SPILL PREVENTION, CONTROL, AND COUNTERMEASURE PLAN UNIVERSITY OF CALIFORNIA SAN DIEGO LA JOLLA, CALIFORNIA by Haley & Aldrich, Inc. San Diego, California for University of California San Diego La Jolla, California File No. 31259-000 10 May 2013 Haley & Aldrich, Inc. 9040 Friars Road Suite 220 San Diego, CA 92108 Tel: 619.280.9210 Fax: 619.280.9415 HaleyAldrich.com 10 May 2013 File No. 31259-000 University of California, San Diego Environmental Affairs Division 9500 Gilman Drive #0089 La Jolla, California 92093-0089 Attention: Mr. Tod Ferguson Hazardous Materials Business Plan Manager Subject: Spill Prevention, Control, and Countermeasure Plan University of California San Diego La Jolla, California Dear Mr. Ferguson: Haley & Aldrich, Inc. (Haley & Aldrich) is pleased to submit this updated Spill Prevention, Control and Countermeasure (SPCC) Plan designed to include measures to prevent, contain and minimize the environmental impacts of spills from oil storage tanks and portable containers currently used on University of California, San Diego (UC San Diego) Campus. Please feel free to call the undersigned if you have questions regarding this document. Sincerely yours, HALEY & ALDRICH, INC. Richard M. Farson, P.E. Vice President c: David Lange, LEED AP, REM Regulatory Specialist University of California San Diego; Attn: Mr. Tod Ferguson University of California San Diego; Attn: Ms. Julie Hampel G:\31259_UCSD\Final\text w_signatures.docx TABLE OF CONTENTS Page LIST OF TABLES LIST OF FIGURES 1. INTRODUCTION 1 1.1 1.2 1.3 1 2 2 2 2 3 3 3 4 4 5 5 1.4 1.5 2. iii iii Plan Organization Plan Applicability SPCC Plan/Program Administration 1.3.1 Plan Coordinators and Emergency Contacts 1.3.2 Plan Amendments 1.3.3 Review and Re-certification of Plan 1.3.4 Location of SPCC Plan Conformance to Applicable Standards Plan Certifications 1.5.1 Professional Engineer Certification 1.5.2 Facility Certification 1.5.3 Certification of the Applicability of the Substantial Harm Criteria Checklist CAMPUS BACKGROUND 2.1 2.2 2.3 2.4 2.5 2.6 2.7 UC San Diego Main Campus Description 2.1.1 Location and Activities 2.1.2 Campus Layout and Site Plan Campus Drainage Campus Storage Capacity 2.3.1 Aboveground Storage Tanks (ASTs) 2.3.2 55-Gallon Drums 2.3.3 Elevators and Transformers 2.3.4 Emergency Generators (EGs) 2.3.5 Oil Water Separators 2.3.6 Underground Storage Tanks 2.3.7 Grease Traps 2.3.8 Motive Power Containers 2.3.9 Cooking Oil ASTs Oil Handling Activities 2.4.1 Piping 2.4.2 Fuel Loading/Unloading Spill Containment Measures 2.5.1 Passive Secondary Containment 2.5.2 Active Secondary Containment SPILL/RELEASE POTENTIAL AND DIRECTION OF FLOW 2.6.1 Fuel Loading/Unloading 2.6.2 Leaky Valves or Piping 2.6.3 Tank Failure, Rupture or Puncture 2.6.4 Mishandling of Drums 2.6.5 Hydraulic Systems at Powell Complex Security 6 6 6 6 7 7 7 8 8 8 8 8 9 9 9 9 9 10 11 11 12 13 13 13 13 13 14 14 i 2.8 2.9 3. 15 3.1 15 15 15 15 16 16 16 16 17 Inspections 3.1.1 ASTs, Drums, Generators, Mobile Equipment, and Associated Piping 3.1.2 Transformers 3.1.3 Elevators 3.1.4 Spill Kits Integrity Testing Loading and Unloading Best Management Practices Discharge of Stormwater from Diked Areas SPCC Education and Awareness DISCHARGE RESPONSE 18 4.1 4.2 18 18 18 18 19 4.3 4.4 5. 14 14 DISCHARGE PREVENTION 3.2 3.3 3.4 3.5 4. Spill History Equipment Not Yet Fully Operational Small, Incidental Releases Large Spills (Releases of Oil Greater Than 42 Gallons) 4.2.1 Oil Spill Contingency Plan Equipment for Spill Response and Personal Protection Spill Response Contractor DISCHARGE REPORTING 20 5.1 5.2 5.3 20 20 22 University Reporting Federal Reporting State & Local Reporting REFERENCES 24 TABLES FIGURES APPENDIX A - Re-Certification of the SPCC Plan APPENDIX B - Certification of the Applicability of the Substantial Harm Criteria Checklist APPENDIX C - SPCC Rule Compliance Cross-Walk APPENDIX D - Loading and Unloading Procedures APPENDIX E - Transformer Design Example APPENDIX F - Spill Report Form APPENDIX G - SPCC Compliance Schedule APPENDIX H - Inspection Forms - Containers APPENDIX I - Inspection Forms - Generators APPENDIX J - Inspection Forms - Transformers APPENDIX K - Inspection Forms - Elevators APPENDIX L – Drainage Log APPENDIX M - Spill Response Contact List ii LIST OF TABLES Table No. Title I Summary of Storage, Use, Prediction of Oil Flow and Direction During Release LIST OF FIGURES Figure No. Title 1 Site Locus 2 General Site Map 3 Site Map – Containers 4 Site Map – Emergency Generators 5 Site Map – Transformers 6 Site Map - Elevators iii 1. INTRODUCTION This Spill Prevention Control and Countermeasures (SPCC) Plan (Plan) is required for the University of California San Diego (UC San Diego) because the volume of aboveground oil storage at the campus is greater than the applicability threshold under the federal SPCC regulations (40 CFR 112). A SPCC Plan is required for facilities which have an aggregate aboveground storage capacity of oil greater than 1,320 gallons in containers greater than 55-gallons in capacity. As of the preparation date of this SPCC Plan, UC San Diego’s aboveground oil storage capacity is approximately 135,690 gallons. UC San Diego operates underground storage tanks (USTs) containing petroleum products, however, the USTs are subject to the technical requirements of 40 CFR, Part 280, as well as the state analogue to these federal regulations. Consequently, the USTs are exempt from SPCC plan requirements except for identification of their locations on the Site Plan (Figures 3 through 6). This SPCC Plan has been prepared in accordance with good engineering practices. This SPCC Plan has the full approval of UC San Diego management to commit the necessary resources for implementation. 1.1 Plan Organization This SPCC Plan is divided into the following five sections: Introduction Section 1 presents the administrative elements of the SPCC Plan including the Plan’s overall conformance with State and Federal SPCC regulations, where the Plan is located, who maintains control over the Plan, the process and requirements for updating/modifying the Plan, and certifications. Campus Background Section 2 provides a physical description of UC San Diego’s’ campus and its oil storage locations, inplace containment measures, and potential release scenarios. Section 2 provides an overview of UC San Diego’s’ campus, discusses oil storage/handling locations and practices, and provides details about where and how a release would impact the Site. The Section specifically discusses oil storage inventory, active and passive spill containment, facility drainage, release scenarios, and historical spill events. Discharge Prevention Section 3 begins the active portion of this SPCC Plan. This section discusses requirements for inspections, integrity testing, best management practices, personnel training, plan amendment, plan review, and recordkeeping. These are actions that must be performed by UC San Diego personnel on a continual basis to prevent oil discharges from occurring. Discharge Response Section 4 describes the response actions and activities that will lead UC San Diego personnel in the event oil is discharged to the environment. A discussion of discharge event sizes, discharge notification procedures, and spill response activities are provided. Discharge Reporting Section 5 describes the verbal and written requirements associated with a discharge event. Federal and State reporting is discussed as well as recordkeeping requirements. 1 1.2 Plan Applicability This SPCC Plan was written specifically for UC San Diego’s main campus located on Gilman Drive, in La Jolla, California (Figure 1). The campus is generally bounded by Genessee Ave. to the north, Torrey Pines Road and La Jolla Village Drive to the south, Regents Road to the east, and Torrey Pines Road and the Pacific Ocean to the west. Interstate Highway 5 (I-5) passes through the eastern portion of the campus, separating the main campus from the UC San Diego Medical Center and Mesa Housing. The Scripps Institute of Oceanography (SIO), located to the southwest of the main campus, is included as part of the main campus for purposes of this SPCC Plan. 1.3 SPCC Plan/Program Administration The Campus SPCC Coordinator will maintain control over the SPCC Plan/SPCC Program and will engage UC San Diego Departments: Resource Management & Planning (RMP), Housing, Dining & Hospitality (HDH), UC Health Systems, and Student Affairs (SA) for management of containers and oil handling activities, as necessary. 1.3.1 Plan Coordinators and Emergency Contacts The Campus SPCC Coordinator is: Name: Tod Ferguson Title: Hazardous Materials Business Plan Manager 9500 Gilman Drive #0089 La Jolla, CA 92093-0089 Office Phone: 858.534.9745 Office Fax: 858.534-1564 The Campus SPCC Coordinator is responsible for overall administration of this SPCC Plan, including amendments, certifications, reporting, record-keeping, education, and spill response. In addition, the Campus SPCC Coordinator is responsible for coordinating inspections and maintaining records of inspections and spill incidents. 1.3.2 Plan Amendments This SPCC Plan must be amended whenever there is a change in campus design, construction, operation or maintenance which materially affects the campus’ potential for the discharge of oil into or upon the navigable waters of the United States or adjoining shorelines. Such changes may include, but are not limited to: Addition to or reduction of oil storage capacity; Types of oil materials stored, used or generated; Modifications to containment areas; Drainage system modifications; and Changes in SPCC Plan coordination and/or emergency contact numbers. A registered Professional Engineer (P.E.) must certify all non-administrative amendments to the SPCC Plan. 2 1.3.3 Review and Re-certification of Plan Regardless of whether changes have occurred at the campus, this SPCC Plan must also be reviewed and evaluated at least once every five years. If the review identifies an increased potential for a release, the SPCC Plan will be amended within six months to include more effective prevention and control technology if such technology will significantly reduce the likelihood of a spill event at the campus, as long as such technology has been field-proven at the time of the review. The SPCC Plan may be periodically amended to reflect changes in the campus. Any technical amendments to the SPCC Plan must be re-certified by a P.E.. The five-year SPCC Plan review and evaluation will be documented by signing a statement as to whether the Plan will be amended. The following statement will suffice: “I have completed review and evaluation of the SPCC Plan for University of California San Diego on (date), and will (will not) amend the Plan as a result.” This statement must be included in the Plan (Appendix A). 1.3.4 Location of SPCC Plan This SPCC Plan will be maintained at UC San Diego’s Environment, Health and Safety Department located at 9500 Gilman Drive, La Jolla, California and shall be made available to the Local Agencies and the United States Environmental Protection Agency (EPA) Regional Administrator, if so requested. Hard copies of the SPCC Plan may be distributed to RMP, HDH, UC Health Systems, and SA, as requested. An electronic copy of the SPCC Plan is also available online at the Environment, Health & Safety Department’s Blink webpage. 1.4 Conformance to Applicable Standards This SPCC Plan is in conformance with the most current SPCC regulations, which were last amended on 5 November 2009. In complying with the applicable requirements of the SPCC regulations, 40 CFR 112, no deviations were employed or claimed in this SPCC Plan. This facility has met the general requirements for this SPCC Plan listed under 40 CFR 112.7 and the specific discharge prevention and containment procedures listed in 40 CFR 112.8. The required Substantial Harm Criteria screening for exemption from developing a facility response plan has been completed and is found in Appendix B. A cross-reference guide is provided in Appendix C which demonstrates this SPCC Plan’s compliance with SPCC rule requirements. In addition to conformance with the federal SPCC rules, this facility is in conformance with the following California State requirements: Hazardous Materials Release Reporting - 19 CCR, Section 2703 (Hazardous Materials Business Plan); California H&SC Division 20, Chapter 6.67 (Aboveground Petroleum Storage Act) The Aboveground Petroleum Storage Act (APSA) requires owners and operators of tank facilities to prepare and implement a SPCC plan in accordance with part 112 of Title 40 of the federal Code of Regulations. Pursuant to H&SC 22507(a) and 19 California Code of Regulations 2703: A handler must, upon discovery, immediately report to the Certified Unified Public Agency (CUPA) and California Emergency Management Agency (EMA) any release or threatened release of a hazardous material if 3 there is a reasonable belief that the release or threatened release poses a significant present of potential hazard to human health and safety, property, or the environment. There is no quantitative reportable quantity stated, and this treat/hazard-based reporting requirement applies regardless of whether the release enters a waterway or escapes a facility. California Water Code Section 13271 State law (California Water Code section 13271 et seq.) requires that any person who causes or permits any sewage or hazardous substance to be discharged in or on any waters of the state, or discharged or deposited where it is, or probably will be, discharged in or on any waters of the state, shall, as soon as (1) that person has knowledge of the discharge; (2) notification is possible; and (3) notification can be provided without substantially impeding cleanup or other emergency measures, to immediately notify the California EMA of the discharge. California Water Code Section 13272 This statute requires the campus to immediately notify the California EMA of: 1) the discharge of any oil or petroleum product in or on any waters of the state; or 2) the discharge or deposit of any oil or petroleum product where it probably will be discharged in or on any waters of the state. 1.5 Plan Certifications 1.5.1 Professional Engineer Certification I have reviewed this Spill Prevention Control and Countermeasure (SPCC) Plan and the Plan satisfies the requirements of 40 CFR Part 112, Oil Pollution Prevention. Being familiar with the provisions of the Oil Pollution Prevention regulations, I attest that the SPCC Plan has been prepared in accordance with good engineering practices, including consideration of applicable industry standards. This certification in no way relieves the owner or operator of this facility of his duty to prepare and fully implement this plan in accordance with the Oil Pollution Prevention regulations. Richard M.Farson, PE Printed Name of Licensed Professional Engineer Signature of Licensed Professional Engineer License No: 47269 State of: California Exp. Date: 31 December 2013 4 1.5.2 Facility Certification I certify that UC San Diego has the necessary personnel and equipment resources available to respond to a discharge within appropriate response times and/or have a written contractual agreement with an oil spill removal organization that identifies and ensures the availability of the necessary personnel and equipment within the appropriate response times. I hereby approve this SPCC plan and authorize the commitment of the resources necessary to implement this plan. 1.5.3 Printed Name of University Official Title Signature of University Official Date Certification of the Applicability of the Substantial Harm Criteria Checklist 40 CFR Section 112.20(e) of the facility response plan regulation requires that all facilities regulated by the Oil Pollution Prevention Regulation conduct an initial screening to determine whether they are required to develop a facility response plan. The criteria in this checklist can be found in 40 CFR 112.20(f)(1). The completed form is included in Appendix B. 5 2. CAMPUS BACKGROUND This section provides a description of SPCC-related features and activities at UC San Diego’s main campus. It provides essential details of the oil storage capacity, passive secondary containment structures, active secondary containment measures, potential discharge volumes of onsite containers, and the discharge direction. This section forms the baseline background information for this SPCC Plan. 2.1 UC San Diego Main Campus Description 2.1.1 Location and Activities UC San Diego operates under the University of California System of the State of California. The UC San Diego main campus comprises over 500 buildings, including administrative, academic, residential and maintenance buildings, playing fields and gymnasiums, located on approximately 1,200 acres in La Jolla, California. The campus is generally bounded by Genessee Ave. to the north, Torrey Pines Road and La Jolla Village Drive to the south, Regents Road to the east, and Torrey Pines Road and the Pacific Ocean to the west (Figure 1). I-5 passes through the eastern portion of the campus, separating the main campus from the UC San Diego Medical Center and Mesa Housing. SIO is located to the southwest of the main campus and is bounded on the west by the Pacific Ocean. The campus is primarily used for student housing, academic buildings, athletics, administrative offices, research, and maintenance services. UC San Diego operates on a year round basis with student related activities operated on a quarter basis, with the first quarter beginning in September and ending in December, the second quarter beginning in January and ending in March, and the third quarter beginning in April and ending in June. During the summer months, the campus is used for summer camps and a limited summer class schedule. Site activities related to the storage and handling of oil in containers equal to or larger than 55 gallons (SPCC covered) include: 2.1.2 Motor vehicles, maintenance vehicles (trucks, lawn mowers, etc.), public transportation (buses) - gasoline and diesel fuel storage and dispensing; Emergency generators - diesel fuel storage; Electrical transformers – transformer oil storage; Vehicle maintenance – storage of virgin motor oil and collection of used motor oil; Elevators and hydraulics lift systems – hydraulic oil storage; and Drum and aboveground storage tank (AST) storage of petroleum hydrocarbons. Campus Layout and Site Plan The General Site Map (Figure 2) presents a layout of the campus. The Site Plans (Figures 3-6) present the location and contents of aboveground storage tanks (ASTs), the location and content of storage drums, the location of spill kits, the location of storm drain inlets, and the direction 6 of surface water runoff (Figures 3 through 6). Pursuant to SPCC Rule requirements for a facility diagram outlined in CFR 112.7(a)(3), the following items are identified in the Site Plan: 2.2 ASTs and USTs (including content and capacity); Mobile portable containers (including content and capacity); Hydraulic operating systems or equipment; Oil-filled electrical transformers (including content and capacity); Oil/water separators (OWS); and Oil transfer areas and unloading areas. Campus Drainage Storm water from paved drives, parking areas, and loading docks throughout the campus is directed to a series of catch basins which drain to a storm drain system. Depending on location, UC San Diego storm drains discharge to the City of San Diego storm drain system flowing north towards Sorrento Valley, south towards Rose Creek, and west towards the Pacific Ocean. UC San Diego storm drains in the vicinity of SIO also discharge directly to the Pacific Ocean. Near the Central Garage and the CSC Grounds Shop two OWS separate oil from vehicle wash rack and grounds maintenance wash rack operations prior to discharge to the sanitary sewer system. Floor drains located inside buildings connect to the sanitary sewer system. All 55-gallon drums, pending those identified in Section 2.7, have secondary containment provided by spill pallets or by the room itself which limits offsite drainage pathways to the drains only. There are several outdoor oil storage and oil-containing equipment areas that have secondary containment that require the management and discharge of accumulated storm water. These areas of secondary containment are subject to storm water accumulation, which must be released in accordance with CFR 112.8(b)(1-2) and 112.8(c)(3), as discussed in Section 3.5. 2.3 Campus Storage Capacity A list of oil storage containers regulated under this SPCC plan and their locations within the UC San Diego campus is provided in Table I and depicted on Figures 3 through 6. All containers with a capacity equal to or greater than 55 gallons are included as part of this SPCC Plan. As of the preparation date of this SPCC Plan, UC San Diego’s aboveground oil storage capacity is approximately 135,690 gallons. Passive and active controls implemented to prevent and contain spills of these materials are described in Section 3 of this plan. A description of the locations of oil stored at the campus is provided in the following sections. 2.3.1 Aboveground Storage Tanks (ASTs) The UC San Diego main campus stores diesel fuel, hydraulic oil, and waste oil are located at the Campus Services Complex (CSC), Powell Structural Laboratory, High Bay Physics, Central Utilities Plant (CUP), and East Campus Utility Plant areas. 7 UC San Diego also has mobile fuel bowsers which are used to refuel emergency generators and provide emergency fueling, as necessary. The mobile fuel bowsers are trailer-mounted tanks which are parked at the CSC, when not in operation. 2.3.2 55-Gallon Drums Fifty-five gallon drums store petroleum hydrocarbons, diesel fuel, and waste oil at various locations across the campus. Most of these drums are stored inside buildings. The total capacity of 55-gallon storage is based on a combination of observed conditions and maximum storage capacity given existing secondary containment pads. 2.3.3 Elevators and Transformers The UC San Diego’s main campus has passenger elevators with hydraulic storage capacities ranging from 80 to 150 gallons. The UC San Diego main campus has electrical transformers with oil storage capacities ranging from 100 to 5,160 gallons. 2.3.4 Emergency Generators (EGs) The UC San Diego main campus currently owns and operates stationary and mobile EGs. Most EGs have double-walled belly tanks ranging from 55 gallons to 7,500 gallons. Others have double-walled day tanks ranging from 250 to 1,000 gallons. 2.3.5 Oil Water Separators Both OWS are exempt from all SPCC requriements in accordance with Section 112.1(d)(6) and do not count toward facility storage capacity. Two OWSs are located at the CSC near the PPS Grounds and the Central Garage buildings. One OWS captures oil associated with washing the street sweeper and the other captures car/bus wash water. 2.3.6 Underground Storage Tanks All USTs are exempt from all SPCC requriements in accordance with Section 112.1(d)(4) and do not count toward facility storage capacity. Only the locations and general contents of USTs are included in this SPCC Plan. These USTs are regulated under 40 CFR 280 and Title 23 California Code of Regulations (CCR) Sections 2632(d)(2), 2632(e)(2) and 2641(h). UC San Diego monitors USTs according to its UST Monitoring Plan. The following USTs are located at UC San Diego’s main campus: (2) 12,000-gallon fuel tanks, one gasoline and one diesel, are located at the Fueling Station at the CSC Fueling Station ; A 1,000-gallon UST supplies diesel to an EG on the roof of the Chemistry Research Building; A 20,000-gallon diesel UST is located at the East Campus Utility Plant; A 500-gallon diesel UST associated with the EG at Geisel Library; and 8 2.3.7 A 15,000-gallon gasoline UST services Thornton hospital. Grease Traps Grease traps are expempt from all SPCC requriements in accordance with Section 112.1(d)(6) and do not count toward facility storage capacity. The following grease traps are located at UC San Diego’s main campus. 2.3.8 A 3,000-gallon Jensen grease trap is located at Café Ventanas; A 100-gallon grease trap is located near the Revelle Plaza Café; A 2,000-gallon grease trap is located at Eucalyptus Point; and A 300-gallon grease trap is located at the Price Center. Motive Power Containers The fuel stored by motive power containers will not be added to the cumulative campus storage capacity because of exemption under 40 CFR 112.1(d). Fleet vehicles are considered by the EPA to be motive power containers because the fuel they carry is for self-propulsion (EPA 2008). 2.3.9 Cooking Oil ASTs All aboveground cooking oil/grease tanks located at UC San Diego store less than 55-gallons therefore are not covered as part of this SPCC Plan. 2.4 Oil Handling Activities 2.4.1 Piping Piping transfers of oil at the UC San Diego campus include: Diesel or gasoline transfer to various sites across campus using the fueling truck; CSC Fueling Island; Central Utilities Plant; Thornton Hospital; EGs with day tanks: – Pacific Hall; – EBU-1; – EBU-2; – ECUP (two EGs); – CUP (three EGs); – Natural Sciences; 9 – Recreation, Intramural, and Athletics Complex (RIMAC); – SIO T-43; – Stein; – Thornton Hospital; – Warren College Canyon Vista; Powell Complex – transfer of hydraulic oil to Powell Composites Laboratory and between buildings at High Bay Physics Lab. The piping used for all these transfers is properly supported to minimize abrasion and corrosion and allow for expansion and contraction in accordance with CFR 112.8(d)(3). 2.4.2 Fuel Loading/Unloading Fuel loading (adding fuel or oil to ASTs, USTs, mobile generators, mobile fuel bowsers, or fleet vehicle) occurs at the following locations: CSC Fueling Island; EGs (belly tanks); CUP; Thornton Hospital; Re-used 55-gallon drums or 330-gallon totes; and ASTs (day tanks for EGs). Fuel delivery schedules vary, depending on usage, and all deliveries of fuel are not overseen by USCD personnel. When USCD personnel are not available to oversee the fueling activities, spill prevention activities are the responsibility of the fueling contractor, pursuant to conditions of their contract with UC San Diego. UC San Diego-approved fueling procedures, at a minimum, must be implemented by all USCD personnel when undergoing fueling activities and by all UC San Diego contractors during fuel loading or unloading. Complete fueling procedures are provided in Appendix D and are summarize as: 1. Check the level in the receiving tank for adequate capacity. Chock the wheels of the truck before transfer lines are connected. 2. Check the transfer hose(s) for leaks, wear, or potentially faulty valves. 3. Open the storage tank fill pipe and connect the transfer hose from the tank truck. 4. Monitor the level in the tank during fuel transfer. 5. After completion of fuel transfer, disconnect the hose from the fill pipe and secure the fill pipe cover. Place the transfer hose(s) back onto the tank truck in its normal storage position. 6. Remove the wheel chocks. 10 7. 2.5 Inspect the fueling area for any minor or major leaks. If a leak has occurred, follow appropriate reporting and notification procedures. Clean-up minor spilled amounts (less than one gallon) with appropriate equipment (absorbent pads, speedy dry, etc.) Spill Containment Measures The material and construction of oil storage containers present at the campus are compatible with the material stored and conditions of storage such as pressure and temperature. Secondary containment can be provided through passive or active measures. Passive measures are permanent installations that do not require deployment or action by the owner/operator. Conversely, active measures are those that require deployment or other specific action by the owner/operator. Both passive and active secondary containment measures are implemented at UC San Diego’s main campus. 2.5.1 Passive Secondary Containment The following are passive secondary containment methods that are implemented for bulk storage containers at UC San Diego. They provide a means of containment for the largest single container and sufficient freeboard to contain precipitation. Double-Walled ASTs Six double-walled ASTs are located at UC San Diego’s main campus at the CUP, East Campus Utility Plant, and CSC. In addition, all EG storage tanks are double-walled or have secondary containment provided by a dike or building. At least one of the following devices is present on all double-walled ASTs: High liquid level alarm with an audible or visual signal at a constantly attended operation or surveillance station. In smaller facilities an audible air vent may suffice. High liquid level pump cutoff devices set to stop flow at a predetermined container content level. Direct audible or code signal communication between the container gauge and the pumping station. A fast response system for determining the liquid level of each bulk storage container such as digital computers, telepulse, or direct vision gauges. If this alternative is used, a person must be present to monitor gauges and the overall filling of bulk storage containers. Diking Dikes provide secondary containment, or tertiary containment, for many AST and generators as identified on Table I. In order to provide adequate secondary containment, diked areas must be able to hold 110% capacity of the storage container including calculations for precipitation (standard calcuations include precipitation values for a 24-hour, 25-year storm event). 11 55- Gallon Drums All 55-gallon drums have, or are planned to have, secondary containment provided by spill pallets or covered spill pallets. Secondary Containment Provided by Building/Room All elevator hydraulic reservoirs are located in buildings with equipment rooms, which provide secondary containment. The majority of 55-gallon drums located at UC San Diego’s main campus have secondary containment provide by spill pallets but otherwise all indoor drums have secondary containment provided through the room in which they are stored. The hydraulic oil tank (7,500-gallon), the “junior” shaker table tank, and each of the three 500gallon pump tanks in the High Bay Physics facility are single-walled steel tanks. The two 330gallon totes are polyethylene and the 2-inch diameter transfer piping is a fiber composite suitable for high pressure liquid transfer. All are within secondary sized containment structures. Transformers Industry standard design specifications for installing transformers in pervious areas with a means of secondary containment are provided in Appendix E. 2.5.2 Active Secondary Containment The SPCC rule allows for the use of sorbent materials and drip pans to function as active secondary containment measures for other than bulk storage containers (Section 112.7 [c]). These measures may be deployed either before an activity involving the handling of oil starts, or in reaction to a discharge. Spill kits can be used as an active measure during oil transfer operations. Active Measures in Unloading, Loading, and Mobile Refueling Areas Loading/unloading of petroleum products occurs at UC San Diego’s main campus as discussed in Section 2.4.2 (adding fuel or oil to ASTs, USTs, mobile generators, mobile fuel bowsers, or fleet vehicle). The CSC Fueling Island piping consists of two dispensers with flexible hoses and metal nozzles. The nozzles and rubber hose materials are compatible with both gasoline and diesel fuels. The operating system, associated with the dispensing nozzles, disconnects the pump power if the dispenser is not activated within 5 seconds of its removal from the cradle. This system must be reset before fuel can be pumped at that dispenser. The hose and nozzle dispensers are also equipped with standard break-away fittings to prevent damage to the dispenser and island if a vehicle drives away with the nozzle attached to the fuel tank. Fuel delivery trucks and mobile refuelers use a single hose connection to unload fuel to ASTs, USTs, EGs, or vehicles at fueling areas designated on the Site Plan (Figures 3 through 6). 12 Active measures during unloading operations include, but are not limited to, using spill kits to contain a discharge, placing a drain cover over a sewer drain prior to or in response to a discharge, and placing drip pans under mechanical piping connections to contain small leaks and spills. Active Measures for Transformers With few exceptions, oil-filled transformers have singled-walled steel tanks and do not have sized secondary containment provided by dikes. As a result, spill kits will be made available during maintenance activities and during inspections to provide an active form of spill countermeasure. The transformer inspection schedule is discussed in Section 3.1.2. 2.6 SPILL/RELEASE POTENTIAL AND DIRECTION OF FLOW The sources of potential oil releases at the UC San Diego campus are listed below. This section is intended to provide the information required in section 112.7 (b) of the SPCC Regulations. Controls and countermeasures implemented by UC San Diego to mitigate or respond to potential releases to the environment are described in Sections 3 and 4, respectively. Potential release volumes, direction of flow, and ultimate discharge locations are presented in Table I. 2.6.1 Fuel Loading/Unloading A release could occur at the AST or UST locations if the delivery truck’s hoses are not properly connected, if hoses or valves fail, if disconnection is not properly performed (i.e., still pumping when hose is disconnected), or if the tank is overfilled. 2.6.2 Leaky Valves or Piping Valves may leak if they are not entirely closed or may leak if they are old and/or corroded. Piping may leak due to corrosion or through fittings. Generally, leaks of these types are slow and will likely be mitigated through regular inspections. As discussed in Section 2.6.5, the only underground piping at UC San Diego’s main campus is the hydraulic system a the Powell Complex. 2.6.3 Tank Failure, Rupture or Puncture A release from an AST (including EGs and transformers) may occur if the tank integrity is weak (e.g., slow leak through a weld seam in a tank), or if the tank ruptures due to an outside force (e.g., vehicle hitting a tank). These scenarios are unlikely, but deserve attention due to the proximity of the tanks to vehicular traffic and the Pacific Ocean. 2.6.4 Mishandling of Drums Drums are located at various locations across the campus. A release of oil could occur if a drum is knocked over during transport, or inadvertently drained or punctured. If a release occurred many drums are located in buildings and all drum storage locations have spill kits located nearby. 13 2.6.5 Hydraulic Systems at Powell Complex It is possible that a release of hydraulic oil from the pumps or the piping at the Powell Complex could occur if a transfer hose failed. The hydraulic oil from pumps or piping would flow in the concrete-lined trenches until it reached the closed sump in the Powell Composites building. From there it would be pumped out and disposed of off-site. A release to the environment from the hydraulic oil AST (7,500-gallon) in the High Bay Physics building is unlikely because the tank is located inside the building with adequate epoxycoated concrete secondary containment. A release from the two 330-gallon totes or the “junior” shaker table tank would be contained by the building, therefore a release to the environment is unlikely. A third tote located outside is typically empty and adequate sized temporary secondary containment is provided when in use. 2.7 Security The following is a list of site security measures used to mitigate potential releases of oil: A dedicated staff of security personnel monitors the general security for the UC San Diego main campus 24-hours per day. Campus security personnel are cognizant of oil storage locations; Adequate lighting is provided at areas where oil is stored; Many oil storage and oil-containing equipment locations are fenced and locked or are located in restricted access areas; and The fueling equipment can be powered off when the campus is closed. 2.8 Spill History There have been no reportable releases of oil or oil-containing materials at UC San Diego in the last five years. In the event a reportable release of such materials occurs in the future, this plan will be amended to describe the incident(s), the clean-up procedures, and the structural and/or non-structural controls subsequently implemented to minimize the potential for additional releases. Copies of all spill reports must be appended to this plan (Appendix F). 2.9 Equipment Not Yet Fully Operational This SPCC Plan meets the requirements of the SPCC Rule pending completion of corrective actions identified in Appendix G. 14 3. DISCHARGE PREVENTION This Discharge Prevention section begins the active portion of this SPCC Plan. This section discusses requirements for inspections, integrity testing, best management practices, personnel training, plan amendment, plan review, and recordkeeping. These are actions that must be performed by UC San Diego personnel on a continual basis to prevent oil discharges from occurring. 3.1 Inspections 40 CFR 112.7(e) requires routine inspections, tests, and recordkeeping for oil storage tanks, piping and equipment as follows: Inspections and tests must be conducted in accordance with written procedures developed for the campus (either by the certifying engineer or by the campus). Written procedures and a record of the inspections and tests must be kept and signed by the appropriate supervisor or inspector, with the SPCC Plan for a period of three years. Records of inspections and tests kept under usual and customary business practices will suffice. Inspection forms for all equipment are provided in Appendices H through L. 3.1.1 ASTs, Drums, Generators, Mobile Equipment, and Associated Piping All ASTs, drums, generators, mobile generators/refuelers, and associated piping must be inspected on a routine basis in accordance with the inspection frequencies listed in Appendices H and I; retain the records for at least 3 years. Two containers (UC San Diego ID 16 and 17) located at the CSC store waste oil and must be inspected on a weekly basis per 22 CCR 66265. A weekly inspection template is provided in Appendix H. 3.1.2 Transformers The SPCC rule requires inspections be performed in accordance with industry standards; no industry standards are published specific to transformer inspections relative to spill prevention. The SPCC rule does provide flexibility in implementation as long as it is consistent with good engineering practices. The manufacturer recommends inspecting a transformer operating normally (as defined in ANSI/IEEE C57.12.00) at an annual frequency. Should a transformer be observed to not be operating normally; then a more frequent inspection schedule will be implemented by UC San Diego until normal operating conditions are restored; the interim inspection schedule will be determined on a case-by-case basis. 3.1.3 Elevators All elevators are inspected on a routine basis by an outside vendor. An example inspection form is provided in Appendix K. For the recordkeeping requirements of this SPCC Plan, all elevator inspection records must be retained for at least 3 years commensurate with standard recordkeeping procedures. 15 3.1.4 Spill Kits Inspection personnel should check the inventory of spill kit materials on a monthly basis and restock as needed. 3.2 Integrity Testing The SPCC rule requires that oil containers be tested for integrity on a regular schedule. The type and frequency of integrity testing varies depending on the size and design of the container. The EPA allows visual inspection as an equivalent measure for integrity testing if the design of the container allows for visual inspection of all sides of the container, including the bottom. The majority of oil storage containers at UC San Diego fit these inspection criteria although all ASTs are part of an integrity testing program. In addition to integrity testing, UC San Diego must ensure that all containers are inspected according to Section 3.1 of this SPCC Plan. However, if during visual inspections, the condition of a container is suspected or observed to cause failure and discharge of product, integrity testing must be performed unless the container is taken out of service. Also, integrity tests must be performed whenever material repairs are made. Integrity testing must be performed by a “Qualified AST Inspector” who is accredited by the American Petroleum Institute (API) or certified by the Steel Tank Institute (STI), a P.E. experienced in AST design, or a tank manufacturer’s representative. Retain any integrity testing results for the duration of the life of the container. 3.3 Loading and Unloading Best Management Practices Loading and unloading of oils is discussed in Section 2.5.2 and active measures are implemented during all activities. Active measures during loading/unloading activities include, but are not limited to, ensuring that loading/unloading vehicles have wheel locks and the area is cordoned off to prevent unauthorized entry of personnel or equipment, ensuring that the lowest drain and all outlets are inspected for leaks and corrected, if necessary, prior to truck departure, ensuring all loading/unloading connections at the ASTs are securely capped or blank-flanged when not in service or when in standby for an extended period of time, using spill kits to contain a discharge, placing a drain cover over a sewer drain prior to or in response to a discharge, and placing drip pans under mechanical piping connections to contain small leaks and spills. Specific loading/unloading procedures provided in Appendix D must be met, or exceeded, by all UC San Diego personnel or contractors. 3.4 Discharge of Stormwater from Diked Areas Diking around select ASTs and generators have manual control valves that function to restrain drainage (Table I). The bypass valve must remain in the closed position when not in use. Rainwater will accumulate in the diked area and it must be inspected for oil prior to discharge. If it is determined that oil is present in retained stormwater, then discharge to the stormwater system is not allowed pursuant to 40 CFR 112.8(c)(3). Oil present in rainwater must be removed, stored, and disposed of in compliance with hazardous waste regulations. Uncontaminated rainwater can be discharged by opening the bypass valve or using a pump or ejector; both must be manually activated under responsible supervision (Campus SPCC Coordinator or appointee). Use the drainage log template located in Appendix L and retain the completed log for at least 3 years. 16 3.5 SPCC Education and Awareness Education, for the purposes of this SPCC Plan, is provided to all new employees with responsibilities for the handling or storage of oil or for emergency/spill response within one month of hire. Training is provided through UC San Diego’s online training programs: “Annual Shop and Studio Environmental Compliance and Hazards Training” formerly titled “Environmental Compliance/Pollution Prevention Level II”. In general, employees handling over five gallons of oil will undergo training. Education is provided to the appropriate employees on an annual basis, or when changes in oil storage/handling are such that additional education is appropriate. The Campus SPCC Coordinator is responsible for assuring that the appropriate personnel complete the education requirements presented below. The education program includes the following topics: Location, requirements, and contents of this SPCC Plan; Proper oil unloading and transfer procedures; Inspection and documentation responsibilities; Oil spill response techniques and notification procedures; Spill incident reporting and documentation; Security issues; and A review of any recent spill incidents, equipment malfunctions, procedural or organizational revisions, or any other related changes to the oil pollution prevention program. All education modules and education records will be maintained by the Campus SPCC Coordinator for at least three years. 17 4. DISCHARGE RESPONSE Most oils and petroleum products are classified and regulated as Hazardous Materials in California and any release must be addressed accordingly. Spill countermeasures are required for all spills ranging from small, incidental spills to large, catastrophic releases. Section 4.1 describes procedures to follow for small incidental spills that do not require reporting to regulatory agencies (spills less than 42 gallons that are completely contained). Section 4.2 includes procedures developed to respond to large spills which require notification to regulatory agencies. 4.1 Small, Incidental Releases Visible discharges which result in a loss of oil (less than 42 gallons) from a container, including, but not limited to, seams, gaskets, piping, pumps, valves, rivets, and bolts, must be promptly cleaned up. The source of the discharge must be determined and addressed in a manner which reduces or eliminates further discharges of oil. Contaminated materials resulting from the discharge (e.g., soil, speedy-dry, absorbent pads, etc.) must be managed, stored and disposed of appropriately. 4.2 Large Spills (Releases of Oil Greater Than 42 Gallons) One release of greater than 1,000 gallons or two releases of oil greater than 42 gallons within a 6month period require notification to the EPA Regional Administrator. If a release of 42 gallons or more of oil is discovered, the Oil Spill Contingency Plan (below) must be followed. The procedures in the Oil Spill Contingency Plan may be adjusted based on the severity of the release. 4.2.1 Oil Spill Contingency Plan If an imminent or actual situation exists with respect to a release of a large quantity of oil, the Campus SPCC Coordinator or his designee will be contacted immediately and will coordinate with the emergency response incident commander. The Incident Commander is responsible for coordinating all emergency response measures and has the authority to commit all resources required to implement the emergency response procedures. 4.3 Equipment for Spill Response and Personal Protection Oil spill containment and cleanup kits are maintained throughout the campus. These kits allow a prompt response to an oil spill. Each kit includes one or more items of the equipment listed below: Tools (e.g., shovels, brooms); Absorbent pillows; Absorbent sheets; 20 pound bag or 5 gallon bucket of loose absorbent; Storm drain/catch basin covers; and PPE – (gloves, Tyvek suits, over-boots, safety glasses). Note: The equipment listed above is intended to provide only minimal initial containment of a release from a tank truck. 18 Oil spill containment and cleanup kits are located around the campus in areas of potential oil release. In the event of a “major” or “large quantity” release, appropriate containment and cleanup equipment will be provided by the Police Department until the arrival of the spill response contractor (see Section 4.4). 4.4 Spill Response Contractor UC San Diego maintains an active contract for emergency response to oil spills. A current list of spill response contractors is provided in Appendix M. 19 5. DISCHARGE REPORTING All significant releases or threatened releases of hazardous material, including oil, require immediate emergency notification to campus personnel and to government agencies, as discussed below. Oil means oil of any kind or in any form, including, but not limited to: fats, oils or greases of animal, fish, or marine mammal origin; vegetable oils, including oils from seeds, nuts, fruits, or kernels; and, other oils and greases, including petroleum, fuel oil, sludge, synthetic oils, mineral oils, oil refuse, or oil mixed with wastes other than dredged spoil (40 CFR §112.2). 5.1 University Reporting If a reportable discharge of oil has occurred at the campus, UC San Diego personnel must : Dial (858) 534-4357 to notify the University Police Department; they will text and email EHS. EHS will notify on-campus SPCC coordinators, as necessary. UC San Diego maintains active contracts for emergency response to oil spills and appropriate contractors will be notified in the event of a release, as necessary. A current list of SPCC coordinators and spill response contractors is provided in Appendix M. In addition, and as necessary, EHS will notify the Federal, State and/or Local agencies as discussed in Section 5.2 and 5.3, respectively. 5.2 Federal Reporting National Response Center (NRC) As soon as knowledge of a Prohibited Discharge that violates 40 CFR 110.6 is available, the Campus SPCC Coordinator, or appointee, must “immediately” notify the NRC in Washington, DC. A prohibited discharge to the waters of the United States or its adjoining shoreline is defined to be a discharge in harmful quantities. Harmful quantities is defined at 40 CFR Part 110.3, to include discharges that: Violate water quality standards; or Cause a film or sheen upon or discoloration of the surface of the water or adjoining shorelines or cause a sludge or emulsion to be deposited beneath the surface of the water or upon the adjoining shoreline. Report discharges via phone to the National Response Center (NRC) at 1-800-424-8802 or 1-202-4262675. The NRC is the federal government's centralized reporting center, which is staffed 24 hours per day by U.S. Coast Guard personnel. NRC will ask a caller to provide as much information about the incident as possible including: Name, organization, and telephone number; Name and address of the party responsible for the incident; 20 Date and time of the incident; Location of the incident; Source and cause of the discharge; Types of material(s) discharged; Quantity of materials discharged; Danger or threat posed by the discharge; Number and types of injuries (if any); Weather conditions at the incident location; and Other information to help emergency personnel respond to the incident U.S. EPA If the campus has a discharge of more than 1,000 gallons in a single discharge or two discharges of more than 42 gallons of oil within twelve months of each other, a written report of discharge must be submitted to the EPA Regional Administrator within 60 days. The following information represents the minimum detail that must be included in the report: Name of the facility; Your name; Location of the facility; Maximum storage or handling capacity of the facility and normal daily throughput; Corrective action and countermeasures you have taken, including a description of equipment repairs and replacements; An adequate description of the facility, including maps, flow diagrams, and topographical maps, as necessary; The cause of such discharge as described in 40 CFR §112.1(b), including a failure analysis of the system or subsystem in which the failure occurred; Additional preventive measures you have taken or contemplated to minimize the possibility of recurrence; and Such other information as the Regional Administrator may reasonably require pertinent to the Plan or discharge. Reports should be addressed to: SPCC Regional Administrator EPA Region IX 75 Hawthorne Street San Francisco, CA 94105 If, after review by the agency, the SPCC Plan is required to be amended, such amendments to the Plan must be made within 30 days of notification of such. Amendments shall be implemented as soon as 21 possible, but not later than six months after the amendments become part of the Plan (unless other dates are specified in the notice). Note: Additional details regarding the requirements and deadlines for Plan submittal are located in 40 CFR 112.4 (a) through (f). In addition, for a release to a waterway notification to the following agencies is appropriate: United States Coast Guard 415.399.3300 California Department of Fish and Wildlife 888.334.2258 5.3 State & Local Reporting The following California-specific notification, containment, and discharge prevention procedures are required beyond those required by Federal regulation. San Diego County Department of Environmental Health (DEH), Hazardous Materials Division (CUPA) & California Emergency Management Agency (ERA) Without regard to the quantity being released, an immediate, verbal report of any release or threatened release of a hazardous material must be made to the San Diego County Department of Environmental Health (DEH) (i.e., the CUPA) and the California EMA for any hazardous materials identified in the campus’s Hazardous Materials Business Plan. Call California Emergency Management Agency (Cal/EMA), 800-852-7550, 916-845-8991. Call the local CUPA at 858-505-6880. Other Notifications For serious injuries or harmful exposures to workers notify California Occupational Safety and Health Administration (Cal/OSHA) at 415.557.0100. For releases from hazardous waste tank systems or secondary containment releases notify the Department of Toxic Substances Control (DTSC) at 510.540.2122. When notifying the agency(s) provide as much of the following information as is available: Name of the facility; Your name; Location and phone number of the facility; Date and time of the discharge; Type of material discharged; Estimated quantity of the discharge; Source of the discharge; 22 Any damages or injuries caused by the discharge; Corrective action and countermeasures you have taken, including a description of equipment repairs and replacements; Cause(s) of the discharge; Whether an evacuation may be needed; and Names of individuals and/or organizations who have also been contacted. After a spill or release of oil, immediate verbal emergency notification should be followed up as soon as possible with a written report to the following agencies: San Diego CUPA (use form in Appendix F); Department of Toxic Substances Control; and Cal/OSHA, serious injury or harmful exposure to workers. G:\31259_UCSD\Final\2013_0510_HAI_UCSD_SPCCPlan_F.docx 23 REFERENCES 1. California Code of Regulations, Title 19, Division 2, Chapter 4, Section 2703. 2. California Health and Safety Code, Division 20, Chapter 6.67 [http://www.leagle.com/statutes.aspx?xmldoc=CAST%2010142011479.xml&docbase=Statute s]. 3. California Water Code Section 13271 [http://law.onecle.com/california/water/13271.html]. 4. California Water Code Section 13272 [http://law.onecle.com/california/water/13272.html]. 5. Code of Federal Regulations (CFR) 40 Section 112 [www.epa.gov/osweroe1/docs/oil/cfr/0703_40cfr112.pdf]. 24 TABLE I SUMMARY OF STORAGE, USE, PREDICTION OF OIL FLOW AND DIRECTION DURING RELEASE UNIVERSITY OF CALIFORNIA SAN DIEGO LA JOLLA, CALIFORNIA OBJECT ID Location Page 1 of 17 Container Type Contents Capacity (Gallons) Secondary Containment Spill_Kit Type of Release Discharge Volume (Gallons) Discharge Direction Containers 4 Campus Services Complex ‐ Central Garage AST Waste Oil 1000 No Yes Tank leak or rupture 1000 To interstial space or from piping to asphalt and then to storm drain 9 Central Utilities Plant AST Diesel 15000 Yes Yes Tank leak or rupture 15000 To asphalt and subsequently sTorm drain. 24 Campus Servies Complex‐EMF Drum Storage Petroleum Hydrocarbons 800 Yes Yes Drum leak or rupture 55 To trench system and To sump (plugged) 27 Campus Services Complex AST Diesel 1000 Yes Yes Tank leak or rupture 1000 28 Campus Services Complex Drum Storage Petroleum Hydrocarbons 990 Yes Yes Drum leak or rupture 55 To concrete floor and then To sewer inlet 29 Campus Services Complex Drum Storage Waste Oil 385 No Yes Drum leak or rupture 55 To concrete pad and then to storm drains 30 Powell Focht Bioengineering ‐ Basement Drum Storage 165 Yes Yes Drum leak or rupture 55 To drip pan and concrete floor and then To sewer inlet 31 Jacobs Hall (EBU I) Drum Storage 55 Yes Yes Drum leak or rupture 55 To sewer drain 32 Powell Structural Laboratory AST 500 Yes Yes 33 Powell Structural Laboratory AST 500 Yes Yes 34 Powell Structural Laboratory AST 500 Yes Yes 35 Powell Structural Laboratory Drum Storage 110 Yes Yes 36 High Bay Physics AST 800 Yes Yes 37 High Bay Physics AST 7500 Yes Yes 38 High Bay Physics AST (Totes) 330 Yes Yes 39 High Bay Physics AST (Totes) 330 Yes 40 Center for Neural Circuits and Behavior Drum Storage 110 41 Cellular and Molecular Medicine East Drum Storage 42 Leichtag Biomedical Research Drum Storage 43 Biomedical Sciences Building Drum Storage HALEY & ALDRICH, INC. 2013_0510_HAI_Table I.xlsx Petroleum Hydrocarbons Petroleum Hydrocarbons Petroleum Hydrocarbons Petroleum Hydrocarbons Petroleum Hydrocarbons Petroleum Hydrocarbons Petroleum Hydrocarbons Hydraulic Oil Petroleum Hydrocarbons Petroleum Hydrocarbons Diesel Petroleum Hydrocarbons Petroleum Hydrocarbons Petroleum Hydrocarbons Tank or piping leak or rupture Tank or piping leak or rupture Tank or piping leak or rupture Drum leak or rupture 500 500 500 To storm drain To concrete trenches and ultimately To sewer sump (plugged drain) To concrete trenches and ultimately To sewer sump (plugged drain) To concrete trenches and ultimately To sewer sump (plugged drain) 55 Down loading ramp to shut‐off valve for sewer 800 To concrete floor and out of unbermed doors to storm drain 7500 To epoxy coated building floor below tank approximately Tank leak or rupture 330 To concrete floor or asphalt loading area and to storm drain Yes Tank leak or rupture 330 To concrete floor or asphalt loading area and to storm drain Yes Yes Drum leak or rupture 55 To conrete pad and then to storm drain in loading dock area 55 Yes Yes Drum leak or rupture 55 To concrete floor and then To sewer sump 55 Yes Yes Drum leak or rupture 55 To concrete floor and then To sewer inlet 330 Yes Yes Drum leak or rupture 55 To drip pan or to sewer inlet about 8 ft away Tank or piping leak or rupture Tank or piping leak or rupture MAY 2013 TABLE I SUMMARY OF STORAGE, USE, PREDICTION OF OIL FLOW AND DIRECTION DURING RELEASE UNIVERSITY OF CALIFORNIA SAN DIEGO LA JOLLA, CALIFORNIA OBJECT ID Location Container Type Contents Page 2 of 17 Capacity (Gallons) Secondary Containment Spill_Kit Type of Release Discharge Volume (Gallons) 935 Yes Yes Drum leak or rupture 55 To drip pan or to sewer sump about 6 ft away 660 Yes Yes Drum leak or rupture 55 To small spill pad, concrete floor and then floor drain 110 Yes Yes Drum leak or rupture 55 To small spill pad, concrete floor 100 Yes Yes Tank leak or rupture 100 To concrete berm around tank 165 Yes Yes Drum leak or rupture 55 To small spill pad, concrete floor 55 Yes Yes Drum leak or rupture 55 To sewer drain 15 ft away 440 Yes Yes Drum leak or rupture 55 To epoxy covered floor and then To floor grates To tank/sump 55 Yes Yes Drum leak or rupture 55 To epoxy covered floor and then To floor grates To tank/sump 55 Yes Yes Drum leak or rupture 55 To 85 gal poly secondary containment 330 Yes Yes Drum leak or rupture 55 To sewer drains Discharge Direction Containers Petroleum Hydrocarbons Petroleum Hydrocarbons Petroleum Hydrocarbons Petroleum Hydrocarbons Petroleum Hydrocarbons Petroleum Hydrocarbons Petroleum Hydrocarbons Petroleum Hydrocarbons Petroleum Hydrocarbons Petroleum Hydrocarbons 44 Medical Teaching Facility‐Utility Tunnel Drum Storage 45 Central Utilities Plant Drum Storage 46 Central Utilities Plant Drum Storage 47 Central Utilities Plant AST 48 Central Utilities Plant Drum Storage 49 Pacific Hall Drum Storage 50 Pacific Hall Drum Storage 51 Natural Sciences Building Drum Storage 52 Urey Hall Drum Storage 53 Social Sciences Research Building Drum Storage 54 East Campus Utility Plant AST Diesel 200 Yes Yes Tank leak or rupture 200 Concrete berm and pad around tanks 55 East Campus Utility Plant AST Diesel 200 Yes Yes Tank leak or rupture 200 Concrete berm and pad around tanks 56 Hubbs Hall Drum Storage Multiple 220 Yes Yes Drum leak or rupture 55 To storage area or to sewer inlet in storage area 57 Hydraulics Lab Drum Storage 165 Yes Yes Drum leak or rupture 55 To 2nd containment 58 SIO Storehouse T‐42 Drum Storage 55 Yes Yes Drum leak or rupture 55 To building floor 59 SIO T‐40 Drum Storage 220 Yes Yes Drum leak or rupture 55 To small 16 gal drip pan then to storm drain 60 High Bay Physics 330 Yes Yes Tank leak or rupture 330 To bermed area AST (Totes) Petroleum Hydrocarbons Petroleum Hydrocarbons Petroleum Hydrocarbons Petroleum Hydrocarbons Elevators 12 Canyon Vista Dining Facility Elevator Hydraulic Oil 50 Yes No Hydraulic line rupture 50 To elevator vault 31 Muir College Apartments Elevator Hydraulic Oil 65 Yes No Hydraulic line rupture 65 To elevator vault 96 Oceanview Terrace (freight) Elevator Hydraulic Oil 50 Yes No Hydraulic line rupture 50 To elevator vault HALEY & ALDRICH, INC. 2013_0510_HAI_Table I.xlsx MAY 2013 TABLE I SUMMARY OF STORAGE, USE, PREDICTION OF OIL FLOW AND DIRECTION DURING RELEASE UNIVERSITY OF CALIFORNIA SAN DIEGO LA JOLLA, CALIFORNIA OBJECT ID Location Page 3 of 17 Container Type Contents Capacity (Gallons) Secondary Containment Spill_Kit Type of Release Discharge Volume (Gallons) Discharge Direction Elevators 95 Oceanview Terrace (passenger) Elevator Hydraulic Oil 50 Yes No Hydraulic line rupture 50 To elevator vault 79 One Miramar Street Apts, Bldg 1 Elevator Hydraulic Oil 50 Yes No Hydraulic line rupture 50 To elevator vault 80 One Miramar Street Apts, Bldg 2 Elevator Hydraulic Oil 50 Yes No Hydraulic line rupture 50 To elevator vault 81 One Miramar Street Apts, Bldg 3 Elevator Hydraulic Oil 50 Yes No Hydraulic line rupture 50 To elevator vault 82 One Miramar Street Apts, Bldg 4 Elevator Hydraulic Oil 50 Yes No Hydraulic line rupture 50 To elevator vault 83 One Miramar Street Apts, Bldg 5 Elevator Hydraulic Oil 50 Yes No Hydraulic line rupture 50 To elevator vault 84 One Miramar Street Apts, Parking Garage Elevator Hydraulic Oil 75 Yes No Hydraulic line rupture 75 To elevator vault 108 Pepper Canyon Elevator Hydraulic Oil 100 Yes No Hydraulic line rupture 100 To elevator vault 23 Ritter Hall Elevator Hydraulic Oil 220 Yes No Hydraulic line rupture 220 To elevator vault 56 Robinson Admin Elevator Hydraulic Oil 220 Yes No Hydraulic line rupture 220 To elevator vault 1 Africa Hall Elevator Hydraulic Oil 115 Yes No Hydraulic line rupture 115 To elevator vault 35 Argo Hall Elevator Hydraulic Oil 65 Yes No Hydraulic line rupture 65 To elevator vault 2 Asia Hall Elevator Hydraulic Oil 115 Yes No Hydraulic line rupture 115 To elevator vault 4 Basic Sciences Building Elevator Hydraulic Oil 165 Yes No Hydraulic line rupture 165 To elevator vault 5 Basic Sciences Building Elevator Hydraulic Oil 150 Yes No Hydraulic line rupture 150 To elevator vault 6 Basic Sciences Building Elevator Hydraulic Oil 100 Yes No Hydraulic line rupture 100 To elevator vault 72 Bates Hall Elevator Hydraulic Oil 70 Yes No Hydraulic line rupture 70 To elevator vault 3 Biomedical Library Elevator Hydraulic Oil 275 Yes No Hydraulic line rupture 275 To elevator vault 11 Birch Aquarium Elevator Hydraulic Oil 165 Yes No Hydraulic line rupture 165 To elevator vault 60 Black Hall Elevator Hydraulic Oil 130 Yes No Hydraulic line rupture 130 To elevator vault 34 Blake Hall Elevator Hydraulic Oil 50 Yes No Hydraulic line rupture 50 To elevator vault HALEY & ALDRICH, INC. 2013_0510_HAI_Table I.xlsx MAY 2013 TABLE I SUMMARY OF STORAGE, USE, PREDICTION OF OIL FLOW AND DIRECTION DURING RELEASE UNIVERSITY OF CALIFORNIA SAN DIEGO LA JOLLA, CALIFORNIA OBJECT ID Location Page 4 of 17 Container Type Contents Capacity (Gallons) Secondary Containment Spill_Kit Type of Release Discharge Volume (Gallons) Discharge Direction Elevators 7 Brain Imaging Elevator Hydraulic Oil 165 Yes No Hydraulic line rupture 165 To elevator vault 61 Brennan Hall Elevator Hydraulic Oil 130 Yes No Hydraulic line rupture 130 To elevator vault 71 Brown Hall Elevator Hydraulic Oil 70 Yes No Hydraulic line rupture 70 To elevator vault 59 Center for Magnetic Recording Research Elevator Hydraulic Oil 165 Yes No Hydraulic line rupture 165 To elevator vault 14 Center for Molecular Genetics Elevator Hydraulic Oil 165 Yes No Hydraulic line rupture 165 To elevator vault 15 Center Hall Elevator Hydraulic Oil 220 Yes No Hydraulic line rupture 220 To elevator vault 16 Chemistry Research Building Elevator Hydraulic Oil 165 Yes No Hydraulic line rupture 165 To elevator vault 9 CMME Elevator Hydraulic Oil 220 Yes No Hydraulic line rupture 220 To elevator vault 10 CMME Elevator Hydraulic Oil 165 Yes No Hydraulic line rupture 165 To elevator vault 8 CMMW Elevator Hydraulic Oil 165 Yes No Hydraulic line rupture 165 To elevator vault 17 Cognitive Sciences Building Elevator Hydraulic Oil 165 Yes No Hydraulic line rupture 165 To elevator vault 18 Cuzco Hall Elevator Hydraulic Oil 115 Yes No Hydraulic line rupture 115 To elevator vault 63 Douglas Hall Elevator Hydraulic Oil 130 Yes No Hydraulic line rupture 130 To elevator vault 19 Eckart Library Elevator Hydraulic Oil 165 Yes No Hydraulic line rupture 165 To elevator vault 43 Economics Building Elevator Hydraulic Oil 165 Yes No Hydraulic line rupture 165 To elevator vault 46 Engineering Building IIIB Elevator Hydraulic Oil 440 Yes No Hydraulic line rupture 440 To elevator vault 44 Engineering Building Unit 1 Elevator Hydraulic Oil 220 Yes No Hydraulic line rupture 220 To elevator vault 45 Engineering Building Unit 2 Elevator Hydraulic Oil 275 Yes No Hydraulic line rupture 275 To elevator vault 91 ERC Admin South Elevator Hydraulic Oil 115 Yes No Hydraulic line rupture 115 To elevator vault 90 Europe Hall Elevator Hydraulic Oil 115 Yes No Hydraulic line rupture 115 To elevator vault 68 Frankfurter Hall Elevator Hydraulic Oil 65 Yes No Hydraulic line rupture 65 To elevator vault HALEY & ALDRICH, INC. 2013_0510_HAI_Table I.xlsx MAY 2013 TABLE I SUMMARY OF STORAGE, USE, PREDICTION OF OIL FLOW AND DIRECTION DURING RELEASE UNIVERSITY OF CALIFORNIA SAN DIEGO LA JOLLA, CALIFORNIA OBJECT ID Location Page 5 of 17 Container Type Contents Capacity (Gallons) Secondary Containment Spill_Kit Type of Release Discharge Volume (Gallons) Discharge Direction Elevators 29 Galbraith Hall Elevator Hydraulic Oil 165 Yes No Hydraulic line rupture 165 To elevator vault 30 Galbraith Hall Elevator Hydraulic Oil 220 Yes No Hydraulic line rupture 220 To elevator vault 42 Geisel Library Elevator Hydraulic Oil 330 Yes No Hydraulic line rupture 330 To elevator vault 40 Gilman Parking Structure Elevator Hydraulic Oil 275 Yes No Hydraulic line rupture 275 To elevator vault 41 Gilman Parking Structure Elevator Hydraulic Oil 220 Yes No Hydraulic line rupture 220 To elevator vault 62 Goldberg Hall Elevator Hydraulic Oil 130 Yes No Hydraulic line rupture 130 To elevator vault 89 Great Hall Elevator Hydraulic Oil 85 Yes No Hydraulic line rupture 85 To elevator vault 69 Harlan Hall Elevator Hydraulic Oil 65 Yes No Hydraulic line rupture 65 To elevator vault 106 IGPP Elevator Hydraulic Oil 165 Yes No Hydraulic line rupture 165 To elevator vault 107 IGPP Elevator Hydraulic Oil 220 Yes No Hydraulic line rupture 220 To elevator vault 92 Institute of the Americas Elevator Hydraulic Oil 165 Yes No Hydraulic line rupture 165 To elevator vault 20 Isaacs Hall (NORPAX) Elevator Hydraulic Oil 165 Yes No Hydraulic line rupture 165 To elevator vault 27 Keck Center Elevator Hydraulic Oil 0 Yes No Hydraulic line rupture 0 To elevator vault 88 Latin America Hall Elevator Hydraulic Oil 115 Yes No Hydraulic line rupture 115 To elevator vault 93 Mandell Weiss Theatre Elevator Hydraulic Oil 165 Yes No Hydraulic line rupture 165 To elevator vault 105 Mandeville Center Elevator Hydraulic Oil 220 Yes No Hydraulic line rupture 220 To elevator vault 73 Marshall Residence Hall P Elevator Hydraulic Oil 65 Yes No Hydraulic line rupture 65 To elevator vault 74 Marshall Residence Hall R Elevator Hydraulic Oil 65 Yes No Hydraulic line rupture 65 To elevator vault 75 Marshall Residence Hall U Elevator Hydraulic Oil 65 Yes No Hydraulic line rupture 65 To elevator vault 32 Mayer Hall Elevator Hydraulic Oil 330 Yes No Hydraulic line rupture 330 To elevator vault 87 Medical Teaching Facility Elevator Hydraulic Oil 550 Yes No Hydraulic line rupture 550 To elevator vault HALEY & ALDRICH, INC. 2013_0510_HAI_Table I.xlsx MAY 2013 TABLE I SUMMARY OF STORAGE, USE, PREDICTION OF OIL FLOW AND DIRECTION DURING RELEASE UNIVERSITY OF CALIFORNIA SAN DIEGO LA JOLLA, CALIFORNIA OBJECT ID Location Page 6 of 17 Container Type Contents Capacity (Gallons) Secondary Containment Spill_Kit Type of Release Discharge Volume (Gallons) Discharge Direction Elevators 21 Munk Lab Elevator Hydraulic Oil 220 Yes No Hydraulic line rupture 220 To elevator vault 28 Natural Sciences Center Elevator Hydraulic Oil 165 Yes No Hydraulic line rupture 165 To elevator vault 22 Nierenberg Hall Elevator Hydraulic Oil 220 Yes No Hydraulic line rupture 220 To elevator vault 78 OAR/NTV Complex (Middle) Elevator Hydraulic Oil 275 Yes No Hydraulic line rupture 275 To elevator vault 77 OAR/NTV Complex (North) Elevator Hydraulic Oil 275 Yes No Hydraulic line rupture 275 To elevator vault 103 Pangea Parking Structure Elevator Hydraulic Oil 660 Yes No Hydraulic line rupture 660 To elevator vault 47 Powell Focht Bioengineering Elevator Hydraulic Oil 390 Yes No Hydraulic line rupture 390 To elevator vault 48 Powell Focht Bioengineering Elevator Hydraulic Oil 825 Yes No Hydraulic line rupture 825 To elevator vault 85 Preuss School Elevator Hydraulic Oil 165 Yes No Hydraulic line rupture 165 To elevator vault 54 Rady School of Management Elevator Hydraulic Oil 440 Yes No Hydraulic line rupture 440 To elevator vault 58 San Diego Super Computer Elevator Hydraulic Oil 220 Yes No Hydraulic line rupture 220 To elevator vault 64 San Diego Super Computer Elevator Hydraulic Oil 825 Yes No Hydraulic line rupture 825 To elevator vault 57 San Diego Super Computer Addition Elevator Hydraulic Oil 165 Yes No Hydraulic line rupture 165 To elevator vault 24 Scholander Hall Elevator Hydraulic Oil 165 Yes No Hydraulic line rupture 165 To elevator vault 39 Science and Engineering Research Facility Elevator Hydraulic Oil 220 Yes No Hydraulic line rupture 220 To elevator vault 37 Skaggs Pharmaceutical Building Elevator Hydraulic Oil 275 Yes No Hydraulic line rupture 275 To elevator vault 38 Skaggs Pharmaceutical Building Elevator Hydraulic Oil 330 Yes No Hydraulic line rupture 330 To elevator vault 50 Social Sciences Building Elevator Hydraulic Oil 275 Yes No Hydraulic line rupture 275 To elevator vault 51 Social Sciences Building Elevator Hydraulic Oil 440 Yes No Hydraulic line rupture 440 To elevator vault 70 Stewart Hall Elevator Hydraulic Oil 65 Yes No Hydraulic line rupture 65 To elevator vault 25 Sverdrup Hall Elevator Hydraulic Oil 220 Yes No Hydraulic line rupture 220 To elevator vault HALEY & ALDRICH, INC. 2013_0510_HAI_Table I.xlsx MAY 2013 TABLE I SUMMARY OF STORAGE, USE, PREDICTION OF OIL FLOW AND DIRECTION DURING RELEASE UNIVERSITY OF CALIFORNIA SAN DIEGO LA JOLLA, CALIFORNIA OBJECT ID Location Page 7 of 17 Container Type Contents Capacity (Gallons) Secondary Containment Spill_Kit Type of Release Discharge Volume (Gallons) Discharge Direction Elevators 66 Torrey Pines Center North Elevator Hydraulic Oil 440 Yes No Hydraulic line rupture 440 To elevator vault 67 Torrey Pines Center North Elevator Hydraulic Oil 165 Yes No Hydraulic line rupture 165 To elevator vault 65 Torrey Pines Center South Elevator Hydraulic Oil 460 Yes No Hydraulic line rupture 460 To elevator vault 26 Vaugh Hall Elevator Hydraulic Oil 275 Yes No Hydraulic line rupture 275 To elevator vault 98 Visual Arts Building 3 Elevator Hydraulic Oil 330 Yes No Hydraulic line rupture 330 To elevator vault 49 York Hall Elevator Hydraulic Oil 440 Yes No Hydraulic line rupture 440 To elevator vault 13 Career Services Center Elevator Hydraulic Oil 165 Yes No Hydraulic line rupture 165 To elevator vault 33 Main Gym Elevator Hydraulic Oil 165 Yes No Hydraulic line rupture 165 To elevator vault 76 Media Center Elevator Hydraulic Oil 165 Yes No Hydraulic line rupture 165 To elevator vault 104 Music Building Elevator Hydraulic Oil 330 Yes No Hydraulic line rupture 330 To elevator vault 36 Potiker Theater Elevator Hydraulic Oil 165 Yes No Hydraulic line rupture 165 To elevator vault 100 Price Center (New) Elevator Hydraulic Oil 330 Yes No Hydraulic line rupture 330 To elevator vault 101 Price Center (New) Elevator Hydraulic Oil 880 Yes No Hydraulic line rupture 880 To elevator vault 99 Price Center (old) Elevator Hydraulic Oil 330 Yes No Hydraulic line rupture 330 To elevator vault 102 Price Center (Old) Elevator Hydraulic Oil 220 Yes No Hydraulic line rupture 220 To elevator vault 52 RIMAC Elevator Hydraulic Oil 220 Yes No Hydraulic line rupture 220 To elevator vault 53 RIMAC Elevator Hydraulic Oil 660 Yes No Hydraulic line rupture 660 To elevator vault 55 Robinson Library Elevator Hydraulic Oil 165 Yes No Hydraulic line rupture 165 To elevator vault 86 Student Academic Services Elevator Hydraulic Oil 660 Yes No Hydraulic line rupture 660 To elevator vault 94 Student Center Elevator Hydraulic Oil 165 Yes No Hydraulic line rupture 165 To elevator vault 97 Student Health Center Elevator Hydraulic Oil 85 Yes No Hydraulic line rupture 85 To elevator vault HALEY & ALDRICH, INC. 2013_0510_HAI_Table I.xlsx MAY 2013 TABLE I SUMMARY OF STORAGE, USE, PREDICTION OF OIL FLOW AND DIRECTION DURING RELEASE UNIVERSITY OF CALIFORNIA SAN DIEGO LA JOLLA, CALIFORNIA OBJECT ID Location Page 8 of 17 Container Type Contents Capacity (Gallons) Secondary Containment Spill_Kit Type of Release Discharge Volume (Gallons) Discharge Direction Emergency Generators 1 Environmental Management Facility Emergency Generator Diesel 450 Yes Yes Tank leak or rupture 450 To interstial space 2 Biology Field Station ‐ Laboratory Emergency Generator Diesel 100 Yes Yes Tank leak or rupture 100 To interstial space 3 Campus Security Office Emergency Generator Diesel 1000 Yes Yes Tank leak or rupture 1000 To interstial space 4 Campus Service Complex Shops Emergency Generator Diesel 100 Yes Yes Tank leak or rupture 100 To interstial space 5 Warren College Apartments Emergency Generator Diesel 500 Yes Yes Tank leak or rupture 500 To interstial space 6 Atkinson Hall Emergency Generator Diesel 1000 Yes Yes Tank leak or rupture 1000 To interstial space 7 Computer Science and Engineering (EBU 3B) Emergency Generator Diesel 350 Yes Yes Tank leak or rupture 350 To interstial space 8 Jacobs Hall (EBU I) Emergency Generator Diesel 500 Yes Yes Tank leak or rupture 500 Sewer floor drain 9 Powell‐Focht Bioengineering (EBU IIIA) Emergency Generator Diesel 1100 Yes Yes Tank leak or rupture 1100 To interstial space 10 Engineering Building Unit 2 Emergency Generator Diesel 600 Yes Yes Tank leak or rupture 600 To a concrete pad then to storm drain 11 Science and Engineering Research Facility Emergency Generator Diesel 850 Yes Yes Tank leak or rupture 850 To interstial space 12 Gilman Parking Structure Emergency Generator Diesel 200 Yes Yes Tank leak or rupture 200 To interstial space 13 Geisel Library Emergency Generator Diesel 75 Yes Yes Tank leak or rupture 75 To interstial space 14 Pangea Parking Structure Emergency Generator Diesel 150 Yes Yes Tank leak or rupture 150 To interstial space 15 ERC Pump House Emergency Generator Diesel 250 Yes Yes Tank leak or rupture 250 To interstial space 16 Cafe Ventanas Emergency Generator Diesel 250 Yes Yes Tank leak or rupture 250 To interstial space 17 RIMAC Emergency Generator Diesel 600 Yes Yes Tank leak or rupture 600 To interstitial space from day tank or concrete pad 18 Social Sciences Research Building Emergency Generator Diesel 50 Yes Yes Tank leak or rupture 50 To concrete floor 19 Pacific Hall (belly) Emergency Generator Diesel 350 Yes Yes Tank leak or rupture 350 To interstitial space from belly tank or to floor drain 20 Natural Sciences Building Emergency Generator Diesel 1000 Yes Yes Tank leak or rupture 1000 Bermed concrete containment 21 Central Utilities Plant 1 Emergency Generator Diesel 200 Yes Yes Tank leak or rupture 200 To concrete floor HALEY & ALDRICH, INC. 2013_0510_HAI_Table I.xlsx MAY 2013 TABLE I SUMMARY OF STORAGE, USE, PREDICTION OF OIL FLOW AND DIRECTION DURING RELEASE UNIVERSITY OF CALIFORNIA SAN DIEGO LA JOLLA, CALIFORNIA OBJECT ID Location Page 9 of 17 Container Type Contents Capacity (Gallons) Secondary Containment Spill_Kit Type of Release Discharge Volume (Gallons) Discharge Direction Emergency Generators 22 Central Utilities Plant 2 Emergency Generator Diesel 125 Yes Yes Tank leak or rupture 125 To concrete floor 23 Central Utilities Plant 3 Emergency Generator Diesel 125 Yes Yes Tank leak or rupture 125 To concrete floor 24 Mandell Weiss Forum (Theater) Emergency Generator Diesel 60 Yes Yes Tank leak or rupture 60 To interstial space 25 Skagg's Pharmaceutical Sciences Building Emergency Generator Diesel 1000 Yes Yes Tank leak or rupture 1000 To interstial space 26 George Palade Laboratories 2 Emergency Generator Diesel 350 Yes Yes Tank leak or rupture 350 To concrete floor 27 George Palade Laboratories 1 Emergency Generator Diesel 350 Yes Yes Tank leak or rupture 350 To concrete floor 28 Stein Clinical Research Facility Emergency Generator Diesel 350 Yes Yes Tank leak or rupture 350 Contained inside sealed concrete basement, no floor drains 29 Vaughan Hall Emergency Generator Diesel 250 Yes Yes Tank leak or rupture 250 To interstial space 30 Birch Aquarium at Scripps Emergency Generator Diesel 200 Yes Yes Tank leak or rupture 200 To interstial space 31 Marine Sciences Development Center ‐ Bldg D (T‐43) Emergency Generator Diesel 300 Yes Yes Tank leak or rupture 300 To interstitial space or to concrete floor 32 Thorton Hospital (South Side) Emergency Generator Diesel 300 Yes Yes Tank leak or rupture 300 To interstial space 33 Thorton South Emergency Generator Diesel 7500 Yes Yes Tank leak or rupture 7500 To interstial space 34 Thorton Hospital (North Side) Emergency Generator Diesel 600 Yes Yes Tank leak or rupture 600 To interstial space 35 East Campus Utility Plant Emergency Generator Diesel 200 Yes Yes Tank leak or rupture 200 To concrete floor 36 East Campus Utility Plant Emergency Generator Lube Oil 86 Yes Yes Tank leak or rupture 86 To concrete floor 37 Mesa Housing (69 kv Yard‐mobile) Mobile Generator Diesel 325 Yes Yes Tank leak or rupture 325 To interstitial space or to concrete berm with capped drain valve 38 Hopkins Parking Structure Emergency Generator Diesel 2500 Yes Yes Tank leak or rupture 2500 To interstial space 39 Pacific Hall (Day Tank) Emergency Generator Diesel 500 Yes Yes Tank leak or rupture 500 To interstitial space from belly tank or to floor drain 40 Otterson Hall Emergency Generator Diesel 400 Yes Yes Tank leak or rupture 400 To interstial space 41 69 KV Switching Station Mobile Generator Diesel 140 No Yes Tank leak or rupture 140 To concrete area and stormdrain 42 69 KV Switching Station Mobile Generator Diesel 200 No Yes Tank leak or rupture 200 To concrete area and stormdrain HALEY & ALDRICH, INC. 2013_0510_HAI_Table I.xlsx MAY 2013 TABLE I SUMMARY OF STORAGE, USE, PREDICTION OF OIL FLOW AND DIRECTION DURING RELEASE UNIVERSITY OF CALIFORNIA SAN DIEGO LA JOLLA, CALIFORNIA OBJECT ID Location Page 10 of 17 Container Type Contents Capacity (Gallons) Secondary Containment Spill_Kit Type of Release Discharge Volume (Gallons) Discharge Direction Emergency Generators 43 Torrey Pines Center South Emergency Generator Diesel 400 Yes Yes Tank leak or rupture 400 To interstial space 44 Powell Structural Systems Laboratory Emergency Generator Diesel 400 Yes Yes Tank leak or rupture 400 To interstial space 45 Natural Sciences Building Emergency Generator Lube Oil 86 Yes Yes Tank leak or rupture 86 Bermed concrete containment 46 Structural and Materials Engineering Emergency Generator Lube Oil 770 Yes Yes Tank leak or rupture 770 Bermed concrete containment 47 School of Medicine Building 4 Emergency Generator Diesel 70 Yes Yes Tank leak or rupture 70 To interstial space 48 Engineering Building Unit 2 Emergency Generator Lube Oil 86 Yes Yes Tank leak or rupture 86 To concrete floor 49 Central Utilities Plant Emergency Generator Lube Oil 106 Yes Yes Tank leak or rupture 106 To concrete floor 50 Central Utilities Plant Emergency Generator Lube Oil 106 Yes Yes Tank leak or rupture 106 To concrete floor 51 Central Utilities Plant Emergency Generator Lube Oil 106 Yes Yes Tank leak or rupture 106 To concrete floor 52 Center for Neural Circuits and Behavior Emergency Generator Diesel 300 Yes Yes Tank leak or rupture 300 To interstial space 53 East Campus Utility Plant Emergency Generator Lube Oil 86 Yes Yes Tank leak or rupture 86 To concrete floor 54 Marine Sciences Development Center ‐ Bldg D (T‐43) Emergency Generator Diesel 100 Yes Yes Tank leak or rupture 100 To interstitial space or to concrete floor 56 East Campus Utility Plant Emergency Generator Diesel 200 Yes Yes Tank leak or rupture 200 To concrete floor 57 Rita L. Atkinson Residences Emergency Generator Diesel 400 Yes Yes Tank leak or rupture 400 To interstial space 58 Charles David Keeling Apartments Emergency Generator Diesel 470 Yes Yes Tank leak or rupture 470 To interstial space 59 East Campus Parking Structure 2 Emergency Generator Diesel 500 Yes Yes Tank leak or rupture 500 To concrete floor 60 The Village at Torrey Pines Emergency Generator Diesel 350 Yes Yes Tank leak or rupture 350 To interstial space 61 North Campus Housing Phase II #1 Emergency Generator Diesel 350 Yes Yes Tank leak or rupture 350 To interstial space 62 Campus Services Complex ‐ Electric Shop Mobile Generator Diesel 200 No Yes Tank leak or rupture 200 To concrete area and stormdrain 63 Campus Services Complex ‐ Electric Shop Mobile Generator Diesel 140 No Yes Tank leak or rupture 140 To concrete area and stormdrain 66 Campus Services Complex ‐ Boneyard Mobile Generator Diesel 100 No Yes Tank leak or rupture 100 To soil HALEY & ALDRICH, INC. 2013_0510_HAI_Table I.xlsx MAY 2013 TABLE I SUMMARY OF STORAGE, USE, PREDICTION OF OIL FLOW AND DIRECTION DURING RELEASE UNIVERSITY OF CALIFORNIA SAN DIEGO LA JOLLA, CALIFORNIA OBJECT ID Location Page 11 of 17 Container Type Contents Capacity (Gallons) Secondary Containment Spill_Kit Type of Release Discharge Volume (Gallons) Mobile Generator Diesel 100 No Yes Tank leak or rupture 100 To storm drain Discharge Direction Emergency Generators 67 Central Utilities Plant 64 Campus Services Complex ‐ Electric Shop Mobile Refueler Diesel 500 No Yes Tank leak or rupture 500 To concrete area and stormdrain 65 Campus Services Complex ‐ Electric Shop Mobile Refueler Diesel 500 No Yes Tank leak or rupture 500 To concrete area and stormdrain 68 Campus Services Complex Shops Mobile Generator Diesel 140 No Yes Tank leak or rupture 140 To concrete area and stormdrain 69 Campus Services Complex Shops Mobile Generator Diesel 140 No Yes Tank leak or rupture 140 To concrete area and stormdrain 70 Campus Services Complex Shops Mobile Generator Diesel 140 No Yes Tank leak or rupture 140 To concrete area and stormdrain 71 Campus Services Complex ‐ Electric Shop Mobile Generator Diesel 100 No Yes Tank leak or rupture 100 To concrete area and stormdrain 72 Campus Services Complex ‐ Electric Shop Mobile Generator Diesel 140 No Yes Tank leak or rupture 140 To concrete area and stormdrain Transformers 1 3819 Mesa Housing North Transformer Dielectric Oil 160 No No Tank leak or rupture 160 To concrete slab and then to soil 2 3827 Mesa Housing North Transformer Dielectric Oil 160 No No Tank leak or rupture 160 To concrete slab and then to soil 3 3835 Mesa Housing North Transformer Dielectric Oil 160 No No Tank leak or rupture 160 To concrete slab and then to soil 4 3859 Mesa Housing North Transformer Dielectric Oil 160 No No Tank leak or rupture 160 To concrete slab and then to soil 5 3875 Mesa Housing North Transformer Dielectric Oil 160 No No Tank leak or rupture 160 To concrete slab and then to soil 6 3883 Mesa Housing North Transformer Dielectric Oil 160 No No Tank leak or rupture 160 To concrete slab and then to soil 7 3919 Mesa Housing North Transformer Dielectric Oil 160 No No Tank leak or rupture 160 To concrete slab and then to soil 8 3927 Mesa Housing North Transformer Dielectric Oil 160 No No Tank leak or rupture 160 To concrete slab and then to soil 9 3951 Mesa Housing North Transformer Dielectric Oil 160 No No Tank leak or rupture 160 To concrete slab and then to soil 10 3959 Mesa Housing North Transformer Dielectric Oil 160 No No Tank leak or rupture 160 To concrete slab and then to soil 11 3983 Mesa Housing North Transformer Dielectric Oil 160 No No Tank leak or rupture 160 To concrete slab and then to soil 12 3991 Mesa Housing North Transformer Dielectric Oil 160 No No Tank leak or rupture 160 To concrete slab and then to soil HALEY & ALDRICH, INC. 2013_0510_HAI_Table I.xlsx MAY 2013 TABLE I SUMMARY OF STORAGE, USE, PREDICTION OF OIL FLOW AND DIRECTION DURING RELEASE UNIVERSITY OF CALIFORNIA SAN DIEGO LA JOLLA, CALIFORNIA OBJECT ID Location Page 12 of 17 Container Type Contents Capacity (Gallons) Secondary Containment Spill_Kit Type of Release Discharge Volume (Gallons) Discharge Direction Transformers 13 3999 Mesa Housing North Transformer Dielectric Oil 190 No No Tank leak or rupture 190 To concrete slab and then to soil 14 4051 Mesa Housing North Transformer Dielectric Oil 143 No No Tank leak or rupture 143 To concrete slab and then to soil 15 4059 Mesa Housing North Transformer Dielectric Oil 160 No No Tank leak or rupture 160 To concrete slab and then to soil 16 4075 Mesa Housing North Transformer Dielectric Oil 160 No No Tank leak or rupture 160 To concrete slab and then to soil 17 4083 Mesa Housing North Transformer Dielectric Oil 160 No No Tank leak or rupture 160 To concrete slab and then to soil 19 413 University Center Transformer Dielectric Oil 160 No No Tank leak or rupture 160 To concrete slab and then to soil 122 Charles David Keeling Apartments 2 Transformer Dielectric OIl 280 Yes No Tank leak or rupture 280 To concrete slab and then to soil 78 Faculty Club Transformer Dielectric Oil 135 No No Tank leak or rupture 135 To concrete slab and then to soil 123 Faculty Club Transformer Dielectric OIl 135 No No Tank leak or rupture 135 To concrete slab and then to soil 121 HDH Transformer Dielectric Oil 260 Yes Yes Tank leak or rupture 260 To concrete slab and then to soil 116 Marshall Upper Apartments H Transformer Dielectric Oil 300 Yes No Tank leak or rupture 300 To concrete slab and then to soil 81 Matthews Apartments Transformer Dielectric Oil 160 No No Tank leak or rupture 160 To concrete slab and then to soil 46 Muir College Apartments Transformer Dielectric Oil 160 No No Tank leak or rupture 160 To concrete slab and then to soil 124 North Campus Housing Transformer Dielectric Oil 280 Yes No Tank leak or rupture 280 To concrete slab and then to soil 113 North Campus Housing Phase II Building 2 Transformer Dielectric Oil 250 Yes No Tank leak or rupture 250 To concrete slab and then to soil 114 North Campus Housing Phase II Building 4 Transformer Dielectric Oil 250 Yes No Tank leak or rupture 250 To concrete slab and then to soil 79 Pepper Canyon Transformer Dielectric Oil 400 No No Tank leak or rupture 400 To concrete slab and then to soil 82 Pepper Canyon Apartments Transformer Dielectric Oil 160 No No Tank leak or rupture 160 To concrete slab and then to soil 83 Pepper Canyon Apartments Transformer Dielectric Oil 120 No No Tank leak or rupture 120 To concrete slab and then to soil 84 Pepper Canyon Apartments Transformer Dielectric Oil 160 No No Tank leak or rupture 160 To concrete slab and then to soil 85 Pepper Canyon Apartments Transformer Dielectric Oil 160 No No Tank leak or rupture 160 To concrete slab and then to soil HALEY & ALDRICH, INC. 2013_0510_HAI_Table I.xlsx MAY 2013 TABLE I SUMMARY OF STORAGE, USE, PREDICTION OF OIL FLOW AND DIRECTION DURING RELEASE UNIVERSITY OF CALIFORNIA SAN DIEGO LA JOLLA, CALIFORNIA OBJECT ID Location Page 13 of 17 Container Type Contents Capacity (Gallons) Secondary Containment Spill_Kit Type of Release Discharge Volume (Gallons) Discharge Direction Transformers 115 The Village at Torrey Pines #3 Transformer Dielectric Oil 250 Yes No Tank leak or rupture 250 To concrete slab and then to soil 101 Thurgood Marshall Apt Transformer Dielectric Oil 160 No No Tank leak or rupture 160 To concrete slab and then to soil 89 Warren Apartments Transformer Dielectric Oil 160 No No Tank leak or rupture 160 To concrete slab and then to soil 90 Warren Apartments Transformer Dielectric Oil 160 No No Tank leak or rupture 160 To concrete slab and then to soil 91 Warren Apartments Transformer Dielectric Oil 160 No No Tank leak or rupture 160 To concrete slab and then to soil 18 301A University Center Transformer Dielectric Oil 240 No No Tank leak or rupture 240 To concrete slab and then to soil 97 303 University Center Transformer Dielectric Oil 200 No No Tank leak or rupture 200 To concrete slab and then to soil 20 65 kva Sub Station Transformer Dielectric Oil 4270 Yes No Tank leak or rupture 4270 To concrete slab and then to soil 21 65 kva Sub Station Transformer Dielectric Oil 370 Yes No Tank leak or rupture 370 To concrete slab and then to soil 22 65 kva Sub Station Transformer Dielectric Oil 370 Yes No Tank leak or rupture 370 To concrete slab and then to soil 23 65 kva Sub Station Transformer Dielectric Oil 350 No No Tank leak or rupture 350 To concrete slab and then to soil 24 65 kva Sub Station Transformer Dielectric Oil 550 No No Tank leak or rupture 550 To concrete slab and then to soil 25 65 kva Sub Station Transformer Dielectric Oil 200 No No Tank leak or rupture 200 To concrete slab and then to soil 26 65 kva Sub Station Transformer Dielectric Oil 200 No No Tank leak or rupture 200 To concrete slab and then to soil 27 65 kva Sub Station Transformer Dielectric Oil 5160 Yes No Tank leak or rupture 5160 To concrete slab and then to soil 28 65 kva Sub Station Transformer Dielectric Oil 5160 Yes No Tank leak or rupture 5160 To concrete slab and then to soil 30 9321 Discovery Way Transformer Dielectric Oil 200 No No Tank leak or rupture 200 To concrete slab and then to soil 31 9350 Redwood Drive Transformer Dielectric Oil 200 No No Tank leak or rupture 200 To concrete slab and then to soil 32 9383 Discovery Way Transformer Dielectric Oil 200 No No Tank leak or rupture 200 To concrete slab and then to soil 29 965 University Center Transformer Dielectric Oil 200 No No Tank leak or rupture 200 To concrete slab and then to soil 66 Basic Sciences Building Transformer cast coil dry type 290 No No Tank leak or rupture 290 To concrete slab and then to soil HALEY & ALDRICH, INC. 2013_0510_HAI_Table I.xlsx MAY 2013 TABLE I SUMMARY OF STORAGE, USE, PREDICTION OF OIL FLOW AND DIRECTION DURING RELEASE UNIVERSITY OF CALIFORNIA SAN DIEGO LA JOLLA, CALIFORNIA OBJECT ID Location Page 14 of 17 Container Type Contents Capacity (Gallons) Secondary Containment Spill_Kit Type of Release Discharge Volume (Gallons) Discharge Direction Transformers 33 Biology Field Station Transformer Dielectric Oil 170 No No Tank leak or rupture 170 To concrete slab and then to soil 68 Campus Services Complex ‐ Building D Transformer Dielectric Oil 205 No Yes Tank leak or rupture 205 To concrete slab and then to soil 71 Center for Molecular Genetics Transformer Dielectric Oil 200 No No Tank leak or rupture 200 To concrete slab and then to soil 72 Center for NMR Spectroscopy Transformer Dielectric Oil 100 Yes No Tank leak or rupture 100 To concrete slab and then to soil 73 Center Hall Transformer Dielectric Oil 200 No No Tank leak or rupture 200 To concrete slab and then to soil 109 Central Utilites Plant Transformer Dielectric Oil 268 No Yes Tank leak or rupture 268 To concrete slab and then to soil 41 Central Utilities Plant Transformer Dielectric Oil 275 Yes Yes Tank leak or rupture 275 To concrete slab and then to soil 42 Central Utilities Plant Transformer Dielectric Oil 280 No Yes Tank leak or rupture 280 To concrete slab and then to soil 43 Central Utilities Plant Transformer Dielectric Oil 438 Yes Yes Tank leak or rupture 438 To concrete slab and then to soil 110 Central Utilities Plant Transformer Dielectric Oil 280 No Yes Tank leak or rupture 280 To concrete slab and then to soil 74 Chancellors Complex Transformer Dielectric Oil 200 No Yes Tank leak or rupture 200 To concrete slab and then to soil 98 Chancellors Complex Transformer Dielectric Oil 200 No Yes Tank leak or rupture 200 To concrete slab and then to soil 120 Central Utilities Plant Transformer Dielectric OIl 669 Yes Yes Tank leak or rupture 669 To concrete slab and then to soil 49 Cuzco Hall Transformer Dielectric Oil 200 No No Tank leak or rupture 200 To concrete slab and then to soil 125 East Campus Office Building Phase II Transformer Dielectric OIl 250 Yes No Tank leak or rupture 250 To concrete slab and then to soil 127 East Campus Utility Plant Transformer Dielectric Oil 250 No No Tank leak or rupture 250 To concrete slab and then to soil 128 East Campus Utility Plant Transformer Dielectric Oil 160 No No Tank leak or rupture 160 To concrete slab and then to soil 55 Economics Building Transformer Dielectric Oil 281 No No Tank leak or rupture 281 To concrete slab and then to soil 76 Engineering Building Unit 2 Transformer Dielectric Oil 350 No No Tank leak or rupture 350 To concrete slab and then to soil 77 Environmental Management Facility Transformer Dielectric Oil 380 No Yes Tank leak or rupture 380 To concrete slab and then to soil 50 ERC Apartments Transformer Dielectric Oil 500 No No Tank leak or rupture 500 To concrete slab and then to soil HALEY & ALDRICH, INC. 2013_0510_HAI_Table I.xlsx MAY 2013 TABLE I SUMMARY OF STORAGE, USE, PREDICTION OF OIL FLOW AND DIRECTION DURING RELEASE UNIVERSITY OF CALIFORNIA SAN DIEGO LA JOLLA, CALIFORNIA OBJECT ID Location Page 15 of 17 Container Type Contents Capacity (Gallons) Secondary Containment Spill_Kit Type of Release Discharge Volume (Gallons) Discharge Direction Transformers 106 Estancia Transformer Dielectric Oil 200 No No Tank leak or rupture 200 To concrete slab and then to soil 108 Estancia Transformer Dielectric Oil 200 No No Tank leak or rupture 200 To concrete slab and then to soil 105 Geneva Hall Transformer Dielectric Oil 200 No No Tank leak or rupture 200 To concrete slab and then to soil 95 Gilman Parking Structure Transformer Dielectric Oil 240 Yes No Tank leak or rupture 240 To concrete slab and then to soil 96 Gilman Parking Structure 406 Transformer Dielectric Oil 200 No No Tank leak or rupture 200 To concrete slab and then to soil 54 Hopkins Parking Structure Transformer Dielectric Oil 385 Yes No Tank leak or rupture 385 To concrete slab and then to soil 59 Hopkins Parking Structure Transformer Dielectric Oil 250 Yes No Tank leak or rupture 250 To concrete slab and then to soil 60 Hopkins Parking Structure Transformer Dielectric Oil 385 Yes No Tank leak or rupture 385 To concrete slab and then to soil 112 Humanities and Social Scieneces Transformer Dielecic Oil 200 Yes No Tank leak or rupture 200 To concrete slab and then to soil 35 IGPP Munk Laboratory Transformer Dielectric Oil 250 No No Tank leak or rupture 250 To concrete slab and then to soil 56 Institute of the Americas Transformer Dielectric Oil 200 No No Tank leak or rupture 200 To concrete slab and then to soil 57 Institute of the Americas Transformer Dielectric Oil 200 No No Tank leak or rupture 200 To concrete slab and then to soil 80 Internal Medicine Group Transformer Dielectric Oil 250 No No Tank leak or rupture 250 To concrete slab and then to soil 58 IRPS (South) Transformer Dielectric Oil 250 No No Tank leak or rupture 250 To concrete slab and then to soil 92 Isaacs Hall Transformer Dielectric Oil 225 No No Tank leak or rupture 225 To concrete slab and then to soil 51 Latin America Hall Transformer Dielectric Oil 200 No No Tank leak or rupture 200 To concrete slab and then to soil 45 Mandell Weiss Forum Transformer Dielectric Oil 180 No Yes Tank leak or rupture 180 To concrete slab and then to soil 100 Marshall Residence Hall Transformer Dielectric Oil 150 No No Tank leak or rupture 150 To concrete slab and then to soil 52 Marshall Residence Hall and Oceanview Transformer Dielectric Oil 150 No No Tank leak or rupture 150 To concrete slab and then to soil 93 Mesa Graduate Housing (west) Transformer Dielectric Oil 1050 No No Tank leak or rupture 1050 To concrete slab and then to soil 36 Nierenberg Hall Transformer Dielectric Oil 385 No No Tank leak or rupture 385 To concrete slab and then to soil HALEY & ALDRICH, INC. 2013_0510_HAI_Table I.xlsx MAY 2013 TABLE I SUMMARY OF STORAGE, USE, PREDICTION OF OIL FLOW AND DIRECTION DURING RELEASE UNIVERSITY OF CALIFORNIA SAN DIEGO LA JOLLA, CALIFORNIA OBJECT ID Location Page 16 of 17 Container Type Contents Capacity (Gallons) Secondary Containment Spill_Kit Type of Release Discharge Volume (Gallons) Discharge Direction Transformers 102 Pangea Parking Structure Transformer Dielectric Oil 200 No No Tank leak or rupture 200 To concrete slab and then to soil 86 Powell Structural Systems Laboratory Transformer Dielectric Oil 500 No No Tank leak or rupture 500 To concrete slab and then to soil 87 Preuss School Transformer Dielectric Oil 190 No No Tank leak or rupture 190 To concrete slab and then to soil 126 Radiation Oncology Clinical Facility Transformer Dielectric Oil 250 Yes No Tank leak or rupture 250 To concrete slab and then to soil 107 S & M Basement Transformer Dielectric Oil 250 Yes No Tank leak or rupture 250 To concrete slab and then to soil Transformer Dielectric Oil 280 No No Tank leak or rupture 280 To concrete slab and then to soil Transformer Dielectric Oil 280 No No Tank leak or rupture 280 To concrete slab and then to soil 117 118 Sanford Consortium for Regenerative Medicine Sanford Consortium for Regenerative Medicine 37 Scholander Hall Transformer Dielectric Oil 170 No No Tank leak or rupture 170 To concrete slab and then to soil 111 school of medicine Transformer Dielectric Oil 250 No No Tank leak or rupture 250 To concrete slab and then to soil 34 SIO Birch Aquarium (Loading Dock) Transformer Dielectric Oil 250 Yes Yes Tank leak or rupture 250 To concrete slab and then to soil 38 SIO Library Transformer Dielectric Oil 250 No No Tank leak or rupture 250 To concrete slab and then to soil 39 SIO Seaweed Canyon Warehouse Transformer Dielectric Oil 190 No No Tank leak or rupture 190 To concrete slab and then to soil 99 SIO Support Shop (T‐43) Transformer Dielectric Oil 200 No No Tank leak or rupture 200 To concrete slab and then to soil 40 SIO Vaughn Hall Transformer Dielectric Oil 200 No Tank leak or rupture 200 To concrete slab and then to soil 61 Spanos Athletic Training Facility Transformer Dielectric Oil 190 No No Tank leak or rupture 190 To concrete slab and then to soil 62 Super Computer Center Transformer Dielectric Oil 285 No No Tank leak or rupture 285 To concrete slab and then to soil 94 Thornton Hospital Transformer Dielectric Oil 175 No No Tank leak or rupture 175 To concrete slab and then to soil 63 Tioga Hall Transformer Dielectric Oil 240 No No Tank leak or rupture 240 To concrete slab and then to soil 104 Tioga Hall Transformer Dielectric Oil 240 No No Tank leak or rupture 240 To concrete slab and then to soil 64 University Extension A Transformer Dielectric Oil 250 Yes No Tank leak or rupture 250 To concrete slab and then to soil 88 Visual Arts Facility Transformer Dielectric Oil 160 No No Tank leak or rupture 160 To concrete slab and then to soil HALEY & ALDRICH, INC. 2013_0510_HAI_Table I.xlsx MAY 2013 TABLE I SUMMARY OF STORAGE, USE, PREDICTION OF OIL FLOW AND DIRECTION DURING RELEASE UNIVERSITY OF CALIFORNIA SAN DIEGO LA JOLLA, CALIFORNIA OBJECT ID Location Page 17 of 17 Container Type Contents Capacity (Gallons) Secondary Containment Spill_Kit Type of Release Discharge Volume (Gallons) Discharge Direction Transformers 75 Wagner Dance Facility Transformer Dielectric Oil 180 No No Tank leak or rupture 180 To concrete slab and then to soil 67 Baseball Field Transformer Dielectric Oil 180 No No Tank leak or rupture 180 To concrete slab and then to soil 69 Canyonview Aquatic Center Transformer Dielectric Oil 240 No No Tank leak or rupture 240 To concrete slab and then to soil 70 Career Services Center Transformer Dielectric Oil 190 No No Tank leak or rupture 190 To concrete slab and then to soil 44 Main Gym Transformer Dielectric Oil 165 No No Tank leak or rupture 165 To concrete slab and then to soil 53 Media Center/Communications Building Transformer Dielectric Oil 112 No No Tank leak or rupture 112 To concrete slab and then to soil 47 Potiker Theater Transformer Dielectric Oil 440 No No Tank leak or rupture 440 To concrete slab and then to soil 48 Potiker Theater Transformer Dielectric Oil 237 No No Tank leak or rupture 237 To concrete slab and then to soil 103 RIMAC Transformer Dielectric Oil 200 Yes No Tank leak or rupture 200 To concrete slab and then to soil 119 Ropes Course Transformer Dielectric Oil 250 Yes No Tank leak or rupture 250 To concrete slab and then to soil 65 Student Center A Transformer Dielectric Oil 180 No No Tank leak or rupture 180 To concrete slab and then to soil Notes: AST ‐ Aboveground Storage Tank OWS ‐ Oil Water Separator UST ‐ Underground Storage Tank HALEY & ALDRICH, INC. 2013_0510_HAI_Table I.xlsx MAY 2013 G:\31259_UCSD\Global\GIS\MapProjects\31259-000-0001-SiteLocus.mxd SITE COORDINATES : 117° 14' 12.50" W 32° 52' 44.88" N © USGS TOPO MAP : DEL MAR, LA JOLLA UNIVERSITY OF CALIFORNIA, SAN DIEGO 9500 GILMAN DRIVE LA JOLLA, CALIFORNIA SITE LOCUS SCALE: 1:125,000 MAY 2013 FIGURE 1 NORTH CAMPUS ELEANOR ROOSEVELT COLLEGE WARREN COLLEGE THURGOOD MARSHALL COLLEGE UNIVERSITY CENTER SIXTH COLLEGE MUIR COLLEGE SCHOOL OF MEDICINE UCSD MEDICAL CENTER LA JOLLA REVELLE COLLEGE COAST APARTMENTS G:\31259_UCSD\Global\GIS\MapProjects\31259-000-0002-SiteMap.mxd SCRIPPS INSTITUTION OF OCEANOGRAPHY © UNIVERSITY OF CALIFORNIA, SAN DIEGO 9500 GILMAN DRIVE LA JOLLA, CALIFORNIA GENERAL SITE MAP SCALE: 1:125,000 MAY 2013 FIGURE 2 ID LEGEND 1 )# UNDERGROUND STORAGE TANK (UST) )# DRUM STORAGE )# OIL WATER SEPARATOR )# MOBILE REFUEL 5 11 )#)#15 24 28 PROPERTY LINE 29 BUILDING FOOTPRINT 1,000 SCALE IN FEET 30 24 PARKING LOT AREA 500 Campus Services Complex 4 STORM WATER PIPELINES AND DIRECTION 0 27 3 ABOVE STORAGE TANK (AST) © 6 10 11 12 14 21 Chemical Research Building Campus Services Complex - Fueling Station Geisel Library Campus Services Complex - Central Garage Campus Services Complex - Fueling Station Faculty Club Thorton Hospital Cafe Ventanas East Campus Utility Plant Price Center Eucalyptus Point 2 )# )#17 22 )#)#23 )# 31 )#3 )#21 )#30 32 34 )#)# )#35 2,000 33 )#)#6 19 14 # ) 12 54 )#)## 36 55 )###38 ) 39) # 37 37 )#16 )#10 )#42 )#41 )#49 )#50 )#51 )#13 )#18 )#40 43 # #44 )) )#52 7 48 47 ### # 8 9 # 45 #46 )# ))) ) ) ) Campus Services Complex Campus Services Complex Powell Focht Bioengineering EBU-1 32 Powell Structural Laboratory 33 Powell Structural Laboratory 34 Powell Structural Laboratory 35 Powell Structural Laboratory 36 High Bay Physics 38 High Bay Physics High Bay Physics 39 High Bay Physics 41 Cellular and Molecular Medicine East 40 Center for Molecular Genetics 42 Biomedical Research Facility 43 Biomedical Sciences Building - Basement 44 Medical Teaching Facility-Utility Tunnel 45 Central Utilities Plant 46 Central Utilities Plant 47 Central Utilities Plant 48 Central Utilities Plant 49 Pacific Hall 50 Pacific Hall 51 Natural Sciences Building 52 Urey Hall 53 Social Sciences Research Building 57 Hydraulics Lab 54 55 56 G:\31259_UCSD\Global\GIS\MapProjects\31259-000-0003-Container.mxd Campus Servies Complex-EMF 31 37 )#53 )#1 )#20 )# # 29 # ) #) ) # ) 28 )# )# 27 64 26 # ))#65 )#5 2 25 4 Location East Campus Utility Plant East Campus Utility Plant Hubbs Hall Contents UST Diesel UST Diesel UST Capacity (Gallons) 1000 Diesel 12000 AST Waste Oil 1000 UST Diesel 12000 UST UST UST UST UST UST 500 Cooking Oil/Grease Gasoline Cooking Oil/Grease Diesel Cooking Oil/Grease Cooking Oil/Grease Petroleum Drum Storage Hydrocarbons AST Diesel Petroleum Drum Storage Hydrocarbons Drum Storage Waste Oil Petroleum Drum Storage Hydrocarbons Petroleum Drum Storage Hydrocarbons Petroleum AST Hydrocarbons Petroleum AST Hydrocarbons Petroleum AST Hydrocarbons Petroleum Drum Storage Hydrocarbons Petroleum AST Hydrocarbons AST Hydraulic Oil Petroleum AST (Totes) Hydrocarbons Petroleum AST (Totes) Hydrocarbons Drum Storage Diesel Petroleum Drum Storage Hydrocarbons Petroleum Drum Storage Hydrocarbons Petroleum Drum Storage Hydrocarbons Petroleum Drum Storage Hydrocarbons Petroleum Drum Storage Hydrocarbons Petroleum Drum Storage Hydrocarbons Petroleum AST Hydrocarbons Petroleum Drum Storage Hydrocarbons Petroleum Drum Storage Hydrocarbons Petroleum Drum Storage Hydrocarbons Petroleum Drum Storage Hydrocarbons Petroleum Drum Storage Hydrocarbons Petroleum Drum Storage Hydrocarbons AST Diesel AST Diesel Drum Storage Multiple Petroleum Drum Storage Hydrocarbons Petroleum Drum Storage Hydrocarbons Petroleum Drum Storage Hydrocarbons Mobile Refueler Diesel Mobile Refueler Diesel AST Diesel 58 SIO Storehouse T-42 59 SIO T-40 25 Campus Services Complex OWS 26 Campus Services Complex OWS 64 Campus Services Complex 65 Campus Services Complex New Central Utilities Plant Oil Water Separators )#57 Container Type Petroleum Hydrocarbons Petroleum Hydrocarbons 1000 15000 3000 20000 300 2000 800 1000 990 385 165 55 500 500 500 110 800 7500 330 330 110 110 55 330 935 660 110 100 165 55 440 55 55 330 200 200 220 165 55 220 500 500 15000 750 750 UNIVERSITY OF CALIFORNIA, SAN DIEGO 9500 GILMAN DRIVE LA JOLLA, CALIFORNIA )#56 )#59 )#58 NOTES: 1. ALL LOCATIONS AND DIMENSIONS ARE APPROXIMATE. 2. SOURCE OF DATA: UCSD SITE MAP - CONTAINERS SCALE: AS SHOWN MAY 2013 FIGURE 3 43 ! A LEGEND ID ! A EMERGENCY GENERATOR ! A MOBILE GENERATOR 60 ! A 61 ! A STORM WATER PIPELINES AND DIRECTION 40 PROPERTY LINE ! A 15 ! A 16 BUILDING FOOTPRINT ! A PARKING LOT AREA 0 © 500 1,000 2 17 14 66 ! A ! A ! A 38 ! A ! A 1 5 ! A ! A 68 69 42 41 !! A 70 !A A ! A! A 4 2,000 8 ! A 6 9 ! A ! A A! 71 ! A! A 72 7 ! A 3 ! A 62 A ! A! 63 13 SCALE IN FEET ! A 48 ! A 18 ! A 11 10 44 ! A ! A 35 46 53 A !! !A A ! A 56 36 59 ! A 34 ! A 55 12 ! A ! A 33 46 ! A ! A 32 ! A 26 39 19 A 27 ! ! A 28 ! A 52 ! A 47 ! A 20 45 ! A ! A 50 51 49 ! ! A! A A 21 22 23 ! A 67 58 ! A 25 ! A 37 ! A 24 57 ! A G:\31259_UCSD\Global\GIS\MapProjects\31259-000-0004-Generators.mxd ! A 49 50 51 21 22 31 47 48 49 50 51 52 53 54 56 57 58 59 60 61 62 63 66 67 68 69 70 71 72 Environmental Management Facility Biology Field Station - Laboratory Campus Security Office Campus Service Complex "D" Warren College Apartments Atkinson Hall Engineering Building Unit 3B Engineering Building Unit 1 Powell Focht Bioengineering EBU-3a Engineering Building Unit 2 Science and Engineering Research Facility Gilman Parking Structure Geisel Library Day Tank Pangea Parking Structure ERC Pump Station Cafe Ventanas RIMAC Chemistry Research Building Pacific Hall (belly) Natural Sciences Building Central Utilities Plant 1 Central Utilities Plant 2 Central Utilities Plant 3 Mandell Weiss Forum (Theater) Pharmaceutical Sciences Building CMMW 2 CMMW 1 Stein Clinical Research Facility Vaughn Hall (Endurance Hall) Birch Aquarium at Scripps SIO Support Shop T-43 (Belly Tank) Thorton Hospital (South Side) Thorton south Thorton Hospital (North Side) East Campus Utility Plant East Campus Utility Plant Mesa Housing (69 kv Yard-mobile) Hopkins Parking Structure Pacific Hall (Day Tank) Rady School 69 KV Switching Station Torrey Pines Center South Powell Structural Systems Laboratory Natural Sciences Building Structural and Materials Engineering Building I.M.G. (Medical Genetics) EBU-2 Central Utilities Plant Central Utilities Plant Central Utilities Plant Moleculat Genetics East Campus Utility Plant SIO Support Shop T-43 (Feed Tank) East Campus Utility Plant Rita L. Atkinson Residences Charles David Keeling Apartments East Campus Parking Structure 2 The Village at Torrey Pines North Campus Housing Phase II Campus Services Complex - Electric Shop Campus Services Complex - Electric Shop Campus Services Complex - Boneyard Central Utilities Plant Campus Services Complex - Shops Campus Services Complex - Shops Campus Services Complex - Shops Campus Services Complex - Electric Shop Campus Services Complex -Electric Shop Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Lube Oil Diesel Diesel Diesel Diesel Diesel Diesel Diesel Lube Oil Capacity (Gallons) 450 100 1000 100 500 1000 350 500 1100 600 850 200 75 150 250 250 600 50 350 1000 200 125 125 60 1000 350 350 350 250 200 300 300 7500 600 200 86 325 2500 500 400 140 400 400 86 Diesel Lube Oil Lube Oil Lube Oil Lube Oil Diesel Lube Oil Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel Diesel 70 86 106 106 106 300 86 100 200 400 470 500 350 350 200 140 100 100 140 140 140 100 140 Container Type Contents Emergency Generator Diesel Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Mobile Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Emergency Generator Mobile Generator Mobile Generator Mobile Generator Mobile Generator Mobile Generator Mobile Generator Mobile Generator Mobile Generator Mobile Generator 1750 UNIVERSITY OF CALIFORNIA, SAN DIEGO 9500 GILMAN DRIVE LA JOLLA, CALIFORNIA ! 23 ! !A A A ! ! A ! AA ! A 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 43 44 45 Location 30 ! A 54 67 29 ! A ! A NOTES: 1. ALL LOCATIONS AND DIMENSIONS ARE APPROXIMATE. 2. SOURCE OF DATA: UCSD SITE MAP - EMERGENCY GENERATORS SCALE: AS SHOWN MAY 2013 FIGURE 4 ID LEGEND 117 X Y Y X 118 Y X TRANSFORMER Y X 22 Y X 113 21 X Y Y X 124 Y X 115 Y X 20 Y X 26 Y X 28 BUILDING FOOTPRINT Y X 103 PARKING LOT AREA © Y X 50 Y X 105 Y Y X X 108 51 Y X 49 Y X X Y 106 102 Y X 27 Y X 56 Y X 33 Y X 62 Y X 57 54 X Y YX X Y60 59 Y X 58 Y X 52 1,000 2,000 Y X 77 Y X 101 Y X 100 Y X 25 Y X 114 PROPERTY LINE 500 24 Y X STORM WATER PIPELINES AND DIRECTION 0 Y X 23 Y X 61 Y X 89 Y X 116 SCALE IN FEET Y X 90 Y X 55 Y X 64 22 21 20 24 YX X Y X Y Y X YX X Y X Y2625 Y X Y X 28 27 Y X 68 Y X 87 Y X 91 Y X 53 23 Y X 67 Y X 69 Y X 72 Y X 128 Y X 76 Y X Y X 86 Y X Y63 X Y X 123 119 Y X 82 Y X Y 18 X 97 Y X 73 Y X 46 Y X 95 Y X 29 Y X 65 Y X 96 Y X 126 Y X 85 Y X 81 Y X 79 Y X 70 Y X 112 Y X 19 Y X 88 X Y 74 98 Y X 44 Y X Y X 107 78 104 127 Y X 94 Y X 84 Y X 83 Y X 125 Y X 71 Y X 80 Y X 66 Y X 121 109 110 Y Y X XX Y 42 X Y 41 Y X 122 43 G:\31259_UCSD\Global\GIS\MapProjects\31259-000-0005-Transformers.mxd Y X 45 Y120 XX Y X Y X Y 3 1 X Y Y X 4 2 Y X 111 Y X 93 Y X 5 Y X 6 Y X 7 Y X 8 Y X 9 Y X 10 Y X 11 Y Y X Y X X 13 14 15 Y X 12 Y X 16 Y X 17 Y X 75 Y X Y 48 X 47 Y X 32 Y X 30 Y X 92 Y X 31 Y X 36 Y X 35 Y X 40 Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Transformer Capacity (Gallons) Dielectric Oil 160 Dielectric Oil 160 Dielectric Oil 160 Dielectric Oil 160 Dielectric Oil 160 Dielectric Oil 160 Dielectric Oil 160 Dielectric Oil 160 Dielectric Oil 160 Dielectric Oil 160 Dielectric Oil 160 Dielectric Oil 160 Dielectric Oil 190 Dielectric Oil 143 Dielectric Oil 160 Dielectric Oil 160 Dielectric Oil 160 Dielectric Oil 240 Dielectric Oil 160 Dielectric Oil 4270 Dielectric Oil 370 Dielectric Oil 370 Dielectric Oil 350 Dielectric Oil 550 Dielectric Oil 200 Dielectric Oil 200 Dielectric Oil 5160 Dielectric Oil 5160 Dielectric Oil 200 Dielectric Oil 200 Dielectric Oil 200 Dielectric Oil 200 Dielectric Oil 170 Dielectric Oil 250 Dielectric Oil 250 Dielectric Oil 385 Dielectric Oil 170 Dielectric Oil 250 Dielectric Oil 190 Dielectric Oil 200 Dielectric Oil 275 Dielectric Oil 280 Dielectric Oil 438 Dielectric Oil 165 Dielectric Oil 180 Dielectric Oil 160 Dielectric Oil 440 Dielectric Oil 237 Dielectric Oil 200 Dielectric Oil 500 Dielectric Oil 200 Dielectric Oil 150 Dielectric Oil 112 Dielectric Oil 385 Dielectric Oil 281 Dielectric Oil 200 Dielectric Oil 200 Dielectric Oil 250 Dielectric Oil 250 Dielectric Oil 385 Dielectric Oil 190 Dielectric Oil 285 Dielectric Oil 240 Dielectric Oil 250 Dielectric Oil 180 cast coil dry type 290 Dielectric Oil 180 Dielectric Oil 205 Dielectric Oil 240 Dielectric Oil 190 Dielectric Oil 200 Dielectric Oil 100 Dielectric Oil 200 Dielectric Oil 200 Dielectric Oil 180 Dielectric Oil 350 Dielectric Oil 380 Dielectric Oil 135 Dielectric Oil 400 Dielectric Oil 250 Dielectric Oil 160 Dielectric Oil 160 Dielectric Oil 120 Dielectric Oil 160 Dielectric Oil 160 Dielectric Oil 500 Dielectric Oil 190 Dielectric Oil 160 Dielectric Oil 160 Dielectric Oil 160 Dielectric Oil 160 Dielectric Oil 225 Dielectric Oil 1050 Dielectric Oil 175 Dielectric Oil 240 Dielectric Oil 200 Dielectric Oil 200 Dielectric Oil 200 Dielectric Oil 200 Dielectric Oil 150 Dielectric Oil 160 Dielectric Oil 200 Dielectric Oil 200 Dielectric Oil 240 Dielectric Oil 200 Dielectric Oil 200 Dielectric Oil 250 Dielectric Oil 200 Dielectric Oil 268 Dielectric Oil 280 Dielectric Oil 250 Dielecic Oil 200 Dielectric Oil 250 Dielectric Oil 250 Dielectric Oil 250 Dielectric Oil 300 Dielectric Oil 280 Dielectric Oil 280 Dielectric Oil 250 Dielectric OIl 669 Dielectric Oil 260 Dielectric OIl 280 Dielectric OIl 135 Dielectric Oil 280 Dielectric OIl 250 Dielectric Oil 250 Dielectric Oil 250 Dielectric Oil 160 Contents Y X 34 Y X 39 Y X 37 3819 Mesa Housing North 3827 Mesa Housing North 3835 Mesa Housing North 3859 Mesa Housing North 3875 Mesa Housing North 3883 Mesa Housing North 3919 Mesa Housing North 3927 Mesa Housing North 3951 Mesa Housing North 3959 Mesa Housing North 3983 Mesa Housing North 3991 Mesa Housing North 3999 Mesa Housing North 4051 Mesa Housing North 4059 Mesa Housing North 4075 Mesa Housing North 4083 Mesa Housing North 301A University Center 413 University Center 65 kva Sub Station 65 kva Sub Station 65 kva Sub Station 65 kva Sub Station 65 kva Sub Station 65 kva Sub Station 65 kva Sub Station 65 kva Sub Station 65 kva Sub Station 965 University Center 9321 Discovery Way 9350 Redwood Drive 9383 Discovery Way Biology Field Station SIO Birch Aquarium (Loading Dock) IGPP Munk Laboratory Nierenberg Hall Scholander Hall SIO Library SIO Seaweed Canyon Warehouse SIO Vaughn Hall Central Utilities Plant Central Utilities Plant Central Utilities Plant Main Gym Mandell Weiss Forum Muir College Apartments Potiker Theater Potiker Theater Cuzco Hall ERC Apartments Latin America Hall Marshall Residence Hall and Oceanview Media Center/Communications Building Hopkins Parking Structure Economics Building Institute of the Americas Institute of the Americas IRPS (South) Hopkins Parking Structure Hopkins Parking Structure Spanos Athletic Training Facility Super Computer Center Tioga Hall University Extension A Student Center A Basic Sciences Building Baseball Field Campus Services Complex - Building D Canyonview Aquatic Center Career Services Center Center for Molecular Genetics Center for NMR Spectroscopy Center Hall Chancellors Complex Wagner Dance Facility Engineering Building Unit 2 Environmental Management Facility Faculty Club Pepper Canyon Internal Medicine Group Matthews Apartments Pepper Canyon Apartments Pepper Canyon Apartments Pepper Canyon Apartments Pepper Canyon Apartments Powell Structural Systems Laboratory Preuss School Visual Arts Facility Warren Apartments Warren Apartments Warren Apartments Isaacs Hall Mesa Graduate Housing (west) Thornton Hospital Gilman Parking Structure Gilman Parking Structure 406 303 University Center Chancellors Complex SIO Support Shop (T-43) Marshall Residence Hall Thurgood Marshall Apt Pangea Parking Structure RIMAC Tioga Hall Geneva Hall Estancia S & M Basement Estancia Central Utilites Plant Central Utilities Plant school of medicine Humanities and Social Scieneces North Campus Housing Phase II Building 2 North Campus Housing Phase II Building 4 The Village at Torrey Pines #3 Marshall Upper Apartments H Sanford Consortium for Regenerative Medicine Sanford Consortium for Regenerative Medicine Ropes Course Central Utilities Plant HDH Charles David Keeling Apartments 2 Faculty Club North Campus Housing East Campus Office Building Phase II Radiation Oncology Clinical Facility East Campus Utility Plant East Campus Utility Plant Container Type UNIVERSITY OF CALIFORNIA, SAN DIEGO 9500 GILMAN DRIVE LA JOLLA, CALIFORNIA Y X 38 Y X 99 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 Location NOTES: 1. ALL LOCATIONS AND DIMENSIONS ARE APPROXIMATE. 2. SOURCE OF DATA: UCSD SITE MAP - TRANSFORMERS SCALE: AS SHOWN MAY 2013 FIGURE 5 D " D 67C 66 D " 65 C ID LEGEND ELEVATOR D " C STORM WATER PIPELINES AND DIRECTION PROPERTY LINE BUILDING FOOTPRINT D 54 C " PARKING LOT AREA 0 © 500 1,000 D 1C " D " 91 C D " 2C D 90C " D 18 C " D 103C " 2,000 D " 52 C D 92C " D 88 C " D 89C " D 53 C " D 57 C " 58 D " D " 64CC D 56C " D 55C " D 69 C " D 68 C " D " 12 C D 50 C " D " 71 C D 51C " D " 73 C D 74 C " 95 D " D " 96C C D 75 C " D 63 C " D 62 C " D " 70 C D " 72 C D 61 C " D 85 C " D " 43 C SCALE IN FEET D " 44 C D " 76 C D 48 C " D " 46 C 47 D 60 C " D " 45 C D " 42C D 16 C " D 59C " D " 17C D" " 99 C D C 102 D 97C " 100 DC " C D 101 " D " 39C D 98 C " D " 86C D " 31 C D 108C " D 13 C " D 105C " D " 33C D 104C " D 15C " D " 41C D " 94C D " 4C D " 9C D 8C " D 10 C " D 5C " D " 14 C D 28 C " D " 32 C D " 34 C D " 49C D " 35C D 40C " D " 3C D 87 C " D 6C " D " 110C D 7C " D 37C " D 29 " D C 30C " D " 38 C D " 81C G:\31259_UCSD\Global\GIS\MapProjects\31259-000-0006-Elevators.mxd D " 80 C D 82C " D " 83C D 79 C " D 84 C " D " 36C D 93C " 77C D " D " 78C 27 D 20 C " D 21 C " 106 D " C D 107C " D 22C " D 23C " D 11 C " D 26C " D 25 C " Africa Hall Asia Hall Biomedical Library Basic Sciences Building Basic Sciences Building Basic Sciences Building Brain Imaging CMMW CMME CMME Birch Aquarium Canyon Vista Dining Facility Career Services Center Center for Molecular Genetics Center Hall Chemistry Research Building Cognitive Sciences Building Cuzco Hall Eckart Library Isaacs Hall (NORPAX) Munk Lab Nierenberg Hall Ritter Hall Scholander Hall Sverdrup Hall Vaugh Hall Keck Center Natural Sciences Center Galbraith Hall Galbraith Hall Muir College Apartments Mayer Hall Main Gym Blake Hall Argo Hall Potiker Theater Skaggs Pharmaceutical Building Skaggs Pharmaceutical Building Science and Engineering Research Facility Gilman Parking Structure Gilman Parking Structure Geisel Library Economics Building Engineering Building Unit 1 Engineering Building Unit 2 Engineering Building IIIB Powell Focht Bioengineering Powell Focht Bioengineering York Hall Social Sciences Building Social Sciences Building RIMAC RIMAC Rady School of Management Robinson Library Robinson Admin San Diego Super Computer Addition San Diego Super Computer Center for Magnetic Recording Research Black Hall Brennan Hall Goldberg Hall Douglas Hall San Diego Super Computer Torrey Pines Center South Torrey Pines Center North Torrey Pines Center North Frankfurter Hall Harlan Hall Stewart Hall Brown Hall Bates Hall Marshall Residence Hall P Marshall Residence Hall R Marshall Residence Hall U Media Center OAR/NTV Complex (North) OAR/NTV Complex (Middle) One Miramar Street Apts, Bldg 1 One Miramar Street Apts, Bldg 2 One Miramar Street Apts, Bldg 3 One Miramar Street Apts, Bldg 4 One Miramar Street Apts, Bldg 5 One Miramar Street Apts, Parking Garage Preuss School Student Academic Services Medical Teaching Facility Latin America Hall Great Hall Europe Hall ERC Admin South Institute of the Americas Mandell Weiss Theatre Student Center Oceanview Terrace (passenger) Oceanview Terrace (freight) Student Health Center Visual Arts Building 3 Price Center (old) Price Center (New) Price Center (New) Price Center (Old) Pangea Parking Structure Music Building Mandeville Center IGPP IGPP Pepper Canyon Contents Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Hydraulic Oil Capacity (Gallons) 115 115 275 165 150 100 165 165 220 165 165 50 165 165 220 165 165 115 165 165 220 220 220 165 220 275 0 165 165 220 65 330 165 50 65 165 275 330 220 275 220 330 165 220 275 440 390 825 440 275 440 220 660 440 165 220 165 220 165 130 130 130 130 825 460 440 165 65 65 65 70 70 65 65 65 165 275 275 50 50 50 50 50 75 165 660 550 115 85 115 115 165 165 165 50 50 85 330 330 330 880 220 660 330 220 165 220 100 UNIVERSITY OF CALIFORNIA, SAN DIEGO 9500 GILMAN DRIVE LA JOLLA, CALIFORNIA D 19 C " D 24 C " 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 Location NOTES: 1. ALL LOCATIONS AND DIMENSIONS ARE APPROXIMATE. 2. SOURCE OF DATA: UCSD SITE MAP - ELEVATORS SCALE: AS SHOWN MAY 2013 FIGURE 6 APPENDIX A Re-Certification of the SPCC Plan SPCC PLAN REVIEW In accordance with 40 CFR 112.5, this SPCC Plan must be amended whenever there is a change in campus design, construction, operation or maintenance which materially affects the campus’s potential for the discharge of oil into or upon the navigable waters of the United States or adjoining shorelines. Such changes may include, but are not limited to: Addition to or reduction of oil storage capacity; Types of oil materials stored, used or generated; Modifications to containment areas; Drainage system modifications; and Changes in SPCC Plan coordination and/or emergency contact numbers. A registered Professional Engineer must certify all non-administrative amendments to the Plan. In addition, the SPCC Plan must be reviewed at least once every five years. A list of SPCC Plan reviews and amendments, and a documentation of five-year reviews, are provided below. LIST OF SPCC PLAN REVIEWS AND AMENDMENTS Date Reason for Review/Amendment UCSD Personnel Name and Initials Certifying Professional Engineer’s Name and License No. Date Reason for Review/Amendment UCSD Personnel Name and Initials Certifying Professional Engineer’s Name and License No. FIVE-YEAR SPCC PLAN REVIEW DOCUMENTATION The five-year SPCC Plan review and evaluation will be documented by signing a statement as to whether the Plan will be amended. The following statement will suffice: “I have completed review and evaluation of the SPCC Plan for UCSD on _________ (date), and _________ (will/will not) amend the Plan as a result.” Print name: __________________________ Signature: _____________________________ “I have completed review and evaluation of the SPCC Plan for UCSD on _________ (date), and _________ (will/will not) amend the Plan as a result.” Print name: __________________________ Signature: _____________________________ APPENDIX B Certification of the Applicability of the Substantial Harm Criteria Checklist Certification of the Applicability of the Substantial Harm Criteria Checklist Facility Name: University of California, San Diego Facility Address: 9500 Gilman Drive, La Jolla, California 92093 1. Does the facility transfer oil over water to or from vessels and does the facility have a total oil storage capacity greater than or equal to 42,000 gallons? Yes ___ No __X_ 2. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and does the facility lack secondary containment that is sufficiently large to contain the capacity of the largest aboveground oil storage tank plus sufficient freeboard to allow for precipitation within any aboveground oil storage tank area? Yes ___ No __X _ 3. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and is the facility located at a distance (as calculated using the appropriate formula in Attachment C–III to this appendix or a comparable formula 1) such that a discharge from the facility could cause injury to fish and wildlife and sensitive environments? For further description of fish and wildlife and sensitive environments, see Appendices I, II, and III to DOC/NOAA's “Guidance for Facility and Vessel Response Plans: Fish and Wildlife and Sensitive Environments” (see Appendix E to this part, section 13, for availability) and the applicable Area Contingency Plan. Yes ___ No __X_ 4. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and is the facility located at a distance (as calculated using the appropriate formula in Attachment C-III to this appendix or a comparable formula 1 ) such that a discharge from the facility would shut down a public drinking water intake 2 ? 1. If a comparable formula is used, documentation of the reliability and analytical soundness of the comparable formula must be attached to this form. 2. For the purposes of 40 CFR part 112, public drinking water intakes are analogous to public water systems as described at 40 CFR 143.2(c). Yes ___ No _X__ 5. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and has the facility experienced a reportable oil discharge in an amount greater than or equal to 10,000 gallons within the last 5 years? Yes ___ No __X_ Certification I certify under penalty of law that I have personally examined and am familiar with the information submitted in this document, and that based on my inquiry of those individuals responsible for obtaining this information, I believe that the submitted information is true, accurate, and complete. Signature: ______________________________________________________ Name (please type or print): ________________________________________ Title: __________________________________________________________ Date : __________________________________________________________ APPENDIX C SPCC Rule Compliance Cross-Walk SPCC RULE COMPLIANCE CROSS-WALK Provision Description Location in Plan 112.3(d) Professional Engineer Certification Section 1.5.1 112.3(e) Location of SPCC Plan 112.5 Plan Review Section 1.3.4 Section 1.3.3 Appendix A 112.7 Management Approval Section 1.5.2 112.7 Cross-Reference with SPCC Rule 112.7(a)(3) General Facility Information Site Plan and Facility Diagram 112.7(a)(4) Discharge Notification 112.7(a)(5) Discharge Response Section 5 Appendix F Section 4 112.7(b) Potential Discharge Volumes and Direction of Flow Section 2.6 112.7(c) Containment and Diversionary Structures Section 2.5 112.7(d) Practicability of Secondary Containment Section 2.5 112.7(e) Inspections, Tests, and Records 112.7(f) Personnel, Training and Discharge Prevention Procedures Section 3.5 112.7(g) Security Section 2.7 112.7(h) Tank Truck Loading/Unloading 112.7(j) Conformance with Applicable State and Local Requirements 112.7(k) Qualified oil-filled equipment 112.8(b) Facility Drainage Section 2.2 112.8(c)(1) Container Construction Section 2.3 112.8(c)(2) Secondary Containment Section 2.5 112.8(c)(3) Drainage of Diked Areas Section 3.4 Appendix J 112.8(c)(4) Corrosion Protection Section 3.2 112.8(c)(5) Partially Buried and Bunkered Storage Tanks 112.8(c)(6) Inspections Facility Inspection Checklists 112.8(c)(8) Overfill Prevention System 112.8(c)(10) Visible Discharges 112.8(c)(11) Mobile and Portable Containers 112.8(d) Transfer Operations, Pumping and In-Plant Processes Section 2.4 112.20(e) Certification of Substantial Harm Determination Appendix B Appendix C Section 2 Figures 2 through 6 Section 3 Appendix D through J Section 3.3 Appendix D Section 1.4 Section 2 Section 2.3.6 Section 3.1 Appendix F through J Section 2.3 Appendix F through I Section 2.5.2 * Only selected excerpts of relevant rule text are provided. For a complete list of SPCC requirements, refer to the full text of 40 CFR part 112. APPENDIX D Loading and Unloading Procedures UCSD Loading and Unloading Procedures* *Loading and unloading procedures excerpted from 49 CFR Part 177, Subpart B. General requirements applicable to UCSD activities are presented; Class 3 material requirements are presented because diesel, gasoline, and hydraulic oil fit this classification and are the materials that UCSD loads/unloads. 177.834 GENERAL REQUIREMENTS (c) No smoking while loading or unloading. Smoking on or about any motor vehicle while loading or unloading any Class 1 (explosive), Class 3 (flammable liquid), Class 4 (flammable solid), Class 5 (oxidizing), or Division 2.1 (flammable gas) materials is forbidden. (d) Keep fire away, loading and unloading. Extreme care shall be taken in the loading or unloading of Class 3 (flammable liquid) materials into or from any motor vehicle to keep fire away and to prevent persons in the vicinity from smoking, lighting matches, or carrying any flame or lighted cigar, pipe, or cigarette. (e) Handbrake set while loading and unloading. No hazardous material shall be loaded into or on, or unloaded from, any motor vehicle unless the handbrake be securely set and all other reasonable precautions be taken to prevent motion of the motor vehicle during such loading or unloading process. (h) Precautions concerning containers in transit; fueling road units. Reasonable care should be taken to prevent undue rise in temperature of containers and their contents during transit. There must be no tampering with such container or the contents thereof nor any discharge of the contents of any container between point of origin and point of billed destination. Discharge of contents of any container, other than a cargo tank or IM portable tank, must not be made prior to removal from the motor vehicle. Nothing contained in this paragraph shall be so construed as to prohibit the fueling of machinery or vehicles used in road construction or maintenance. (i) Attendance requirements —(1) Loading. A cargo tank must be attended by a qualified person at all times when it is being loaded. The person who is responsible for loading the cargo tank is also responsible for ensuring that it is so attended. (2) Unloading. A motor carrier who transports hazardous materials by a cargo tank must ensure that the cargo tank is attended by a qualified person at all times during unloading. However, the carrier's obligation to ensure attendance during unloading ceases when: (i) The carrier's obligation for transporting the materials is fulfilled; (ii) The cargo tank has been placed upon the consignee's premises; and (iii) The motive power has been removed from the cargo tank and removed from the premises. (3) Except for unloading operations subject to §§ 177.837(d), 177.840(p), and 177.840(q), a qualified person “attends” the loading or unloading of a cargo tank if, throughout the process, he is alert and is within 7.62 m (25 feet) of the cargo tank. The qualified person attending the unloading of a cargo tank must have an unobstructed view of the cargo tank and delivery hose to the maximum extent practicable during the unloading operation. (4) A person is “qualified” if he has been made aware of the nature of the hazardous material which is to be loaded or unloaded, he has been instructed on the procedures to be followed in emergencies, he is authorized to move the cargo tank, and he has the means to do so. (j) Except for a cargo tank conforming to § 173.29(b)(2) of this subchapter, a person may not drive a cargo tank motor vehicle containing a hazardous material regardless of quantity unless: (1) All manhole closures are closed and secured; and (2) All valves and other closures in liquid discharge systems are closed and free of leaks, except external emergency self-closing valves on MC 338 cargo tanks containing the residue of cryogenic liquids may remain either open or closed during transit. 177.837 CLASS 3 MATERIALS. (a) Engine stopped. Unless the engine of a cargo tank motor vehicle is to be used for the operation of a pump, Class 3 material may not be loaded into, or on, or unloaded from any cargo tank motor vehicle while the engine is running. The diesel engine of a cargo tank motor vehicle may be left running during the loading and unloading of a Class 3 material if the ambient atmospheric temperature is at or below −12 °C (10 °F). (b) Bonding and grounding containers other than cargo tanks prior to and during transfer of lading. For containers which are not in metallic contact with each other, either metallic bonds or ground conductors shall be provided for the neutralization of possible static charges prior to and during transfers of Class 3 (flammable liquid) materials between such containers. Such bonding shall be made by first connecting an electric conductor to the container to be filled and subsequently connecting the conductor to the container from which the liquid is to come, and not in any other order. To provide against ignition of vapors by discharge of static electricity, the latter connection shall be made at a point well removed from the opening from which the Class 3 (flammable liquid) material is to be discharged. (c) Bonding and grounding cargo tanks before and during transfer of lading. (1) When a cargo tank is loaded through an open filling hole, one end of a bond wire shall be connected to the stationary system piping or integrally connected steel framing, and the other end to the shell of the cargo tank to provide a continuous electrical connection. (If bonding is to the framing, it is essential that piping and framing be electrically interconnected.) This connection must be made before any filling hole is opened, and must remain in place until after the last filling hole has been closed. Additional bond wires are not needed around All-Metal flexible or swivel joints, but are required for nonmetallic flexible connections in the stationary system piping. When a cargo tank is unloaded by a suction-piping system through an open filling hole of the cargo tank, electrical continuity shall be maintained from cargo tank to receiving tank. (2) When a cargo tank is loaded or unloaded through a vapor-tight (not open hole) top or bottom connection, so that there is no release of vapor at a point where a spark could occur, bonding or grounding is not required. Contact of the closed connection must be made before flow starts and must not be broken until after the flow is completed. (3) Bonding or grounding is not required when a cargo tank is unloaded through a nonvapor-tight connection into a stationary tank provided the metallic filling connection is maintained in contact with the filling hole. (d) Unloading combustible liquids. For a cargo tank unloading a material meeting the definition for combustible liquid in § 173.150(f) of this subchapter, the qualified person attending the unloading operation must remain within 45.72 meters (150 feet) of the cargo tank and 7.62 meters (25 feet) of the delivery hose and must observe both the cargo tank and the receiving container at least once every five minutes during unloading operations that take more than five minutes to complete. APPENDIX E Transformer Design Example Secondary Containment for Distribution Oil Filled Equipment U.S. Patent 5595457 and Other Patents Pending Oncor recognized a need for a Standard for Secondary Containment due to: Clean Water Act Federal Regulation 40 CFR 112 http://www.epa.gov/lawsregs/search/40cfr.html Oncor Standards states: When contamination of navigable water is possible from large oil filled equipment (greater than 1320 gallons per location) a containment system shall be installed. Contact Distribution Standards for details. Customer Requests Engineering environment – Going Green Site evaluations are recommending ‘Green’ innovations such as: Environmentally friendly paints, flooring, lighting, etc. Drought tolerant landscaping – reducing water usage Turbidity Retention Reduce Liabilities The objective: • Design a Distribution Secondary Containment that would : – Fit existing standard pad designs taking in account the largest transformer that would be placed on the pad and contain the total capacity of oil the equipment would hold. The animation above illustrates the way in which our patented underflow systems achieve the most efficient capture of hydrocarbons and many other floating contaminants found flowing within storm sewers throughout the country and in our own neighborhoods. Traditionally, there have been three methods of separating oil from water: costly chemicals, applied heat, and residence or retention time (allowing enough area of space for the oil to naturally separate from the water over time). SCM-FLOW® uses the retention time process by simply stacking the oil and water emulsion, facilitating natural separation. With SCM-FLOW®, the oil becomes trapped behind the product, allowing the fresh water to pass through and move downstream. Our product is specifically designed for floatable contaminants, physically trapping 100% of the oil or floatable contaminants that come in contact with it. Once the oil has been separated or stacked behind the SCM-FLOW®, acceptable industry practices can be utilized to remove the oil from the water, such as absorbent pads, cellules loose absorbents, skimming, or oil mops. SCM-FLOW® is not designed for and will not effect water soluble contaminants. This design is easily included in new construction plans or retrofitted into an existing situation. Once the design criteria has been determined, we then prefabricate the management system to be installed. This plays a great deal in how our cost cutting measures work for you. SCM-FLOW ® has also been recognized and accepted as an Innovative Technology with the TCEQ. Over 950 units have been installed throughout the Oncor Distribution and Transmission System. Secondary Containment should be considered around: • Large bodies of water, rivers, creeks, etc. • High auto or pedestrian areas • Highly Sensitive areas – – – – Schools Daycares Hospitals Cemeteries Notable Oncor success stories are: – Round Rock – Decordova Sub Containment for Distribution and Small Substation Transformers. • Metal Vault Units – Installed next to an existing transformer pad or pad poured in place. – Designed to contain capacity of oil of the equipment by using galvanized railing on the concrete pad to direct oil and water into containment. Metal Vault Unit Bolt Up Installation of Metal Vault Unit Site location prior to installation. Excavation next to existing pad site. U.S. Patent 5595457 and Other Patents Pending Metal Vault Unit Setting grade with sacrete. Containment placed in excavated area and will be anchored to the existing pad. U.S. Patent 5595457 and Other Patents Pending Metal Vault Unit Anchoring and Impacting containment to the existing pad with a rubber gasket seal between the two. U.S. Patent 5595457 and Other Patents Pending Metal Vault Unit Grounding of Containment U.S. Patent 5595457 and Other Patents Pending Metal Vault Unit Installing the SCM-FLOW® unit within the Containment. Containment with installed galvanized metal grating, protective sealant between containment and pad and backfilling excavated area. U.S. Patent 5595457 and Other Patents Pending Metal Vault Unit Installation of galvanized metal railing around transformer pad diverting to the SCM-FLOW® Containment. U.S. Patent 5595457 and Other Patents Pending Metal Vault Unit Complete installation of SCM-FLOW ® Metal Vault Unit. U.S. Patent 5595457 and Other Patents Pending Metal Vault Unit Complete installation of SCM-FLOW ® Metal Vault Unit. U.S. Patent 5595457 and Other Patents Pending Metal Vault Unit Pour additional pad to Containment Excavation for pad extension with smooth dowels in existing pad. Excavation for containment with sacrete sub grade. U.S. Patent 5595457 and Other Patents Pending Metal Vault Unit Set containment with Coal Tar Epoxy coating in excavated area. U.S. Patent 5595457 and Other Patents Pending Metal Vault Unit Set form and tie steel for pad extension to the containment. U.S. Patent 5595457 and Other Patents Pending Metal Vault Unit Pouring additional concrete to existing pad, extending pad to the Containment. U.S. Patent 5595457 and Other Patents Pending Metal Vault Unit Finish concrete. Forms will be removed from around poured area when concrete is set. U.S. Patent 5595457 and Other Patents Pending Metal Vault Unit Complete installation. U.S. Patent 5595457 and Other Patents Pending Containment for Distribution and Small Substation transformers. Moat Units – Utilized on existing or new installations of transformers. – Installed surrounding the entire transformer and pad. – Lowers cost of concrete pad installation. Moat Unit Discharge SCM-FLOW Unit SCM-FLOW Unit U.S. Patent 5595457 and Other Patents Pending Moat Unit Initial installation of Containment along with rebar. U.S. Patent 5595457 and Other Patents Pending Moat Unit Front view of window with rebar and piers. Containment is ready for concrete pad to be poured within the galvanized metal containment. U.S. Patent 5595457 and Other Patents Pending Moat Unit Pouring the concrete pad within the containment. Tapping the hook anchors. U.S. Patent 5595457 and Other Patents Pending Moat Unit Floating and finishing the concrete pad. Finished troweling the concrete pad. U.S. Patent 5595457 and Other Patents Pending Moat Unit SCM-FLOW® Containment complete. Pad window is ready for grout and the transformer to be set. U.S. Patent 5595457 and Other Patents Pending Moat Unit SCM-FLOW® Containment complete. Ready for final grade. U.S. Patent 5595457 and Other Patents Pending as a Solution for Distribution Secondary Containment Needs • Meets Federal Regulations for Secondary Containments in 40 CFR 112. • Customer requests • O & M savings incurred by containing oil spills, reducing clean up cost by thousands of dollars. Tax Relief for Pollution Control Property through the TCEQ. • • Oncor has experienced 100% of the cost being deferred in tax benefits. TEXAS COMMISSION ON ENVIRONMENTAL QUALITY APPLICATION FOR USE DETERMINATION FOR POLLUTION CONTROL PROPERTY TCEQ-00611 • Potential rate base recovery. Texas Eco Services, Inc. 5232 Saunders Fort Worth, Texas 76119 (817) 483-6167 - Office (817) 567-2931 - Fax www.scmflow.com Mark Stucks (214) 957-9093 - Mobile Mark@txeco.com John Mark Wilson (214) 957-9092 - Mobile John@txeco.com Randy Freelen (214) 957-9095 - Mobile Randy@txeco.com Engineered To Solve Real Problems Seals On Contact With Hydrocarbons Or Vegetable Oils Outstanding Scientific Performance Proven Real World Success Affordable Engineered Secondary Oil Containment Solutions Flexible Design. Protection 24/7. Easy to Install Effective Risk Management Tool. SPCC Compliant No Maintenance Required. Minimal Site Disturbance Exceeds Standards Suggested by IEEE and FM Global No Monitoring Required Designed to support a typical load capacity of 28 tonnes per axle. 1-866-269-8275 www.sorbwebplus.com SorbWeb™Plus is an engineered multi-layer passive containment System using various geosynthetics to contain all hydrocarbons or vegetable based oils that may be spilled. At the heart of system is a geosynthetic, known as a “smart Fabric”. This “Smart Fabric” consists of two designed geotextiles interlocked with co-polymer to form a continuous mat. When the system is not subjected to hydrocarbons or vegetable based oils it allows water to move freely through its “Smart Barrier” and pass through without accumulating. However, when hydrocarbons or vegetable oils come in contact with the “Smart Fabric” the copolymer will congeal and seal almost instantly, preventing any hydrocarbons or vegetable oils from escaping the containment area. SorbWeb™Plus has a multitude of applications and can be adapted to any oil filled equipment. Once installed, the system is designed to: Contain 110% of the oil volume in the equipment. Plus handle a rainfall event of the past 25 year average. Plus hold any water deluge system that may be present. Exceed the life expectancy of the equipment. Provide 24/7 spill and leak protection and fire suppression. Significantly reduce liability associated with oil spills. Support a typical load capacity of up to 28 tonnes per axle due to its multi-layer engineered design. Can be designed to customer specifications 1-866-269-8275 www.sorbwebplus.com You’re In Good Hands With Us! SorbWeb™Plus can be designed to contain: Esters, Including: Mineral Oil Diesel Natural Esters, Including: Jet Fuel Kerosene FR3 BIOTEMP Containments are designed and engineered to be site specific. They take into account things like drainage, soil conditions, rain events, volume of oil in the equipment and more. Depending on soil type, SorbWeb™Plus can be engineered to allow water to infiltrate the soils naturally or to include a drainage system designed to direct water away. Containments can be designed to surround multiple pieces if equipment within one containment area. We offer a wide range of options such as; Turn Key Solutions Supply And Support Solutions Supply Only Solutions Ambiant And other vegetable oils WHAT SETS US APART State of the art SorbWeb™Plus quality membranes and materials. Custom engineering and design drawings. Optional on-site guidance by qualified and experienced technicians. Final report including as built drawings. Remediation recommendation and emergency preparedness guide. No electric wiring or mechanical parts required. Easy to install, modify, expand and repair. No interruption of power required to install. Will NOT allow silt build up. Typical load capacity design of 28 tonnes per axle. Multi-layer design means driveability and longevity. 1-866-269-8275 www.sorbwebplus.com Location, Location, Location Soil Remediation Costs can be astronomical, not to mention the damage that an oil spill can bring to a company’s image and reputation. Growth and expansion can be significantly impacted for an organization whose had a devastating oil spill, as governments get stricter and demand more environmental responsibility and accountability. For example: Remediation costs to clean up a spill from a small 5,000 gallon transformer: Around $536,700.00*. Based on oils NOT entering waterways, in which case remediation costs could be in the MILLIONS A SorbWeb™Plus Secondary Oil Containment System for this 5,000 gallon transformer — Installed — Approximately $22,500.00 Peace of Mind, Image and Reputation — Priceless! *base on the article “ Calculation of stress-dependant life cycle costs of a substation-demonstrated for controlled energization of unload transformers: by Politano, D; Frolich, K : IEEE Transactions 2006. 1-866-269-8275 www.sorbwebplus.com Performance Response Underand FireReliability Conditions The SorbWeb™Plus System has undergone extensive laboratory testing. Offers load-bearing capability for outriggers. Typical load capacity design is 28,000 Kg / 61,600 pounds per axle. Geosynthetics half life is greater than 200 years under an oxygen starved and humid environ- ment. Composed of a highly durable copolymer blend to enable fast reaction with hydrocarbons or vegetable oils. Unique flexible design to retrofit existing equipment arrangements. Can be Installed in Brownfields and at Greenfield sites. SorbWeb™plus System can be designed with a poured concrete berm or an engineered exca- vated berm to form the outer perimeters of the containment. ELIMINATE RISK ENVIRONMENTALLY FRIENDLY SOLUTION 1-866-269-8275 www.sorbwebplus.com Performance Under Severe Weather The Potential problems inherent to the conventional secondary systems are not present in the SorbWeb™Plus System. Conventional secondary containment systems for oil filled transformers, such as concrete pits, can be negatively affected in winter weather due to accumulation of snow , ice and /or freezing of standing water in containment sumps and oil - water separators. The effects can result in: The containment volume originally designed to contain the spilled oil , is occupied by standing snow, ice or water. Frozen pipes prevent flow through the system and cause flooding in the containment area, increasing the risk of spill into the surrounding area. Frozen pumps and other mechanical devices in the oil - water separator system fail to operate properly causing the sump to overflow and discharge oil into the environment. The SorbWeb™Plus secondary containment system is an engineered “smart” solution that allows water from rainfall and/or melted snow to drain through the composite, retaining any oil that might leak or spill from the equipment. As the SorbWeb™Plus secondary containment system is free draining, there is no ice formation in the interstices of the stones and therefore the void traction of the fire quenching stone layer remains empty. SorbWeb™Plus has been installed in extreme weather conditions from 400C to – 500C / 1040F to – 580F . A mathematical model and procedure can be provided on individual situations using SorbWeb™Plus for secondary oil containment on transformers. 1-866-269-8275 www.sorbwebplus.com SorbWebTMPlus SOC (Secondary Oil Containment) Unique passive oil spill containment technology. Site Specification Data Sheet Date: Contact Information Company Name: Contact Name: Phone Number: Address: Prov/State: Postal/Zip: E-mail address: Project Information Project Name: Existing or Proposed Project Location: Nearest City: SorbWeb Required Information Number of transformers: Volume of insulating oil in each: Distance between pads: gals/liters Types of insulating oil: Deluge fire protection system: (none or if yes - flow rate, discharge time) Containment volume requested: (eg. 100%, 110%) Transformer pad dimensions: Grounding grid depth: (L x W x D) Maximum depth possible: Soil type at these depths: Preferred liner support structure: (eg. buried earthen perimeter, concrete wall) Other Intrusions in the area: Has customer supplied drawings /format: (eg. cable trays, pillars) (eg. autocad, pdf) Quote to be prepared in imperial or metric: Type of quote: Choose one only Design and Materials plus installation manuals: _______________ Design and Materials plus on-site guidance: _____________ Full Turn Key Proposal, including construction and all civil materials: ______________ Any other additional information: 1-866-269-8275 www.sorbwebplus.com Like us at Facebook.com/SorbWebPlus Follow us on Twitter @SorbWebPlus Check us out on YouTube/SorbWebPlus Phone: 1-866-269-8275 www.sorbwebplus.com 85 Morrow Road Barrie, Ontario L4N 3V7 APPENDIX F Spill Report Form SPILL INCIDENT REPORT University of California, San Diego 9500 Gilman Drive #0089 La Jolla, California 92093-0089 Date of spill incident: Time of spill incident: Location of spill incident: Estimated quantity spilled: Material spilled: Which tank/equipment was the source? Ultimate discharge location (sewer, surface soil, sump, etc.): Cause of the spill incident: Describe cleanup actions: Describe corrective actions taken to prevent future spill incident: Property damage? Injuries? Was evacuation required? Which agencies were notified? Who responded to the spill incident? Your name: Your title: Your phone number: APPENDIX G SPCC Compliance Schedule APPENDIX G SPCC COMPLIANCE SCHEDULE UNIVERSITY OF CALIFORNIA SAN DIEGO LA JOLLA, CALIFORNIA Page 1 of 1 SPCC Compliance Issues - May 2013 SPCC Citation 112.8[c][11] Compliance Area Area(s) of Non-Compliance Corrective Action Scheduled Completion Date Bulk storage containers Mobile refuelers: (2) 500-gallon diesel mobile refuelers located at the Campus Services Complex Provide adequate passive secondary containment (i.e. dikes, berms, curbing, barriers etc.) for equipment when "not in use" to provide containment of the most likely quantity of oil that would be discharged. August-13 HALEY & ALDRICH, INC. Appendix G - Compliance Schedule.xlsx Actual Completion Date MAY 2013 APPENDIX H Inspection Forms - Containers STI SP001 AST Record OWNER INFORMATION FACILITY INFORMATION INSTALLER INFORMATION Name Name Name Number and Street Number and Street Number and Street City, State, Zip Code City, State, Zip Code City, State, Zip Code . TANK ID SPECIFICATION: Design: UL SWRI API Other Horizontal Vertical Rectangular Unknown Manufacturer: Contents: Construction Date: Dimensions: Capacity: Last Change of Service Date: Construction: Containment: Bare Steel Cathodically Protected (Check one: A. Galvanic or B. Last Repair/Reconstruction Date: Impressed Current) Date Installed: _______________ Coated Steel Concrete Plastic/Fiberglass Double Bottom Double Wall Lined Date Installed: _______________ Earthen Dike Steel Dike Concrete Synthetic Liner CRDM: Date Installed: Type: Release Prevention Barrier: Date Installed: Type: Other Other TANK ID SPECIFICATION: Design: UL SWRI API Other Horizontal Vertical Rectangular Unknown Manufacturer: Contents: Construction Date: Dimensions: Capacity: Last Change of Service Date: Construction: Containment: Last Repair/Reconstruction Date: Bare Steel Cathodically Protected (Check one: A. Coated Steel Concrete Plastic/Fiberglass Double Bottom Double Wall Lined Date Installed: _______________ Earthen Dike Steel Dike Concrete Galvanic or B. Synthetic Liner CRDM: Date Installed: Type: Release Prevention Barrier: Date Installed: Type: Impressed Current) Date Installed: _______________ Other Other TANK ID SPECIFICATION: Design: UL SWRI Horizontal Vertical Rectangular API Unknown Other Manufacturer: Contents: Construction Date: Dimensions: Capacity: Last Change of Service Date: Construction: Containment: Bare Steel Cathodically Protected (Check one: A. Galvanic or B. Last Repair/Reconstruction Date: Impressed Current) Date Installed: _______________ Coated Steel Concrete Plastic/Fiberglass Double Bottom Double Wall Lined Date Installed: _______________ Earthen Dike Steel Dike Concrete Synthetic Liner CRDM: Date Installed: Type: Release Prevention Barrier: Date Installed: Type: Other Other TANK ID SPECIFICATION: Design: UL SWRI Horizontal Vertical Rectangular API Unknown Other Manufacturer: Contents: Construction Date: Dimensions: Capacity: Last Change of Service Date: Construction: Containment: Last Repair/Reconstruction Date: Bare Steel Cathodically Protected (Check one: A. Coated Steel Concrete Plastic/Fiberglass Double Bottom Double Wall Lined Date Installed: _______________ Earthen Dike Steel Dike Concrete Galvanic or B. Synthetic Liner CRDM: Date Installed: Type: Release Prevention Barrier: Date Installed: Type: Impressed Current) Date Installed: _______________ Other Other TANK ID SPECIFICATION: Design: UL SWRI Horizontal Vertical Rectangular API Unknown Other Manufacturer: Contents: Construction Date: Dimensions: Capacity: Last Change of Service Date: Construction: Containment: Bare Steel Cathodically Protected (Check one: A. Coated Steel Concrete Plastic/Fiberglass Double Bottom Double Wall Lined Date Installed: _______________ Earthen Dike Steel Dike Concrete Galvanic or B. Last Repair/Reconstruction Date: Synthetic Liner CRDM: Date Installed: Type: Release Prevention Barrier: Date Installed: Type: Impressed Current) Date Installed: _______________ Other Other STI SP001 Monthly Inspection Checklist General Inspection Information: Inspection Date: Retain Until Date: Prior Inspection Date: (36 months from inspection date) Inspector Name: Tanks Inspected (ID #’s): Inspection Guidance: For equipment not included in this standard, follow the manufacturer recommended inspection/testing schedules and procedures. The periodic AST Inspection is intended for monitoring the external AST condition and its containment structure. This visual inspection does not require a certified inspector. It shall be performed by an owner’s inspector who is familiar with the site and can identify changes and developing problems. Upon discovery of water in the primary tank, secondary containment area, interstice, or spill container, remove promptly or take other corrective action. Before discharge to the environment, inspect the liquid for regulated products or other contaminants and disposed of it properly. (*) designates an item in a non-conformance status. This indicates that action is required to address a problem. Non-conforming items important to tank or containment integrity require evaluation by an engineer experienced in AST design, a certified inspector, or a tank manufacturer who will determine the corrective action. Note the non-conformance and corresponding corrective action in the comment section. Retain the completed checklists for 36 months. In the event of severe weather (snow, ice, wind storms) or maintenance (such as painting) that could affect the operation of critical components (normal and emergency vents, valves), an inspection of these components is required immediately following the event. Item 1.0 Tank Containment 1.1 Water in primary tank, secondary containment, interstice, or spill container? 1.2 Debris or fire hazard in containment? 1.3 Drain valves operable and in a closed position? 1.4 Containment egress pathways clear and gates/doors operable? Status �Yes* �No �Yes* �No �Yes �No* �Yes �No* Comments 2.0 Leak Detection 2.1 Visible signs of �Yes* leakage around the tank, concrete pad, containment, ringwall or ground? 3.0 Tank Attachments and Appurtances 3.1 Ladder and platform �Yes structure secure with no sign of severe corrosion or damage? 3.2 Tank Liquid level gauge �Yes readable and in good condition? 3.3 Check all tank openings �Yes are properly sealed 4.0 Other Conditions 4.1 Are there other conditions that should be addressed for continued safe operation or that may affect the site SPCC plan? Additional Comments: �Yes* �No �No* �No* �No* �No STI SP001 Annual Inspection Checklist General Inspection Information: Inspection Date: Prior Inspection Date: Retain Until Date: (36 months from inspection date) Inspector Name: Tanks Inspected (ID #’s): Inspection Guidance: For equipment not included in this standard, follow the manufacturer recommended inspection/testing schedules and procedures. The periodic AST Inspection is intended for monitoring the external AST condition and its containment structure. This visual inspection does not require a certified inspector. It shall be performed by an owner’s inspector who is familiar with the site and can identify changes and developing problems. Inspect the AST shell and associated piping, valves, and pumps including inspection of the coating for Paint Failure. Inspect: 1. Earthen containment structures including examination for holes, washout, and cracking in addition to liner degradation and tank settling. 2. Concrete containment structures and tank foundations/supports including examination for holes, washout, settling, paint failure, in addition to examination for corrosion and leakage. 3. Steel containment structures and tank foundations/supports including examination for washout, settling, cracking, and for paint failure, in addition to examination for corrosion and leakage. Inspection of cathodic protection system, if applicable, includes the wire connections for galvanic systems and visual inspection of the operational components (power switch, meters, and alarms) of impressed current systems. Remove promptly upon discovery standing water or liquid in the primary tank, secondary containment area, interstice, or spill container. Before discharge to the environment, inspect the liquid for regulated products or other contaminants and disposed of it properly. In order to comply with EPA SPCC (Spill Prevention, Control and Countermeasure) rules, a facility must regularly test liquid level sensing devices to ensure proper operation (40 CFR 112.8(c)(8)(v)). (*) designates an item in a non-conformance status. This indicates that action is required to address a problem. Non-conforming items important to tank or containment integrity require evaluation by an engineer experienced in AST design, a certified inspector, or a tank manufacturer who will determine the corrective action. Note the non-conformance and corresponding corrective action in the comment section. Retain the completed checklists for 36 months. Complete this checklist on an annual basis supplemental to the owner monthly-performed inspection checklists. Note: If a change has occurred to the tank system or containment that may affect the SPCC plan, the condition should be evaluated against the current plan requirement by a Professional Engineer knowledgeable in SPCC development and implementation. Item 1.0 Tank Containment 1.1 Containment structure in satisfactory condition? 1.2 Drainage pipes/valves fit for continued service Status �Yes �No* �Yes � N/A �No* 2.0 Tank Foundation and Supports 2.1 Evidence of tank �Yes* �No settlement or foundation washout? 2.2 Cracking or spalling of �Yes* �No concrete pad or ring wall? 2.3 Tank supports in �Yes �No* satisfactory condition? 2.4 Water able to drain �Yes �No* away from tank? �Yes �No* 2.5 Grounding strap secured and in good condition? 3.0 Cathodic Protection 3.1 CP system functional? �Yes �No* �n/a 3.2 Rectifier Reading: 4.0 Tank External Coating 4.1 Evidence of paint �Yes* �No failure? 5.0 Tank Shell/Heads 5.1 Noticeable shell/head �Yes* �No distortions, buckling, denting or bulging? 5.2 Evidence of shell/head �Yes* �No corrosion or cracking? 6.0 Tank Manways, Piping and Equipment within Secondary Containment �Yes �No* 6.1 Flanged connection bolts tight and fully engaged with no sign of wear or corrosion? 7.0 Tank Roof 7.1 Standing water on �Yes* �No 7.2 Evidence of coating roof?cracking, crazing, peeling, blistering? 7.3 Holes in roof? �Yes* �No �Yes* �No Comments Item Status 8.0 Venting 8.1 Vents free of �Yes �No* obstructions? 8.2 Emergency vent �Yes �No* operable? Lift as required? 9.0 Insulated Tanks 9.1 Insulation missing? �Yes* �No 9.2 Are there noticable �Yes* �No areas of moisture on the insulation? 9.3 Mold on insulation? �Yes* �No �Yes* �No 9.4 Insulation exhibiting damage? �Yes �No* 9.5 Is the insulation sufficiently protected from water intrusion? 10.0 Level and Overfill Prevention Instrumentation of Shop-Fabricated Tanks �Yes �No* 10.1 Has the tank liquid level sensing device been tested to ensure proper operation? �Yes �No* 10.2 Does the tank liquid level sensing device operate as required? 10.3 Are overfill prevention �Yes �No* devices in proper working �N/A condition? 11.0 Electrical Equipment 11.1 Are tank grounding lines �Yes �No* in good condition? �N/A 11.2 Is electrical wiring for �Yes �No* control boxes/lights in �N/A good condition? Additional Comments: Comments STI SP001 Portable Container Monthly Inspection Checklist General Inspection Information: Inspection Date: Retain Until Date: Prior Inspection Date: (36 months from inspection date) Inspector Name: Containers Inspected (ID #’s): Inspection Guidance: For equipment not included in this standard, follow the manufacturer recommended inspection/testing schedules and procedures. The periodic AST Inspection is intended for monitoring the external AST condition and its containment structure. This visual inspection does not require a certified inspector. It shall be performed by an owner’s inspector who is familiar with the site and can identify changes and developing problems. (*) designates an item in a non-conformance status. This indicates that action is required to address a problem. Non-conforming items important to tank or containment integrity require evaluation by an engineer experienced in AST design, a certified inspector, or a tank manufacturer who will determine the corrective action. Note the non-conformance and corresponding corrective action in the comment section. Retain the completed checklists for 36 months. Item Area: 1.0 AST Containment/Storage Area 1.1 ASTs within designated �Yes storage area? 1.2 Debris, spills, or other fire �Yes* hazards in containment or storage area? 1.3 Water in outdoor secondary containment? 1.4 Drain valves operable and in a closed position? 1.5 Egress pathways clear and gates/doors operable? Area: Area: Area: �No* �Yes �No* �Yes �No* �Yes �No* �No �Yes* �No �Yes* �No �Yes* �No �Yes* �No �Yes* �No �Yes* �No �Yes* �No �Yes �No* �Yes* �No �Yes* �No �Yes* �No �Yes �No* �Yes* �No �Yes* �No �Yes* �No Item 2.0 Leak Detection 2.1 Visible signs of leakage around the container or storage area? 3.0 Container 3.0 Noticeable container distortions, buckling, denting or bulging? Comments: Area: Area: Area: Area: �Yes* �No �Yes* �No �Yes* �No �Yes* �No �Yes* �No �Yes* �No �Yes* �No �Yes* �No HAZARDOUS WASTE TANK SYSTEM DAILY INSPECTION LOG (AS REQUIRED BY 22 CCR 66265.195) Month: Year: Tank System ID: Business Name: Business Address: D A Y Is 2ndary containment free of waste and liquid? YES NO Is the system free of corrosion and evident damage? YES NO Are pipes, valves and pumps free of leaks and in good condition? YES NO Do open tanks have at least 2 ft. of free board? YES NO Is leak detection program/ equipment working? YES Inspected by Comments NO 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 DEH:HM-9321 (10/03) County of San Diego, Department of Environmental Health-Hazardous Materials Division Instructions: This form may be used to conduct the required self-inspection of a hazardous waste tank system. The inspection by the tank system operator or owner is required on a daily basis pursuant to the California Code of Regulations (CCR), Title 22, section 66265.195. Generators of hazardous waste that are large quantity generators or onsite waste treatment operations using a tank system to manage waste are required to conduct these inspections. The tank system inspection records are required to be onsite, available for inspector review, and kept for at least 3 years. If the tank system or a component of the tank system (i.e. piping, pumps, valves, secondary containment, sump, etc.) is in poor condition or unfit for service, the tank system operator must take proactive steps to investigate, repair, and/or replace the equipment, parts, or components as required in section 66265.196 of Title 22 CCR. Title 22 CCR, §66265.195 Tank System Inspections (a) The owner or operator shall inspect, where present, at least once each operating day: (1) overfill/spill control equipment (e.g., waste-feed cutoff systems, bypass systems, and drainage systems) to ensure that it is in good working order; (2) the aboveground portions of the tank system, if any, to detect corrosion or releases of waste; (3) data gathered from monitoring equipment and leak-detection equipment, (e.g., pressure and temperature gauges, monitoring wells) to ensure that the tank system is being operated according to its design; (4) the construction materials and the area immediately surrounding the externally accessible portion of the tank system including secondary containment structures (e.g., dikes) to detect erosion or signs of releases of hazardous waste (e.g., wet spots, dead vegetation); and (5) for uncovered tanks, the level of waste in the tank, to ensure compliance with section 66265.194(b)(3). (b) The owner or operator shall inspect cathodic protection systems, if present, according to, at a minimum, the following schedule to ensure that they are functioning properly: (1) the proper operation of the cathodic protection system shall be confirmed within six months after initial installation, and annually thereafter; and (2) all sources of impressed current shall be inspected and/or tested, as appropriate, at least bimonthly (i.e., every other month). (c) The owner or operator shall document in the operating record of the facility an inspection of those items in subsections (a) and (b) of this section. DEH:HM-9321 (10/03) County of San Diego, Department of Environmental Health-Hazardous Materials Division APPENDIX I Inspection Forms - Generators EMERGECY GENERATOR INSPECTION CHECKLIST Inspected By: __________________________ Emergency Generator ID:_________ ITEM Evidence of leak or threat of leak? YES Engine Lubrication System Visually inspect radiator/heat exchanger condition; visually inspect for leaks; check antifreeze level and freeze protection? Engine Fuel System Visually inspect for leaks; inspect all visible connections and flexible hoses; adjust carburetor as needed; inspect for water in fuel day tank and main fuel tank. Engine Exhaust System Visually inspect for leaks or corrosion; visually inspect muffler condition. Generator Controls Inspect all instruments for proper operation; inspect timers and relays for proper operation; inspect all connections for tightness; verify proper operation of safety circuits, shutdowns and alarm systems. 1 NO COMMENTS Date: ______________ APPENDIX J Inspection Forms - Transformers TRANSFORMER INSPECTION CHECKLIST Inspected By: ____________________________________ Notes: Date: ___________________ De-energize the transformer prior to performing any maintenance. This inspection list compiled from manufacturer’s (Square D) guidance. ITEM YES Evidence of leaking of transformer tank, radiators, and bushings? Evidence of compromised enclosure integrity (hinges, locking provisions, corrosion, etc.)? Evidence of transformer tilt? Evidence of small pin-hole leaks? Are the tank and coils in good condition? (No evidence of drip marks, discoloration, released material, corrosion, cracks, etc.) Spill containment basins are free of standing fluid? No evidence of cracks, discoloration, debris, etc. Upon arrival, was cabinet completely closed? Spilled fluids, metal shavings, and used absorbent on outdoor surfaces are cleaned up daily to prevent contamination of storm water? 1 NO COMMENTS APPENDIX K Inspection Forms - Elevators APPENDIX L Drainage Log SECONDARY CONTAINMENT DRAINAGE LOG Date Location of Berm or Holding Tank Oily sheen visible on water? (Y/N) If oil was observed in the water, how was it removed? Drain Valve Closed? Drained By APPENDIX M Spill Response Contact List UC San Diego Spill Response Contact List UC SAN DIEGO SPCC-COORDINATORS Division RMP Housing, Dining & Hospitality Student Affairs UC Health Systems Contact Rich Cota Melisa Plaskonos Tom Colley Karl Burns SPILL RESPONSE CONTRACTORS 1. NRC Environmental Services (800) 337-7455; 2. Asbury Environmental Services (800) 347-2574; and 3. Clean Harbors Environmental Services (800) 347-2574. Emergency Phone Number 858.534.2930 858.534.2600 858.534.4954 858.657.6400