to oin Creek 073 YAD (Eectric Distribution Opertions Center 300 PAD MOUNT LIVE ADIAL /30/82 Ekin His-Cooni Hts Unnmed Trib Overnd to oin Creek 62 YAD (Eectric Distribution Opertions Center 150 PAD MOUNT LIVE ADIAL /0/80 Ekin His-Cooni Hts Unnmed Trib Overnd to oin Creek 92 YAD (Eectric Distribution Opertions Center 150 PAD MOUNT LIVE ADIAL /12/99 Ekin His-Cooni Hts Unnmed Trib Overnd to oin Creek 56 YAD (Eectric Distribution Opertions Center 1500 PAD MOUNT DEAD LOOP /17/88 Ekin His-Cooni Hts Unnmed Trib Overnd to oin Creek 615 YAD (Eectric Distribution Opertions Center 25 POLE MOUNT CSP 28 06/01/97 Ekin His-Cooni Hts Unnmed Trib Overnd to oin Creek 955 YAD (Eectric Distribution Opertions Center 500 PAD MOUNT DEAD LOOP 207 Unknown Ekin His-Cooni Hts Unnmed Trib Overnd to oin Creek 11

62 TALE HYDAULIC ELEVATOS uiding Number uiding Nme Stte ID Number Dte Insted Creek Nme Outf Nme 3 Acknd Art Museum /17/90 Mi ce rnch Est of Cobb Terrce 607 Administrtive Office uiding /06/03 Coe Springs rnch Kudzu Cnyon 607 Administrtive Office uiding /06/03 Coe Springs rnch Kudzu Cnyon 121 Adermn es H /21/0 tte rnch tte Creek-Forest Thetre Aumni dg /28/97 Mi ce rnch Est of Cobb Terrce 21 Ambutory Cre Center /22/92 Edmond ones rnch South of Grounds 21 Ambutory Cre Center /22/92 Edmond ones rnch South of Grounds 21 Ambutory Cre Center /22/92 Edmond ones rnch South of Grounds 20 Aycock Fmiy Medicine /20/90 Meeting of the Wters Meeting of the Wters Aycock es H /31/98 tte rnch tte Creek-Forest Thetre 631 ity Hi 1101 Mson Frm od /22/05 Meeting of the Wters Smith Center 632 ity Hi 1351 Mson Frm od /01/05 Meeting of the Wters Meeting of the Wters ity Hi 101 Mson Frm od /11/05 Meeting of the Wters Meeting of the Wters ity Hi 1501 Mson Frm od /16/05 Meeting of the Wters Meeting of the Wters ity Hi 1600 Student Fm. Housing /2/05 Meeting of the Wters Meeting of the Wters ity Hi 1700 Student Fm. Housing /26/05 Meeting of the Wters Meeting of the Wters ity Hi 1800 Student Fm. Housing /26/05 Meeting of the Wters Meeting of the Wters ity Hi 1900 Student Fm. Housing /2/05 Meeting of the Wters Meeting of the Wters ity Hi 2000 Student Fm. Housing /11/05 Meeting of the Wters Meeting of the Wters erd H /29/81 Meeting of the Wters oshmer 7 inghm H /27/01 Meeting of the Wters oshmer 29 oshmer Stdium /03/09 Meeting of the Wters oshmer 29 oshmer Stdium /29/09 Meeting of the Wters oshmer 228 rinkhous-uitt dg /21/73 Meeting of the Wters oshmer 97 usiness Prking Deck /29/97 Meeting of the Wters Smith Center 97 usiness Prking Deck /29/97 Meeting of the Wters Smith Center 151 Cmpus Y /19/07 Meeting of the Wters oshmer 232 Crdin Deck /23/75 Meeting of the Wters Smith Center 25 Crmiche Aren /17/09 Meeting of the Wters oshmer 25 Crmiche Aren /17/09 Meeting of the Wters oshmer 25 Crmiche Aren /17/09 Meeting of the Wters oshmer 3 Croin H /28/0 tte rnch tte Creek-Forest Thetre 86 Cudi Lbs /15/06 Meeting of the Wters oshmer 390 Chse Dining H (ms Hed /25/05 Meeting of the Wters oshmer 391 Chse Dining H (ms Hed /25/05 Meeting of the Wters oshmer 391 Chse Dining H (ms Hed /25/05 Meeting of the Wters oshmer 67 Cobb Chier Pnt /27/06 tte rnch tte Creek-Forest Thetre 68 Cobb Prking Deck /27/06 tte rnch tte Creek-Forest Thetre 122 Cobb es H /01/05 tte rnch tte Creek-Forest Thetre 665 Cogen Fciity Storge dg /15/11 Pritchrd rnch South of Cogen 179 Cogenertion Gore dg /29/93 Pritchrd rnch South of Cogen 179 Cogenertion Gore dg /12/93 Pritchrd rnch South of Cogen 10 Coker H /22/63 Meeting of the Wters oshmer 123 Connor es H /06/03 Meeting of the Wters oshmer 137 Crige North es H /09/02 Meeting of the Wters Smith Center 350 Crige Prking Deck /12/91 Meeting of the Wters Smith Center 350 Crige Prking Deck /12/91 Meeting of the Wters Smith Center 350 Crige Prking Deck /12/91 Meeting of the Wters Smith Center 350 Crige Prking Deck /12/91 Meeting of the Wters Smith Center 62 Dnies Student Stores /2/07 Meeting of the Wters oshmer 13 Dvie H /03/80 tte rnch tte Creek-Forest Thetre 1 Dey H /23/63 Meeting of the Wters oshmer 352 Dogwood Prking Deck /19/01 Meeting of the Wters Smith Center 352 Dogwood Prking Deck /19/01 Meeting of the Wters Smith Center 352 Dogwood Prking Deck /20/01 Meeting of the Wters Smith Center 352 Dogwood Prking Deck /23/99 Meeting of the Wters Smith Center 85 Drmtic Art, Center For /09/98 tte rnch tte Creek-Forest Thetre 85 Drmtic Art, Center For /31/98 tte rnch tte Creek-Forest Thetre 69 Environment, Heth nd Sfety dg /16/06 Coe Springs rnch Kudzu Cnyon 68 Fetzer H /10/81 Meeting of the Wters oshmer 68 Fetzer H /28/81 Meeting of the Wters oshmer 68 Fetzer H /20/81 Meeting of the Wters oshmer 1

63 TALE HYDAULIC ELEVATOS uiding Number uiding Nme Stte ID Number Dte Insted Creek Nme Outf Nme 209 First Dent /26/0 Meeting of the Wters Smith Center 71 FPG Chid Deveopment Inst /10/71 Morgn Creek Morgn Creek 600 Frnkin St, 208 W /29/96 Tnbrk rnch Cdwe St Ext Crossing 165 Frnkin St,13 E /19/97 Mi ce rnch Est of Cobb Terrce 369 Fridy Center, Wiim & Id /19/91 Fridy Center Unnmed Trib South of Fridy Center 99 Gener Administrtion dg /1/71 Chpe Creek Chpe Creek 99 Gener Administrtion dg /16/82 Chpe Creek Chpe Creek 359 Genetic Medicine eserch dg /07/08 Edmond ones rnch South of Grounds 359 Genetic Medicine eserch dg /05/08 Edmond ones rnch South of Grounds 52 Grhm Memori /23/99 Mi ce rnch Est of Cobb Terrce 65 Grhm Student Union /01/81 Meeting of the Wters oshmer 65 Grhm Student Union /19/02 Meeting of the Wters oshmer 79 Hnes Art Center /07/82 Tnbrk rnch Cdwe St Ext Crossing 79 Hnes Art Center /06/82 Tnbrk rnch Cdwe St Ext Crossing 79 Hnes Art Center /07/82 Tnbrk rnch Cdwe St Ext Crossing 19 Hnes H /15/03 Meeting of the Wters oshmer 139 Hrdin es H /09/02 Meeting of the Wters Smith Center 578 Henry Stdium 187 0/20/99 Meeting of the Wters oshmer 98 Hi Aumni Center /27/92 Meeting of the Wters oshmer 98 Hi Aumni Center /27/92 Meeting of the Wters oshmer 98 Hi Aumni Center /27/92 Meeting of the Wters oshmer 20 Hi H /28/95 Mi ce rnch Est of Cobb Terrce 358 Hooker eserch Center /26/0 Meeting of the Wters Smith Center 168 Horney dg /21/88 Coe Springs rnch Kudzu Cnyon 136 Horton es H /09/02 Meeting of the Wters Smith Center 63 House Undergrdute Librry /01/02 Meeting of the Wters oshmer 55 Hyde H /11/02 Mi ce rnch Est of Cobb Terrce 5 ITS Frnkin /22/05 Tnbrk rnch Cdwe St Ext Crossing 625 ITS Mnning /16/06 Meeting of the Wters Smith Center 625 ITS Mnning /16/06 Meeting of the Wters Smith Center 361 ckson Circe Prking Deck /03/06 Meeting of the Wters Smith Center 12 oyner es H /05/03 Meeting of the Wters oshmer 88 Kenn Music dg /25/08 Tnbrk rnch Cdwe St Ext Crossing 125 Kenn es H /1/0 tte rnch tte Creek-Forest Thetre 357 Kerr H /19/02 Meeting of the Wters oshmer 357 Kerr H /19/02 Meeting of the Wters oshmer 59 Knpp-Snders dg /26/02 Meeting of the Wters oshmer 59 Knpp-Snders dg /26/02 Meeting of the Wters oshmer 59 Knpp-Snders dg /23/03 Meeting of the Wters oshmer 59 Knpp-Snders dg /23/03 Meeting of the Wters oshmer 138 Koury es H /11/02 Meeting of the Wters Meeting of the Wters Lenoir H /06/98 Meeting of the Wters oshmer 133 Lenoir H /07/98 Meeting of the Wters oshmer 133 Lenoir H /07/98 Meeting of the Wters oshmer 237 Lineberger Cncer eserch Center /05/97 Meeting of the Wters Smith Center 626 Mnning Drive Stem Pnt 29 09/25/07 Meeting of the Wters Smith Center 386 Mrtin Luther King r vd, /26/88 MLK Unnmed Trib oin Creek 386 Mrtin Luther King r vd, /2/8 MLK Unnmed Trib oin Creek 569 McCski Soccer Center /25/99 Meeting of the Wters oshmer 96 McCo dg /26/97 Meeting of the Wters Smith Center 96 McCo dg /26/97 Meeting of the Wters Smith Center 96 McCo dg /22/97 Meeting of the Wters Smith Center 96 McCo dg /2/67 Meeting of the Wters Smith Center 96 McCo dg /2/97 Meeting of the Wters Smith Center 96 McCo dg /26/97 Meeting of the Wters Smith Center 238 McGvrn-Greenberg /18/90 Meeting of the Wters oshmer 238 McGvrn-Greenberg /1/88 Meeting of the Wters oshmer 238 McGvrn-Greenberg /18/90 Meeting of the Wters Smith Center 126 McIver es H /21/0 tte rnch tte Creek-Forest Thetre 27 Memori H /21/05 Meeting of the Wters oshmer 27 Memori H /21/05 Meeting of the Wters oshmer 29 Mitche H /08/63 Meeting of the Wters oshmer 2

64 TALE HYDAULIC ELEVATOS uiding Number uiding Nme Stte ID Number Dte Insted Creek Nme Outf Nme 236 Moecur ioogy eserch Lb/Gxo /2/87 Edmond ones rnch South of Grounds 76 Morehed Addition /0/73 tte rnch tte Creek-Forest Thetre 76 Morehed Addition /0/73 tte rnch tte Creek-Forest Thetre 30 Murphey H /23/02 Meeting of the Wters oshmer 26 NC Are Heth Eduction Center dg /23/11 Meeting of the Wters oshmer 25 Neurosciences eserch dg /21/01 Meeting of the Wters Smith Center 35 New West /28/06 Mi ce rnch Est of Cobb Terrce 11 Od Est /22/93 tte rnch tte Creek-Forest Thetre 115 Od West /22/93 Mi ce rnch Est of Cobb Terrce 37 Pebody H /21/03 Tnbrk rnch & Meeting of the Wters Cdwe St Ext Crossing & oshmer 658 Physicins Office dg /08/08 Meeting of the Wters Smith Center 658 Physicins Office dg /0/07 Meeting of the Wters Smith Center 30 Pubic Sfety dg /2/00 Meeting of the Wters Smith Center 390 ms Hed Center Prking Deck /18/05 Meeting of the Wters oshmer 392 ms Hed Center Prking Deck /25/05 Meeting of the Wters oshmer 392 ms Hed Center Prking Deck /25/05 Meeting of the Wters oshmer 390 ms Hed ecretion /13/05 Meeting of the Wters oshmer 91 SAS - North /29/07 Meeting of the Wters oshmer 92 SAS - South /19/07 Meeting of the Wters oshmer 373 Schoo Ledership Trining Center /13/01 Fridy Center Unnmed Trib South of Fridy Center 51 Sheps dg /26/87 MLK Unnmed Trib oin Creek 51 Sheps dg /26/86 MLK Unnmed Trib oin Creek 597 Smith, Eddie Fied House /09/01 Meeting of the Wters oshmer 83 Sitterson H (ince. rooks /29/87 Meeting of the Wters oshmer 82 Smith Student Activities Center /26/85 Meeting of the Wters Meeting of the Wters Smith Student Activities Center /26/85 Meeting of the Wters Meeting of the Wters South dg /2/03 Meeting of the Wters oshmer 7 Stings-Evns Sports Medicine Center /0/10 Meeting of the Wters oshmer 50 Steee dg /01/08 tte rnch tte Creek-Forest Thetre 95 Stone Center /01/0 Meeting of the Wters oshmer 51 Student ecretion Center /01/90 Meeting of the Wters oshmer 69 Tyor Cmpus Heth /01/79 Meeting of the Wters oshmer 69 Tyor Cmpus Heth /01/79 Meeting of the Wters oshmer 22 Thurston-owes dg /27/12 Meeting of the Wters Smith Center 22 Thurston-owes dg /21/9 Meeting of the Wters Smith Center 6 Vn Hecke-Wettch H /0/99 Meeting of the Wters oshmer 6 Vn Hecke-Wettch H /02/99 Meeting of the Wters oshmer 6 Vn Hecke-Wettch H /06/99 Meeting of the Wters oshmer 660 Wiimson Athetic Center /26/07 Meeting of the Wters Meeting of the Wters Wison H /19/65 Meeting of the Wters oshmer 2 Wison Librry /0/87 Meeting of the Wters oshmer 7 Wooen Gym /1/10 Meeting of the Wters oshmer 3

65 TALE 5 APPOXIMATE ATE OF FLOW AND QUANTITY OF OIL DISCHAGE FO MAO EQUIPMENT FAILUE Tnk Identifiction esonbe Potenti Estimted Fow te* Estimted Voume* Source of Dischrge (GPM (Gons Acknd Art Museum AST Lek/upture < 1 to Instntneous < 1 to 100 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Ambutory Cre Center AST Lek/upture < 1 to Instntneous < 1 to 1,000 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Athetics Outdoor Fciity Opertions AST Lek/upture < 1 to Instntneous < 1 to 250 (Diese Fue Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Dispenser Lek/upture/Overfi < 1 to 10 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Avery esidence H AST Lek/upture < 1 to Instntneous < 1 to 300 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 e Tower Prking Deck AST Lek/upture < 1 to Instntneous < 1 to 850 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 inghm Fciity AST Lek/upture < 1 to Instntneous < 1 to 6,000 (inghm 1 Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 inghm Fciity AST Lek/upture < 1 to Instntneous < 1 to 100 (inghm 1 Dy Tnk AST Overfi < 1 to 10 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 inghm Fciity AST Lek/upture < 1 to Instntneous < 1 to 600 (inghm 2 Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 inghm Fciity AST Lek/upture < 1 to Instntneous < 1 to 2,875 (inghm 3 Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 inghm Fciity AST Lek/upture < 1 to Instntneous < 1 to 700 (Wstewter Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 ioinformtics uiding AST Lek/upture < 1 to Instntneous < 1 to 1,000 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 ioinformtics uiding AST Lek/upture < 1 to Instntneous < 1 to 60 (Dy Tnk AST Overfi < 1 to 10 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 ondurnt H AST Lek/upture < 1 to Instntneous < 1 to 2,000 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 rinkhous-uitt uiding AST Lek/upture < 1 to Instntneous < 1 to,000 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 rinkhous-uitt uiding AST Lek/upture < 1 to Instntneous < 1 to 165 (Dy Tnk AST Overfi < 1 to 10 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 urnett-womck uiding AST Lek/upture < 1 to Instntneous < 1 to 5,200 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 urnett-womck uiding AST Lek/upture < 1 to Instntneous < 1 to 125 (Dy Tnk AST Overfi < 1 to 10 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Notes: * Estimted fow rte nd voume of dischrge is vribe depending on the size nd oction of the ek or rupture. GPM = Gons Per Minute. 1

66 TALE 5 APPOXIMATE ATE OF FLOW AND QUANTITY OF OIL DISCHAGE FO MAO EQUIPMENT FAILUE Tnk Identifiction esonbe Potenti Estimted Fow te* Estimted Voume* Source of Dischrge (GPM (Gons Crdin Prking Deck AST Lek/upture < 1 to Instntneous < 1 to 1,000 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Crmiche Auditorium AST Lek/upture < 1 to Instntneous < 1 to 1,600 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Crmiche esidence H AST Lek/upture < 1 to Instntneous < 1 to 1,000 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Croin Inn AST Lek/upture < 1 to Instntneous < 1 to 100 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Crrington H Addition AST Lek/upture < 1 to Instntneous < 1 to 50 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Cudi Lbs AST Lek/upture < 1 to Instntneous < 1 to,500 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Cudi Lbs AST Lek/upture < 1 to Instntneous < 1 to 150 (Dy Tnk AST Overfi < 1 to 10 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Cheek-Crk uiding AST Lek/upture < 1 to Instntneous < 1 to 250 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Crige Prking Deck AST Lek/upture < 1 to Instntneous < 1 to 815 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Crige esidence H AST Lek/upture < 1 to Instntneous < 1 to 320 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Dvie H AST Lek/upture < 1 to Instntneous < 1 to 2,060 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Dvis Librry AST Lek/upture < 1 to Instntneous < 1 to 550 (Genertor nd Fire Pump Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Den Smith Student Activities Center AST Lek/upture < 1 to Instntneous < 1 to 1,000 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Dogwood Prking Deck AST Lek/upture < 1 to Instntneous < 1 to 125 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Ehringhus esidence H AST Lek/upture < 1 to Instntneous < 1 to 320 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Eectric Distribution Opertions Center AST Lek/upture < 1 to Instntneous < 1 to 1,000 (Diese Fue Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Dispenser Lek/upture/Overfi < 1 to 10 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Notes: * Estimted fow rte nd voume of dischrge is vribe depending on the size nd oction of the ek or rupture. GPM = Gons Per Minute. 2

67 TALE 5 APPOXIMATE ATE OF FLOW AND QUANTITY OF OIL DISCHAGE FO MAO EQUIPMENT FAILUE Tnk Identifiction esonbe Potenti Estimted Fow te* Estimted Voume* Source of Dischrge (GPM (Gons Eectric Distribution Opertions Center AST Lek/upture < 1 to Instntneous 1 to 500 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Eectric Distribution Opertions Center AST Lek/upture < 1 to Instntneous < 1 to 55 per drum (Trnsformer Oi Drums Eectric Distribution Opertions Center AST Lek/upture < 1 to Instntneous < 1 to 55 per drum (Used Oi Drums AST Overfi < 1 to 5 < 1 to 5 emov Truck Hose Lek/upture < 1 to 10 < 1 to 10 emov Truck Tnk Lek < 1 to Instntneous < 1 to 3,000 Energy Services uiding AST Lek/upture < 1 to Instntneous < 1 to 500 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 EPA uiding UST Overfi < 1 to 60 < 1 to 10 (Genertor Tnk Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 EPA uiding AST Lek/upture < 1 to Instntneous < 1 to 150 (Dy Tnk AST Overfi < 1 to 10 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 EPA uiding AST Lek/upture < 1 to Instntneous < 1 to 200 (Trier Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 EPA uiding AST Lek/upture < 1 to Instntneous < 1 to 75 (Auxiiry Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 EPA uiding AST Lek/upture < 1 to Instntneous < 1 to 700 (Emergency Hoding Tnk AST Overfi < 1 to 10 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 EPA uiding AST Lek/upture < 1 to Instntneous < 1 to 55 per drum (Diese Fue Drums Fetzer Gymnsium AST Lek/upture < 1 to Instntneous < 1 to 1,000 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Finey Gof Course Fciity AST Lek/upture < 1 to Instntneous < 1 to 1,000 (Gsoine Fue Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Dispenser Lek/upture/Overfi < 1 to 10 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Finey Gof Course Fciity AST Lek/upture < 1 to Instntneous < 1 to 1,000 (Diese Fue Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Dispenser Lek/upture/Overfi < 1 to 10 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Finey Gof Course Fciity AST Lek/upture < 1 to Instntneous < 1 to 150 (Used Oi Tnk AST Overfi < 1 to 5 < 1 emov Truck Hose Lek/upture < 1 to 10 < 1 to 10 emov Truck Tnk Lek < 1 to Instntneous < 1 to 3,000 Fordhm H AST Lek/upture < 1 to Instntneous < 1 to 1,000 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Fridy Center AST Lek/upture < 1 to Instntneous < 1 to 350 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Gener Storeroom AST Lek/upture < 1 to Instntneous < 1 to,000 (Diese Fue Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Dispenser Lek/upture/Overfi < 1 to 10 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Genertor Shop AST Lek/upture < 1 to Instntneous < 1 to 90 per tnk (Mobie Fue Tnks AST Overfi < 1 to 10 < 1 to 5 Fue Dispenser Lek/upture/Overfi < 1 to 10 < 1 to 10 Notes: * Estimted fow rte nd voume of dischrge is vribe depending on the size nd oction of the ek or rupture. GPM = Gons Per Minute. 3

68 TALE 5 APPOXIMATE ATE OF FLOW AND QUANTITY OF OIL DISCHAGE FO MAO EQUIPMENT FAILUE Tnk Identifiction esonbe Potenti Estimted Fow te* Estimted Voume* Source of Dischrge (GPM (Gons Genertor Shop AST Lek/upture < 1 to Instntneous < 1 to 80 per tnk (Mobie Genertor Tnks AST Overfi < 1 to 10 < 1 to 5 Genetic Medicine eserch uiding AST Lek/upture < 1 to Instntneous < 1 to 8,000 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Genetic Medicine eserch uiding AST Lek/upture < 1 to Instntneous < 1 to 350 (Dy Tnk AST Overfi < 1 to 10 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Genome Sciences uiding AST Lek/upture < 1 to Instntneous < 1 to 8,000 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Genome Sciences uiding AST Lek/upture < 1 to Instntneous < 1 to 1,200 (Dy Tnk AST Overfi < 1 to 10 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Gxo uiding AST Lek/upture < 1 to Instntneous < 1 to 2,500 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Gob Eduction Center AST Lek/upture < 1 to Instntneous < 1 to 239 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Goodmon uiding AST Lek/upture < 1 to Instntneous < 1 to 300 (UNC-CH Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Goodmon uiding AST Lek/upture < 1 to Instntneous < 1 to 150 (Verizon Wireess Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Grounds Services AST Lek/upture < 1 to Instntneous < 1 to 1,000 (Diese Fue Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Dispenser Lek/upture/Overfi < 1 to 10 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Grounds Services AST Lek/upture < 1 to Instntneous < 1 to,000 (Gsoine Fue Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Dispenser Lek/upture/Overfi < 1 to 10 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Grounds Services AST Lek/upture < 1 to Instntneous < 1 to 2,000 (iodiese Fue Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Grounds Services AST Lek/upture < 1 to Instntneous < 1 to 165 per drum (Used Oi Drums AST Overfi < 1 to 5 < 1 emov Truck Hose Lek/upture < 1 to 10 < 1 to 10 emov Truck Tnk Lek < 1 to Instntneous < 1 to 3,000 Hmiton H AST Lek/upture < 1 to Instntneous < 1 to 200 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Heth Sciences Librry AST Lek/upture < 1 to Instntneous < 1 to 500 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Hi Aumni Center AST Lek/upture < 1 to Instntneous < 1 to 250 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Hinton mes esidence H AST Lek/upture < 1 to Instntneous < 1 to 320 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Notes: * Estimted fow rte nd voume of dischrge is vribe depending on the size nd oction of the ek or rupture. GPM = Gons Per Minute.

69 TALE 5 APPOXIMATE ATE OF FLOW AND QUANTITY OF OIL DISCHAGE FO MAO EQUIPMENT FAILUE Tnk Identifiction esonbe Potenti Estimted Fow te* Estimted Voume* Source of Dischrge (GPM (Gons Hinton mes esidence H AST Lek/upture < 1 to Instntneous < 1 to 1,100 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Hooker eserch Center AST Lek/upture < 1 to Instntneous < 1 to,000 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 House Undergrdute Librry AST Lek/upture < 1 to Instntneous < 1 to 250 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 ITS Frnkin AST Lek/upture < 1 to Instntneous < 1 to 1,000 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 ITS Frnkin AST Lek/upture < 1 to Instntneous < 1 to 29 (Dy Tnk AST Overfi < 1 to 10 < 1 to 10 ITS Mnning AST Lek/upture < 1 to Instntneous < 1 to,000 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 ITS Mnning AST Lek/upture < 1 to Instntneous < 1 to 275 (Dy Tnk AST Overfi < 1 to 10 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 ckson Circe Prking Deck AST Lek/upture < 1 to Instntneous < 1 to 20 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 oyner/aexnder esidence Hs AST Lek/upture < 1 to Instntneous < 1 to 800 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Kenn Center AST Lek/upture < 1 to Instntneous < 1 to 270 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Kenn Lbs AST Lek/upture < 1 to Instntneous < 1 to 250 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Kenn Stdium AST Lek/upture < 1 to Instntneous < 1 to 200 (Fire Pump Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Kenn Stdium Footb Center AST Lek/upture < 1 to Instntneous < 1 to 230 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Kenn Stdium North (New AST Lek/upture < 1 to Instntneous < 1 to 100 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Kenn Stdium North (Od AST Lek/upture < 1 to Instntneous < 1 to 90 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Kenn Stdium South AST Lek/upture < 1 to Instntneous < 1 to 90 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Kerr H AST Lek/upture < 1 to Instntneous < 1 to 1,000 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Notes: * Estimted fow rte nd voume of dischrge is vribe depending on the size nd oction of the ek or rupture. GPM = Gons Per Minute. 5

70 TALE 5 APPOXIMATE ATE OF FLOW AND QUANTITY OF OIL DISCHAGE FO MAO EQUIPMENT FAILUE Tnk Identifiction esonbe Potenti Estimted Fow te* Estimted Voume* Source of Dischrge (GPM (Gons Knpp-Snders uiding AST Lek/upture < 1 to Instntneous < 1 to 270 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Koury Or Heth Sciences uiding AST Lek/upture < 1 to Instntneous < 1 to 10,000 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Lndfi Gs Genertor AST Lek/upture < 1 to Instntneous < 1 to 270 (Used Oi Tnk AST Overfi < 1 to 5 < 1 emov Truck Hose Lek/upture < 1 to 10 < 1 to 10 emov Truck Tnk Lek < 1 to Instntneous < 1 to 3,000 Lndfi Gs Genertor AST Lek/upture < 1 to Instntneous < 1 to pproximtey 200 (Oi eservoir Tnk Lineberger Cncer eserch Center AST Lek/upture < 1 to Instntneous < 1 to 1,200 (1,200-Gon Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Lineberger Cncer eserch Center AST Lek/upture < 1 to Instntneous < 1 to 1,000 (1,000-Gon Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Lineberger Cncer eserch Center AST Lek/upture < 1 to Instntneous < 1 to 100 (Dy Tnk AST Overfi < 1 to 10 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Loudermik Center for Exceence AST Lek/upture < 1 to Instntneous < 1 to 900 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Loudermik H AST Lek/upture < 1 to Instntneous < 1 to 150 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Mrsico H AST Lek/upture < 1 to Instntneous < 1 to 8,000 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Mrsico H AST Lek/upture < 1 to Instntneous < 1 to 1,000 (Dy Tnk AST Overfi < 1 to 10 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Mry Een ones uiding AST Lek/upture < 1 to Instntneous < 1 to,000 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Mry Een ones uiding AST Lek/upture < 1 to Instntneous < 1 to 75 (Dy Tnk AST Overfi < 1 to 10 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 McCo uiding AST Lek/upture < 1 to Instntneous < 1 to 335 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 McCo uiding AST Lek/upture < 1 to Instntneous < 1 to 130 (Fire Pump Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 McIver/Kenn/Adermn esidence Hs AST Lek/upture < 1 to Instntneous < 1 to 1,000 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 McLen H AST Lek/upture < 1 to Instntneous < 1 to 200 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Notes: * Estimted fow rte nd voume of dischrge is vribe depending on the size nd oction of the ek or rupture. GPM = Gons Per Minute. 6

71 TALE 5 APPOXIMATE ATE OF FLOW AND QUANTITY OF OIL DISCHAGE FO MAO EQUIPMENT FAILUE Tnk Identifiction esonbe Potenti Estimted Fow te* Estimted Voume* Source of Dischrge (GPM (Gons Medic uiding AST Lek/upture < 1 to Instntneous < 1 to 500 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Memori H AST Lek/upture < 1 to Instntneous < 1 to 125 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Morehed Chemistry Lbs / Murry H AST Lek/upture < 1 to Instntneous < 1 to 5,000 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Morehed Chemistry Lbs AST Lek/upture < 1 to Instntneous < 1 to 150 (Dy Tnk AST Overfi < 1 to 10 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Morrison esidence H AST Lek/upture < 1 to Instntneous < 1 to 320 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Murry H AST Lek/upture < 1 to Instntneous < 1 to 150 (Dy Tnk AST Overfi < 1 to 10 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Neurosciences eserch uiding AST Lek/upture < 1 to Instntneous < 1 to 3,000 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Neurosciences eserch uiding AST Lek/upture < 1 to Instntneous < 1 to 100 per tnk (Dy Tnks AST Overfi < 1 to 10 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Northest Chier Pnt AST Lek/upture < 1 to Instntneous < 1 to 1,900 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Prker esidence H AST Lek/upture < 1 to Instntneous < 1 to 350 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Pu Green Thetre AST Lek/upture < 1 to Instntneous < 1 to 200 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Phiips H AST Lek/upture < 1 to Instntneous < 1 to 1,000 (1,000-Gon Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Phiips H AST Lek/upture < 1 to Instntneous 1 to 3,000 (3,000-Gon Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Phiips H AST Lek/upture < 1 to Instntneous < 1 to 150 (Dy Tnk AST Overfi < 1 to 10 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Physicins Office uiding AST Lek/upture < 1 to Instntneous 1 to 1,00 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Pubic Sfety uiding AST Lek/upture < 1 to Instntneous < 1 to 1,000 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 ms Hed Center AST Lek/upture < 1 to Instntneous < 1 to 8,000 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Notes: * Estimted fow rte nd voume of dischrge is vribe depending on the size nd oction of the ek or rupture. GPM = Gons Per Minute. 7

72 TALE 5 APPOXIMATE ATE OF FLOW AND QUANTITY OF OIL DISCHAGE FO MAO EQUIPMENT FAILUE Tnk Identifiction esonbe Potenti Estimted Fow te* Estimted Voume* Source of Dischrge (GPM (Gons izzo Conference Center AST Lek/upture < 1 to Instntneous 1 to 800 Steven D. e H AST Overfi < 1 to 60 < 1 to 10 (Genertor Tnk Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Schoo Ledership Deveopment Center AST Lek/upture < 1 to Instntneous < 1 to 200 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Service Sttion AST Lek/upture < 1 to Instntneous < 1 to 8,000 (E85 Ethno Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Dispenser Lek/upture/Overfi < 1 to 10 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Service Sttion AST Lek/upture < 1 to Instntneous < 1 to 55 per drum (New Oi Drums Aboveground Piping Lek < 1 to 5 < 1 to 10 Service Sttion AST Lek/upture < 1 to Instntneous < 1 to 55 per drum (New Oi Drums Trrson H AST Lek/upture < 1 to Instntneous < 1 to 500 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Tte-Turner-Kurt uiding AST Lek/upture < 1 to Instntneous < 1 to 150 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Tyor Cmpus Heth Services uiding AST Lek/upture < 1 to Instntneous < 1 to 1,000 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Tyor H / M AST Lek/upture < 1 to Instntneous < 1 to 8,000 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Tyor H / M AST Lek/upture < 1 to Instntneous < 1 to 350 (Dy Tnk AST Overfi < 1 to 10 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Thurston-owes uiding AST Lek/upture < 1 to Instntneous < 1 to 2,000 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Thurston-owes uiding AST Lek/upture < 1 to Instntneous < 1 to 100 (Dy Tnk AST Overfi < 1 to 10 < 1 to 10 Aboveground Piping Lek < 1 to 5 < 1 to 10 Vn Hecke-Wettch H AST Lek/upture < 1 to Instntneous < 1 to 150 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Wison Librry AST Lek/upture < 1 to Instntneous < 1 to 366 (Genertor Tnk AST Overfi < 1 to 60 < 1 to 10 Fue Truck Hose Lek/upture < 1 to 60 < 1 to 10 Fue Truck Tnk Lek < 1 to Instntneous < 1 to,000 Hydruic Eevtors AST Lek/upture < 1 to Instntneous < 1 to 250 per tnk (Oi eservoir Tnks Trnsformers AST Lek/upture < 1 to Instntneous < 1 to 760 per trnsformer Notes: * Estimted fow rte nd voume of dischrge is vribe depending on the size nd oction of the ek or rupture. GPM = Gons Per Minute. 8

73 TALE 6 CONTAINMENT VOLUME CALCULATIONS FO CONTAINMENT DIKES Tnk Identifiction Continment Voume Ccutions for Continment Dikes Exposed to Precipittion Acknd Art Museum (Genertor Tnk AST nd Continment Dike Cpcities: AST Cpcity = 100 gons. Continment Dike Cpcity = (5.75 feet x 10.2 feet x 0.82 feet x (7.8 gons/ft 3 = 360 gons Avibe Freebord for Precipittion: equired W Height to contin Tnk Voume = (Tnk Voume / (Continment Dike Surfce Are equired W Height to contin Tnk Voume = (100 gons x ft 3 /7.8 gons / (5.75 feet x 10.2 feet equired W Height to contin Tnk Voume = 0.23 feet Avibe Freebord for Precipittion = Dike W Height - equired W Height to contin Tnk Voume Avibe Freebord for Precipittion = 0.82 feet feet Avibe Freebord for Precipittion = 0.59 feet 25-yer, 2-hour Precipittion Event in the Chpe Hi Are = 5.5 to 6.5 inches = 0.6 to 0.5 feet* Therefore, the existing continment dike provides secondry continment for the entire cpcity of the rgest singe continer (incuding eectric conduits nd other fixed objects pus sufficient freebord to contin 25-yer, 2-hour precipittion event. Avibe Freebord for Precipittion (Aternte Ccution #1: Avibe Freebord Voume = Continment Dike Cpcity - Tnk Cpcity Avibe Freebord Voume = 360 gons gons Avibe Freebord Voume = 260 gons Avibe Freebord for Precipittion = (Avibe Freebord Voume / (Interior Dike Length x Interior Dike Width Avibe Freebord for Precipittion = (260 gons x ft 3 /7.8 gons / (5.75 feet x 10.2 feet Avibe Freebord for Precipittion = 0.59 feet Avibe Freebord for Precipittion (Aternte Ccution #2: Precipittion Voume = (Interior Dike Length nd Interior Dike Width x (25-yer, 2-hour Precipittion Event Height Precipittion Voume = (5.75 feet x 10.2 feet x (0.5 feet x (7.8 gons/ft 3 Precipittion Voume = 237 gons AST Cpcity + Precipittion Voume = 337 gons, which is ess thn the Continment Dike Cpcity of 360 gons. * Ntion Ocenic nd Atmospheric Administrtion (NOAA Ats 1 Crtogrphic Mp for North Croin (most recent version dted August

74 TALE 6 CONTAINMENT VOLUME CALCULATIONS FO CONTAINMENT DIKES Tnk Identifiction Continment Voume Ccutions for Continment Dikes Exposed to Precipittion Fridy Center (Genertor Tnk Existing AST nd Continment Dike Cpcities: AST Cpcity = 350 gons. Continment Dike Cpcity = (.75 feet x 9.38 feet x 2.17 feet x (7.8 gons/ft 3 = 723 gons Avibe Freebord for Precipittion: equired W Height to contin Tnk Voume = (Tnk Voume / (Continment Dike Surfce Are equired W Height to contin Tnk Voume = (350 gons x ft 3 /7.8 gons / (.75 feet x 9.38 feet equired W Height to contin Tnk Voume = 1.05 feet Avibe Freebord for Precipittion = Existing Dike W Height - equired W Height to contin Tnk Voume Avibe Freebord for Precipittion = 2.17 feet feet Avibe Freebord for Precipittion = 1.12 feet 25-yer, 2-hour Precipittion Event in the Chpe Hi Are = 5.5 to 6.5 inches = 0.6 to 0.5 feet* Therefore, the existing continment dike provides secondry continment for the entire cpcity of the rgest singe continer (incuding eectric conduits nd other fixed objects pus sufficient freebord to contin 25-yer, 2-hour precipittion event. Avibe Freebord for Precipittion (Aternte Ccution #1: Avibe Freebord Voume = Continment Dike Cpcity - Tnk Cpcity Avibe Freebord Voume = 723 gons gons Avibe Freebord Voume = 373 gons Avibe Freebord for Precipittion = (Avibe Freebord Voume / (Interior Dike Length x Interior Dike Width Avibe Freebord for Precipittion = (373 gons x ft 3 /7.8 gons / (.75 feet x 9.38 feet Avibe Freebord for Precipittion = 1.12 feet Avibe Freebord for Precipittion (Aternte Ccution #2: Precipittion Voume = (Interior Dike Length nd Interior Dike Width x (25-yer, 2-hour Precipittion Event Height Precipittion Voume = (.75 feet x 9.38 feet x (0.5 feet x (7.8 gons/ft 3 Precipittion Voume = 180 gons AST Cpcity + Precipittion Voume = 530 gons, which is ess thn the Continment Dike Cpcity of 723 gons. * Ntion Ocenic nd Atmospheric Administrtion (NOAA Ats 1 Crtogrphic Mp for North Croin (most recent version dted August

75 TALE 6 CONTAINMENT VOLUME CALCULATIONS FO CONTAINMENT DIKES Tnk Identifiction Continment Voume Ccutions for Continment Dikes Exposed to Precipittion Kenn Stdium North (Od (Genertor Tnk Existing AST nd Continment Dike Cpcities: AST Cpcity = 90 gons. Continment Dike Cpcity = (5.55 feet x 8.8 feet x 0.88 feet x (7.8 gons/ft 3 = 321 gons Avibe Freebord for Precipittion: equired W Height to contin Tnk Voume = (Tnk Voume / (Continment Dike Surfce Are equired W Height to contin Tnk Voume = (90 gons x ft 3 /7.8 gons / (5.55 feet x 8.8 feet equired W Height to contin Tnk Voume = 0.25 feet Avibe Freebord for Precipittion = Existing Dike W Height - equired W Height to contin Tnk Voume Avibe Freebord for Precipittion = 0.88 feet feet Avibe Freebord for Precipittion = 0.63 feet 25-yer, 2-hour Precipittion Event in the Chpe Hi Are = 5.5 to 6.5 inches = 0.6 to 0.5 feet* Therefore, the existing continment dike provides secondry continment for the entire cpcity of the rgest singe continer (incuding eectric conduits nd other fixed objects pus sufficient freebord to contin 25-yer, 2-hour precipittion event. Avibe Freebord for Precipittion (Aternte Ccution #1: Avibe Freebord Voume = Continment Dike Cpcity - Tnk Cpcity Avibe Freebord Voume = 321 gons - 90 gons Avibe Freebord Voume = 231 gons Avibe Freebord for Precipittion = (Avibe Freebord Voume / (Interior Dike Length x Interior Dike Width Avibe Freebord for Precipittion = (231 gons x ft 3 /7.8 gons / (5.55 feet x 8.8 feet Avibe Freebord for Precipittion = 0.63 feet Avibe Freebord for Precipittion (Aternte Ccution #2: Precipittion Voume = (Interior Dike Length nd Interior Dike Width x (25-yer, 2-hour Precipittion Event Height Precipittion Voume = (5.55 feet x 8.8 feet x (0.5 feet x (7.8 gons/ft 3 Precipittion Voume = gons AST Cpcity + Precipittion Voume = gons, which is ess thn the Continment Dike Cpcity of 321 gons. * Ntion Ocenic nd Atmospheric Administrtion (NOAA Ats 1 Crtogrphic Mp for North Croin (most recent version dted August

76 TALE 6 CONTAINMENT VOLUME CALCULATIONS FO CONTAINMENT DIKES Tnk Identifiction Continment Voume Ccutions for Continment Dikes Exposed to Precipittion Lineberger Cncer eserch Center (1,200-Gon Genertor Tnk Existing AST nd Continment Dike Cpcities: AST Cpcity = 1,200 gons. Continment Dike Cpcity = (13.83 feet x feet x 3.0 feet x (7.8 gons/ft 3 = 6,260 gons Avibe Freebord for Precipittion: equired W Height to contin Tnk Voume = (Tnk Voume / (Continment Dike Surfce Are equired W Height to contin Tnk Voume = (1,200 gons x ft 3 /7.8 gons / (13.83 feet x feet equired W Height to contin Tnk Voume = 0.58 feet Avibe Freebord for Precipittion = Existing Dike W Height - equired W Height to contin Tnk Voume Avibe Freebord for Precipittion = 3.0 feet feet Avibe Freebord for Precipittion = 2.2 feet 25-yer, 2-hour Precipittion Event in the Chpe Hi Are = 5.5 to 6.5 inches = 0.6 to 0.5 feet* Therefore, the existing continment dike provides secondry continment for the entire cpcity of the rgest singe continer (incuding eectric conduits nd other fixed objects pus sufficient freebord to contin 25-yer, 2-hour precipittion event. Avibe Freebord for Precipittion (Aternte Ccution #1: Avibe Freebord Voume = Continment Dike Cpcity - Tnk Cpcity Avibe Freebord Voume = 6,260 gons - 1,200 gons Avibe Freebord Voume = 5,060 gons Avibe Freebord for Precipittion = (Avibe Freebord Voume / (Interior Dike Length x Interior Dike Width Avibe Freebord for Precipittion = (5,060 gons x ft 3 /7.8 gons / (13.83 feet x feet Avibe Freebord for Precipittion = 2.3 feet Avibe Freebord for Precipittion (Aternte Ccution #2: Precipittion Voume = (Interior Dike Length nd Interior Dike Width x (25-yer, 2-hour Precipittion Event Height Precipittion Voume = (13.83 feet x feet x (0.5 feet x (7.8 gons/ft 3 Precipittion Voume = 1,127 gons AST Cpcity + Precipittion Voume = 2,327 gons, which is ess thn the Continment Dike Cpcity of 6,260 gons. * Ntion Ocenic nd Atmospheric Administrtion (NOAA Ats 1 Crtogrphic Mp for North Croin (most recent version dted August 2006.

77 TALE 6 CONTAINMENT VOLUME CALCULATIONS FO CONTAINMENT DIKES Tnk Identifiction Continment Voume Ccutions for Continment Dikes Exposed to Precipittion Thurston-owes uiding (Genertor Tnk Existing AST nd Continment Dike Cpcities: AST Cpcity = 2,000 gons. Continment Dike Cpcity = (10.33 feet x 22.0 feet x 3.0 feet x (7.8 gons/ft 3 = 5,100 gons Avibe Freebord for Precipittion: equired W Height to contin Tnk Voume = (Tnk Voume / (Continment Dike Surfce Are equired W Height to contin Tnk Voume = (2,000 gons x ft 3 /7.8 gons / (10.33 feet x 22.0 feet equired W Height to contin Tnk Voume = 1.18 feet Avibe Freebord for Precipittion = Existing Dike W Height - equired W Height to contin Tnk Voume Avibe Freebord for Precipittion = 3.0 feet feet Avibe Freebord for Precipittion = 1.82 feet 25-yer, 2-hour Precipittion Event in the Chpe Hi Are = 5.5 to 6.5 inches = 0.6 to 0.5 feet* Therefore, the existing continment dike provides secondry continment for the entire cpcity of the rgest singe continer (incuding eectric conduits nd other fixed objects pus sufficient freebord to contin 25-yer, 2-hour precipittion event. Avibe Freebord for Precipittion (Aternte Ccution #1: Avibe Freebord Voume = Continment Dike Cpcity - Tnk Cpcity Avibe Freebord Voume = 5,100 gons - 2,000 gons Avibe Freebord Voume = 3,100 gons Avibe Freebord for Precipittion = (Avibe Freebord Voume / (Interior Dike Length x Interior Dike Width Avibe Freebord for Precipittion = (3,100 gons x ft 3 /7.8 gons / (10.33 feet x 22.0 feet Avibe Freebord for Precipittion = 1.82 feet Avibe Freebord for Precipittion (Aternte Ccution #2: Precipittion Voume = (Interior Dike Length nd Interior Dike Width x (25-yer, 2-hour Precipittion Event Height Precipittion Voume = (10.33 feet x 22.0 feet x (0.5 feet x (7.8 gons/ft 3 Precipittion Voume = 918 gons AST Cpcity + Precipittion Voume = 2,918 gons, which is ess thn the Continment Dike Cpcity of 5,100 gons. * Ntion Ocenic nd Atmospheric Administrtion (NOAA Ats 1 Crtogrphic Mp for North Croin (most recent version dted August

78 TALE 7 EXAMPLE INSPECTION CHECKLISTS Tnk Identifiction Acknd Art Museum (Genertor Tnk Inspection Schedue Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Inspect continment re for eks, crcks, nd oi stins. Verify drin vves for the continment re re securey cosed (s ppicbe. If continment re needs to be drined: 1. Is oi sheen present on ccumuted wter? (Yes/No. 2. If oi sheen is present, contct the Deprtment of EHS. 3. If no oi sheen, drin the wter under supervision nd cose the drin vve (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Ambutory Cre Center (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Inspect continment re for eks, crcks, nd oi stins. Verify drin vves for the continment re re securey cosed (s ppicbe. If continment re needs to be drined: 1. Is oi sheen present on ccumuted wter? (Yes/No. 2. If oi sheen is present, contct the Deprtment of EHS. 3. If no oi sheen, drin the wter under supervision nd cose the drin vve (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Athetics Outdoor Fciity Opertions (Diese Fue Tnk Monthy Check for ocks on fi ports nd interstiti monitoring ports. Check for ock on fue dispenser contro switch. Check iquid eve guge for proper opertion. Inspect tnk nd dispenser for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Check for spi cenup mteris. Seminnu Verify tnk vents re cer of obstructions. Check interstiti monitoring port for eks from tnk. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Avery esidence H (Genertor Tnk Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. 1

79 TALE 7 EXAMPLE INSPECTION CHECKLISTS Tnk Identifiction e Tower Prking Deck (Genertor Tnk Inspection Schedue Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. inghm Fciity (inghm 1 Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Check for spi cenup mteris. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. inghm Fciity (inghm 2 Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. inghm Fciity (inghm 3 Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. 2

80 TALE 7 EXAMPLE INSPECTION CHECKLISTS Tnk Identifiction inghm Fciity (Wstewter Genertor Tnk Inspection Schedue Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. ioinformtics uiding (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Inspect continment re for eks, crcks, nd oi stins. Verify drin vves for the continment re re securey cosed (s ppicbe. If continment re needs to be drined: 1. Is oi sheen present on ccumuted wter? (Yes/No. 2. If oi sheen is present, contct the Deprtment of EHS. 3. If no oi sheen, drin the wter under supervision nd cose the drin vve (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. Check interstiti monitoring port for eks from tnk. Check ek detection sensors in dy tnk rupture bsin for proper opertion. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. ondurnt H (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Check for spi cenup mteris. Inspect piping nd piping supports from remote fi to tnk for eks, excessive corrosion, dmge, nd other deteriortion. Verify drin pug is insted in foor drin next to genertor. Seminnu Verify tnk vents re cer of obstructions. Check interstiti monitoring port for eks from tnk. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. 3

81 TALE 7 EXAMPLE INSPECTION CHECKLISTS Tnk Identifiction rinkhous-uitt uiding (Genertor Tnk Inspection Schedue Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Check for spi cenup mteris. Seminnu Verify tnk vents re cer of obstructions. Check ek detection sensors in dy tnk rupture bsin for proper opertion. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. urnett-womck uiding (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. Check ek detection sensors in dy tnk rupture bsin for proper opertion. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Crdin Prking Deck (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Check for spi cenup mteris. Verify drin pug is insted in foor drin next to genertor. Seminnu Verify tnk vents re cer of obstructions. Check interstiti monitoring port for eks from tnk. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Crmiche Auditorium (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS.

82 TALE 7 EXAMPLE INSPECTION CHECKLISTS Tnk Identifiction Crmiche esidence H (Genertor Tnk Inspection Schedue Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Inspect continment re for eks, crcks, nd oi stins. Verify drin vves for the continment re re securey cosed (s ppicbe. If continment re needs to be drined: 1. Is oi sheen present on ccumuted wter? (Yes/No. 2. If oi sheen is present, contct the Deprtment of EHS. 3. If no oi sheen, drin the wter under supervision nd cose the drin vve (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. Check interstiti monitoring port for eks from tnk. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Croin Inn (Genertor Tnk Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Crrington H Addition (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Cudi Lbs (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Check for spi cenup mteris. Inspect piping nd piping supports from remote fi to tnk for eks, excessive corrosion, dmge, nd other deteriortion. Seminnu Verify tnk vents re cer of obstructions. Check ek detection sensors in dy tnk rupture bsin for proper opertion. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. 5

83 TALE 7 EXAMPLE INSPECTION CHECKLISTS Tnk Identifiction Cheek-Crk uiding (Genertor Tnk Inspection Schedue Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. Check interstiti monitoring port for eks from tnk. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Crige Prking Deck (Genertor Tnk Weeky Check for ock on fi port. Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Check high eve nd ek detection rms (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Crige esidence H (Genertor Tnk Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Dvie H (Genertor Tnk Weeky Check for ock on fi port. Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Check high eve nd ek detection rms (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. 6

84 TALE 7 EXAMPLE INSPECTION CHECKLISTS Tnk Identifiction Dvis Librry (Genertor nd Fire Pump Tnk Inspection Schedue Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Check for spi cenup mteris. Inspect continment re for eks, crcks, nd oi stins. Verify drin vves for the continment re re securey cosed (s ppicbe. If continment re needs to be drined: 1. Is oi sheen present on ccumuted wter? (Yes/No. 2. If oi sheen is present, contct the Deprtment of EHS. 3. If no oi sheen, drin the wter under supervision nd cose the drin vve (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Den Smith Student Activities Center (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Check for spi cenup mteris. Seminnu Verify tnk vents re cer of obstructions. Check interstiti monitoring port for eks from tnk. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Dogwood Prking Deck (Genertor Tnk Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. Check ek detection sensors in dy tnk rupture bsin for proper opertion. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Ehringhus esidence H (Genertor Tnk Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. 7

85 TALE 7 EXAMPLE INSPECTION CHECKLISTS Tnk Identifiction Eectric Distribution Opertions Center (Diese Fue Tnk Inspection Schedue Monthy Check for ocks on fi ports nd interstiti monitoring ports. Check for ock on fue dispenser contro switch. Check iquid eve guge for proper opertion. Inspect tnk nd dispenser for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Check for spi cenup mteris. Seminnu Verify tnk vents re cer of obstructions. Check interstiti monitoring port for eks from tnk. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Eectric Distribution Opertions Center (Genertor Tnk Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Eectric Distribution Opertions Center (Trnsformer Oi Drums Monthy Inspect drums for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect continment berm for evidence of eks or spis from drums. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Eectric Distribution Opertions Center (Used Oi Drums Monthy Inspect drums for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect continment berm for evidence of eks or spis from drums. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Energy Services uiding (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. 8

86 TALE 7 EXAMPLE INSPECTION CHECKLISTS Tnk Identifiction EPA uiding (Genertor Tnk Inspection Schedue Monthy Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Inspect ground surfce ner fi port for evidence of oi spis. Check tnk mnhoe for presence of oi or wter. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Check iquid eve guge in genertor room for proper opertion. Check ek detection sensor in continment berm sump (genertor room for proper opertion. If wter in tnk mnhoe needs to be pumped out: 1. Is oi sheen present on ccumuted wter? (Yes/No. 2. If oi sheen is present, contct the UNC Deprtment of EHS. 3. If no oi sheen, pump out the wter under supervision. Seminnu Verify tnk vents re cer of obstructions. Guge both observtion wes for presence of oi. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. EPA uiding (Trier Genertor Tnk Monthy Check for ocks on fi port nd interstiti monitoring port (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect ctch bsin for eks, crcks, nd oi stins. Verify drin vve for the continment bsin is securey cosed. If ctch bsin needs to be drined: 1. Is oi sheen present on ccumuted wter? (Yes/No. 2. If oi sheen is present, contct the UNC Deprtment of EHS. 3. If no oi sheen, drin the wter under supervision nd cose the drin vve (s ppicbe. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. EPA uiding (Auxiiry Genertor Tnk Monthy Check for ocks on fi port nd interstiti monitoring port (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect ctch bsin for eks, crcks, nd oi stins. Verify drin vve for the continment bsin is securey cosed. If ctch bsin needs to be drined: 1. Is oi sheen present on ccumuted wter? (Yes/No. 2. If oi sheen is present, contct the UNC Deprtment of EHS. 3. If no oi sheen, drin the wter under supervision nd cose the drin vve (s ppicbe. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. EPA uiding (Emergency Hoding Tnk Monthy Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to boier for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to boier for excessive corrosion, dmge, nd other deteriortion. Verify drin vves for tnk re securey cosed (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. 9

87 TALE 7 EXAMPLE INSPECTION CHECKLISTS Tnk Identifiction EPA uiding (Diese Fue Drums Monthy Inspect drums for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect ctch bsin for evidence of eks or spis from drums. Inspection Schedue The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Fetzer Gymnsium (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Check for spi cenup mteris. Seminnu Verify tnk vents re cer of obstructions. Check interstiti monitoring port for eks from tnk. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Finey Gof Course Fciity (Gsoine nd Diese Fue Tnks Monthy Check for ocks on fi ports nd interstiti monitoring ports. Check iquid eve guges for proper opertion. Inspect tnks nd dispenser for eks, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Check for ock on fue dispenser contro switch. Check for spi cenup mteris. Seminnu Verify tnk vents re cer of obstructions. Check interstiti monitoring ports for eks from tnks. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Finey Gof Course Fciity (Used Oi Tnk Monthy Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Seminnu Verify tnk vents re cer of obstructions. Check interstiti monitoring port (dip stick for eks from tnk. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Fordhm H (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Check for spi cenup mteris. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. 10

88 TALE 7 EXAMPLE INSPECTION CHECKLISTS Tnk Identifiction Fridy Center (Genertor Tnk Inspection Schedue Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Inspect continment re for eks, crcks, nd oi stins. Verify drin vves for the continment re re securey cosed (s ppicbe. If continment re needs to be drined: 1. Is oi sheen present on ccumuted wter? (Yes/No. 2. If oi sheen is present, contct the Deprtment of EHS. 3. If no oi sheen, drin the wter under supervision nd cose the drin vve (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Gener Storeroom (Diese Fue Tnk Monthy Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk nd dispenser for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Check for ock on fue dispenser nd eectric contro switch. Check for spi cenup mteris. Seminnu Verify tnk vents re cer of obstructions. Check interstiti monitoring port for eks from tnk. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Genertor Shop (Mobie Fue Tnks Monthy Inspect tnk nd dispenser for eks, corrosion, crcks, dmge, nd other deteriortion. Check iquid eve guge for proper opertion. Verify drin vves for tnk re securey cosed. Seminnu Verify tnk vents re cer of obstructions. Check interstiti monitoring port for eks from tnk. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Genertor Shop (Mobie Genertor Tnks Monthy Inspect tnk for eks, corrosion, crcks, dmge, nd other deteriortion. Check iquid eve guge for proper opertion. Verify drin vves for tnk re securey cosed. Seminnu Verify tnk vents re cer of obstructions. Check interstiti monitoring port for eks from tnk. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. 11

89 TALE 7 EXAMPLE INSPECTION CHECKLISTS Tnk Identifiction Genetic Medicine eserch uiding (Genertor Tnk Inspection Schedue Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. Check ek detection sensors in dy tnk rupture bsin for proper opertion. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Genome Sciences uiding (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Check for spi cenup mteris. Seminnu Verify tnk vents re cer of obstructions. Check ek detection sensors in dy tnk rupture bsin for proper opertion. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Gxo uiding (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Gob Eduction Center (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. 12

90 TALE 7 EXAMPLE INSPECTION CHECKLISTS Tnk Identifiction Goodmon uiding (UNC-CH Genertor Tnk Inspection Schedue Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Goodmon uiding (Verizon Wireess Genertor Tnk Monthy Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the UNC-Chpe Hi Deprtment of Environment, Heth & Sfety t ( Grounds Services (Gsoine/Diese/iodiese Fue Tnks Monthy Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guges for proper opertion. Inspect tnks nd dispensers for eks, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Inspect fi piping on gsoine tnk for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping nd joints from biodiese tnk for eks, excessive corrosion, dmge, nd other deteriortion. Check high eve rms for proper opertion. Check for spi cenup mteris. Seminnu Verify tnk vents re cer of obstructions. Check interstiti monitoring port for eks from tnk. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Grounds Services (Used Oi Drums Monthy Check for ocks on fi ports. Inspect tnks for eks, crcks, dmge, nd other deteriortion. Inspect continment berm for evidence of eks from tnks. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Hmiton H (Genertor Tnk Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Heth Sciences Librry (Genertor Tnk Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. 13

91 TALE 7 EXAMPLE INSPECTION CHECKLISTS Tnk Identifiction Hi Aumni Center (Genertor Tnk Inspection Schedue Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. Check interstiti monitoring port for eks from tnk. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Hinton mes esidence H (320-Gon Genertor Tnk Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Hinton mes esidence H (1,100-Gon Genertor Tnk Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Hooker eserch Center (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Check for spi cenup mteris. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. House Undergrdute Librry (Genertor Tnk Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. 1

92 TALE 7 EXAMPLE INSPECTION CHECKLISTS Tnk Identifiction ITS Frnkin (Genertor Tnk Inspection Schedue Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Check for spi cenup mteris. Seminnu Verify tnk vents re cer of obstructions. Check ek detection sensors in dy tnk rupture bsin for proper opertion. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. ITS Mnning (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Verify drin pug is insted in foor drin next to genertor. Seminnu Verify tnk vents re cer of obstructions. Check ek detection sensors in dy tnk rupture bsin for proper opertion. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. ckson Circe Prking Deck (Genertor Tnk Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. oyner/aexnder esidence Hs (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Check for spi cenup mteris. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. 15

93 TALE 7 EXAMPLE INSPECTION CHECKLISTS Tnk Identifiction Kenn Center (Genertor Tnk Inspection Schedue Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. Annu Open drin vve for rupture bsin to check for eks from tnk. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Kenn Lbs (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Check for spi cenup mteris. Seminnu Verify tnk vents re cer of obstructions. Check interstiti monitoring port for eks from tnk. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Kenn Stdium (Fire Pump Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Check for spi cenup mteris. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Kenn Stdium Footb Center (Genertor Tnk Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Kenn Stdium North (New (Genertor Tnk Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. 16

94 TALE 7 EXAMPLE INSPECTION CHECKLISTS Tnk Identifiction Kenn Stdium North (Od (Genertor Tnk Inspection Schedue Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Inspect continment re for eks, crcks, nd oi stins. Verify drin vves for the continment re re securey cosed (s ppicbe. If continment re needs to be drined: 1. Is oi sheen present on ccumuted wter? (Yes/No. 2. If oi sheen is present, contct the Deprtment of EHS. 3. If no oi sheen, drin the wter under supervision nd cose the drin vve (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Kenn Stdium South (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Kerr H (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Check for spi cenup mteris. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Knpp-Snders uiding (Genertor Tnk Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. 17

95 TALE 7 EXAMPLE INSPECTION CHECKLISTS Tnk Identifiction Koury Or Heth Sciences uiding (Genertor Tnk Inspection Schedue Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Check for spi cenup mteris. Inspect piping nd piping supports from remote fi to tnk for eks, excessive corrosion, dmge, nd other deteriortion. Seminnu Verify tnk vents re cer of obstructions. Check ek detection sensors in dy tnk rupture bsin for proper opertion. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Lndfi Gs Genertor (Used Oi Tnk Monthy Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Inspect oi reservoir tnk inside genertor comprtment for eks, corrosion, crcks, dmged, nd other deteriortion. Seminnu Verify tnk vents re cer of obstructions. Check interstiti monitoring port for eks from tnk. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Lineberger Cncer eserch Center (1,200-Gon Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Inspect continment re for eks, crcks, nd oi stins. Verify drin vves for the continment re re securey cosed (s ppicbe. If continment re needs to be drined: 1. Is oi sheen present on ccumuted wter? (Yes/No. 2. If oi sheen is present, contct the Deprtment of EHS. 3. If no oi sheen, drin the wter under supervision nd cose the drin vve (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. 18

96 TALE 7 EXAMPLE INSPECTION CHECKLISTS Tnk Identifiction Lineberger Cncer eserch Center (1,000-Gon Genertor Tnk Inspection Schedue Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Verify drin pug is insted in foor drin next to genertor. Inspect continment re for eks, crcks, nd oi stins. Verify drin vves for the continment re re securey cosed (s ppicbe. If continment re needs to be drined: 1. Is oi sheen present on ccumuted wter? (Yes/No. 2. If oi sheen is present, contct the Deprtment of EHS. 3. If no oi sheen, drin the wter under supervision nd cose the drin vve (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. Check ek detection sensors in dy tnk rupture bsin for proper opertion. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Loudermik Center for Exceence (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Loudermik H (Genertor Tnk Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. Mrsico H (Genertor Tnk The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Check for spi cenup mteris. Inspect piping nd piping supports from remote fi to tnk for eks, excessive corrosion, dmge, nd other deteriortion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. 19

97 TALE 7 EXAMPLE INSPECTION CHECKLISTS Tnk Identifiction Mry Een ones uiding (Genertor Tnk Inspection Schedue Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Check for spi cenup mteris. Verify drin pug is insted in foor drin next to genertor. Seminnu Verify tnk vents re cer of obstructions. Check interstiti monitoring port for eks from tnk. Check ek detection sensors in dy tnk rupture bsin for proper opertion. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. McCo uiding (Genertor Tnk Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. McCo uiding (Fire Pump Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Check for spi cenup mteris. Inspect bsorbent brriers for piping, repce s needed. Inspect continment re for eks, crcks, nd oi stins. Verify drin vves for the continment re re securey cosed (s ppicbe. If continment re needs to be drined: 1. Is oi sheen present on ccumuted wter? (Yes/No. 2. If oi sheen is present, contct the Deprtment of EHS. 3. If no oi sheen, drin the wter under supervision nd cose the drin vve (s ppicbe. Seminnu Verify tnk vent is cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. McIver/Kenn/Adermn esidence Hs (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. 20

98 TALE 7 EXAMPLE INSPECTION CHECKLISTS Tnk Identifiction McLen H (Genertor Tnk Inspection Schedue Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Medic uiding (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Memori H (Genertor Tnk Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Morehed Chemistry Lbs / Murry H (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Check for spi cenup mteris. Inspect piping nd piping supports from remote fi to tnk for eks, excessive corrosion, dmge, nd other deteriortion. Seminnu Verify tnk vents re cer of obstructions. Check ek detection sensors in dy tnk rupture bsin for proper opertion. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Morehed Chemistry Lbs (Dy Tnk Weeky Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Seminnu Check ek detection sensors in dy tnk rupture bsin for proper opertion. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. 21

99 TALE 7 EXAMPLE INSPECTION CHECKLISTS Tnk Identifiction Morrison esidence H (Genertor Tnk Inspection Schedue Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Neurosciences eserch uiding (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. Check ek detection sensors in dy tnk rupture bsin for proper opertion. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Northest Chier Pnt (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Seminnu Verify tnk vent is cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Prker esidence H (Genertor Tnk Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Pu Green Thetre (Genertor Tnk Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. 22

100 TALE 7 EXAMPLE INSPECTION CHECKLISTS Tnk Identifiction Phiips H (1,000-Gon Genertor Tnk Inspection Schedue Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Phiips H (3,000-Gon Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Check for spi cenup mteris. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Physicins Office uiding (Genertor Tnk Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Pubic Sfety uiding (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. Check interstiti monitoring port for eks from tnk. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. 23

101 TALE 7 EXAMPLE INSPECTION CHECKLISTS Tnk Identifiction ms Hed Center (Genertor Tnk Inspection Schedue Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Check for spi cenup mteris. Seminnu Verify tnk vents re cer of obstructions. Check interstiti monitoring port for eks from tnk. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. izzo Conference Center Steve D. e H (Genertor Tnk Weeky Check for ock on fi port. Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Check high eve nd ek detection rms (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Schoo Ledership Deveopment Center (Genertor Tnk Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Service Sttion Monthy (E85 Ethno Tnk Check for ocks on fi ports nd interstiti monitoring ports. Check iquid eve guge for proper opertion. Check high eve rm for proper opertion. Inspect tnk for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect ground surfce ner tnk nd piping for evidence of eks or spis. Inspect piping nd joints from tnk for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports for excessive corrosion, dmge, nd other deteriortion. Check for spi cenup mteris. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Service Sttion (New Oi Drums Monthy Inspect drums for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect foor surfces for evidence of eks or spis from drums. Seminnu Inspect oi/wter seprtor for the presence of oi. Contct the Deprtment of EHS if oi is detected in the oi/wter seprtor. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. 2

102 TALE 7 EXAMPLE INSPECTION CHECKLISTS Tnk Identifiction Trrson H (Genertor Tnk Inspection Schedue Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Tte-Turner-Kurt uiding (Genertor Tnk Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Tyor Cmpus Heth Services uiding (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Check for spi cenup mteris. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Tyor H / M (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Check for spi cenup mteris. Check junction box next to min tnk for ccumuted wter. Inspect continment re for eks, crcks, nd oi stins. If continment re needs to be drined: 1. Is oi sheen present on ccumuted wter? (Yes/No. 2. If oi sheen is present, contct the Deprtment of EHS. 3. If no oi sheen, drin the wter under supervision nd cose the drin vve (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. 25

103 TALE 7 EXAMPLE INSPECTION CHECKLISTS Tnk Identifiction Thurston-owes uiding (Genertor Tnk Inspection Schedue Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Check for spi cenup mteris. Inspect continment re for eks, crcks, nd oi stins. Verify drin vves for the continment re re securey cosed (s ppicbe. If continment re needs to be drined: 1. Is oi sheen present on ccumuted wter? (Yes/No. 2. If oi sheen is present, contct the Deprtment of EHS. 3. If no oi sheen, drin the wter under supervision nd cose the drin vve (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Vn Hecke-Wettch H (Genertor Tnk Weeky Inspect tnk nd piping for eks, corrosion, crcks, dmge, nd other deteriortion. Inspect re ner tnk for evidence of eks. Verify drin vves for tnk re securey cosed. Check iquid eve guge for proper opertion. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Wison Librry (Genertor Tnk Weeky Check for ocks on fi ports nd interstiti monitoring ports (s ppicbe. Check iquid eve guge for proper opertion. Inspect tnk for corrosion, crcks, dmge, deteriortion nd inspect tnk re for eks. Inspect piping nd joints from tnk to genertor for eks, excessive corrosion, dmge, nd other deteriortion. Inspect piping supports from tnk to genertor for excessive corrosion, dmge, nd other deteriortion. Inspect re ner genertor for evidence of eks. Verify drin vves for tnk re securey cosed (s ppicbe. Inspect dy tnk for eks, corrosion, crcks, dmge, nd other deteriortion (s ppicbe. Check high eve nd ek detection rms (s ppicbe. Seminnu Verify tnk vents re cer of obstructions. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Hydruic Eevtors i-weeky Inspect reservoir tnk, eevtor shft, sump pit, piping, tubing, nd other ppicbe equipment for eks, dmge, nd other deteriortion. Inspect re ner reservoir tnk for evidence of eks. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. Trnsformers Annu Inspect trnsformer for eks, crcks, dmge, nd other deteriortion. Inspect re ner trnsformer for evidence of eks. The foowing entry must be incuded t the end of every checkist: Deficiencies nd corrective ctions must be documented on this inspection form. A oi eks must be reported to the Deprtment of EHS. 26

104 FIGUES

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112 Henderson St, 21 FIGUE 8 Love House nd Hutchins Forum F 620 Prk Pce s k oo r Presidents esidence H Hickerson Cotes House n m r e Ad rk P tte ver I c d M tte e reh rium Mo net k etrum o P C Vnce Visitors re rbo Center A Pettigrew Hi Commerci Hyde Forest we H 13 E Ho Theter Frnkin St hm Porthoe Gr r ke o Undergrdute C e c M c + $ Admissions P k c e i o yc v d ckso E D A st Hi n w e r Qu Ne w t t o e L r e Acknd Ev Art Museum erson P Hnes Art s i Cobb Center Lew r e p Up d e dw Qu e C W Center for d Evergreen O Drmtic Art rs ym k e r t e Kenn s t P e e h T New W Music Pu Green Hmiton Chier h Cobb Prking Deck t m u Theter So Pnt ynu Gerrrd Swin Aex nder H n Mnning i o r Grnvie C Towers + $ Est Grnvie Dvis Librry Od Cemetery Towers Phiips West Phiips Annex Hnes ok Pce Murphey P Lenoir Pebody Grhm Grnvie Student ton Towers s in W ner South d r Crro Union Knpp-Snders it G P he T Chpmn Sitterson Croin Inn House Dnies Dey Student Undergrd rooks Stores.. Librry Computer Crmiche Cmeron Ave. Murry Venbe 215 W. House Science Aren Wison Librry Storge shed Wooen Crrige House SC Pittsboro St 210 Cudi Eddie Smith nds Lbs obert Aison ndst Stings- Fied House r Gr e tz e F Fetzer H Evns d ed Kenn Lbs Sports reh bs e o McCski h Medicine White Center M L er ow T C e h p e S pr i n g Crmiche r Coker nc Wison Vn Hecke h. Wettch FedEx Stone Gob Cutur Center Eduction Genome Mitche Sciences North Kenn Stdium Footb Fordhm Center erd Tte Turner Hi NC Are Kurt Heth Aumni EductionCenter Center Cr r e Tower Kerr ingto Loudermik n Prking Deck Center for South o s Exceence St hm e d r ium erryhi Stdium ms Hed Prking y Northside ver Chier A Deck Chse Dining osen rin u F kho Tyor us- u ms Hed itt Cmpus ecretion E Heth Heth Center APCF Sciences Od North Librry Cinic Ptient West Support C NC Med. Schoo Wing D Mc Infirmry Nid Memori Wings er Est Anderson Pviion APCF APCF urnett Fir s South Annex t De Womck nt NC Womens nd Chidrens NC Neuro Hospit Sciences UNC Hospit Hospit ruer Eh Pint Shop UNC on North HOSPITALS ring orr is Student & h M us Acdemic Hospit Chier Services Trrson Pnt #2 Pubic Sfety South Pu Hrdin Hospit Chier Pnt #1 Thurston Ko owes M ury Wter ry NC Cncer on Een Tower Hospit es Crige North. Coker ITS Neurosciences Mnning Pinetum eserch GeorgeMoses Lineberger Cncer eserch Horton Center Medic Crdin iomoecur Crige eserch Prking Isc M Prking Deck Tyor Mnning Crige Deck Physicins Office Sub-Sttion Mrsico Gxo H Medic Schoo dg 3 Dogwood Hinton mes dg.52 Mnning Prking Stem Deck Pnt m Vige At Pu Hrdin Dr.. dg 2 ckson dg 1 Prking. dg 5 m Vige Deck t Wiimson Dr. EPA Mee Tomkins. ting Ops Cntr Tyor. of t he W Genetic ter s Medicine. eserch Tr iers.. Physic Pnt Therm. Schoo of Mintennce Storge Tnk 6 usiness Shop 7. Odum. 9 Prking Vige Deck. Grounds. Odum Med. Vige Community.. Service Southside.. South Chier Pnt Chier N. Cooing Tower. Kenn Courtyrd Center Grounds Cfé South Chier Ernie Annex Wiimson.. Athetic Center Pnt South Chier S. Cooing Tower McCo. Hi y D it Den E. Smith r Student. 20 Activities Center Mson Chse Frm Chse Ave.. 00 Ave. 109 Chse Ave. d. i ty ity House Mson Frm d. Mson Frm d. Est 1303 Chier Mson Frm d. 11 Chse Ave. ity Hi Student Fmiy Housing 1351 t te er enc r hm Gr m ori e M Ke nn Sp nch tte Creek Outf mn Au i c St y ny tte Grove rr C m ner St e pu ern ori m C Ab m Me o Conn r sy y e th ee o y ffin u O d n M h We gu st it Sm Od Gri E st s me M 208 West Frnkin Gov. o of k Sc ho Dec g in Prk en G re gh in m w v N ory Arm Std wer t To nt dur vr n- G o n E s oshmer Outf He Koury th O S ci r enc es Mic e he Cens er c Hooke r te r h Mc ree n ber g G r rk e y it P Croin Outdoor Eduction Center Henry Te ium g ue e Tower Outfs r. Hi D 1,000 Fridy Center Fciities Compex &. Croin North Schoo Ledership Dev. Center. / Underground Trnsformer Curb Inet; Curb with Grte Inet Grte Inet Mnhoe/unction AO Gies F. Horney Annex Sb Top Inet Trench Drin Athetic Fied Athetic Court Swimming Poo Open Spce Cmpus oundry Wtershed oundries Lkes nd ivers Strems i Unknown Min UNC uiding Drin Pipe Outf Fciity Construction Shop Art Studio Energy Services Pipe Inet $ Distribution Opertions Center. Service Sttion. Surpus Property Wrehouse Gies F. Horney Eectric Gener Storeroom Qui Hi Cottges Wste Storge Fciity EHS. Hzrdous Mteris Fciity Hngr Storge Airport Storge Feet,000 3,000 Other Outet d Horce Wiims Airport Office Aircrft Hngr #2. Storge Fciity Hzrdous Mteris Wrehouse Airport ock Stormwter Structures Airport Hngr #1 Gener Administrtion dg. Horce Wiims Airport r. Pdmount Trnsformer D 1506 Mson Frm d. Overhed Trnsformer Gener Administrtion.. Trnsformer nk ttion Trnspor dg. Admin. ttion Trnspor ns & Opertio Grge oint... Chid Cre Center UNC Horizons Chid Dev. Ctr. Fied Opertions & Storge Met Shed Southwest of Municip Compound.. Housekeeping Trining Trier Croin North Grge # 2 Goodmon dg. mes WUNC 1700 Legend Fridy Center. WUNC Lnd Mngement & Tri Info. Office Croin North Grge # 1. EHS Ground Wter Tretment Dr. 2, Mson Frm P ity Hi H Mson Frm d. 10 Mson Frm d. ity 102 Mson Frm d Mson Frm d Koury Nttorium ter Cen rm tics io i n fo bu Am 101 Mson Frm d. Fmiy Medicine i ty Aycock re Hi Dr. Mson Frm d. C tory Morgn Trib Outf d Den Smith Outf UNC - Chpe Hi Trnsformers Pipe Outf Mjor Outf, Spi esponse Loction 3/29/2017 H:\Environment\Trnsformers Mp\UNC Trnsformers, Updted Mrch 2017.mxd Mp creted by net Crke, UNC EHS. Use for investigtion purposes ony, s dt is pproximte

113 UNC - Chpe Hi uidings With Hydruic Eevtors Henderson St, 21 Love House nd Hutchins Forum Presidents Legend 620 Prk Pce k oo r Mjor Outf, Spi esponse Loction Pipe Outf Wtershed oundries UNC uiding uidings With Hydruic Eevtors Hydruic Eevtor Athetic Fied Swimming Poo Athetic Court Open Spce Cmpus oundry Strem Lkes nd ivers enc er y c St ny ni m Au tte Creek Outf hm Gr mori Me Ke nn Sp tte Grove rr C gum n M St e pus ern ri m C Ab Me mo or Conn Gov. o of Scho Deck g in Prk G in gh m w n re e v N ory Arm e Tower Outfs e S td Te g u ium wer nt dur t To n-g o n E s oshmer Outf He Koury th O Sc ie r nce s Mic e he Censerc Hooke r ter h Mc ree n ber g G v r r rke P y it Croin Outdoor Eduction Center Henry Dr. i yh 1, Mson Frm P. ITS Frnkin Annex ps Gies F. Horney Service Sttion Eectric Distribution Opertions Center AO Energy Services Art Studio Gies F. Horney Annex d FPG Chid Deveopment F P Grhm Chid Dev. Center Dr. i Fridy Center Fridy Center oint Chid Cre Center Schoo Ledership Dev. Center 720 Mrtin Luther King r vd. Gener Administrtion dg Mrtin Luther King r. vd. r e p Ch Qui Hi Cottges Feet,000 Goodmon dg. mes WUNC Gener Administrtion F P Grhm Chid Dev. Stir Tower C Morgn d WUNC d Sh e Gener Storeroom Airport Storge 3,000 Fciity Construction Shop Hngr Storge EHS Horce Wiims Airport Office Aircrft Hngr #2 Surpus Property Wrehouse 730 Mrtin Luther King r vd. Cec Wste Storge Fciity 2,000 i G Airport Hngr #1 Hzrdous Mteris Fciity Storge Fciity 1506 Mson Frm d. d Hzrdous Mteris Wrehouse 1700 Airport ock Sheps & 730 MLK r vd ITS Frnkin Horce Wiims Airport H Fciities Compex ity i ty Hi Dr Mson Frm d Mson Frm d. 102 Mson Frm d Mson Frm d it te r Cen A Koury Nttorium re tics rm info NC otnic Grdens io 101 Mson Frm d. Fmiy Medicine Aycock Hi Dr. Mson Frm d. Morgn Trib Outf C ory ut mb d Den Smith Outf Y y eth ee o y ffi u n O d ner st We h it Sm Od E st Grim es M tte rnch esidence sh Hickerson Cotes House n m er d A rk P tte r e v tte McI ed reh r ium Mo net er m k o P C retu Vnce Visitors o Center Arb Pettigrew Hi Commerci Hyde Forest we H 13 E Ho Theter Frnkin St m h Porthoe e Gr ork Undergrdute C c M c e + $ Admissions P ck e i o v c d Est ckso D Ay n Hi w e r Qu Ne e tt ow Acknd L r Art Museum Eve n o s r Pe Hnes Art is Cobb w Center Le r pe Up d e dw Qu e C Center for Evergreen d W O s r Drmtic Art ym ke r t e Kenn t P e es h T New W Music Hmiton Pu Green Chier h Cobb Prking Deck t m Theter u So Pnt ynu Gerrrd Swin ex nder H A in Mnning o r Grnvie C Towers + $ Est Grnvie Dvis Librry Od Cemetery Towers Phiips West Phiips Annex e ey s c ne rph k P Mu H Po Lenoir Pebody Grhm Grnvie Student n to Towers s in W ner South d r Crro Union Knpp-Snders it G P he T Chpmn Sitterson Croin Inn House Dnies Dey Student Undergrd rooks Stores Librry Computer Crmiche Cmeron Ave. Murry Science Venbe 215 W. House Aren Wison shed Librry Storge Wooen SC Crrige House Pittsboro St 210 Cudi Eddie Smith nds Lbs obert Aison nds t Stings Fied House r G r e tz e Fetzer H F Evns d Kenn Lbs ed Sports reh bs e o McCski h M Medicine White L Center er Tow C e h p e S pr i Crmiche n g r Coker Wison n Vn Hecke ch Wettch FedEx Stone Gob Cutur Center Eduction Genome Mitche Sciences North Kenn Stdium Footb Fordhm Center erd Tte Turner Hi NC Are Heth Kurt Eduction Center Aumni Center Crr e Tower Kerr ingto n Prking Deck Loudermik Center for o South s hm Exceence S t d ium er Hed erryhi Stdium ms Northside Prking ry Chse Chier Ave Deck Dining o sen rin u F k ho Tyor us u it ms Hed Cmpus t ecretion Heth Heth E Center APCF Sciences Od North Librry Cinic Ptient West Support C NC Med. Schoo D Wing Mc Infirmry Nid Memori Wings er Est Anderson Pviion APCF APCF urnett Firs South Annex t De Womck nt NC Womens nd Chidrens NC Neuro Hospit Sciences UNC Hospit Hospit ruer Eh Pint Shop UNC n o rin North s i HOSPITALS r or & g Student h M us Acdemic Hospit Chier Services Trrson Pnt #2 Pubic Sfety South Pu Hrdin Hospit Chier Pnt #1 Thurston Ko owes M ury Wter ry NC Cncer on E en Tower Hospit e s Crige North ITS Coker Neurosciences Mnning Pinetum eserch George Lineberger Cncer Moses eserch Horton Center Medic Crdin iomoecur Crige eserch Prking Isc M Prking Deck Tyor Mnning Crige Deck Physicins Office Sub-Sttion Mrsico Gxo H Medic Schoo dg 3 Dogwood Hinton mes dg. 52 Mnning Prking Stem Deck Pnt m Vige At Pu Hrdin Dr. dg 2 ckson dg 1 Prking dg 5 m Vige Deck t Wiimson Dr. E PA Mee Tomkins ting Ops Cntr Tyor of th ew Genetic ter s Medicine eserch Tr i er s Physic Pnt Therm Schoo of Mintennce Storge Tnk 6 usiness Shop 7 Odum 9 Prking Vige Deck Grounds Odum Med. Vige Community Service South Chier Pnt Southside Chier N. Cooing Tower Kenn Courtyrd Center Grounds Cfé South Chier Ernie Annex Wiimson Athetic Center Pnt South Chier S. Cooing Tower McCo Hi D ity Den E. Smith r. 0 0 Student 0 2 Activities Center Mson Chse Frm Chse Ave. Ave Chse Ave. d. it y ity House 1307 Mson Frm d Mson Frm d. Est 1303 Chier Mson Frm d. 11 Chse Ave. Hi Studentity Fmiy Housing 1351 F FIGUE 9 h nc reek d 3/6/2017 H:\Environment\Crke\EevtorInventory\UNC uidings with Hydruic Mp creted by net Crke, UNC EHS. Use for investigtion purposes ony, s dt is pproximte

114 APPENDIX A CETIFICATION OF THE APPLICAILITY OF THE SUSTANTIAL HAM CITEIA

115

116 APPENDIX CETIFICATION AND APPOVAL OF SPCC PLAN

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118 APPENDIX C FACILITY MANAGEMENT EVIEW AND AMENDMENT OF SPCC PLAN

119 FACILITY MANAGEMENT EVIEW AND AMENDMENT OF SPCC PLAN In ccordnce with 0 CF 112.5(, UNC-Chpe Hi, through the UNC-Chpe Hi Deprtment of Environment, Heth & Sfety (EHS, sh mend this SPCC Pn when there is chnge in the design, construction, opertion, or mintennce tht mteriy ffects the potenti for n oi dischrge to nvigbe wters. Exmpes of chnges tht my require mendment of this SPCC Pn incude, but re not imited to: Commissioning or decommissioning of oi storge continers; epcement, reconstruction, or movement of oi storge continers; epcement, reconstruction, or insttion of oi-contining piping systems; Construction or demoition tht might ter secondry continment structures; Chnges of product or service; or evision of stndrd opertion or mintennce procedures reted to oi hnding or oi storge. Any mendment to the Pn sh be prepred within six months of the chnge nd impemented by UNC- Chpe Hi s soon s possibe, but not ter thn six months foowing preprtion of the mendment. In ccordnce with 0 CF 112.5(b, UNC-Chpe Hi, through the Deprtment of EHS, sh compete review nd evution of this SPCC Pn t est once every five yers from the certifiction dte of the Pn. As resut of the review nd evution, UNC-Chpe Hi sh mend the Pn within six months of the review to incude more effective prevention nd contro technoogy if the technoogy hs been fied-proven t the time of the review nd wi significnty reduce the ikeihood of n oi dischrge to nvigbe wters. Any mendment to the Pn sh be prepred within six months of the review nd impemented by UNC-Chpe Hi s soon s possibe, but not ter thn six months foowing preprtion of the mendment. In ccordnce with 0 CF 112.5(c, icensed Profession Engineer (PE sh certify ny technic mendment to this SPCC Pn when there is chnge in the design, construction, opertion, or mintennce tht mteriy ffects the potenti for n oi dischrge. Non-technic mendments, such s chnges to nmes or contct informtion, do not require certifiction by icensed PE.

120