SPILL PREVENTION CONTROL AND COUNTERMEASURES ...

SPILL PREVENTION CONTROL AND COUNTERMEASURES (SPCC)

AND SPILL BILL PLAN

University of Minnesota Duluth 1049 University Drive, Duluth, MN 55812

| Environmental Health and Safety

December 2018 Revision

The University of Minnesota, Duluth (UMD) is a comprehensive regional university, and is integral to the University's statewide land grant mission. The college offers 15 bachelor degrees, graduate programs in 26 fields, and five certificate programs. The University of Minnesota Medical School and College of Pharmacy both have programs on the UMD campus. UMD connects its teaching, research and outreach to serve the public good. The University of Minnesota, Duluth is unique in the region, providing access to world renowned teaching and research and serving as a regional hub for:

undergraduate education leading to a University of Minnesota diploma

technology applications in higher education innovation, entrepreneurism, and regional sustainability leadership development global and diverse cultural experience

UNIVERSITY OF MINNESOTA | Environmental Health and Safety UMD-SPCC and Spill Bill Plan

Page 3 of 52 Rev. 12/2018

TABLE OF CONTENTS

SPCC Cross Reference Page

Plan Certifications 112.3(d) , 112.7 6

Part 1. Introduction 1.1 Plan Purpose 7 1.2 Plan Accessibility 112.3(e) 7 1.3 Spill History 114.4(a) 7 1.4 Responsible Parties and Plan Contact Info 112.7(a)(3) 7 1.5 Planning Team 112.7(a)(3),

112.7(f) 8

Part 2. Facility Description 2.1 Facility Location 112.7(a)(3) 11 2.2 Facility Drainage 112.8(b) 11 2.3 Facility Operations 112.8(c)(1) 11 2.4 Oil Storage Containers 112.7(c),

112.7(j), 112.8(c)(4) 13

Table 1. UMD Regulated Container Details by Operational Responsibility 16 2.5 Security 112.7(g) 29 2.6 Substantial Harm Determination 112.20(e) 29

Part 3. Spill Prevention Measures Table 2. UMD Spill Potential for Oil Storage and Operations 112.7(b) 31 3.1 Demonstration of Facility Practicability 112.7(d) 32 3.2 Facility Design Countermeasures 112.7(c),

112.8(c) 32 3.3 Procedural Countermeasures 112.7(e),

112.7(h), 112.8(c)(6), 112.8(c)(10)112.8(d) 33

3.4 Drainage from Diked Areas 112.8(c)(3) 36 3.5 Personnel Training 112.7(f) 36

Part 4. Contingency Plan for Spills 4.1 Containment and Cleanup 112.7(a)(4) 39


Page 4 of 52 Rev. 12/2018

4.2 Reporting Requirements 112.7(a)(5)112.7(j) 39

4.3 Disposal Requirements 39

Part 5. Documentation and Recordkeeping 5.1 Regulatory Notifications 112.7(j) 41 5.2 Recordkeeping

112.7(e) 41 5.3 Plan Revisions 112.5 41 Table 3. Log of Plan Revisions 42

Tables Table 1 UMD Regulated Container Details by Operational Responsibility

Table 2 UMD Spill Potential for Oil Storage and Operations

Table 3 Log of SPCC Plan Revisions

Figures Figure 1 Site Location Map

Figure 2 SPCC Facility Map, Assets and Inlet Locations

Appendices

Appendix A Environmental Fact Sheet: “Responding to Spills and Releases”

Appendix B Spill Reporting Form

Appendix C Environmental Fact Sheet: “Management of Tanks and Containers”

Appendix D Environmental Fact Sheet: “Evaluation of Liquids in Secondary Containment or Other Sump Areas”

Appendix E Bulk Container Detail Sheets

Appendix F Hydraulic Equipment Detail Sheets

Appendix G Electrical Transformer Detail Sheets

Appendix H Certification of Substantial Harm Determination Form

Appendix I Plan Inspection Checklists

Monthly Tank/Container Inspection Form UMD Fleet and Grounds Facility Monthly Tank/Container Inspection Form UMD-Heating Plant


Page 5 of 52 Rev. 12/2018

Monthly Tank/Container Inspection Form UMD-Facilities Maintenance Generators

Monthly Tank/Container Inspection Form UMD-Food Services Annual OFE Inspection Form – UMD Elevators Annual OFE Inspection Form – UMD Transformers


Page 6 of 52 Rev. 12/2018

Engineer’s Certification

I attest that I am familiar with the requirements of the SPCC Rule; I or my designated agent have visited and examined the facility; the Plan has been prepared in accordance with good engineering practices, including consideration of applicable industry standards and with the requirements of the SPCC Rule; procedures for required inspections and testing have been established and the Plan is adequate for the facility.

Denise Kazmierczak, PE Registration Number: 26594 State: Minnesota

Date:_______________________

Certification and Management Approval The University of Minnesota has prepared this Spill Prevention Control and Countermeasures (SPCC) Plan in accordance with the requirements of the 40 CFR 112 and Minn. Stat. Chapter 115E as applicable to the facility identified.

Full approval is extended by Management at a level with authority to commit the necessary resources.

Date:_______________________ Lendley C. Black, Chancellor, University of Minnesota Duluth Date:_______________________ Katharine Bonneson, Assistant Vice President University Health and Safety


Page 7 of 52 Rev. 12/2018

Part 1. Introduction

1.1 Plan Purpose The UMD stores and uses oil in support of operations and maintenance of the campus. This combined Spill Prevention Control and Countermeasures (SPCC) and Spill Bill Plan (Plan) is developed to provide UMD personnel with a document that outlines the steps for preventing environmental releases of oil products and to ensure the safety of personnel, the community, and the environment should a release occur.

For the purposes of SPCC planning, facilities with an aggregate capacity of more than 1,320 gallons of oil contained in tanks and containers more than 55 gallons in size are required to prepare and implement a Plan. While Underground Storage Tanks (USTs) regulated by Minn. R. 7150 are not subject to inclusion in the SPCC Plan if the total buried capacity is less than 42,000 gallons, USTs at this Facility are included in this Plan for completeness in describing the totality of tanks and containers with oil at the Facility, as well as to comply with the requirements of the State spill planning requirements.

This document satisfies the requirements of the Federal Oil Pollution Prevention Regulations (40 CFR, Part 112) and the Prevention and Response (P&R) Plan requirements of the Oil and Hazardous Substance Discharge Preparedness Regulations (Minnesota Statutes, Chapter 115 E), also known as the Minnesota Spill Bill.

1.2 Plan Accessibility (112.3(e)) The combined SPCC and Spill Bill Plan (Plan) is accessible at the Facility and maintained in the office of the Environmental Health and Safety. The current version of this Plan is maintained electronically on the DEHS webpage site at: https://dehs.umn.edu/environmental-compliance-forms-and-tools-0.

1.3 Spill History (114.4(a)) Although the requirement to provide a Spill History was eliminated with the 2002 revision of the SPCC rule, past spill response and control measure are reviewed to determine if they are a predictor for future spill events. At UMD, there have been no spills of greater than 42 gallons for the three year period prior to development of this Plan. Records of spill events will be reviewed prior to any Plan revision to determine the need to modify the Plan in response to a spill.

1.4 Responsible Parties and Plan Contact Information (112.7(a)(3))

Facility Owner and Operator University of Minnesota, Duluth

1049 University Drive, Duluth, Minnesota 55812

Plan Contacts Andrew Kimball, Research Safety Professional 3 (218) 726-6764 (763) 226-7011 (cell)

Laura Lott, Campus Planning, Engineering, and Safety Specialist (Duluth Campus) (218) 726-6917 (218) 721-2051 (cell)


Page 8 of 52 Rev. 12/2018

1.5 Planning Team (112.7(a)(3) and 112.7(f)) Plan compliance at UMD is implemented by the Planning Team, which consists of centralized and site-located EHS staff, as well as operational staff responsible for day-to-day activities in their respective operational areas. It is the responsibility of each group, as defined by this section, to manage regulated containers within their respective group’s geographic area or scope of work. The names of key personnel, office and cell telephone numbers are listed as follows, along with responsibilities for each team member.

Chancellor, UMD Lendley C. Black, Chancellor UMD (218) 726-7106 Responsibilities: Signatory authority. Review and approve all stages of plan development and implementation. Direct identified personnel to implement this Plan and the proper implementation of

related control measures. Direct the training of identified personnel. Direct inspections to be completed to ensure compliance with this Plan. Direct timely preventive maintenance and good housekeeping procedures be carried

out. Direct update of this Plan, as needed. Direct maintenance of Plan records, including inspection and incident records related to

this plan and tanks identified in this plan.

Environmental Health and Saftey Staff Laura Lott, Duluth Campus Planning, Engineering, and Safety Specialist (218) 726-6917 Andrew Kimball, Duluth Research Safety Professional 3 (218) 726-6764 Julianne Rantala, Environmental Compliance Specialist, UMTC (651) 626-7957 Responsibilities: Emergency contact (Campus EHS staff) UST Certified Operator (Class A: Environmental Compliance Specialist, Class A:

Campus EHS Specialist). Review and approve all stages of plan development and implementation. Identify appropriate personnel and respective training needs to effectively implement

this Plan and the proper implementation of related control measures. Implement training of identified personnel. Monitor inspections and compile inspection records. Monitor compliance with the provisions of this Plan, identify non-compliance and

corrective actions required. Coordinate completion of corrective actions, notifying management as necessary to direct actions.

Ensure update of this Plan, as needed. Ensure maintenance of Plan records, including inspection and incident records related

to this plan and regulated containers, ASTs and USTs identified in this plan.

Fleet and Grounds Shane Peterson, Campus Operations/Project Manager 1 (218) 341-1443

Responsibilities:

Emergency contact for issues at Fleet and Grounds. UST Class B Certified Operator; train Class C certified operators in Grounds

Shop/Transportation Garage.


Page 9 of 52 Rev. 12/2018

Contain and cleanup spills of significant materials. Attend training as directed by management. Practice good housekeeping and implement other control measures, as directed by

management and as specified in this Plan. Conduct inspections required by this Plan, as directed by management, for operational

area of responsibility. Review monthly UST leak detection reports, perform annual ATG testing and other

required UST maintenance. Initiate investigation and/or corrective action/s related to inspections, test results and

other information pertaining to the containers and tanks subject to this Plan. Initiate the spill response and Spill Reporting Procedure, as necessary. The most recent

version of this procedure is maintained electronically on the University EHS webpage at: http://www.dehs.umn.edu/envircomp_sp.htm.

Identify appropriate and timely updates of the Plan, including any site diagrams, maps or attachments, and facilitate update by Environmental Compliance staff.

Food Services Staff: Grease Dumpster Betsy Helgesen, UMD Dining Services Director (218) 726-7982 Sanimax (contract services) (651) 451-6858

Responsibilities: Emergency contact for issues at the Food Service operations. Contain and cleanup spills of significant materials. Attend training as directed by management. Practice good housekeeping and implement other control measures, as directed by


area of responsibility. Initiate investigation and/or corrective action/s related to inspections, test results and




Facilities Management: Transformers and Generators Steve Chepelnik, Electrical Supervisor (Master Electrician) (218) 393-6035 Minnesota Power (800) 228-4966

Responsibilities: Emergency contact for issues with transformers throughout UMD campus. Contain and cleanup spills of significant materials. Attend training as directed by management. Practice good housekeeping and implement other control measures, as directed by



other information pertaining to the containers and tanks subject to this Plan.


Page 10 of 52 Rev. 12/2018

Initiate the spill response and Spill Reporting Procedure, as necessary. The most recent version of this procedure is maintained electronically on the University EHS webpage at: http://www.dehs.umn.edu/envircomp_sp.htm.


Facilities Management: Hydraulic Elevator Equipment Mike Lackore, Engineering Services (218) 726-6592 MEI Total Elevator Solutions (contract services) (218) 722-9600

Responsibilities: Emergency contact for issues with hydraulic elevator equipment throughout UMD

campus. Contain and cleanup spills of significant materials. Attend training as directed by management. Practice good housekeeping and implement other control measures, as directed by







Page 11 of 52 Rev. 12/2018

Part 2. Facility Description The UMD is a public, baccalaureate, coeducational institution and a coordinate campus of the University of Minnesota. As a four-year, public university with an enrollment of 10,000 students, UMD carries on a tradition of a century of educational service to Northeastern Minnesota. UMD was established as an institution of higher learning in 1902 and became a part of the University of Minnesota system in 1947.

As part of operations and maintenance of the UMD, the Facility handles and stores significant volumes of oil/petroleum products used for vehicle fueling, maintenance of vehicles, emergency generators, hydraulic elevators, transformers, and cooking oils. These categories and specific locations are discussed in detail in Part 3 of this Plan.

2.1 Facility Location (112.7(a)(3)) The general Facility site location is shown on Figure 1. The Facility is located primarily in the northwest quadrant of Section 14, Township 50N, Range 14W, as indicated on the USGS quadrangle map, Figure 1. The coordinates of the Facility are Latitude 46.818707, Longitude -92.084322 and the main address of the UMD is 10 University Drive, Duluth, MN 55812. The UMD campus is located within the Duluth City limits an approximately one mile northwest of the shore of Lake Superior. The locations of regulated oil containers and equipment on the UMD campus are shown on Figure 2. Due to the large number of containers and equipment located throughout the Facility, details of each location are contained in the SPCC Plan appendices, and are referenced in Tables 1 and 2 with a unique map number.

2.2 Facility Drainage (112.8(b)) This description is provided in accordance with 40 CFR 112.8(b). The elevation of the Facility ranges from approximately 450 to 600 above the elevation of Lake Superior, which lies at an approximate elevation of 602 feet above sea level (MSL). The regional and campus topography is moderate but steepens toward the lake. Small streams in the area discharge into Lake Superior. The stream flow significantly fluctuates in these small streams during spring runoff and heavy rainfall events. The nearest surface waters of concern are West Tischer Creek, located on the east side of the facility and Oregon Creek on the southeast corner of the facility. These two creeks flow generally southeast and merge into Congdon Creek before discharging to Lake Superior. Nearby waterways are shown in Figure 1.

2.3 Facility Operations (112.8(c)(1)) The Facility operates on a normal university schedule with typical daytime and evening class schedules and after school events and activities. Maintenance and utilities activities are performed on a normal schedule and coverage during emergencies.


Page 12 of 52 Rev. 12/2018

R.W. Bridges Fleet and Grounds Facility (Building 511) The R.W. Bridges Fleet Grounds Maintenance Facility (Maintenance Facility) is located on the north side of campus at the northeast former of Griggs Field at 120 West Elizabeth Street. The facility provides maintenance services for campus grounds and vehicles. There are two 2,000-gallon USTs located west of the building that provide fuel for campus vehicles and other gasoline and diesel powered equipment. The USTs are regulated under 40 CFR Parts 280 and 181, and are therefore exempt from the SPCC rule. Five ASTs are located in Room 112 in the northwestern area of the building. Four 260-gallon tanks contain new lubrication oil for vehicle maintenance. One 320-gallon tank stores used oil. Additionally, up to 4 55-gallon drums are stored in the room and contain new oils. The Facility conducts fueling and maintenance of off-road and on-road UMD vehicles. There are two underground storage tanks (USTs) and associated dispensers for vehicle fueling. Fueling procedures are described in subsequent sections. Limited maintenance of UMD vehicle and equipment is performed at the Grounds Shop/Transportation Garage and maintenance of large equipment is completed at various locations onsite and at offsite locations by contract vendors. The locations of the USTs, ASTs, and drums are listed in Table 1 and depicted in Figure 2. UMD utilizes a contract vendor for delivery of diesel fuel and new oil products on an as-needed basis; used oil is also removed from the Facility by a contract vendor.

Lund Heating Facility (Building 555) The Lund Building (Heating Plant) is located in the southeast corner of campus, adjacent to the west edge of Parking Lot B, at 223 West College Street. The Heating Plant utilizes three 30,000 gallon USTs for back up fuel storage. The USTs are located in a paved loading dock area south of the building and are indicated on Figure 2. The USTs are regulated under 40 CFR Parts 280 and 181, and are therefore exempt from the SPCC rule. There is one 317 gallon regulated AST located along the north wall in the basement of the building that stores diesel fuel for the emergency generator. The facility also stores up to two 55-gallon drums of lubrication oil in the basement for maintenance. Table 1 provides more specific information on each container and the locations are shown in Figure 2.

School of Medicine (Building 563) The School of Medicine is located on the southwest side of campus between Parking Lot A and Parking Lot B at 1035 University Drive. There is one 560 gallon UST at the south corner of the building that provides fuel for an emergency generator located in the south corner of the basement of Room 75. This tank is regulated under 40 CFR Parts 280 and 181, and is therefore exempt from the SPCC rule. Table 1 provides more specific information on the UST and the location is shown in Figure 2.

Kathryn A. Martin Library (Building 582) The Kathryn A. Martin Library (Library) is located at 416 Library Drive at the corner of Kirby Drive. There is one 381-gallon AST located in the southeast corner of the basement that provides fuel for an emergency generator located above the AST. The tank is remotely filled from the southwest side of the Library near Kirby Drive. Table 1 provides more specific information on the AST and the location is shown in Figure 2.


Page 13 of 52 Rev. 12/2018

Life Science Building (Building 544) The Life Science Building is located on the southeast side of campus at 1110 Kirby Drive. There is one 350-gallon AST in Room 28D on the east side of the basement and provides fuel for an emergency generator located above the tank. The AST is remotely filled from the west side of the building near Kirby Drive. Table 1 provides more specific information on the AST and the location is shown in Figure 2.

James I. Swenson Science Building (Building 581) The Life Science Building is located on the west side of campus at 1035 Kirby Drive. There is one 730-gallon AST in Room 5B on the south side of the ground floor and provides fuel for an emergency generator located above the tank. The AST is remotely filled from the south side of the building near Kirby Drive. Table 1 provides more specific information on the AST and the location is shown in Figure 2.

Residence Dining Center (Building 552) The UMD Food Service prepares meals in the Residence Dining Center. Used food oils and grease are collected for recycling in a 262-gallon plastic AST inside of a steel containment unit. The tank is stored near the loading dock. Table 1 provides more specific information on the AST and the location is shown in Figure 2.

2.4 Oil Storage Containers (112.7(c), 112.7(j) and 112.8(c)(4)) All fixed and mobile containers that have a capacity of 55 gallons and larger are subject to the requirements of the SPCC Plan, including containers associated with oil-filled equipment. The DEHS Fact Sheet: “Management of Tanks and Containers” (Appendix C) provides guidance on best practices for SPCC regulated containers. Locations of oil products and spill response equipment and materials are shown on Figure 2.

All oil storage containers are used in accordance with the implied intent of the manufacturers and are fully compatible with the material they hold and the environmental conditions to which they can be reasonably expected to be subjected. None of the containers are used to store material at greater than atmospheric pressure. There are no partially buried ASTs at UMD.

Total regulated storage capacity of oil products at the Facility is approximately 12,000 gallons. Analysis of the potential container and equipment failures that could result in a spill at the Facility is presented in Part 3 of this Plan.

Minnesota Rules chapter 7151 and chapter 7150 stipulate the requirements for management of ASTs and USTs in Minnesota, respectively. The Minnesota Pollution Control Agency (MPCA) requires the registration of tanks ASTs and USTs 500 gallons or greater. The five USTs located at the Facility are registered, and are otherwise managed in accordance with UST rules. All tanks above the threshold are registered. ASTs must be labeled indicating the substance stored and the tank capacity. All ASTs are labeled and otherwise inspected in accordance with AST rules.

Bulk Oil Containers Bulk containers are required to have secondary containment capable of containing a volume of liquid of the tank capacity plus sufficient freeboard. The storage capacity, secondary containment capacity, and contents of bulk tanks are shown in Table 1. Locations are indicated on Figure 2.


Page 14 of 52 Rev. 12/2018

SPCC applicable bulk oil containers include new and used oil ASTs and drums located throughout the campus. Details on container locations, contents, and containment are provided in Table 1 and Appendix E.

Appendix E consists of Bulk Container Detail Sheets for each location identified in Table 1 and shown on Figure 2. The sheets provide the physical details, including a photo, site detail map, containment equipment and drainage surface water flow directions (where applicable) for each regulated bulk oil container.

Hydraulic Equipment There are twenty-nine active elevators with hydraulic fluid reservoirs of 55 gallons or larger. Details and locations of the elevators are provided in Table 1, Figure 2, and Appendix E. Each elevator typically consists of a storage container, a hydraulic pump, hydraulic oil delivery lines, and an elevator pit that contains the elevator’s hydraulic ram. Each of the storage containers and pumps are located inside elevator equipment storage rooms. Leaks from these containers or pumps typically would result in hydraulic oil pooling on the floor of the room, the elevator pit or the adjacent hallways. In general, major leaks for the hydraulic reservoirs will be confined to the floor of the rooms or elevator pits. In the standard operation of hydraulic elevators, there is a small amount of oil that gets past the seal located at the top of the hydraulic cylinder. This oil drains back into a bucket or to a scavenger pump. If the bucket overflows or the scavenger pump fails, this oil ends up on the pit floor and is cleaned up using floor oil dry or absorbent pads. The storage capacities of hydraulic equipment reservoirs are shown in Table. Appendix F consists of a Hydraulic Elevator Detail Sheet for each location identified in Table 1 and shown on Figure 2, and provides the physical details, including a photo, site detail map and drainage flow directions (where appropriate). Responsibility for operations and maintenance of hydraulic elevators is delegated to UMD staff. Employees are required to report spills of oil which are observed during service and repair activities to the UMD EHS staff. In addition, the contractor is required to complete the relevant inspection checklist contained in Appendix I on an annual basis. Completed inspections checklists are provided to the UMD EHS staff for review and corrective action follow-up, as needed.

Transformers and Other Oil-Filled Equipment There are 28 oil-filled transformers on the UMD campus which are regulated as oil-filled equipment; there is one additional hydraulic oil-filled reservoir on campus, described by HE021(D). Some transformers are located in a secure mechanical rooms within campus buildings and others are located outdoors, primarily adjacent to buildings.

Transformers and the additional reservoir are located throughout the campus as indicated on Figure 2. The storage capacities for these containers are shown in Table 1. Appendix G consists of an Electrical Transformer Detail Sheet for each location identified in Table 1 and shown on Figure 2, and provides the physical details, including a photo, site detail map, containment equipment and surface water drainage flow directions for each container. The lead electrician in the Facilities Management group is responsible for operation and maintenance of this equipment, as well as for performing annual inspections. The lead electrician is required to report spills of oil to the UMD EHS Specialist, which are observed during service and repair activities. Inspection checklist forms, completed on annual basis, are contained in Appendix I.


Page 15 of 52 Rev. 12/2018

Underground Storage Tanks The locations of USTs at the Facility are indicated on Figure 2. All USTs at UMD are regulated under 40 CFR Parts 280 and 181 and exempt from the SPCC regulation. Information on USTs is provided for completeness. The storage capacities and contents of USTs are shown in Table 1. The Facility does not have any partially buried oil storage tanks.


Page 16 of 52 Rev. 12/2018

Table 1. UMD Regulated Container Details by Operational Responsibility

Site Map Code

UMN ID

Date Installed (if known)

Location/ Room

Coordinates Indoor/Outdoor Oil Type

Container Capacity, Gal

Container Material

Release Prevention/ Detection Type

Drains in Area

Oil Flow Direction

Robert W. Bridges Fleet and Grounds Facility (Building 511)

AST005(D) 511OILT1 N/A Room 122 Indoor

Oils and Lubricants,

Unused 260 Steel

Double Walled Tank, Concrete Dike

None in concrete diked containment room

Maintained within concrete diked containment room.



Unused 260 Steel






Unused 260 Steel






Unused 260 Steel






Used 320 Steel




DS003(D)-DS006(D) Room 122 Indoor

Oil and Lubricants,

Unused

220 (4-55 gallon drums) Steel

Concrete Diked

Containment Room

None in concrete

diked containment

room

Maintained within concrete

diked containment

room.


Page 17 of 52 Rev. 12/2018

Site Map Code

UMN ID


Location/ Room



Container Material


Drains in Area

Oil Flow Direction

UST005(D) OILT6 1992

Fleet and Grounds Facility Outdoor Gasoline 2,000 Steel

Double Walled Tank,

Interstitial Monitoring,

Flapper Valves

Storm drain 20 feet away

Flow NW to storm drain

inlet approx 20 feet away.

UST002(D) OILT7 1992

Fleet and Grounds Facility Outdoor Diesel 2,000 Steel

Double Walled Tank,

Interstitial Monitoring,

Flapper Valves

Storm drain 20 feet away

Flow NW to storm drain

inlet approx 20 feet away.

Lund Heating Plant (Building 555)

AST010(D) 531OIL

T4 1990 Basement Indoor Diesel

Fuel/Fuel Oil 317 Steel

Concrete Dike – 785

Gallons

None within containment

area. Sanitary drain 20

yards outside

containment.

Contained within dike or

across concrete to

open sanitary drain.

DS001(D)-DS002(D)

Basement

Indoor

Oil and Lubricants,

Unused

110 (2-55 gallon drums) Steel Spill Pallets

Sanitary drain 10-25 feet away

from storage area.

Contained within spill

pallet or across concrete floor

to sanitary drain.

UST003(D) OILT2 1995 Outside Garage Outdoor Diesel Fuel 30,000 Steel

Double Walled Tank, Overfill Alarm

Storm drain 30 yards SE

Flow SE 30 yards to storm

drain.





drain.


Page 18 of 52 Rev. 12/2018

Site Map Code

UMN ID


Location/ Room



Container Material


Drains in Area

Oil Flow Direction





drain.

FM –Generators

AST004(D)

544OILT1

Life Science (Building

544) Room 28D Indoor

Diesel Fuel/Fuel Oil 350 Steel

Double-walled,

Concrete Dike

None within containment area. Storm drain ~30

feet north of fill port.

From tank – contained

within room. From fill port –

north.

UST001(D)

563OILT1

School of Medicine (Building

563) Outdoor Diesel

Fuel/Fuel Oil 560 Steel Double-walled

Storm drain inlet in street

Flow southeast across paved lot to street storm sewer

inlet.

AST003(D)

581OILT1

James J. Swenson Science Building (Building

581) Indoor Diesel

Fuel/Fuel Oil 730 Steel Double-walled

None near the tank.

Storm drain ~15 feet

from fill port.

From tank – contained

within room. From fill port –

across permeable ground to

storm inlet.

AST002(D)

582GEN02

Kathryn A. Martin Library

(Building 582) Room

2 Indoor Diesel

Fuel/Fuel Oil 381 Steel

Double-walled,

Concrete Diked Room

None within containment

area. Contained

within room.

Food Services

AST001(D)

553FOODOIL1

Residence Dining Services (Building 552) at

Outdoor Cooking Oil, Used 262 Plastic

Steel Containment Unit with 350

Sanitary sewer inlet ~ 2 feet away

Contained within steel containment unit or flow to


Page 19 of 52 Rev. 12/2018

Site Map Code

UMN ID


Location/ Room



Container Material


Drains in Area

Oil Flow Direction

Loading Dock

gallon capacity

nearby sanitary inlet.

FM - Hydraulic Elevator Reservoirs

HE006(D)

521ELEVOIL02

Sports and Health Center (Building 521) Room 10A Indoor Hydraulic 140 Steel NA none

To concrete floor or potentially adjacent hallway.

HE002(D)

521ELEVOIL01

Sports and Health Center (Building 521) Room 58 Indoor Hydraulic 114 Steel NA none


HE006(D)

521ELEVOIL01

Sports and Health Center (Building 521) Room B10A Indoor Hydraulic 140 Steel NA none


HE017(D)

522ELEVOIL

01

Kirby Plaza (Building

522) Room 108 Indoor Hydraulic 97 Steel NA none

To concrete floor or

potentially adjacent rooms.

HE009(D)

527ELEVOIL

01

Heller Hall (Building

527) Room 403A Indoor Hydraulic 123 Steel NA none

To concrete floor to

mezzanine and potentially stairway.


Page 20 of 52 Rev. 12/2018

Site Map Code

UMN ID


Location/ Room



Container Material


Drains in Area

Oil Flow Direction

HE001(D)

535ELEVOIL

01

Voss-Kovach

Hall (Building

535) Room 22 Indoor Hydraulic 97 Steel NA none

To concrete floor and

potentially to hallway.

HE020(D)

535ELEVOIL

01

Swenson Civil

Engineering (Building

535A) Room 160 Indoor Hydraulic 160 Steel NA none



HE023(D)

541ELEVOIL

02

Griggs Hall (Building 541) R/S Building Indoor Hydraulic 114 Steel NA

Elevator shaft has a sump pump to sanitary

sewer

To concrete floor and ~4 feet to hole that leads to the elevator

shaft. A sump pump pumps to the sanitary

sewer.

HE024(D)

541ELEVOIL

01

Griggs Hall (Building 541) P/Q Building Indoor Hydraulic 114 Steel NA

Sanitary drain

outside room, ~15 feet away

To concrete floor of

elevator room. Sanitary drain outside room.

HE003(D)

551ELEVOIL

05

Marshall Performing Arts Center

(Building 551) Room

41B Indoor Hydraulic 106 Steel NA

Sanitary drain

outside room, ~15 feet away

To concrete floor of

elevator room. Sanitary drain outside room.

HE011(D)

551ELEVOIL

01


(Building Indoor Hydraulic 137 Steel N none To concrete

floor or


Page 21 of 52 Rev. 12/2018

Site Map Code

UMN ID


Location/ Room



Container Material


Drains in Area

Oil Flow Direction

551) Room 13


HE012(D)

551ELEVOIL

03


(Building 551) Room

13 Indoor Hydraulic 97 Steel N none



HE005(D)

551ELEVOIL

04


(Building 551) Room




HE004(D)

551ELEVOIL

02


(Building 551) Room




HE010(D)

552ELEVOIL

01

Residence Dining Center

(Building 552) Room




HE027(D)

554ELEVOIL

01

Griggs Field/Malosky Stadium (Building

554) Access

from outside on

Indoor Hydraulic 171 Steel N none


potentially to exterior door ~5 feet from

reservoir.


Page 22 of 52 Rev. 12/2018

Site Map Code

UMN ID


Location/ Room



Container Material


Drains in Area

Oil Flow Direction

NW side of Building

HE029(D)

555ELEVOIL

01

Lund (Building

555) Basement Indoor Hydraulic 204 Steel N none


potentially to adjacent room.

HE028(D)

556ELEVOIL

01

Health Services (Building

556) Room B4 Indoor Hydraulic 54 Steel N none



HE022(D)

558ELEVOIL

01

Heaney Hall

(Building 558) Room



potentially to adjacent room

and down stairway.

HE008(D)

560ELEVOIL

01

M W Alworth

Hall (Building

560) Rooms 17

& 18 Indoor Hydraulic 188 Steel N none


potentially janitor’s closet and hallway.

HE007(D)

563ELEVOIL

01


563) Room 66 Indoor Hydraulic 236 Steel N none



HE019(D)

564ELEVOIL

01

Library Annex

(Building 564) Room



potentially to adjacent room.


Page 23 of 52 Rev. 12/2018

Site Map Code

UMN ID


Location/ Room



Container Material


Drains in Area

Oil Flow Direction

HE016(D)

566ELEVOIL

01

Education Endazhi-Fikinoo’

Amaading (Builiding

566) Room 29 Indoor Hydraulic 111 Steel N none



HE013(D)

577ELEVOIL

01

Solon Campus Center

(Building 577) Room




HE030(D)

589ELEVOIL

01

Heaney Hall

(Building 578) Room

B124C Indoor Hydraulic 199 Steel N

Sanitary, ~20 feet

away


potentially to adjacent room with sanitary

drain.

HE026(D)

582ELEVOIL

01

Kathryn A Martin Library

(Building 582) Room

63 Indoor Hydraulic 116 Steel N

Sanitary, ~20 feet

away



drain.

HE014(D)

588ELEVOIL

02

Labovitz School of Business

and Economics (Building





Page 24 of 52 Rev. 12/2018

Site Map Code

UMN ID


Location/ Room



Container Material


Drains in Area

Oil Flow Direction

HE018(D)

588ELEVOIL

01

Labovitz School of Business

and Economics (Building




HE025(D)

590ELEVOIL01

Chester Park (Building 590) Room B14A Indoor Hydraulic 67 Steel N

Sanitary in adjacent room, ~ 20 feet from reservoir

To concrete floor and potentially to adjacent room with sanitary inlet.

HE021(D)

535AELEVOIL02

Swenson Engineering (Building 535A) Room 111 Indoor Hydraulic 450 Steel NA none

To concrete floor and self-contained concrete trench.

FM - Transformers

TR012(D)

531TRANSF0

1

Lund (Building

555) Basement, HV Room Indoor Dielectric Fluid 169 Steel NA

Sanitary in adjacent

room, ~20 feet from

transformer



inlet.

TR015(D)

511TRANSF0

1

Robert W. Bridges

Fleet and Grounds (Building 511) East of Building Outdoor Dielectric Fluid 125 Steel NA None

To concrete pad, flow to grass and to wetland area 15 feet east.


Page 25 of 52 Rev. 12/2018

Site Map Code

UMN ID


Location/ Room



Container Material


Drains in Area

Oil Flow Direction

TR001(D), TR010(D), TR011(D)

521TRANSF0

1

521TRANSF0

2

521TRASF03

Sports and Health Center

(Building 521) High voltage electric vault Indoor Dielectric Fluid

312

(78 each) Steel NA None

Contained within concrete

diked room.

TR009(D), TR014(D), TR026(D)

528TRANSF0

1

528TRANSF0

2

528TRANSF0

3

Humanities (Building

528) Room 60B Indoor Dielectric Fluid

345

(115 each) Steel NA

None – self contained

sump


diked room.

TR003(D), TR004(D), TR005(D)

549TRANSF0

2

549TRASF03

549TRANSF0

1

Life Science (Building 544) 50D Indoor Dielectric Fluid

366



diked room.

TR027(D), TR028(D), TR029(D)

549TRANSF01

Lake Superior Hall (Building 549) Off

Indoor Dielectric Fluid

210


Contained within concrete diked room.


Page 26 of 52 Rev. 12/2018

Site Map Code

UMN ID


Location/ Room



Container Material


Drains in Area

Oil Flow Direction

549TRANSF02

549TRANSF03

basement lounge

TR016(D)

554TRANSF0

1

Griggs Field /

Malosky Stadium (Building 554) East of building next to gas generator Outdoor Dielectric Fluid 190 Steel NA None

To concrete pad, flow to

asphalt lot and to storm drain

~70 yards north.

TR022(D)

556TRANSF0

1

Health Services (Building

556) South of building Outdoor Dielectric Fluid 250 Steel NA None

To concrete pad, flow to grass and south to lot

with storm inlet ~ 50 yards

away.

TR002(D), TR007(D), TR008(D)

563TRANSF0

1

563TRANSF0

2

563TRANSF0

3


563) Room 73 Indoor Dielectric Fluid

216



diked room.


Page 27 of 52 Rev. 12/2018

Site Map Code

UMN ID


Location/ Room



Container Material


Drains in Area

Oil Flow Direction

TR020(D)

565TRANSF0

1

Junction Apartments

(Building 565)

Outside Mesaba Outdoor Dielectric Fluid 192 Steel NA

Storm Inlet >100 yards

away

To concrete pad, flow to

grass area and east to road with a curb

inlet to storm sewer.

TR023(D)

572TRANSF0

1

Goldfine Hall

(Building 572) NW of Building A Outdoor Dielectric Fluid 210 Steel NA None

To concrete pad, flow west to grass area.

TR024(D)

572TRANSF0

2

Goldfine Hall

(Building 572) N of Building B Outdoor Dielectric Fluid 210 Steel NA None

To concrete pad, flow west to grass area.

TR025(D)

572TRANSF0

3

Goldfine Hall

(Building 572) W of Building C Outdoor Dielectric Fluid 210 Steel NA None

To concrete pad, flow south to grass area.

TR013(D)

533DTRASF0

1

Field 7 (Building

533D) Outdoor Dielectric Fluid 202 Steel NA Storm

To concrete pad, to grass and through

drainage ditch located 20 feet

north. Ditch flows west to storm.inlet.

TR021(D)

576TRANSF0

1

WDSE Public TV (East of Building) Outdoor Dielectric Fluid 130 Steel NA Storm

To concrete pad, to grass

and to stormwater


Page 28 of 52 Rev. 12/2018

Site Map Code

UMN ID


Location/ Room



Container Material


Drains in Area

Oil Flow Direction

inlet ~70 yards away.

TR017(D)

568TRANSF0

1

Oakland Apartments (Bldg 568)

Center between buildings Outdoor Dielectric Fluid 165 Steel NA None

To concrete pad, flow across

concrete pad to crushed

rock.

TR018(D)

568TRANSF0

2


north of buildings Outdoor Dielectric Fluid 205 Steel NA None


concrete pad to grassy area.

TR019(D)

568TRANSF0

3


northeast of buildings Outdoor Dielectric Fluid 165 Steel NA None


concrete pad to grassy area.


Page 29 of 52 Rev. 12/2018

2.5 Security (112.7(g)) The Facility is illuminated by lights in the evening and is attended by Site personnel during normal business hours. Any remote areas away from the buildings will be inspected by UMD police or employees that have vehicle headlights or spotlights and flashlights. The lighting is sufficient to discover spills and deter vandalism. UMD campus police personnel conduct surveillance rounds.

Operations of vendors related to oil transfer are done under the supervision of UMD personnel in most cases, except when the driver has been previously instructed in safe dispensing and delivery techniques. All contractors are required to follow local, state, and federal requirements during unloading operations of oil.

The Facility is not completely fenced as required by provisions of the SPCC rule. The Facility operations and equipment provide "Equivalent Environmental Protection" to deter acts of vandalism or unauthorized access. This includes:

Building security. Partial fencing for the Facility prevents vehicle access for most regulated oil

containers. The Facility has night-time security lighting at nearly all locations to

discourage unauthorized access. Security cameras are positioned near some buildings to enable remote

monitoring of the Facility. UMD campus police conduct surveillance rounds.

All primary electrical controls (including master flow valves and drain valves) are within secure areas when the Facility is unattended and in sight of UMD personnel during operating hours. There are no out-of-service pipelines at the Facility.

2.6 Substantial Harm Determination (112.20(e)) The Oil Pollution Act of 1990 requires additional information and submission of the SPCC Plan to the EPA Regional Administrator if the facility could reasonably be expected to cause “substantial harm” to the environment by discharging oil into navigable water. The Facility does not pose “substantial harm” and therefore is not subject to this part of the Rule. A copy of the completed Certification of Substantial Harm Determination Form is included as Appendix H.


Page 31 of 52 Rev. 12/2018

Part 3. Spill Prevention Measures The Facility is designed, operated, and maintained to prevent spills, as documented in this section.

Table 2 outlines the spill potential for the regulated containers subject to planning. Listed is the potential equipment failure event, spill description, volume potentially released and the rate of release as required by 40 CFR 112.7(b).

Table 2. UMD Spill Potential for Oil Storage and Operations (112.7(b)) Source or Potential Event

Maximum Potential Amount Spill Direction Spill Rate Controls

Bulk Containers and Fueling

Failure of Bulk Container (Double-Walled AST)

730 gallons

To interstitial space of double-walled tank, then floor of building or outdoor paved surface.

Gradual to Instantaneous

Double-walled tank. Spill kit materials will be used to further contain spill

Failure of Bulk Container (Cooling Oil Tank)

262 gallons To secondary containment unit, then floor of loading dock.


Secondary containment unit. Spill kit materials will be used to further contain spill

Failure of 55 gallon drum

55 gallons To spill pallet and then floor of building.


Spill pallet. Spill kit materials will be used to contain spill inside building.

Spill of 55 gallon drum during transfer operations or truck loading.

55 gallons Directly to floor of building.


Spill kit materials will be used to intercept spill.

Truck transfer operations at AST fill point.

50 gallons

Floor of building or outdoor paved surface. (max. assumes 100 gpm for 30 seconds)

Gradual to near instantaneous

Attended by personnel. Spill kit materials will be used to contain spill inside building.

Spill during transfer of used oil to used oil AST.

30 gallons To floor of containment area in Maintenance Building


Attended by personnel. Spill kit materials will be used to intercept spill

Spill during equipment fueling

25 gallons

To paved surface in vicinity of dispenser (max. assumes 50 gpm for 30 seconds)



Fuel delivery for UST 50 gallons

To sump and then asphalt surface in vicinity of fill port (max. assumes 100 gpm for 30 seconds)




Page 32 of 52 Rev. 12/2018

Oil-Filled Equipment (OFE)

Failure of indoor OFE container.

450 gallons To floor of electrical or elevator room.


Spill kit materials will be used to contain spill inside building.

Failure of outdoor transformer

250 gallons To ground surface in the vicinity of container.


Spill kit materials will be used to contain spill in the vicinity of the equipment.

3.1 Demonstration of Facility Practicability(112.7(d)) It was determined, in accordance with 40 CFR 112.7(d), that the use of containment and diversionary structures or readily available equipment to prevent discharged oil products from reaching navigable waters is practical and effective for this Facility.

3.2 Facility Design Countermeasures (112.7(c), 112.8(c))

Spill Prediction Table 2 and details for each regulated container (Appendices E, F and G) provide an assessment of potential scope for oil releases and a prediction for the direction of the spill. The highest potential for a spill event is associated with bulk transfer operations of new oil, used oils and fuels. Oils and fuels are brought to the Facility by contracted services. For tank truck deliveries, spills can be contained in the immediate hard surface vicinity of the transfer connections and recovered with spill control equipment and supplies that are available on-site. For a major release, a spill would pool in low spots within the paved traffic and landscaped yard areas. In the event of a spill, temporary dikes or absorbent booms will be used to prevent the movement of oil at the location of the spill.

Valves and Piping ASTs and piping are discussed in the following sections. Aboveground oil piping associated with regulated oil storage is designed to allow expansion and contraction and is adequately supported and insulated, where appropriate. Aboveground pipes, pipe joints and valves are inspected regularly for leaks. Aboveground oil piping at the Facility is not in danger from impact by vehicle traffic. Liquids in secondary containment areas are subject to a visual inspection, and contaminant testing, as described by the DEHS Environmental Fact Sheet: Evaluation of Liquids in Secondary Containment or Other Sump Areas, included as Appendix D to this Plan.

Underground Storage Tank Provisions Owners and operators of USTs must comply with both state and federal regulations regarding USTs (Minn. R. chapter 7150 and 40 CFR Parts 280-282, respectively). The state regulations incorporate federal regulations and provide additional requirements as deemed appropriate by the MPCA. Minnesota is an “authorized” state by EPA and allowed to develop and enforce regulations in lieu of federal UST regulations. Additional requirements from state and local fire marshals focus on fire protection and are not contained in this Plan.

Requirements include operating procedures to monitor for leaks in the tank, tank piping, and pump systems, and provide for inspection of potential environmental effects of tank components. Release prevention and maintenance of USTs at the Facility is described below, and in Table 1.


Page 33 of 52 Rev. 12/2018

Spill Response Equipment and Materials Spill response equipment and materials are placed near storage containers and throughout the Property. The typical spill response materials include the following items:

Absorbent pads/materials Personnel protective equipment Poly or steel drums Tools for mechanical cleanup (broom, shovel, etc).

Monthly inspections at each location verify that adequate spill response equipment and materials is available at each operational area that has containers or tanks subject to this Plan.

3.3 Procedural Countermeasures (112.7(e), 112.7(h), 112.8(c)(6), 112.8(c)(10), 112.8(d)) Facility operating procedures limit the potential for releases of oil products.

Bulk Transfer Operations Bulk transfer of oil products is required to meet the minimum requirements and regulations of 39 CFR Parts 172 and 177, established by the U.S. Department of Transportation, Pipeline and Hazardous Materials Safety Administration. These regulations require each person who engages in cargo tank loading or unloading operations to perform a “risk assessment” of the loading and unloading operation and develop and implement safe operating procedures based upon the results of the risk assessment. Prior to the initiation of transfer operations, the delivery personnel will verify the available capacity of the tank by direct reading of the tank. The bill of lading or other shipping documents will be checked to confirm the correct material and quantity is being delivered. The delivery and loading of products is monitored by the physical presence of the truck driver and a UMD facility person. Truck drivers prevent premature departure by setting the parking brake prior to transfer. The brakes are not released until the bulk transfer has been completed, the lines stowed, and all valves are checked to ensure they are secured. Prior to transfer and departure of a truck, the bottom drain and all outlets are closely examined for leakage, and, if necessary, tightened to make sure no leak occurs.

The largest single compartment of any tanker truck delivering oil to the Facility is approximately 2,000 gallons. The transfer rate is estimated to be approximately 50 gpm. Loading and unloading of fuel is completed in the fuel transfer areas adjacent to the fuel tanks. Other oil transfer areas rely on site drainage and general containment systems. Catch pans are used where feasible under fuel transfer connections to catch small spills.

R.W. Bridges Fleet and Grounds Facility (Building 511) The fill port for each UST at the Maintenance Facility is located directly over each UST. The fuel tanker parks in the vicinity of the USTs and directly fills each tank using a hose. Each UST has spill containment at the fill port for incidental small spills from the tanker truck hose. The USTs are equipped with flapper valves to prevent overfilling, but if a larger spill caused by tanker leak did occur, fuel would flow toward a stormwater catch basin located approximately 20 feet north. Spill kit materials will be used to prevent spills from entering catch basins.


Page 34 of 52 Rev. 12/2018

The fill ports for the ASTs in Room 112 are located on the top of each AST. The tanker parks in the garage bay closest to Room 112 and extends a hose to each fill port. Spill containment consists of a concrete berm at the entrance to the room that extends 4.5 inches above floor level and will contain 375 gallons. Oil that overfilled the containment or spills that occurred from the tanker truck, outside the containment room, would flow to several flor drains in the garage area. These drains lead to an oil-water separator and then to the sanitary sewer.

Lund Heating Facility (Building 555) The fill port for each Heating Plant UST is located directly over each tank. The fuel tanker parks in the vicinity of the USTs and direct fills each tank using a hose. The filling port for each UST has a sump for spill containment at the fill port for incidental small spills from the tanker truck hose. The tanks are all equipped with visual and audible overfill alarms to prevent overfilling, but in the event of a larger spill caused by overfilling or a tanker leak, oil would flow toward several stormwater catch basins. Covers are available for these catch basins which would allow for the existing curb and gutter to serve as containment. The remote fill port for the AST in the basement is located on the north side of the building. The fuel tanker parks in the driveway area, north of the Chiller Plant, and extends a hose to the fill port. No spill containment is currently present. Spill kit materials would be used to keep fuel out of the catch basins located in the driveway area.

School of Medicine (Building 563) The fill port for the School of Medicine UST is located on the top of the UST. The fuel tanker parks on the west side of University Drive and directly fills the tank using a hose. The filling port for this UST is in a sump that will contain incidental small spills from the tanker hose. The vent pipe is equipped with a ball float valve to prevent overfilling, but in the event of a large spill from overfilling or a tanker leak, fuel would flow toward a stormwater catch basin located approximately 20 feet south, on the west side of University Drive. Spill kit materials will be used to keep fuel out of the catch basins.

Kathryn A. Martin Library (Building 582) The fill port for the Library generator AST is located outside on the west wall of the Library. The tanker truck parks on a driveway near the fill port and connects via a transfer hose. There is a catch basin in a grassy area approximately 50 feet south of the filling area. The fill port is located inside a small containment unit that will contain small, incidental spills. A larger spill caused by overfilling the AST or a tanker leak would flow toward a stormwater catch basin located in the driveway area. Spill kit materials will be used to keep fuel out of the catch basins.

Life Science Building (Building 544) The Life Science Building AST is fueled from a remote fill port located in a driveway area near Kirby Drive. The port has spill containment for incidental spills from the tanker truck hose. A larger spill caused by overfilling the AST or a tanker leak would flow toward a catch basin in the curbed area of the driveway area. Spill kit materials will be used to keep fuel out of the catch basins.

James I. Swenson Science Building (Building 581) The AST for the Science Building is located on the east side of the building, near Kirby Drive. The fuel truck parks in the driveway area near the filling port and connects to the fill port via flexible hosing. The spill port has spill containment for incidental small spills from


Page 35 of 52 Rev. 12/2018

the tanker truck hose connection. A larger spill cause by overfilling the AST or a tanker leak would flow to the stormwater catch basin located on Kirby Drive. Spill kit materials will be used to keep fuel out of the catch basins.

Residence Dining Center (Building 552) Used cooking oil is transferred from the Residence Dining Center AST by a suction pump to a tanker that parks in the loading dock area. The AST is located inside a steel containment unit that would contain incidental small spills from the hosing or connection. Spills outside the containment could flow to a sanitary sewer drain located within 2 feet of the tank. This drain is covered during transfers.

Elevators Filling of the elevator reservoirs is done manually by UMD staff on a limited, as needed basis. There is currently no spill containment for any of the elevator tanks. Floor socks stored in the tank rooms are placed across the doorways during filling and can be used to provide temporary containment in the event of a spill or overfilling.

Transformers Filling of the transformers is not done by UMD staff. Maintenance is performed on a limited, as needed, basis by the electric utility. All indoor transformers are located in concrete dikes that would contain spills that occur during transfers. Outdoor transformers are located on concrete pads and active containment would be used to contain spills.

Other Oil-Filled Equipment There is one hydraulic reservoir located in the Swenson Civil Engineering Building (Building 535A). The reservoir is refilled by UMD staff on a limited basis. Hydraulic oil is delivered in drums and transferred to the reservoir. Spills that occur during transfer would be contained within a self-contained trench around the equipment and throughout the room. The trench’s total containment capacity is 1,615 gallons.

Inspection Inspection procedures limit the possibility of a spill from equipment malfunction; obvious equipment failures will be repaired promptly. Each functional area is responsible for conducting inspections at the required frequency, and reporting findings to the EHS Specialist. Each functional area is responsible for operating and maintaining equipment to prevent releases. Responsible persons for each functional area, along with specific responsibilities for each role, are identified in Part 1.5 of this Plan. Combined monthly inspections are conducted by campus staff knowledgeable of Facility operations in their respective functional areas, characteristics of the liquid stored, the type of container and its associated components to comply with the requirements of Minn. R. 7152 (ASTs), 7150 (UST) and 40 CFR 112.7(e)(8) (SPCC). The inspection checklists included in Appendix I of this Plan include checklists for each functional area at the Facility to include all regulated tanks and containers.

Walk-through inspections of the Facility are conducted monthly for tanks and containers, and annually for oil-filled equipment, to make sure the essential equipment is working, and to focus specifically on detecting any change in conditions or signs of product leakage from the container, piping system, and appurtenances.

If there are problems identified during the inspection, staff within respective operational areas will take action quickly to resolve these problems and avoid releases.


Page 36 of 52 Rev. 12/2018

UMD is deviating from the integrity testing provision of §112.8(c)(6) based on good engineering practice after considering bulk container installation and alternative measures, the requirements of Steel Tank Institute (STI) Standard SP-001, and alternative measures implemented by the Facility. The “environmental equivalence” for integrity testing is the routine visual inspection and documentation for Facility oil containers.

All containers regulated under SPCC requirements are shop-built, completely aboveground and the surfaces of the containers are visible. The containers are not insulated, and the outside surfaces of the container shell can therefore be observed on an ongoing basis. The containers are located within properly sized containment in accordance with §112.8(c)(2), where required. Under SP-001, UMD ASTs are considered Category 1 tanks (ASTs with spill control and with continuous release detection method) and therefore require periodic inspection of the tank.

3.4 Drainage from Diked Areas (112.8(c)(3)) All oil containers with open secondary containment are located indoors to prevent the accumulation of precipitation within the secondary containment. Provisions for drainage from diked areas are not needed. Liquids in secondary containment areas are subject to a visual inspection, and contaminant testing, as described by the DEHS Environmental Fact Sheet: Evaluation of Liquids in Secondary Containment or Other Sump Areas, included as Appendix D to this Plan.

3.5 Personnel Training (112.7(f)) The Environmental Compliance group identifies and ensures employees involved in the handling and use of oil products are trained as described by this section. Specific training materials and elements covered are designed to meet the requirements of 40 CFR 112.7(f).

In addition, Minn. R. 7150 requires owners and/or operators of USTs to have a certified Class A Operator, Class B Operator, and Class C Operator designated at the Facility to operate and maintain the systems. An operator is certified indefinitely, unless there is a change in the components of the UST system. A trained or MPCA-certified operator must also be on-site during operating hours with certain exceptions.

For this Facility, the following individuals are named operators of the UST systems:

Class A Operator: Mike Swanson, UMD FM Engineer Julianne Rantala, Environmental Compliance Specialist, UMTC The Class A operator focuses on the broader aspects of regulatory requirements and standards including employee training on proper operation and maintenance of the UST system, record retention and emergency response procedures.

Class B Operators: John Sawyer, Mechanical & Electrical Operations/Engineering Supervisor Tom Ballou, Fleet/Grounds Vehicle Mechanic

The Class B Operators are responsible for the day-to-day operations and implementation of applicable regulatory requirements at the Facility, in their respective operational area. The Class B Operator must be on site at least monthly to verify that all operational and maintenance tasks have been completed. The


Page 37 of 52 Rev. 12/2018

Class B operator trains all Class C maintenance technicians in their respective area for Class C certification.

Class C operators: any maintenance technician assigned to either the Fleet/Grounds, or the Heating Plant.

A Class C Operator is on-site daily and is responsible as the initial responder to handle emergencies and alarms pertaining to a spill or release. Class C operator is typically an employee who controls or monitors the dispensing or sale of product.

Training includes the following items: The environmental hazards of accidental leaks and oil product spills and the

necessity of preventative measures. Maintenance and inspection procedures. The proper operation of unloading, storage, pumping, piping, and other

equipment. This includes proper startup and shutdown sequences; proper control procedures and process adjustments; proper valve arrangements; and proper unloading procedures for oil materials.

The reporting procedure (Appendices A and B) to follow in case of a spill. The containment and cleanup procedures to be followed in case of a spill.

New employees will receive Spill training as part of their initial training program. In addition, employees with specifically identified roles receive additional and/or annual training. Annual training may be incorporated into regularly scheduled safety meetings. Records of spill control training are maintained with the Plan.


Page 39 of 52 Rev. 12/2018

Part 4. Contingency Plan for Spills The UMN Department of Environmental Health and Safety provides guidance to the campus for managing and reporting spills and releases. The DEHS Environmental Fact Sheet: “Responding to Spills and Releases” is included as Appendix A for spill response guidance. The DEHS Spill Reporting Form is included as Appendix B to the Plan.

4.1 Containment and Cleanup (112.7(a)(4)) UMD is committed to responding effectively to incidents involving oil products. Spill cleanup equipment and materials will also be situated throughout the UMD campus in critical locations, such as fueling and tank filling locations, research labs, garages and other locations where hazardous materials may be present. Access to cleanup materials will be available at all times during oil deliveries and transfers.

Actions to decrease impact of a spill may include any of the following: Adequate communication to prevent injury and reduce environmental impacts. Control of the source and spread of the discharge. Containment of the spill by means of physical barriers or other means.

In most cases, spilled oil product will be contained at the location of the spill. For outdoor locations, containment can be achieved by blocking surface water drainage pathways.

4.2 Reporting Requirements (112.7(a)(5), 112.7(j))

A spill released to the environment may represent a reportable spill which requires notification to the appropriate regulatory agencies. Environmental Compliance staff determines whether a spill is reportable and to whom the spill must be reported (State Duty Officer, National Response Center, EPA). Environmental Compliance Staff will work with the person discovering the spill to make any appropriate reports. Any required written reports are prepared, submitted and maintained by Environmental Compliance Staff.

The University procedure for reporting and tracking of spill incidents is detailed in the Factsheet included as Appendix A of this Plan. The Spill Reporting Form is included in Appendix B.

4.3 Disposal Requirements Typical wastes generated from spills can be of the following nature:

Oil-contaminated water. Oil-contaminated soil. Oil-contaminated debris. Oil-contaminated sorbent material.

Oil wastes at this Facility are managed in accordance with the guidance on the DEHS Environmental Fact Sheet: “Management of Tanks and Containers”, found in Appendix C. Specifically, oil wastes are containerized in a closed, labeled container, placed in the designated used oil location at the Facility. It is recommended that the amount of oil waste be kept to a minimum, and shipped off-site every 6 months. Oil wastes are either handled by the used oil vendors at the Facility, or the University Chemical Waste Program. Contact the Chemical Waste Program at (612) 626-1604 or [email protected] to make arrangements to ship waste.


Page 41 of 52 Rev. 12/2018

Part 5. Documentation and Recordkeeping

5.1 Regulatory Notifications (112.7(j)) Changes to the type, size and location of regulated containers trigger required changes to this Plan, and, depending on the type of container, may require additional notification to the MPCA.

Changes to the size, type, location, use or equipment of any applicable oil container is subject to the notification requirements of Minn. Stat. 116.48, and the revision requirements of this Plan. Tanks that are no longer in service or not actively being used must undergo formal closure and regulatory notification.

Changes to tanks or containers included in this Plan are initiated by the staff in the affected operational area or Project Manager (if included within the context of a UMD project) through the Environmental Compliance Specialist, who is responsible for completing regulatory contacts and notifications. In some cases, advance notification of activity or soil testing is required. Records related to notifications are maintained locally by the UMD EHS Specialist, as well as with other compliance records centrally.

5.2 Recordkeeping (112.7(e)) Compliance records pertaining to this Plan are maintained by the campus EHS specialist for a period of at least three (3) years from the date of the inspection or training, except for records pertaining to USTs, which are maintained for 10 years.

The following specific records are maintained:

• Plan review and amendments • Training records, including operator certification records for those identified by

role, (three years past termination of employment) • UST Tank tightness test results (10 years) • UST Automatic tank gauge leak test printouts (10 years) • UST Line tightness test results (10 years) • UST Line leak detector function results (10 years) • AST Annual equipment check results (3 years, ASTs) • UST/AST/SPCC record of monthly inspection results (10 years) • Maintenance records for ASTs and USTs (life of the system)

Inspections are conducted and documented in accordance with the schedule indicated herein. Completed checklists are completed by campus staff as indicated in Part 1.6 of the Plan, and forwarded to the campus EHS Specialist. Each operational area lead is responsible for taking corrective actions and initiating preventive maintenance within their respective work areas, with overall campus oversight by the EHS Specialist. Documents and records required by this Plan are maintained with the Plan. Electronic records of some Plan components, as determined by the Environmental Compliance Specialist, are also available.

5.3 Plan Revisions (112.5) This Plan is reviewed and amended periodically to ensure that it accurately reflects oil handling locations and activities at the Facility, including the following times:

Within 6 months of a change in Facility design, construction, operation, or maintenance that materially affects the Facility's spill potential.


Page 42 of 52 Rev. 12/2018

Within 5 years of the signature date of this Plan, to ensure that the most effective prevention and control technology is implemented to reduce the likelihood of a spill event.

Within 6 months of any release more than 42 gallons in size from the Facility.

The following table describes the date and nature of each revision made to this Plan; if major changes to the Plan are made, revisions must be recertified by a Professional Engineer.

Table 3. Log of Plan Revisions

Date of Revision

Revision Author Name, Extension

Part(s) of Plan Affected

Description of Revision

Figures

Copyright:© 2013 National Geographic Society, i-cubed1 inch = 1,500 feet0 1,300 2,600 3,900650

Feet ±Legend

Property Boundary

University of Minnesota,University Services,

Enterprise GISFIGURE 1

SITE LOCATION MAPUnivresity of Minnesota Duluth

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!( !(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!( !(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(U

!(U

[[

!(U

!(

!(

!(

!(

O

O

!(U

!(U

!(U

!(

O

O

O

O

!(U

!(

[

!(U

!(U

!(

!(U

!(U

!(U

!(U

!(

!(

!(

O

!(U

!(U

!(U

!(

O

!(U

!(

O

!(

O

O

XY

!(

!(

!(

!(U!(U

!(

!(U

O

O

!(

!(U

!(U

!(

!(

!(

!(U

!(U

!(

!(U

!(U

!(

!(U

!(!(U

O

O

O

O

!(

O

[

!(

!(

O

!(U

O

!(

[

!(

!(U!(U

!(U

!(

!(

!(

!(U!(U

!(

!(U

!(U

!(U

[

[

O

!(U

!(UO

!(

[

!(U

!(U!(

O

!(

!(U

!(U!(U

O

!(

!(

!(

O

!(U!(U

[

!(

!(U

!(

!(U

!(U

O

!(

[

!(U

!(U

O

!(U

!(

!(

O!(

O

OO

!(

!(

!(

!(U

!(U!(

O

!(

O

!(

!(

O

!(U

!(

!(U

!( !(U

!(

O

!(U

!(U

O

O

!(

O

!(

!(U

!(UO

O

!(U

!(U

[

!(U!(U

!(

!(U

!(

!(U

!(U

!(

!(

!(U

!( !(U

!(U

!(U

!(U

[

!(!(U

!(U !(U

!(U

!(U!(U

[

!(U

!(

!(U

!(U

[

!(U

!(U

!(U

!(U

!(

!(

O

!(

O

!(

!(

!([

!(U

!(

!(U

!(

!(

OO

O

!(

!(U

!(U

!(

O

!(U

!(U

!(

!(

!(U

!(!(U

!(

O

!(

!(U

!(

!(U!(U

!(U

!(U

!(U

O

!(U

O!(U

[

!(U

!(U

!(

!(U!(

!(

XY!(U

!(

!(O

O

!(U

!(U!(U

!(U

O

!(U

!(!(

!(U

!(U

!(

!(U !(U

!(U

!(U

!(U

!(U

!(U!(U

!(U!(

!(U

!(

!(

!(U

!(

!(U

!(U

O

!(U

!(

!(U

!(

!(U

!(U

O

!(

!(U

!(

O

!(

[

!(U

!(

O

O

!(!(U

!(U

O

!(

!(U

!(

!(U

!(

!(

!(

!(

!(

O

O

!(

[

[!(U

!(!(U

!(U

O

!(U

!(U

!(U!(U

!(U

!(U

!(U!(U

!(U

!(

!(U

!(

!(

!(U

[[

O

OO

!(

!(U

!(

!(

!(U

!(U

!(U

!(

!(

!(U

!(

!(

!(U

!(U

O

!(

!(U

!(U

!(U

!(

O

!(!(U

!(U!(U!(

OO

!(

!(

[ !(

!(U

!(

!(U

!(!(U

!(

!(U

!(U!(

!(U

!(U

!(

!(!(UXY

[

!(U

!(

!(U!(U

O

!(

!(

!(U!(U

!(U

!(U

!(

!(

!(

!(U

!(U

!(U

!(U

!(U

O

O !(

O

!(

!(

O

!(U

!( !(

!(

!(

O

!(U

O

!(

!(!(U

!(

!(U

O

!(U

O

O

!(

!(U !(

O

O

O

O

O

!(

!(

!(U

O

!(U

!(

!(U

!(U!(

!(

!(!(

!(U!(

!(U

!(U

!(U !(U

!(U

!(

!(U!(U

!(U

!(U

!(U

!(U

!(U

!(U

!(

O

!( !(

!(U

!(U!(U

!( !(

!(

!(U

!(

!(

!(U

!(U

!(U

XY

!(U

!(UO

!(

[

!(U

O

XY

!(U

OO

O

O

XY

!(

O

!(

!(

O

!(U

O

O

O

!(U

!(U

!(

!(

!(U

!(

!(

O

!(

!(U

!(U

!(

!(U!(

!(!(U

!(

!(

!(U!(

O

[

!(

!(

!(U

O

!(U

!(U

!(U!(

!(U

!(U!(

!(

!(

!(U!(

!(U

!(U

!(U !(U

!( [ !(U

!(U

!(U!(U

!(U

!(

O

!(U

!(U

!(U

!(U

O

!(U

!(U

!(U

!(

!(UO

!(U

!(

!(U

!(U

!(U

!(

!(U

O!(U

!(U

O

!(U

!(

O

O

O

!(U

!(

!(U

!(U

!(

!(U

!(U!(

[

!(

!(U

!(U

!(U

!(U

!(U

!(U

O

!(U

O

!(U

O

!(U

!(U

O

!(

!(U

!(U!(

!(

!(U

!(U

!(U !(

!(

!(

!(!(U

!(U

!(

!(

!(U

!(U

O

!(U

!(!(U

!(U !(U

!(U

!(U

!(

[

!(U

!(

!(

!(U

O

O

!(

O

!(U

!(U

!(U!(U

!(

!(U

!(U

O

!(U

!(!(U

!(

!(U

!(U

!(U

!(U

!(!(

!(

!(U!(

!(U

!(

!(

O !(U

!(U

O!(

O

O

O

!(U

!(U

!(U

!(

!(U

!(U

!(

!(U

!( !(U

!(U!(

O

!(U

!(U

O

O

!(

!(U O

O

!(

!(

!(

!(U

!(

!(

!(

!(U

!(U

O

!(U[

!(

O

!(

O

[

!(

O

O

[

!(U

!(U

!(U

!(

!(

!(U

!(U!(U!(U

!(

!(

!(U

#*

#*

#*

kjkj

kj

#*

#*#*

kj

)"#*!(!(

kjkj

#*

#*

#*kjkjkjkjkj!(!(!(!(

kjkj

#*

#*

#*

#*

#*

kj

#* #*

#*#*#*

#*#*

#*

#*kj

#*#*#*

#*

#*

#*#*

#*#*

#*#*

#*

#*#*

#*#*

#*kj

#*#*

#*#*

#*

#*#*

#*

#*

#*

#*

#*

#*#*

#*

#*

#* #*kj

#*

#*

542

552

563

553

527

522

577

535

560

578

523

536

568

585B

555

588570

565

544

572

541

577

529

540

521

568

561

511B

565

581

572

558

549

564

535A

568

568

524

530

520

583

582

550

551

511C

572

531

566

590

511556

TMA

534

528

586

568

554

1270

1260

1250

1240

1230

1220

1210

1200

1190 1180

1170 1160

1150

1140

1130

1120

1110

1100

1090

1160

1150

1120

1170

1140

1140

1080

1060

1160

1140

1130

1100

1080

1070 1060

1050

1180

1170

1160

1090

1080

1100

1090

1100

1090

1100

1090

1080

1150

1140

1140

1110

1120

1110

1090

1080

1080

1070

11501140

1100

1090

1080

1070

1030

1020

1280

1070

1100

1130

10901190

1040

1170

1140

1140

1110

1090

1170

1140

1130

1130

1100

1090

1280

1220

1150

1150

1150 1110

1100

1090

1080

1080

1070

1020

1150

0 0.10.05Miles

1:4,000

Figure 2. SPCC Facility Map, Assets andInlet LocationsUniversity of Minnesota-Duluth10 University Dr, Duluth,MN 55802

!( Barrelkj Aboveground Storage Tankkj Underground Storage Tank#* Reservoir - Elevator#* Reservoir - Other#* Reservoir - Transformer)" Not RegulatedO Storm Water Area Drain!(U Storm Water Catch BasinXY Storm Water Control Structure[ Storm Water Discharge Point (Outfall)!( Storm Water Manhole

Storm Water PipeStorm Water Pipe (inactive)

!( Sanitary Sewer Manhole!( Sanitary Sewer Manhole (inactive)

Sanitary Sewer PipeSanitary Sewer Pipe (inactive)University of Minnesota BuildingElevation Countours

±Date: August 2018

Imagery: St. Louis County, MN - Enterprise GISAll Other: University of Minnesota Enterprise GIS

APPENDIX A Environmental Fact Sheet: Responding to Spills and Releases

Environmental Fact Sheet: Responding to Spills and Releases at UMD

| Environmental Health and Safety Room 100 TCEM | 501 23rd Ave SE, Minneapolis MN 55414 | [email protected] | P. 612.626.7957

Rev. 2/2018

This document provides an overview of the state environmental regulations and EHS guidelines for the report of spills and releases to the environment at University projects, sites and buildings. Small spills and releases at the University of Minnesota Duluth are managed by a coordinated response through University Health & Safety’s (UHS) Environmental Health & Safety (EHS) staff, Facilities Management, Academic/Research program area and, if needed, the City of Duluth Police and Fire Departments.

Step Action required 1 Contain the spill if possible to do safely

Stop the release, if possible, by turning off any pump (use the “Emergency Stop” button, valve or by adding a bucket or other container under the drip or leak to contain the release.)

Locate spill kit and other necessary materials, including the Safety Data Sheet for the spilled material.

Ensure access to water and sewers in blocked using adsorbent pads or other methods to divert flow. Isolate the area from others by blocking it, roping it off or using cones.

2 Call for help During business hours, call UMD Environmental Health and Safety at 726-6764 or 343-9645 for

guidance and direction. After hours, or if someone is injured, call 9-1-1. When calling 9-1-1, Emergency Dispatch personnel will contact Environmental Health and Safety

staff, City of Duluth Police and Fire Departments, and UMD Security Services as needed. Be prepared to provide the following information:

o Your name, location and phone number, o Location of the incident: building, floor and room number, o Time and type of incident, o Name and quantity of chemicals involved, to the extent known, o The extent of injuries, if any. o Type of hazard to health or the environment including (particularly: flammable, oxidizer,

highly reactive and air-born toxic or irritant materials), radioactive materials, biohazards). o The safest route to approach the spill.

3 Clean up the spill UMD EHS staff make contact and coordinate communications and spill response activities,

including managing local responders. If directed to do so, clean up the spill yourself only if:

o it does not involve injury, o the quantity spilled is less than half a quart of a moderately toxic chemical, o you have the proper training and proper protective equipment to do the cleanup, and o the spill is indoors and contained.

Contact West Central Environmental at 888.923.2778 for cleanup of any spill that cannot be managed locally.

4 Report spills to operational managers Report significant spills/releases to Twin Cities UHS and DEM offices. If a notification to the State Duty Officer is required, contact EHS compliance staff at

612.626.7957 prior to making a report. 5 Additional Reporting for releases to the environment.

A release to the environment is any spill to the air, land or to the water – including to the storm sewer, sanitary sewer or to a surface water body such as a drainage ditch.

EHS verifies that the State Duty Officer (651.649.5451) is contacted soon after the initial on-site evaluation has been completed, but no later than 24-hours after discovery of the release.

EHS determines if the release exceeds the Reportable Quantity (RQ) for the chemical released. o A convenient online tool to determine RQ is at http://homer.ornl.gov/rq/ o Report releases above the RQ to the National Response Center at 800.424.8802.

APPENDIX B Spill Reporting Form

Spill or Incident Reporting Form

|University Health and Safety Room 100 TCEM | 501 23rd Ave SE, Minneapolis MN 55414 | [email protected] | P. 612.626.7957

Rev.06/2017

Instructions: Complete this form for any spill or other incident involving a petroleum product, hazardous materials/waste or refrigerant. The information provided on this form is used when contacting Emergency Responders and making required regulatory reports. Refer to the Fact Sheet: Responding to Spills and Releases for more information. Part A. Caller Information

Name of Reporter: Name of Receiver:

Phone Number: Phone Number: University Employee City Employee

Contractor State Duty Officer

Other:

Part B. Spill Information Material Spilled1:

Petroleum Refrigerant Wastewater/Liquid Manure SARA Chemical Non-SARA Chemical Other/Emission

Location Spilled: Indoors, fully contained

Indoors, not fully contained Outdoors, fully contained Outdoors, not fully contained

Discharge to: None Ground

Air Sanitary Sewer

Storm Sewer Surface Water

Specific Location of Spill2:

GIS Coordinates: X =

Y =

Duration of Spill3:

Start Date/ Time:

End Date/ Time:

Volume of Spill (est):

Gallons Pounds

Cause of Spill4:

Corrective Actions Plan5:

Part C. Notifications Name and Badge No/Ext No Ticket No Date/Time State Duty Officer6: National Response Center6: Env Compliance Staff6 Campus EH&S7 Other7

1 See http://homer.ornl.gov/rq/ for a convenient online tool to determine SARA chemicals and RQs. 2 Indicate the Campus Number, Builidng Number and Room Number or closest University asset (such as an electrical, sanitary, communications manhole), street intersections

and directionals. 3 Indicate date and time of when spill began and ended. If exact start/stop date is not known, use the date University staff became aware of the spill start/stop. 4 Describe the situation, equipment involved, and other information/causative factors about how the spill occurred. 5 Describe corrective actions taken at the time of spill. DEHS staff to additionally describe any additional corrective actions needed, including time schedule

for implementation, and additional reporting. 6 Immediate notification to the State Duty Officer is required for releases to the environment of more than 5 gallons of petroleum product, or any volume of

other regulated substances. Immediate notification to the National Response Center is additionally required for releases exceeded the Reportable Quantity (RQ) for identified substances. Consult with UHS Environmental Compliance staff for a determination on when regulatory notifications are required.

7 Notify Campus DEHS and central DEHS staff. Notify CMR or Prime Contractor management if spill is at a construction site. Notify operational unit manager, lead principal investigator (PI) or Project Manager.

mailto:[email protected]

http://homer.ornl.gov/rq/

APPENDIX C Environmental Fact Sheet: Management of Tanks and Containers

Environmental Fact Sheet Management of Tanks and Containers

Rev. 08/2017

This document provides an overview of environmental regulations and EHS guidelines for the selection of appropriate storage areas, and for the proper storage of materials and wastes in tanks and containers at University projects, sites and buildings. Additional site specific provisions may apply in some cases, including additional requirements for hazardous wastes, and tanks/tank systems.

Step Action required 1 Choose proper container storage location

Indoors or under cover from elements, away from and down-gradient of floor drains, storm sewer drains and exterior building doors.

Protected from vehicle traffic, theft and vandalism. Aisles maintained to visually see and allow spill and emergency response. Surface that is compatible and impervious to the material being stored. On pallets or in rack systems to prevent contact with condensation and other moisture. Area should be clean and dry with a moderate temperature to provide the most stable

environment Provide secondary containment for all waste, oil products and flammables containers if ≥ 55

gallons in size 2 Choose proper container

Leak-proof and in good condition. Correct size for safe and efficient inventory management. Compatible with material being stored.

3 Label container Label container as soon as anything is placed in it. Place label on the body of any container – not on the cover. All containers – regardless of the waste/product -- with AT LEAST the following

information: o Description of the contents (all containers) o NFPA diamond (all containers) o Capacity of the container (if container is >55 gallons) o Tank registration ID from MPCA (if container is ≥ 500 gallons)

Oily Wastes (used oil, used oil filters, used oil sorbents and oily rags): o Use the words “Used Oil” with the descriptive name, eg. Used Oil Filters, Used

Oil Sorbents. (Do not use “Waste Oil”.) Hazardous Wastes (most chemicals not including petroleum or agricultural chemicals):

o USE a “Hazardous Waste” label with the descriptive name. o Accumulation Start Date – indicate the date when you start adding waste to

the container o Fill Date – indicate the date when container is filled

Special/Universal Wastes (batteries, lamps, mercury containing equipment, pesticides) require special markings:

o Use the words “Used” or “Waste” with the description name, eg. “Used Lamps”, “Waste Batteries”.

4 Close containers. Containers must remain closed and sealed, except when adding or removing

materials/wastes. o Closed means bungs and caps are fully screwed in or on,

| Environmental Health and Safety

Room 100 TCEM | 501 23rd Ave SE, Minneapolis MN 55414 | [email protected] | P. 612.626.7957

o Open-head drum containers have lids secured by fully-bolted retaining rings or 'snapped' spring-loaded rings, and

o Bucket snap-lids are fully engaged. o If your container has a funnel, it must be screwed into the bung and have a lid

that securely latches. Open funnels and lids that shut by gravity alone do not meet these requirements.

5 Store containers properly. Do not mix wastes together or keep incompatible materials in the same storage area. Keep all material and waste containers in storage area unless in use. Maintain spill response materials near storage areas, marking the container “Spill Kit” or

similar wording. Use dry cleanup methods whenever possible to cleanup spills; contain and label waste

from cleanup. Inspect container storage areas weekly for spills, container condition, label performance,

storage time limits, container protection and aisle space. 6 Respond to container problems and spills immediately:

Implement Spill Response Procedure immediately if there is a spill (contact EHS staff for specifics). See EHS Spill Response Factsheet for more information. (http://www.dehs.umn.edu/PDFs/UMN_FactSheet_Release%200715.pdf)

Overpack or repackage any containers that have failed or are in poor condition if it is safe to do so.

Add/secure labels as indicated above. 7 Manage empty containers properly:

Empty aerosol cans should be collected, labeled and managed as a hazardous waste. Empty drums and other containers may be retained on-site for reuse or recycle:

o Remove/blackout previous labels/markings o Mark “Empty” o Store in a manner to prevent safety and nuisance conditions, and to prevent

accumulation of precipitation Indoors or under cover is preferable If outdoors, stored covered, stacked on their side or upright no more than 2

drums high. 8 Ship containers of waste on a timely basis:

Special/Universal wastes: off-site within 1 year of fill date. Oily wastes: minimize amount stored onsite; recommend shipment off-site every 6

months. Hazardous wastes: move within 30 days of fill date to central accumulation area; check

with Chemical Waste Program for time allowed in central accumulation area (time varies). Contact the Chemical Waste Program at (612) 626-1604 or [email protected] to

make arrangements to ship waste.

APPENDIX D Environmental Fact Sheet: Evaluation of Liquids in Secondary

Containment or Other Sump Areas

Environmental Fact Sheet Evaluation of Liquids in Secondary Containment or Other Sump Areas


Rev. 10/2015 This document provides overview of the state environmental regulations and EHS guidelines for evaluating liquids discovered in a secondary containment and other sump areas at University projects, sites and buildings. Step Action required 1 Visually determine if the liquid has any floating layers or portions.

If yes, determine whether there is free petroleum or other stored product present. If yes, estimate volume of free product and report to EHS staff as a spill.

o If safe to do so, recover free product using adsorbent products (pads, booms, socks), storing spent absorbent in a closed, labeled container for Chemical Waste Program disposal (see Step 6, below).

o Collect a sample on the remaining liquid, and analyze as described by the flow chart below. Do not discharge liquid.

If no, continue to Step 2.

2 Visually determine if the liquid has a sheen, odor or color. If yes, collect a sample on the liquid, and analyze as described by the flow chart below.

Do not discharge liquid. If no, continue to Step 3.

3 Visually determine if there are any floating or settled solids in the liquid. If there are any floating solids, remove solids and dispose in solid waste. If there are any settled solids, avoid disruption/suction of solids when removing liquid

portion by keeping suction inlet above the bottom of the basin and/or using a suction sock over the inlet. Do not discharge solids with the liquid portion.

Continue to Step 4 after accounting for solids.

4 Discharge “clean” liquids to vegetated area or to a storm sewer drainage area, if vegetation is not available.

If “no” to steps 1 and 2, and solids are managed as described in step 3, the liquid is considered “clean”.

When pumping liquids, ensure that the pump inlet remains at the top of the liquid or that the inlet is covered with mesh or filter sock to avoid discharge of solids.

Outlet should be to a vegetated area, if possible, with energy dissipation. If vegetation is unavailable, discharge only with erosion prevention and energy dissipation measures in place. Consult with EHS staff for site specific ideas for erosion prevention and/or energy dissipation measures.

If draining from a containment plug hole, be sure that solids do not leave containment, and that the drain is closed after use.

5 Analyze liquids that are not “clean” to determine proper management.

If the containment area has limited freeboard available and/or is in danger of overtopping, move liquid to a covered, closed and labeled container until analysis is completed and evaluated.

The following parameters should be analyzed using 40 CFR 136 methods, unless otherwise excepted as shown below, where there is reasonable potential for the pollutant to be present: o VOCs Alt method for benzene, toluene, ethylbenzene: Method 602, 624 or 1624, or EPA

5030/8015 or 5030/8240. Alt method for xylenes: Method 8240 or WI method

o GRO/DRO: WI method o PAHs o Nitrate-N, Ammonia o Total P o Total Chlorides

6 Evaluate sample results. Samples representing liquids where all analytes are non-detectable (ND) are considered

to be “clean”. These liquids can be managed as described in step 4, above. o Maintain test results, discharge date, location and duration with other EHS

records. Samples representing liquids where any analyte value is above the detection level is not

considered “clean”. Do not discharge this liquid to vegetation or to storm sewer. o Provide sample results and a volume estimate to EHS staff, and consult about

disposal requirements. o In cases with limited pollutant level and/or volume, liquids may be able to be

discharged to the sanitary sewer. A letter of no action, or a single-use discharge permit from MCES may be required.

o In cases with elevated pollutant levels, the liquid may be required to be managed by the Chemical Waste Program (see Step 7, below).

o Maintain test results and other relevant disposal information with other EHS records.

7 Managed collected wastes timely.

For collected wastes that connot be discharged: move within 30 days of fill date to central accumulation area; check with Chemical Waste Program for time allowed in central accumulation area (time varies).

o Contact Chemical Waste Program at (612) 626-1604 or [email protected] to make arrangements to ship waste.

Is liquid clear, without any odor or color?

Liquid is identified in a secondary

containment or other sump area

Does liquid have a sheen?

Does liquid have any floating liquids?

Yes

No

Liquid is free petroleum or

stored product?

Does liquid have any floating solids?

No

Remove debris from liquid and dispose in

solid waste.

No

Yes

(1) Report as a spill to EHS.(2) Remove free liquid if safe using adsorbent pad or skimming.(3) Collect pads and skimmed fluids for disposal as chemical waste.(4) Collect sample on lower fraction.

Take sample of liquid and analyze for pollutants

Yes

Yes

No No

Yes

“Clean” liquid may be discharged to a vegetated area, if available, or storm sewer with energy dissipation or

erosion protection.

Analyze sample for pollutants with ‘reasonable’ potential using EHS list and sampling methods.

Are all analytes non‐detectable?

Yes

No

Determine management reqts

with EHS

APPENDIX E SPCC Site Details: Bulk Container

SPCC ID: AST001(D)Dining ServicesUMN Asset ID: 552FOODOIL01 MPCA Facility ID:

Part A. Container Identification and Details

Coordinates (lat, long)Shell Capacity (gallons)Dimensions (inches)Contents

Tank Construction

Tank Base TypeLeak Detection Type

Containment TypePart C. Containment Area/Provisions

Containment Capacity (gallons)

Drainage Flow/Inlet NearbyDrainage Flow, comments,and other considerations

Part D. Security Provisions/AdequacyDamage Prevention andSecurity Provisions

Indoors)X

46.81832 , -92.085962

Cooking Oil, Used

Plastic

Elevated/SupportedVisual Monitoring

Steel

Sanitary Inlet-impermeable surface

Room 100 TCEM | 501 23rd Ave SE, Minneapolis MN 55414 | [email protected] | P. 612.626.7957| Environmental Health and Safety

Owner

All Aboveground)XMobile)

Special Use) Dispenser) Shop Built)XField Erected) Heated Internally)

Elevated) Integrity Testing)

Piping MaterialPart B. Piping Details

Piping Leak Detection Type

None

Visual Monitoring

All Aboveground)XTesting Required)XExposed Piping)

Containment or Interstitial Sensor) Containment Valve Type ButterflySubstance Transfer Safeguards/Overfill Protection Type:

Tank Level Gauge

see next page for Parts E (Images) and F (Site Facility Map)

SPCC Detail Sheet: Bulk Container (Grease Dumpster)AST001(D)

SPCC ID:

Location

Location Details

03-552

Dock

Duluth | Residence Dining Center

26272 x 29 x 29

350

Fill port adjacent to/on container)X

Contained in steel dike or flow to sanitary inlet about two feet from tank. Elevated pipingassociated with tank is over containment.

Insecure loading dock. Locked during night. Need prox card to get in during non operationaltime.

Please take a picture of the

containment area.Please take a picture of the tank/container.

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(U

!(

!(

!(

O

!(U

!( !(

!(

!(U

O

O

O

!(U

!(

!(U

O

!(U

!(U

!(

O

!(U

!(

O

!(

!(U

!(U

!(U

!(

!(

O

O

!(U

!(

!(O

!(U

O

O O

!(

!(

!(

!PResidenceDining Center

HellerHall

Kirby Plaza

SolonCampusCenter

KirbyStudentCenter

Cina Hall

VermilionHall

BurntsideHall

Griggs Hall

TweedMuseum

of Art

BohannonHall

HE010(D)

HE013(D)

HE017(D)AST001(D)

1140

1120111

8

1116

1122

1114

1138

1136

1128

1126

1120

1118

1116

1114

1142

1138

1128

1138

1130

1140

1132

1116

1114

1134 113

0

1124

1122

1112

1116

1114

1130

1130

1130

1114

1144

1100

1116

1102

1100

OStorm Water AreaDrain

!(UStorm Water CatchBasin

!( Storm Water ManholeStorm Water Pipe

!(Sanitary SewerManholeSanitary Sewer PipeSanitary Sewer Pipe(inactive)BuildingsElevation (approx.)


0 14070Feet

±1:2,000This map is intended to be used for plan-ning & reference use only and shall not berelied upon where a survey is required. The information in this document may notbe disclosed, reproduced, or altered with-out University of Minnesota authorization. Data Sources: University of Minnesota University Services, Minnesota DNR, Esri.Date: 11/14/2018

SPCC Detail Sheet: Bulk Container (Grease Dumpster)

Part E. Imagessee previous page for Parts A-D

AST001(D)SPCC ID:

Part F. Site Facility Map

SPCC ID: AST005(D)FM: Fleet_GroundsUMN Asset ID: 511OILT1 MPCA Facility ID: 12610



Tank Construction






Indoors)X

46.819212 , -92.078065

Oils and Lubricants, Unused

Carbon Steel, Double Walled

Concrete PadVisual Monitoring

Double-Walled Tank

No inlet-impermeable surface


Owner






Carbon Steel, Single Walled

Visual Monitoring


Containment or Interstitial Sensor)XContainment Valve Type NoneSubstance Transfer Safeguards/Overfill Protection Type:

Sorbent Pads; Overfill Protection Type: Tank Level Gauge


SPCC Detail Sheet: Bulk Container (AST)AST005(D)

SPCC ID:

Location

Location Details

03-511

Floor 01, 122

Duluth | Robert W Bridges Fleetgrndsfac

26036 x 36 x 50

260

Fill port adjacent to/on container)

Double walled tank In containment room with concrete dike at door. All piping associated withtank is in containment area.

Building locked and gate secured when in occupied. Prox key and auto lock.



!(

!(

!(

!(

!(

!(

!(

!(

!( !(

!([

!(

!(

!(O

!(U

[

!(

!(U

!(U

[

!(U

O

!(

O

O

!(

!(U

!(

!(

!(

!(!(!(!(!(!(!(!(

!(

!(

!(

kj109

104

117115114

113

Grounds LargeEquipment

StorageSand/saltStorage

MaloskyStadium atGriggsField

TR015(D)

AST007(D)DS003(D)

DS006(D)

UST005(D)

UST002(D)

TR016(D)

AST005(D)

1084

10821080

1078

1076

10721070

10801078

1074

1072

1076

1074

1068

1078

1074

1076

1084

1076

1074

1072

1068

Rooms



[Storm Water DischargePoint (Outfall)




0 14070Feet


SPCC Detail Sheet: Bulk Container (AST)


AST005(D)SPCC ID:





Tank Construction






Indoors)X

46.819223 , -92.07805




Double-Walled Tank



Owner


Special Use) Dispenser)XShop Built)XField Erected) Heated Internally)





Visual Monitoring

All Aboveground)XTesting Required)XExposed Piping)X





SPCC ID:

Location

Location Details

03-511

Floor 01, 122


26036 x 36 x 50

260


In containment room with concrete dike at door. Fueling area is asphalt and drainage flowsnorth the curb cut storm inlet about 100 yards away




!(

!(

!(

!(!(

!(

!(

!(

!(

!( !(

!([

!(

!(

!(O

!(U

[

!(

!(U

!(U

[

!(U

O

!(

O

O

!(

!(U

!(

!(

!(

!(!(!(!(!(!(!(!(

!(

!(

!(

kj109104

117115114113




TR015(D)

AST005(D)AST007(D)

AST008(D)

DS006(D)

UST005(D)

UST002(D)

TR016(D)

AST006(D)

1084108

2

1080107

8107610

74

1072

10801078

1074

1072

1070106

8

1086

1082

1076

1074

1076

1074

1084

1076

1074

1072

1068

Rooms







0 14070Feet




AST006(D)SPCC ID:





Tank Construction






Indoors)X

46.819233 , -92.078042




Double-Walled Tank



Owner







Visual Monitoring






SPCC ID:

Location

Location Details

03-511

Floor 01, 122


26036 x 36 x 50

260






!(

!(

!(

!(!(

!(

!(

!(

!(

!( !(

!([

!(

!(

!(O

!(U

[

!(

!(U

!(U

[

!(U

O

!(

O

!(

!(U

!(

!(

!(

!(!(!(!(!(!(!(!(

!(

!(

!(

kj104

117115114

113




TR015(D)

AST005(D)AST008(D)

UST005(D)

UST002(D)

TR016(D)

AST007(D)

1084108

2

1080

1078

1076

1074107

21070

10801078

1074

1072

1074

1072

1086

1076

1078

1074

1076

1082

1084

1076

1068

1068

Rooms







0 14070Feet




AST007(D)SPCC ID:





Tank Construction






Indoors)X

46.81921 , -92.078061




Double-Walled Tank



Owner







Visual Monitoring






SPCC ID:

Location

Location Details

03-511

Floor 01, 122


26036 x 36 x 50

260






!(

!(

!(

!(

!(

!(

!(

!(

!( !(

!([

!(

!(

!(O

!(U

[

!(

!(U

!(U

[

!(U

O

!(

O

O

!(

!(U

!(

!(

!(

!(!(!(!(!(!(!(!(

!(

!(

!(

kj109104

117115114

113




TR015(D)

AST007(D)AST009(D)

UST005(D)

UST002(D)

TR016(D)

AST008(D)

1084

10821080

1078

1076

10721070

10801078

1074

1072

1076

1074

1068

1078

1074

1076

1074

1084

1076

1074

1072

1068

Rooms







0 14070Feet




AST008(D)SPCC ID:





Tank Construction






Indoors)X

46.819228 , -92.078048

Oils and Lubricants, Used



Double-Walled Tank



Owner







Visual Monitoring






SPCC ID:

Location

Location Details

03-511

Floor 01, 122


32034 x 48 x 48

320


In containment room with concrete dike at door. Unloading area is asphalt and drainage flowsnorth the curb cut storm inlet about 100 yards away




!(

!(

!(

!(!(

!(

!(

!(

!(

!( !(

!([

!(

!(

!(O

!(U

[

!(

!(U

!(U

[

!(U

O

!(

O

O

!(

!(U

!(

!(

!(

!(!(!(!(!(!(!(!(

!(

!(

!(

kj109 104

117115114

113




TR015(D)

AST005(D)AST008(D)

DS006(D)

UST005(D)

UST002(D)

TR016(D)

AST009(D)

1084108

2

1080

1078

1076

1074107

21070

10801078

1074

1072

10841082

1086

1076

1078

1074

1076

1074

1076

1074

1072

1068

1068

Rooms







0 14070Feet




AST009(D)SPCC ID:


SPCC ID: DS003(D)FM: Fleet_GroundsUMN Asset ID: MPCA Facility ID:



Tank Construction






Indoors)X

46.819229 , -92.078045




Concrete



Owner

All Aboveground)XMobile)X






Visual Monitoring


Containment or Interstitial Sensor) Containment Valve Type NoneSubstance Transfer Safeguards/Overfill Protection Type:

Sorbent Pads; Overfill Protection Type: None


SPCC Detail Sheet: Bulk Container (Barrel)DS003(D)

SPCC ID:

Location

Location Details

03-511

Floor 01, 122


55Height is 24, diameter is 35.

320


In containment room with concrete dike at door. If flowed to shop would flow to trench drainthat leads to flammable trap.




!(

!(

!(

!(!(

!(

!(

!(

!(

!( !(

!([

!(

!(

!(O

!(U

[

!(

!(U

!(U

[

!(U

O

!(

O

O

!(

!(U

!(

!(

!(

!(!(!(!(!(!(!(!(

!(

!(

!(

!(109104

117115114

113




TR015(D)

AST005(D) AST006(D)AST007(D)AST008(D)

DS006(D)

UST005(D)

UST002(D)

TR016(D)

DS003(D)

1084108

2

1080

1078

1076

1074107

21070

10801078

1074

1072

10841082

1086

1076

1072

1078

1074

1076

1076

1074

1068

1068

Rooms







0 14070Feet


SPCC Detail Sheet: Bulk Container (Barrel)


DS003(D)SPCC ID:





Tank Construction






Indoors)X

46.819215 , -92.07806




Concrete



Owner







Visual Monitoring






SPCC ID:

Location

Location Details

03-511

Floor 01, 122



320


In containment room with concrete dike (4"x114"x162") at door. If flowed to shop would flow totrench drain that leads to flammable trap.




!(

!(

!(

!(

!(

!(

!(

!(

!( !(

!([

!(

!(

!(O

!(U

[

!(

!(U

!(U

[

!(U

O

!(

O

O

!(

!(U

!(

!(

!(

!(!(!(!(!(!(!(!(

!(

!(

!(

!(

104

117115114

113




TR015(D)

AST005(D) AST006(D)AST007(D)

AST008(D)AST009(D)

UST005(D)

UST002(D)

TR016(D)

DS004(D)

1084

10821080

1078

1076

10721070

10801078

1074

1072

1076

1074

1068

1078

1074

1076

1074

1084

1076

1074

1072

1068

Rooms







0 14070Feet




DS004(D)SPCC ID:





Tank Construction






Indoors)X

46.819224 , -92.078049




Concrete



Owner







Visual Monitoring






SPCC ID:

Location

Location Details

03-511

Floor 01, 122








!(

!(

!(

!(!(

!(

!(

!(

!(

!( !(

!([

!(

!(

!(O

!(U

[

!(

!(U

!(U

[

!(U

O

!(

O

O

!(

!(U

!(

!(

!(

!(!(!(!(!(!(!(!(

!(

!(

!(

!(109 104

117115114

113




TR015(D)

AST005(D) AST007(D)AST008(D)

DS006(D)

UST005(D)

UST002(D)

TR016(D)

DS005(D)

1084108

2

1080107

8107610

74

1072

10801078

1074

1072

1070106

8

1086

1082

1076

1078

1074

1076

1074

1084

1076

1074

1072

1068

Rooms







0 14070Feet




DS005(D)SPCC ID:





Tank Construction






Indoors)X

46.819236 , -92.078043




Concrete



Owner







Visual Monitoring






SPCC ID:

Location

Location Details

03-511

Floor 01, 122








!(

!(

!(

!(!(

!(

!(

!(

!(

!( !(

!([

!(

!(

!(O

!(U

[

!(

!(U

!(U

[

!(U

O

!(

O

!(

!(U

!(

!(

!(

!(!(!(!(!(!(!(!(

!(

!(

!(

!(104

117115114

113




TR015(D)

AST005(D)AST006(D)

AST007(D)AST008(D)

UST005(D)

UST002(D)

TR016(D)

DS006(D)

1084108

2

1080

1078

1076

1074107

21070

10801078

1074

1072

1074

1072

1086

1076

1078

1074

1076

1082

1084

1076

1068

1068

Rooms







0 14070Feet




DS006(D)SPCC ID:


SPCC ID: UST002(D)FM: Fleet_GroundsUMN Asset ID: OILT7 MPCA Facility ID:



Tank Construction






Indoors)

46.81927 , -92.078757

Diesel Fuel_Fuel Oil No 2


UndergroundInterstitial Monitoring

Double-Walled Tank

Storm inlet-impermeable surface


Owner

All Aboveground) Mobile)





All Aboveground) Testing Required) Exposed Piping)


Spill Box/Bucket; Overfill Protection Type: FillPipeFlapperValv


SPCC Detail Sheet: Bulk Container (UST)UST002(D)

SPCC ID:

Location

Location Details

03-511

Outside


2000

2000


Flow NW to storm drain inlet approx 20 feet away. Goes through a Stormceptor 900 that hasa 900 gallon capacity prior to outlet to storm sewer. See pics and manual attached.

Locked fueling. Locked gates when not occupied. Campus police.



!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!( !(O

O

!([

!(

O

O

O

O

!(U

O

[

!(U

!(U

[

!(U

!( O

O

!(

O

O

!(

!(U

O

O

!(U

O

!(

!(

!(!(!(!(!(!(!(!(!(

!(

!(

!(

kj



Malosky Stadiumat Griggs Field

TR015(D)

AST005(D)AST006(D) AST007(D)

AST008(D)DS003(D)

UST005(D)

TR016(D)

HE027(D)

UST002(D)

108210

801078

1076

10801078

1074

1072

10741072

1076

1074

1074

1076

1074

1070

1076

1078







0 14070Feet


SPCC Detail Sheet: Bulk Container (UST)


UST002(D)SPCC ID:


SPCC ID: UST005(D)FM: Fleet_GroundsUMN Asset ID: OILT6 MPCA Facility ID:



Tank Construction






Indoors)

46.81935 , -92.07871

Gasoline, Unleaded


UndergroundInterstitial Monitoring

Double-Walled Tank



Owner








Spill Box/Bucket; Overfill Protection Type: FillPipeFlapperValv



SPCC ID:

Location

Location Details

03-511

Outside


2000


Flow NW to storm drain inlet approx 20 feet away. Goes through a Stormceptor 900 that hasa 900 gallon capacity prior to outlet to storm sewer. See pics and manual attached.

Locked fueling. Locked gates when not occupied. Campus police.



!(

!(

!(

!(

!(

!(

!(

!(

!( !(O

O

!([

!(

O

O

O

!(U

O

[

!(U

!(U

[

!(U

!( O

O

!(

O

!(

!(U

O

O

!(U

O

!(

!(

!(!(!(!(!(!(!(!(!(

!(

!(

!(

kj




TR015(D)

AST005(D)AST006(D)

AST007(D)AST008(D)

DS006(D)UST002(D)

TR016(D)

HE027(D)

UST005(D)

108210

801078

1076

10801078

1076

1072

1076

1074

10741072

1074

1074

1074107

01078

1078

1076 OStorm Water AreaDrain






0 14070Feet




UST005(D)SPCC ID:


SPCC ID: AST004(D)FM: Fleet_GroundsUMN Asset ID: 544OILT1 MPCA Facility ID:



Tank Construction






Indoors)X

46.816959 , -92.086176




Double-Walled Tank



Owner


Special Use)XDispenser) Shop Built)XField Erected) Heated Internally)





Visual Monitoring



High Level Alarm



SPCC ID:

Location

Location Details

03-544

Floor 0G, 28D

Duluth | Life Science

35029 x 131 x 53

350


Double walled tank. Concrete dike in room. No drains. Fill port outside within locked cabinet.Spill equip nearby.

Locked room.



!(!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(U

!(U

O

!(

!(

!(U !(U

!(

O

!(

!(O

!(U

!(U

!(U

!(U

!(U

O

!(

!(

!(

!(U

!(

!(U

!(U

!(U

!(U

!(U

!(U

!(

!(U

!(U

!(

!(U

!(

!(

!(

O

!(U

O

!(U

!(U

!(U

O

!(U

!(U

!(

!(

!(

O

O

!(

!(U

!(U

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(!(

!(!(

kj

26F26

50H

37

33A

85

90

20

24

28

28B50C

50

1A

MarshallW Alworth

Planetarium

School OfMedicine

DarlandAdministration

Building

HellerHall

M WAlworth

Hall

Kirby StudentCenter

SolonCampusCenter

Life Science

James I.SwensonScienceBuilding

VermilionHall

Chemistry

AST003(D)

UST001(D)

AST011(D)HE007(D)

TR002(D)

HE008(D)

TR003(D)

HE009(D)

TR004(D)TR005(D)

TR007(D)TR008(D)

AST004(D)

1112

1096

1094

1084

1082

1128

11261124

11201118

1116

1094

1092

1088

1086

1102

1100

1098

10901088

1118

1114

1114

1098

1112

1110

1112

1094

1092

1088

1116

1114

11121110

1090

1122

1100

1090

1130

1112

1112

1100

1094

1080

Rooms



!( Storm Water ManholeStorm Water PipeStorm Water Pipe(inactive)



0 14070Feet




AST004(D)SPCC ID:


SPCC ID: AST003(D)FM: Fleet_GroundsUMN Asset ID: 581OILT1 MPCA Facility ID:



Tank Construction






Indoors)X

46.816874 , -92.086954




Double-Walled Tank



Owner







Visual Monitoring



High Level Alarm



SPCC ID:

Location

Location Details

03-581

Floor 0G, 5B

Duluth | James I. Swenson Science Building

73029 x 165 x 67

1388


Double walled tank. No drains. Fill port outside within locked cabinet. Spill equip nearby.

Locked room.



!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!( !(

O

[

!(U

!(U

O

!(

!(

!(U

!(

O

!(

!(O

!(U

!(U

!(U

O

!(

O

!(

!(

!(

!(U

!(U

!(U

!(U

!(U

!(U

!(U

!(U

!(U

!(U

!(U

!(

!(U

!(U

!(

!(

O

!(U

O

!(U

!(U

O

!(U

!(

!(

!(U

!(U

!(

!(

!(

!(

!(

!(

!(

!(

!(!(

!(!(

kj

78

72

54

73

924588

86 39 403637248328

31

29 27 25 11 5B5C55A

64

MarshallW Alworth

Planetarium

School OfMedicine

HellerHall

M WAlworth

Hall

Kirby StudentCenter

SolonCampus

Center

Life ScienceJames I. SwensonScience Building

GriggsHall

VermilionHall

Chemistry

AST004(D)

UST001(D)

AST011(D)HE007(D)

TR002(D)

HE008(D)

TR003(D)

HE009(D)

TR004(D)TR005(D)

TR007(D)TR008(D)

AST003(D)

113811361134

1132

1130

11281126112411221120

1118

1116

1114

1112

1094

1092

1090

1086

1084

1082

1112

1094

1092

1090

1088

11261124112211201118

1116

1114

1112

109810961094

11161114

1110

1108

1112

1102

1100

1140

1102

1088

1130113

0

1128

1112

1104

1130

1114

1114

1110

1112111

2

1094

1090

Rooms







0 14070Feet




AST003(D)SPCC ID:


SPCC ID: AST002(D)FM: Fleet_GroundsUMN Assoc. Asset ID: 582GEN02 MPCA Facility ID:



Tank Construction






Indoors)X

46.819838 , -92.084526




Concrete



Owner






Aluminum

Visual Monitoring



High Level Alarm



SPCC ID:

Location

Location Details

03-582

Floor 0B, 2

Duluth | Kathryn A Martin Library

38128 x 34 x 125

515


Double walled tank. Within concrete bermed room. No drains. Fill port outside within lockedmanhole. Spill equip nearby.

Locked room.



!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(U

!(

O

!(

!(

!( !(

O

O

O

XY

!(

!(

!(

!(U

!(U

O

O

O

O

!(U O

!(U

!(

XY

!(

O

!(

O

!(U

O

!(

!(

!(

O

!(

!(U

O

!(

O

[!(U

!(

O

!(

O

O

O

O

!(

O

!(

!(

O

O

O

!(

!(!(!(!(

!(

!(

!(

!(!(

kj1

50

105

3 20

23

62 64

60

70

Kirby Plaza

Voss-kovachHall

LabovitzSchool OfBusiness& Econo

Engineering

Montague Hall

Library Annex

Swenson CivilEngineering

Library

MarshallPerformingArts Center

EducationEndazhi-gikinoo'

Amaading

BohannonHall

HE003(D)HE005(D)

HE011(D)

HE014(D)

HE016(D)

HE026(D)

HE018(D) HE019(D)

AST002(D)

1126

1124

1122

1120

1118

1100

1098

1096

1128

1124

1118

1116

1114

1112

1110

1112

1104

1102

1116

1114

1108

1106

1104

1106

1102

1120

1116

1128

1126

1106

1102

1116

1104

1116

1130

1108

1108

1116

1116

1114

1108

1102

1098

Rooms



XYStorm Water ControlStructure



!(Sanitary SewerManholeSanitary Sewer PipeBuildingsElevation (approx.)


0 14070Feet




AST002(D)SPCC ID:


SPCC ID: AST010(D)FM: Heating PlantUMN Asset ID: 531OILT4 MPCA Facility ID:



Tank Construction






Indoors)X

46.815852 , -92.083325



Coated Concrete PadVisual Monitoring

Concrete



Owner


Special Use)XDispenser)XShop Built)XField Erected) Heated Internally)





Visual Monitoring



Tank Level Gauge



SPCC ID:

Location

Location Details

03-555

Floor 0B, Basement

Duluth | Lund


785


Within secondary containment concrete dike. Failure could flow to sanitary drain approx 20yards away.

Locked building during non operational hours.



!(

!(

!(

O

!(U

!(

!(

!(

!(U

!(

!(

!(U

O

!(U

!(U

!(

!(U

!(U

!(

!(

O

!(

!(U

!(

XY

!(U

!(U

!(U

!(U

!(

[!(U

!(U

!(U

!(U

!(U

!(U

O

!(

!(

!(

!(

!(!(

!(

!(

kj

80

50

60

7060ALund

ChillerPlant

HeatingPlantAST012

TR012(D)DS001(D)DS002(D)

UST003(D)UST004(D)

HE029(D)UST006(D)

AST010(D)

1074

1072

1070

1068

1066

1064

1082

1080

1078

1076

1074

1072

1070

10701068

1060

1058

1076

1070

1066

1064

1062

1074 1072

1074

1072

Rooms








0 14070Feet




AST010(D)SPCC ID:


SPCC ID: DS001(D)FM: Heating PlantUMN Asset ID: MPCA Facility ID:



Tank Construction






Indoors)X

46.815811 , -92.083358




Spill Pallet



Owner






None All Aboveground)XTesting Required)XExposed Piping)


None



SPCC ID:

Location

Location Details

03-555

Floor 0B, Basement of Lund

Duluth | Lund



On spill pallet. Could flow to sanitary drain approx 10 feet away.

Locked building during off hours. Building always occupied.



!(

!(

!(

O

!(U

!(

!(

!(

!(U

!(

!(

!(U

O

!(U

!(U

!(

!(U

!(U

!(

!(

O

!(

!(U

!(

XY

!(U

!(U

!(U

!(U

!(

[!(U

!(U

!(U

!(U

!(U

!(U

O

!(

!(

!(

!(!(

!(

!(

!(

!( 80

50

60

7060ALund

ChillerPlant

HeatingPlant

AST012

TR012(D)

DS002(D)

UST003(D)UST004(D)

AST010(D)HE029(D)

UST006(D) DS001(D)

1074

1072

1070

1068

1066

1064

1082

1080

1078

1076

1074

1072

1070

107210701068

1060

1058

1062

1066

1074

1074

1074

Rooms








0 14070Feet




DS001(D)SPCC ID:


SPCC ID: DS002(D)FM: Heating PlantUMN Asset ID: MPCA Facility ID:



Tank Construction






Indoors)X

46.815851 , -92.083386




Spill Pallet



Owner






None All Aboveground)XTesting Required)XExposed Piping)


None



SPCC ID:

Location

Location Details

03-555

Floor 0B, Basement of Lund

Duluth | Lund



On spill pallet. Could flow to sanitary drain approx 25 feet away.

Locked building during off hours. Building always occupied.



!(

!(

!(

O

!(U

!(

!(

!(

!(U

!(

!(

!(U

O

!(U

!(U

!(

!(U

!(U

!(

!(

O

!(

!(U

!(

XY

!(U

!(U

!(U

!(U

!(

[!(U

!(U

!(U

!(U

!(U

!(U

O

!(

!(

!(

!(!(

!(

!(

!(

!(

80

50

60

7060ALund

ChillerPlant

HeatingPlant

AST012

TR012(D)DS001(D)

UST003(D)UST004(D)

AST010(D)HE029(D)

UST006(D)

DS002(D)

1076

1074

1072

1070

1068

1066

1064

1082

1080

1078

1076

1074

1072

1070

107210701068

10601058

1062

1074

1074

1072

Rooms








0 14070Feet




DS002(D)SPCC ID:


SPCC ID: UST003(D)FM: Heating PlantUMN Asset ID: OILT2 MPCA Facility ID:



Tank Construction






Indoors)

46.815719 , -92.083819



Ground (soil, clay, sand, rock)Automatic Tank Gauging

Double-Walled Tank



Owner






Jacketed Steel, Single Walled

Sump Sensor



Spill Box/Bucket; Overfill Protection Type: High Level Alarm



SPCC ID:

Location

Location Details

03-555

Outside garage

Duluth | Lund

30000

30000


Flow southeast across asphalt to storm drain approx 30 yards SE. Goes through aStormceptor 900 that has a 900 gallon capacity prior to outlet to storm sewer. See pics andmanual attached.

No lock. Building occupied 24/7. Security patrols by campus police.



!(

!(

!(

O

!(U

!(

!(

!(

!(

!(

!(U

O

!(U

!(U

!(

!(U

!(

!(

O

!(

!(

XY

!(U

!(U

!(U

!(U

!(

!(

!(U

!(U

!(U

!(U

!(U

!(U

!(U

O

!(

!(

!(

!(

!(

!(

!(

!(

kj

Lund

ChillerPlant

HeatingPlant

AST012

TR012(D)DS001(D)

DS002(D)

UST004(D)

AST010(D)HE029(D)

UST006(D)

UST003(D)

1078

1076

1074

1068

1066

1064

1076 1074 1072 1070

107210701068

1082

1080

1076

1074

1074

1070

1078

1074

1072

1074

1062







0 14070Feet




UST003(D)SPCC ID:


SPCC ID: UST004(D)FM: Heating PlantUMN Asset ID: OILT1 MPCA Facility ID:



Tank Construction






Indoors)

46.815693 , -92.083724




Double-Walled Tank



Owner







Sump Sensor






SPCC ID:

Location

Location Details

03-555

Outside garage

Duluth | Lund

30000

30000


Flow southeast across asphalt to storm drain approx 30 yards SE




!(

!(

!(

!(

!(

O

!(U

!(

!(

!(

!(

!(

!(U

O

!(U

!(U

!(

!(U

!(

!(

O

!(

XY

!(U

!(U

!(U

!(U

!(

!(U

!(U

!(U

!(U

!(U

!(U

!(U

O

!(

!(

!(

!(

!(

!(

!(

!(

kj Lund

ChillerPlant

HeatingPlantAST012

TR012(D)DS001(D)

DS002(D)

UST003(D)

AST010(D)HE029(D)

UST006(D)

UST004(D)

1080

1078

1076

1074

1072

1076

1074

1072

1070

1068

1066

10701068

1078

1076

1074

1070

1064

1062

1074 1072

1074

1074

1070







0 14070Feet




UST004(D)SPCC ID:


SPCC ID: UST006(D) UMN Asset ID: OILT3 MPCA Facility ID: Part A. Container Identification and Details


Tank Construction






Indoors)

46.815757 , -92.083724




Double-Walled Tank



Owner







Sump Sensor






SPCC ID:

Location

Location Details

03-555

Outside garage

Duluth | Lund

30000

30000


Flow southeast across asphalt to storm drain approx 30 yards SE




!(

!(

!(

O

!(U

!(

!(

!(

!(

!(

!(U

O

!(U

!(U

!(

!(U

!(

!(

O

!(

XY

!(U

!(U

!(U

!(U

!(

!(

!(U

!(U

!(U

!(U

!(U

!(U

!(U

O

!(

!(

!(

!(

!(!(

!(

!(

kj

Lund

ChillerPlant

HeatingPlant

AST012

TR012(D)DS001(D)

DS002(D)

UST003(D)UST004(D)

AST010(D)HE029(D)UST006(D)

1068

1066

1064

1062

1074 1072 1070

1082

1080

1078

1076

107210701068

1074

1072

1072

1070

1070

1076

1078

1074

1074 O

Storm Water AreaDrain






0 14070Feet




UST006(D)SPCC ID:


SPCC ID: UST001(D) UMN Asset ID: 563OILT1 MPCA Facility ID: 20661Part A. Container Identification and Details


Tank Construction






Indoors)

46.816258 , -92.085681


Fiberglass

Ground (soil, clay, sand, rock)Interstitial Monitoring

Double-Walled Tank


Owner







Interstitial Monitoring



Spill Box/Bucket; Overfill Protection Type: VentPipeBallFloat



SPCC ID:

Location

Location Details

03-563

Outside southeast of building.

Duluth | School Of Medicine

560

560


From filling, Flow southeast across permeable and pavement to storm inlet in street.

Locked fill port and sump



!(!(

!(

!(

!(

!(

!(

!(

!(

!( !(

!(

!(

!(U

!(

!(U

!(U

!(U

!(U

!(

!(

!(

O

!(U

!(U

!(

!(U

!(U

!(

!(U

!(U

!(

!(

!(U

!(U

!(U!(U

!(U

O

!(

!(

!(

!(U

!(U

!( !(

!(

!(

!(

!(

!(

!(

!(

!(!(

kjMarshall W

AlworthPlanetarium

School OfMedicine


Building

M W AlworthHall

Life Science

James I.Swenson ScienceBuilding

Chemistry

AST003(D)

AST004(D)

AST011(D)HE007(D)

TR002(D)

HE008(D)

TR007(D)TR008(D)

UST001(D)

1092

1088

1086

1084

1082

1080

1078

1076

1074

1112

1094

1092

1090

1096

1094

1092

1090

1088

1086

10981096

1112

1094

109010881088

1084

1082

1080

1102

1112

1104

1098

1094






0 14070Feet




UST001(D)SPCC ID:


APPENDIX F SPCC Site Details: Hydraulic Elevator

Please take a picture of the tank/container.

!(!(

!(

!(!(!(

!(

!(U

O

!(U

!(U

!(

O!(U

!(U !(

O

!(U

O

!(

O

!(

!(

!(

!(U!(

!(U

!(

!(U

O

!(U

!(U

!(

!(U

!(

!(U

O!(

!(

!(!(

!(

!(!(

!(

!(

!(!(

#*

Engineering

Sports AndHealth Center

Ward WellsField House


WeberMusic Hall

HE002(D)

HE004(D)HE005(D)

TR001(D)

HE011(D)

TR006(D)

HE015(D)

TR010(D)TR011(D)

HE006(D)

1084

1078

10761070

10841082

1078

1088

1078

1082

1078

1088

1076 1074

1086

1080

1078

SPCC ID: HE006(D)FM: Elevators

UMN Asset ID: 521ELEVOIL02 MPCA Facility ID:

Rooms






Coordinates (lat, long)Shell Capacity (gallons)Dimensions (inches)ContentsTank ConstructionTank Base TypeLeak Detection Type

Containment TypePart B. Containment Area/Provisions

Containment Capacity (gallons)Drainage Flow/Inlet NearbyDrainage Flow, comments,and other considerationsPart C. Security Provisions/AdequacyDamage Prevention andSecurity ProvisionsPart D. Site Facility Map

Indoors)X46.818823 , -92.081861

48 x 50 x 24Hydraulic FluidCarbon Steel, Single WalledConcrete PadVisual Monitoring

None No inlet-impermeable surface


Owner

SPCC Detail Sheet: Oil Containing Equipment (Reservoir - Elevator)

140

0 14070Feet


HE006(D)SPCC ID:

Location

Location Details

03-521

Floor 0B, B10A

Duluth | Sports And Health Center

Interior basement room with no exterior doors or drains. Could flow to hallway with sameconditions.

Locked room.


!(!(

!(

!(!(

!(

!(

!(

!(!(U

O

!(U

!(U

!(

!(U

!(U !(

O

O

!(U

O

O

!(U!(

!(U

!(

!(

!(

!(

!(U!(

!(

!(U

O

!(U

!(

!(U

!(

!(U

O

!(

!(!(!(

!(

!(!(

!(

!(

!(!(

!(

!(

!(

!(!(

#*

Voss-kovachHallEngineering

MontagueHall

SportsAnd Health

Center



EducationEndazhi-gikinoo'Amaading

Humanities WeberMusic Hall

HE003(D)

HE004(D)HE005(D)

HE006(D)

TR001(D)

HE011(D)HE012(D)

TR006(D)

HE015(D)

TR010(D)TR011(D)

HE002(D)

1090

1086

1084

1082

1080

1078

1090

1088

1086

1078

1076

1094

1088

1078











Indoors)X46.818991 , -92.082521




Owner


114

0 14070Feet


HE002(D)SPCC ID:

Location

Location Details

03-521

Floor Basement, 58


Interior basement room with no exterior doors or drains. Could flow to hallway with sameconditions. Hallway slopes down toward the south.

Locked room.


!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(U

!(

O

O

!(

!(

!(U

O

O

O

O

!(

!(U

O

!(

O

!(U

!(U

!(

O

O

!(U

!(U

!(U

!(

!(

O

!(U

!(

!(O

!(

O

O O

!(!(

!(

#*

110

166165

157A

157

143

125

131

109100A

107107A

100

ResidenceDiningCenter

Kirby Plaza

SolonCampusCenter

KirbyStudentCenter

Cina Hall

MontagueHall

VermilionHall

BurntsideHall

A BAnderson

Hall

TweedMuseum

of Art

Bohannon Hall

Humanities

HE010(D)AST001(D)

HE013(D)

HE017(D)

1130

1120

1118

1088

1100

1092

1090

1120111

8

1116

1138

1136

1128

1122

1102

1092

11341132

1114

1090

1116

1114

1116

1114

1102

1094

1126

1122

1086

1126

1138

1116

1084



Rooms









Indoors)X46.818437 , -92.085322




Owner


97

0 14070Feet


HE017(D)SPCC ID:

Location

Location Details

03-522

Floor 01, 108

Duluth | Kirby Plaza

Interior room with concrete floor. Would flow to adjacent rooms. Do exterior doors or drains.

Locked room. No traffic.


!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(U

!(U

O

!(

!(

!(U !(U

O

!(

!(

!(O

!(U

!(U

!(U

O

!(

!(U

!(U

!(U

!(U

!(U

!(U

!(U

!(

!(U

!(U

!(

!(U

!(

O

O

!(U

!(

!(U

!(U

!(U

!(U

O

!(U

!(

!(

O

O

!(

!(U

!(

!(

!(

!(

!(!(!(

!(

#*

School OfMedicine


Building

HellerHall

Solon CampusCenter

M WAlworth

Hall

KirbyStudentCenter

Life ScienceJames I. SwensonScience Building

VermilionHall

Chemistry

AST003(D)

AST004(D)

TR003(D) TR004(D)TR005(D)

HE013(D)

HE009(D)

1130

1128

11261124

1118

1114

1112

1096

1094

1092

1102

1100

1098

1088

10861098

1096

1100

1090

1116111

2

1112

1094

1084

1082

1138 1122

1120

1112

1112

1114

1090

1112

1090

1116

1114

1094



Rooms









Indoors)X46.817285 , -92.085993




Owner


123

0 14070Feet


HE009(D)SPCC ID:

Location

Location Details

03-527

Floor PH, 403A

Duluth | Heller Hall

Flow out of room to mezzanine area and potentially down stairway. No floor drains.

Locked room


!(

!(

!(

!(

!(

!(

!(

[

!(

!(

O

XY

!(

!(U

O

O

!(

!(U

!(

!(

!(

O

O

!(U

!(U

!(

O

!(

O

!(U

O

!(U

O

!(U

O

!(

!(!(U

!(U

!(U

!(U

!(U

!(

!(U

!(U

!(U

O

!(U

O

O

!(

!(

!(

!(

!(

#*

165161

166

169

121

155

111

100

Voss-kovachHall

Engineering

Swenson CivilEngineeringLibrary


Amaading

HE001(D)

HE026(D)

HE021(D)

HE020(D)

1108

1106

1104

1102

1100

1098

1096

1094

1092

1090

1088

1086109

8109

6

1092

1090

1112

1110

1102

1100

1102

1094

1084


UMN Asset ID: 535AELEVOIL01MPCA Facility ID:

Rooms











Indoors)X46.820458 , -92.082899




Owner


160

0 14070Feet


HE020(D)SPCC ID:

Location

Location Details

03-535A

Floor 01, 160

Duluth | Swenson Civil Engineering

Interior room. No exterior doorways or drains could flow to hallway with same conditions.

Locked room.


!(

!(

!(

!(

!(

!(!(

!(

!(

O

!(U

!(

O

O

!(

!(

!(

O

O

!(U

!(U

!(

O

!(

O

!(U

O

!(

!(U

O

!(!(U

!(U!(

!(U

!(U

!(U

!(U

!(

!(U

!(U

O

!(

O

!(

!(

!(

!(

!(

#*

10

95

3

21 25C

25

1715

1313A

Voss-kovachHall

Engineering

Montague Hall SportsAnd Health

Center

SwensonCivil

Engineering

Library



Amaading

HE016(D)

HE026(D)

HE020(D)

HE021(D)

HE001(D)

1106

1102

1088

1086

1084

1100

1098

1090

1098

1096

1094

1092

1082

1080

1102

1090

1094

1088

1102



Rooms









Indoors)X46.819919 , -92.082725




Owner


97

0 14070Feet


HE001(D)SPCC ID:

Location

Location Details

03-535

Floor 0B, 22

Duluth | Voss-Kovach Hall

Interior basement room with no drains. Could flow out to hallway with same conditions.

Locked room


!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

O

!(

!(

!(

!(

!(

!(U!(U

!(

O

O!(

!(U

[

!(

!(

!(

!(

!(U

!(

!(U

!(U

!(

!(

!(

O

!(U

XY

!(

O

!(

!(

#*


HeaneyHall

ServiceCenter

BurntsideHall

Griggs Hall

HE024(D)

HE023(D)

1166

1164

11621160

1158

1156

1154 1152 1150

11481146

11441142

1140

1138

1136

1134

1132

1130

1128

1126

1122

11701168

11661164

11621160

1140

1138

1148

11461152

1150

1120

1118

11181116

1168

1158

1156

1152

1136

1126

1124

1118

1128

1154

1154

1154












Indoors)X46.820107 , -92.086841


None0No inlet-impermeable surface


Owner


114

0 14070Feet


HE023(D)SPCC ID:

Location

Location Details

03-541

Floor 0B, R/S building, basement, elevator room.

Duluth | Griggs Hall

Interior room with hole approx 4 ft from reservoir that lead to the elevator pump shaft that hassump pump that discharges to sanitary. Could flow to adjacent room with sanitary inlet and

Locked room.


!(

!(

!(

!(

!(

!(

!(

!(

!(

!(!(

!(

!(

!(

!(

!(U

!(

!(

!(

!(

!(

!(U

!(U

!(U

!(U

!(U

!(

!(U

!(

O

!(

!(U

!(

!(

!(U

!(U

!(

!(

!(

O

!(

O

!(U

XY

!(

O

!(

#*


Heaney HallServiceCenter

LakeSuperior

Hall

BurntsideHall

Griggs Hall

HE023(D)

HE024(D)

1170

1168

1166

1164

1162

1160

1158

1154

1138

1128

1148

1136

11341132

1130

11501148

11461144

1146 1144

1142

1140

1120

1118

1156

1156

1152

1152

1126

1124

1122

11401154

1154

1116

1114



Rooms










Indoors)X46.819658 , -92.086805


None0Sanitary Inlet-impermeable surface


Owner


114

0 14070Feet


HE024(D)SPCC ID:

Location

Location Details

03-541

Floor 0B, P/Q building, basement, elevator room.

Duluth | Griggs Hall

Interior room with no drains. Flow out of room to sanitary inlet approx 15 feet away.

Locked room.


!(!(

!(

!(

!(

!(

!(

!(!(U

O

!(U

!(U

!(

O

O

O

O

O

O

O

O

O

O

!(U

O

O

!(U

O

!(U

!(

!(

!(

!(

!(

O

O

!(U

O

!(

O

!(U

!(

!(

!(!(!(!(

!(

!(

!(

!(

!(!(

!(!(

!(

#*

51

49

45

1A

447

2B

1 46

2A

3

2 11

17

3038

34

2433

23 25

2248

21

5Kirby Plaza

Voss-kovachHall

LabovitzSchoolOf Business &Econo Engineering

CinaHall

Montague Hall


Library Annex

Library



Amaading

TweedMuseum

of Art

Bohannon Hall

Humanities Weber MusicHall

HE002(D)

HE004(D)HE005(D)HE011(D)HE012(D)

TR006(D)

HE015(D)

HE016(D)

TR010(D)TR011(D)

HE018(D)HE019(D)

HE003(D)

1112

1102

1092

1108

1106

1102

1090

1104

1088

1104

1094

1108

1104

11081106

1102

1094

1090

1090

1114

1086

1102



Rooms









Indoors)X46.819129 , -92.083734




Owner


106

0 14070Feet


HE003(D)SPCC ID:

Location

Location Details

03-551

Floor 0B, 41B

Duluth | Marshall Performing Arts Center

Interior concrete floor room. Oil would flow out of room to a sanitary drain approximately 15yards from reservoir.

Locked room


!(!(

!(

!(

!(

!(

!(

!(

!(!(U

!(U

!(U

!(

O

O

O

O

O

O

O

O

!(U

O

!(

O

!(U

O

!(U

!(

!(

!(

!(U

!(

O

O

O

!(U

!(

O

!(U

!(

!(

!(

!(

!(

!(

!(!(

!(

!(

!(!(

!(

#*

51

49

45

1A

447

2B

1 46

2A

3

2 11

17

3038

34

2433

23 25

2248

21

5

Voss-kovachHall

Engineering

Montague Hall

Sports AndHealthCenter

LibraryAnnex




Amaading

TweedMuseum

of Art

Bohannon Hall

Humanities

HE002(D)

HE003(D)

HE005(D)

HE006(D)

TR001(D)

HE011(D)HE012(D)

TR006(D)

HE016(D)

TR010(D)TR011(D)

AST002(D)

HE004(D)

1104

1090

11041102

1104

1102

1094

1088

1086

1106

1102

1084

1082

1088

1108

1102

1094

1092

1106



Rooms









Indoors)X46.819189 , -92.083181




Owner


166

0 14070Feet


HE004(D)SPCC ID:

Location

Location Details

03-551

Floor 0B, 13



Locked room.


!(!(

!(

!(

!(

!(

!(

!(

!(!(U

!(U

!(U

!(

O

O

O

O

O

O

O

O

O

!(U

O

!(

O

!(U

O

!(U

!(

!(

!(

!(U

!(

O

O

O

!(U

!(

O

!(U

!(

!(

!(

!(

!(

!(

!(!(

!(

!(

!(!(

!(

!(

#*

51

49

45

1A

447

2B

1 462A

3 211

17

3038

34

2433

23 25

2248

21

5

Voss-kovachHall

LabovitzSchool OfBusiness& Econo Engineering

Montague Hall


LibraryAnnex


Library



Amaading

TweedMuseum

of Art

Bohannon Hall

Humanities

HE002(D)

HE003(D)

HE004(D)

HE006(D)

TR001(D)

HE011(D)

TR006(D)

HE016(D)

TR010(D)TR011(D)

AST002(D)

HE005(D)

1088

1086

1102

10841104

1090

1104

1102

1094

11081106

1108

1106

11041102

1088

1102

1094

1092

1090



Rooms









Indoors)X46.819184 , -92.083212




Owner


112

0 14070Feet


HE005(D)SPCC ID:

Location

Location Details

03-551

Floor 0B, 13



Locked room.


!(!(

!(

!(

!(

!(

!(

!(

!(!(U

!(U

!(U

!(

O

O

O

O

O

O

O

O

O

O

!(U

O

!(

O

!(

!(U

O

!(U

!(

!(

!(

!(!(U

!(

O

O

O

!(U

!(

O

!(U

!(

!(

!(

!(!(

!(

!(

!(

!(

!(

!(!(

!(

!(

#*

51

49

47

45

1A

447

2B

1 46

2A

3

2 11

17

3038

34

2433

23 25

2248

21

5

Voss-kovachHall


Montague Hall


LibraryAnnex


Library



Amaading

TweedMuseum

of Art

Bohannon Hall

Humanities

HE002(D)

HE003(D)

HE004(D)HE005(D)

HE006(D)

TR001(D)

TR006(D)

HE016(D)

TR010(D)TR011(D)

AST002(D)

HE011(D)

1092

1090

11041102

1102

1088

1104

1102

1094

1086108

4

11081106

1108

1106

1104

1094

1102

1082



Rooms









Indoors)X46.819207 , -92.083199




Owner


137

0 14070Feet


HE011(D)SPCC ID:

Location

Location Details

03-551

Floor 0B, 13



Locked room.


!(!(

!(

!(

!(

!(

!(

!(

!(!(U

!(U

!(U

!(

O

O

O

O

O

O

O

O

O

O

!(U

O

!(

O

!(U

O

!(U

!(

!(

!(

!(!(U

!(

O

O

O

!(U

!(

O

!(U

!(

!(

!(

!(!(

!(

!(

!(

!(

!(

!(!(

!(

!(

#*

51

49

45

1A

447

2B

1 46

2A

3

2 11

17

3038

34

2433

23 25

2248

21

5

Voss-kovachHall


Montague Hall


LibraryAnnex


Library



Amaading

TweedMuseum

of Art

Bohannon Hall

Humanities

HE002(D)

HE003(D)

HE004(D)HE005(D)

HE006(D)

TR001(D)

HE011(D)

TR006(D)

HE016(D)

TR010(D)TR011(D)

AST002(D)

HE012(D)

1104

1090

11041102

1102

1088

1104

1102

1094

1086108

4

11081106

1108

1106

1094

1092

1082



Rooms









Indoors)X46.819197 , -92.083204




Owner


97

0 14070Feet


HE012(D)SPCC ID:

Location

Location Details

03-551

Floor 0B, 13



Locked room.


!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(U

!(

!(

!(

!(U

!(

!(U

O

O

!(

!(U

O

!(U

!(U

!(

O

!(U

!(

O

!(

!(U

!(U

!(U

!(

!(

O

!(U

!(U

O

O O

!(

!(

!(

#*

144

140

135124

120

155111

100

116B116

130

110ResidenceDiningCenter

Heller Hall

Kirby Plaza

Solon CampusCenter

KirbyStudentCenter

Cina Hall

VermilionHall

BurntsideHall

Griggs Hall

TweedMuseum

of Art

BohannonHall

AST001(D)

HE013(D)

HE017(D)

HE010(D)

1140

1118

1116

1128

1120

1122

1114

1136

1134

1132

1130

1122

1120

1118

1116

1140

1138

1130

1128

11141112

1114

1112

1116

1102

1138

1126

1124

1118

1138

1130

1128

1130

1136

1100

1116

1114



Rooms









Indoors)X46.818335 , -92.08601




Owner


153

0 14070Feet


HE010(D)SPCC ID:

Location

Location Details

03-552

Floor 01, 152

Duluth | Residence Dining Center

Concrete floor. Could flow out to interior hallway. No drains or exterior doors nearby.

Locked room.


!(

!(

!(

!(

!(

O

O

!(!(

!(

O

!(U

!(

O

!(

O

O

O

O

!(U !(

O

[

O

!(U

!(U

[

!(U

O

O

[

O

!(

!(U

O

O

!(U

O

!(

!(

!(

!(

#*

2550

RobertW Bridges

Fleetgrndsfac


UST005(D)

UST002(D)

TR016(D)

HE027(D)

1084

1076

1074

1086

1082

1080

1080

1078

1078

1078

1074

1076

1078



Rooms










Indoors)X46.819811 , -92.079743




Owner


171

0 14070Feet


HE027(D)SPCC ID:

Location

Location Details

03-554

Floor 0G, Elevator equipment room; exterior access NW side.

Duluth | Griggs Field/Malosky Stadium

Flow to exterior door about 5 feet from reservoir. Then across a combination of asphalt andgrass to lot with storm drain greater than 100 yards NE

Locked room


!(

!(

O

!(U

!(

!(

!(

!(

!(U

O

!(U

!(U

!(

!(U

!(

!(

O

!(U

!(

XY

!(U

!(U

!(U

!(U

!(

[!(U

!(U

!(U

!(U

!(U

!(U

O

!(

!(

!(

!(

!(!(

!(

!(

#*

8050

60

7060ALund

ChillerPlant

HeatingPlant

AST012

TR012(D)DS001(D)DS002(D)

UST003(D)UST004(D)

AST010(D)

UST006(D) HE029(D)

1074

1072

1070

1068

1066

1064

1082

1080

1078

1076

1074

1072

1070

107210701068

1060

1058

1064

1062

1066

1074

1074

1072



Rooms











Indoors)X46.815807 , -92.083315


Concrete No inlet-impermeable surface


Owner


204

0 14070Feet


HE029(D)SPCC ID:

Location

Location Details

03-555

Floor 0B,

Duluth | Lund

Interior basement room with no exterior doors or drains. Could flow to adjacent room withsame conditions.

Locked room.


!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(U

!(U

!(

!(U

!(

!(U

!(U

!(

!(U

!(U

!(U

!(U

!(U

!(U

!(U

!(U

!(

!(U

!(U!(

!(U

!(U

!(

!(

!(

!(

!(!(!(

!(

#*

B8B7

Heaney Hall

GoldfineHall

Griggs Hall

LakeSuperior

Hall

c

HealthServices

TR022(D)

TR023(D)

TR024(D)

TR025(D)

TR027(D)TR028(D)TR029(D)

HE030(D)

HE028(D)

1192

1190

1188

1186

1184

1182

1180

1178

1176

1174

1172

1164

1162

1160

1158

11561154

11521150

1180

1170

1172

1170

11681166

1154

11521150

1148

1170

1168

1184

1182

11461144

1192

1190

1146

1144

1166

1148

1172

1152

1172

11641162

1154



Rooms!(U

Storm Water CatchBasin


!(Sanitary SewerManhole

!(Sanitary SewerManhole (inactive)Sanitary Sewer PipeSanitary Sewer Pipe(inactive)BuildingsElevation (approx.)





Indoors)X46.819089 , -92.088664




Owner


54

0 14070Feet


HE028(D)SPCC ID:

Location

Location Details

03-556

Floor 0B, B4

Duluth | Health Services

Out of room hallway. Basement. No drains or exterior doorways.

Locked room.


!(

!(

O

!(

!(

!(U

!(

O

!(U

!(U

O

[

O

[

!(

!(U

!(U

!(

!(

#* 115109120

112

108

HeaneyHall

Heaney HallService Center

c GriggsHallHE030(D)

HE022(D)

1202

1200

1198

1196

1194

1188

1186

1184

1182

1180

1178

1176

1174

1172

1166

11641162

1160

1158

1156

1152

1150

1148

1146

1144

1164

1162

11701168

1166

1146

1144

1230

1220

1212

1214

1206

1204

1198

1196

1194

1192

1190

1190

1188

1174

1172

1170

1168

1154

1154

1170

1160

1200

1170

1142



Rooms










Indoors)X46.820364 , -92.088361




Owner


111

0 14070Feet


HE022(D)SPCC ID:

Location

Location Details

03-558

Floor 01, 102

Duluth | Heaney Hall Service Center

Out of room to adjacent room. Potentially to hallway and down stairs.

Locked room.


!(

!(!(

!(

!(

!(

!(

!(

!(

!(

!( !(

[

!(U

!(

!(U !(U

!(

!(

!(U

!(U

!(U

!(U

!(U

!(

!(

!(

!(

!(

!(U

!(U!(U

!(U

!(U

!(U

!(U

!(

!(U

!(U

!(

!(

!( !(U

!(U

!(U!(U

!(U

!(U

!(

!(U

!( !(

!(

!(

!(

!(

!(

!(!(!(

#*41

43

3236

22

21

35

31

60

90

80

1053

55

62

55C

MarshallW Alworth

Planetarium

School OfMedicine

M WAlworth

Hall

Life ScienceJames I. SwensonScience Building Chemistry

AST003(D)AST004(D)

UST001(D)

AST011(D)HE007(D)

TR002(D)TR007(D)TR008(D)

HE008(D)

1112

1094

1092

1086

1084

1082

1088

1080

1096

1094

1092

1090

1108

1106

1104

1102

1100

1098

1096

1094

1092

1090

1124

1118

10961094

1112

1110

1114

1098

1088

1112

1090

1110

1110

1094

1090



Rooms!(U

Storm Water CatchBasin








Indoors)X46.816431 , -92.086692




Owner


188

0 14070Feet


HE008(D)SPCC ID:

Location

Location Details

03-560

Floor 0G, 17 and 18

Duluth | M W Alworth Hall

Out of room to janitor closet and into hallway.

Locked room.


!(!(

!(

!(

!(

!(

!(

!(

!(

!( !(

!(

!(U

!(

!(U !(U

!(

!(

!(U

!(U

!(U

!(

!(

!(

!(

!(U

!(U

!(U

!(U

!(U

!(

!(U

!(U

!(

!(U

!(U

!(

!(

!(U

O

!(U

!(U!(U

!(U

O

!(U

!(

!(

!(U

!( !(

!(

!(

!(

!(

!(

!(

!(

!(!(!(

!(!(

#*

45

5157

61

7168

52

48

80

69

55

53

6

1

52

47

67

MarshallW Alworth

Planetarium

School OfMedicine


Building

M WAlworth

Hall

Life ScienceJames I.

Swenson ScienceBuilding

Chemistry

AST003(D)

AST004(D)

UST001(D)

AST011(D)

TR002(D)

HE008(D)

TR004(D)

TR007(D)TR008(D)

HE007(D)1112

1088

1086

1084

1082

1080

1094

1092

1090

1096

1094

1092

1090

1090 1088

1098

1096

1094

1092

10981096

1112

1094

1090108810

78

1076

1074

1088

1086

1084

1112

1104

1100

1094



Rooms









Indoors)X46.816463 , -92.085842

47 x 49 x 24Hydraulic FluidCarbon Steel, Single WalledCoated Concrete PadManual Tank Gauging



Owner


236

0 14070Feet


HE007(D)SPCC ID:

Location

Location Details

03-563

Floor 0G, 66


Out to hallway. No interior floor drains. About 100 yards to outside doorway.

Locked door. Only thing in room.


!(

!(

!(

!(

!(

!(

!(

!(

!(

!(U

!(

O

!(

!( !(

O

O

O

!(

!(

!(

!(U

!(U

O

O

O

O

!(U O

!(U

!(

XY

!(

O

!(

O

!(U

O

!(

O

!(

!(U

O

!(

O

!(

O

!(U

!(

O

O

O

O

!(

O

!(

O

!(

!(!(!(

!(

!(

!(

!(

!(

#*100

160

105

Kirby Plaza

Voss-kovachHall

Labovitz SchoolOf Business

& Econo

Engineering

Montague Hall

Library Annex


BurntsideHall

Library



Amaading

Bohannon HallHE003(D)

HE014(D)

HE016(D)

HE026(D)

HE018(D)

AST002(D)

HE019(D)

1128

1126

1124

1122

1120

1118

1100

1098

1096

1114

1104

1102

1114

1104

1112

1110

11061104

1106

1102

1130

1128 110

8

1102

1116

1116

1112

1116

1118

1116

11021108

1108

1130

1116

1116

1102



Rooms










Indoors)X46.819747 , -92.084615




Owner


76

0 14070Feet


HE019(D)SPCC ID:

Location

Location Details

03-564

Floor 01, 170

Duluth | Library Annex

Interior room with concrete floor. Could flow to adjacent room with similar conditions. Noexternal doorways or drains.

Locked room. Only thing in room.


!(!(

!(

!(

!(

!(

!(

!(

!(

O

O

O

!(

!(U

O

O

O

O

!(U O

O

!(

XY

O

!(

O

!(

O

!(U

O

!(

O

!(

!(

!(

O

O

O

O

!(

O

!(U

!(

!(

!(

!(!(!(!(

!(

!(

!(!(

!(

#*

59

1719

2143

54 50 4036 32

16

20

5149 47 15

Kirby Plaza

Voss-kovachHall


Engineering

Montague Hall


Library Annex




Amaading

Bohannon Hall

HE001(D)

HE003(D)

HE004(D)HE005(D)HE011(D)HE012(D)

HE014(D)

HE026(D)

HE018(D)

HE019(D)

AST002(D)

HE016(D)

11061104

1100

10981096

1112

1104

1102

1114

1094

1114

1090

1102

1088

1112

1102

1108

1102

11081106

1116

1090

1116

1116

1116

1092



Rooms










Indoors)X46.819586 , -92.084047




Owner


111

0 14070Feet


HE016(D)SPCC ID:

Location

Location Details

03-566

Floor 0G, 29

Duluth | Education Endazhi-Gikinoo' Amaading


Locked room


!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

O

!(

!(U

!(U

!(U

O

!(U

O

O

!(U

!(U

O

!(U

!(U

!(U

!(

!(U

!(

!(U

!(U

!(U

!(

O

!(

!(U

!(U

!(

O

O

!(

!(O

!(U

!(

O O

!(

!(

!(

!(!(

!(

#*


HellerHall

Kirby Plaza

Solon CampusCenter


Building

KirbyStudentCenter

Life Science

Cina Hall

Chemistry

A BAnderson

Hall

TweedMuseum

of Art

Bohannon Hall

Humanities

HE009(D)

HE010(D) AST001(D)

HE017(D)

HE013(D)

1090

1088

1086

1084

1082

1080

1114

1092

1090

1102

1090

1100

1090

1114

1100

1100

1098

1082

1080

1084

1090

1100

1078

1078











Indoors)X46.817909 , -92.084748




Owner


230

0 14070Feet


HE013(D)SPCC ID:

Location

Location Details

03-577

Floor Basement, 77

Duluth | Solon Campus Center


Locked room


!(

!(

!(

!(

!(

!(U

O

!(U

!(

!(

!(

!(U

!(U

!(U

!(U

!(U

[

!(

!(U

!(

!(

!(U

!(

!(U

!(

!(

#*

118

116

114

112

119117

115

113

108105103

102

101 106104

122

Heaney Hall

GoldfineHall

Heaney HallServiceCenter

LakeSuperior

Hall

c

Griggs HallHealthServices

HE022(D)

HE028(D)

HE030(D)

1198

1196

1194

1192

1190

1188

1186

1182

1180

11781176

1174

1172

1166

1164

1162

1160

1158

1154

1150

1148

1146

1172

1170

1174

1172

1146

1144

1200

1184

1184

1180

1168 1156

1152

1152

1148

1150

1170

1144

1154



Rooms










Indoors)X46.819713 , -92.088394




Owner


199

0 14070Feet


HE030(D)SPCC ID:

Location

Location Details

03-578

Floor 01, B124C

Duluth | Heaney Hall

Out of room to adjacent room. To sanitary drain about 20 feet away.

Locked room.


!(

!(

!(

!(

!(

!(U

!(

O

[

!(

!(

O

O

O

O

XY

!(

!(

!(

O

O

O

!(U O

!(U

!(U

!(

O

!(

O

!(U

O

!(

!(

!(U

!(

!(U

OO

[!(U

O

O

!(U

O

!(U

!(

O

O

!(

O

!(

!(

!(

!(!(

!(

!(

#*

1

50

105

3 20

23

62 64

70

Voss-kovachHall


Engineering

Montague Hall

Library Annex

SwensonCivil

Engineering

Library



Amaading

HE001(D)

HE014(D)

HE016(D)

HE018(D) HE019(D)

AST002(D)

HE020(D)

HE026(D)

1112

1110

1108

1106

1104

1102

1100

11061104

1102

1098

1096

10981096

11081106

1116

1112

1114

1102

1102

1088

1098

1092

1114

1108

1086

11141108

1104

10941094

1114



Rooms











Indoors)X46.820088 , -92.083786




Owner


116

0 14070Feet


HE026(D)SPCC ID:

Location

Location Details

03-582

Floor 0B, 63

Duluth | Kathryn A Martin Library

Interior room. Concrete floor. Could flow out to hallway. No exterior doors or drains.



!(

!(

!(

!(

!(

!(

!(

!(

!(

!(U

!(

O

!(

O

O

O

!(

!(

!(

!(U

!(U

O

O

O

!(U O

!(U

!(

XY

!(

O

!(

O

!(

!(

!(

!(U

!(U

!(U

!(

O

[

O

O

!(U

O

O

O

XY

!(

O

!(

O

O

!(

!(

!(

!(!(

!(#*

B06A B50B06

Kirby Plaza

Labovitz SchoolOf Business

& Econo

Engineering

Montague Hall

Library Annex

BurntsideHall

Library



AmaadingHE016(D)

HE026(D)

HE018(D)

HE019(D)

AST002(D)HE014(D)

1128

1120

1118

1114

1112

1110

1128

1126

1124

1122

1120

1114

1104

1118

1116

1106

1104

11081106

1108

1106111

6111

4

1108

1102

11341132

1116111

41134

1100

1112

1136

1116

1104

1102

1130

1116

1102

1102

1104


UMN Asset ID: MPCA Facility ID:

Rooms











Indoors)X46.819831 , -92.084963




Owner


210

0 14070Feet


HE014(D)SPCC ID:

Location

Location Details

03-588

Floor 0B, B05

Duluth | Labovitz School Of Business & Econo

Interior room. No exterior doorways or drains. Flow to hallway in basement.



!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(U

!(

O

!(

!( !(

O

O

O

!(

!(

!(

!(U

!(U

O

O

O

O

!(U O

!(U

!(

XY

!(

O

!(

O

!(

O

!(

!(U

!(U

!(U

!(

O

O

!(

O

!(U

!(

O

O

O

XY

!(

O

!(

O

!(

!(

!(

!(

!(

!(

#*B06A B50

B06

Kirby Plaza

LabovitzSchool Of

Business & Econo

Engineering

Montague Hall

Library Annex

BurntsideHall

Library



Amaading

BohannonHall

HE003(D)

HE014(D)

HE016(D)

HE026(D)

HE019(D)

AST002(D)

HE018(D)

1128

1126

1124

1122

1120

1112

1104

1102

1114

1112

1110

1114

11061104

1102

11081106

1132

1130

1134

1128

1118

1116 1116

1104

1136

1116

1116

1108

11161116

1100

1102

1102



Rooms










Indoors)X46.819721 , -92.084952




Owner


210

0 14070Feet


HE018(D)SPCC ID:

Location

Location Details

03-588

Floor 0B, B05

Duluth | Labovitz School Of Business & Econo

Interior room. No exterior doorways or drains. Flow to hallway in basement.



!(

!(

!(

!(!(

!( !(

!(

O

!(

!(U

!(U

!(U

!(

!(U

O

O

[

O

!(

!(

!(U

O

!(U!(

O

!(U

O

!( !(U

!(U

O

!(U

O

O O

!(U

!(U

!(

O

!(U

#*

Chester Park

HE025(D)

1060

1058

1056

1046

1044

1042

1040

1038

10361034

1032

1030

1028

1026

1062

1060

1052

1058

1056

1054

10501048

1054

1054

1050

1052

1050

1048

10621062

1056












Indoors)X46.815297 , -92.079745

40 x 37 x 20Hydraulic FluidCarbon Steel, Single WalledCoated Concrete PadManual Tank Gauging



Owner


67

0 14070Feet


HE025(D)SPCC ID:

Location

Location Details

03-590

Floor Ground, B14A

Duluth | Chester Park

Out to adjacent room. Sanitary drain about 20 feet from reservoir.

Locked door. Only thing in room.

APPENDIX G SPCC Site Details: Transformer


!(

!(

O

!(U

!(

!(

!(

!(

!(U

O

!(U

!(U

!(

!(U

!(

!(

O

!(U

!(

XY

!(U

!(U

!(U

!(U

!(

[!(U

!(U

!(U

!(U

!(U

!(U

O

!(

!(

!(

!(!(

!(

!(

!(#*

10

1312

Lund

ChillerPlant

HeatingPlant

AST012

DS001(D)DS002(D)

UST003(D)UST004(D)

AST010(D)HE029(D)

UST006(D)

TR012(D) 1074

1072

1070

1068

1066

1064

1062

1080

1078

1076

1074

1072

1070

1070106810

6010

58

1076

1066

1074

1074

1072

SPCC ID: TR012(D)FM: Heating Plant

UMN Asset ID: 531TRANSF01 MPCA Facility ID:

Rooms











Indoors)X46.815781 , -92.083379

Height is 42, diameter is 19.Dielectric FluidCarbon Steel, Single WalledConcrete PadVisual Monitoring



Owner

SPCC Detail Sheet: Oil Containing Equipment (Reservoir - Transformer)

169

0 14070Feet


TR012(D)SPCC ID:

Location

Location Details

03-531

Floor 0B, High voltage room in Lund basement.

Duluth | Heating Plant

Concrete dike. If dike failed, could flow to sanitary drain outside door, approximately 10 feetfrom transformer.

Locked room.


!(

!(

!(

!(!(

!(

!(

!(

!(

!( !(

!([

!(

!(

!(

!(U

[

!(

!(U

!(U

!(U

!(

O

!(

O

!(

!(U

!(

!(

!(

!(!(!(!(!(!(!(!(!(

!(

!(

!(

#*



MaloskyStadium at

GriggsField

AST005(D)AST006(D) AST007(D)

AST008(D)

DS006(D)

UST005(D)

UST002(D)

TR016(D)

TR015(D) 1088108

61084108

2

1080107

81076107

410721070

10801078

1074

1076

1074

1084

1082

10741072

1072

1078

1076

1068

SPCC ID: TR015(D)FM: Transformers











Indoors) 46.819095 , -92.077945

24 x 42 x 50Dielectric FluidCarbon Steel, Single WalledConcrete PadVisual Monitoring

None No inlet-permeable surface


Owner


125

0 14070Feet


TR015(D)SPCC ID:

Location

Location Details

03-511

East of building.


Concrete pad. Flow across concrete pad to grass and to wetland area 15 ft east.

Locked room.


!(!(

!(

!(!(!(

!(

!(

!(U

O

!(U

!(U

!(

O!(U

!(U !(

O

O

O

!(U!(

!(

!(

!(

!(

!(U!(

!(U

!(

!(U

O

!(U

!(

!(U

!(

!(U

O!(!(!(

!(

!(!(

!(

!(!(

!(

!(

!(

!(!(

#*

Engineering

SportsAnd Health

Center



HumanitiesWeberMusicHall

TR014(D)TR026(D)

HE002(D)

HE004(D)HE005(D)

HE006(D)

HE011(D)HE012(D)

TR006(D)

HE015(D)

TR009(D)

TR010(D)TR011(D) TR001(D)

10761072

1082

1078

108210801078

1090

1088

1080

1078

1078

1076

1074

1088

1090

1078

1086

1086

1078











Indoors)X46.818748 , -92.08212




Owner


78

0 14070Feet


TR001(D)SPCC ID:

Location

Location Details

03-521

Floor Basement, High voltage electric vault.


Room has concrete dike door. Failure could lead to flow into adjacent room with no exteriordoors or drains.

Locked room.


!(!(

!(

!(!(!(

!(

!(

!(

!(!(U

O

!(U

!(U

!(

!(U

O!(U

!(U !(

O

O

O

O

!(U!(

!(U

!(

!(

!(

!(

!(U!(

!(U

!(

O

!(

!(U

!(

!(

!(U

O!(!(!(

!(

!(

!(!(

!(

!(

!(!(

!(

!(

!(

!(#*

Engineering

MontagueHall



A BAnderson

Hall



Amaading


TR014(D)TR026(D)

HE002(D)

HE003(D)

HE004(D)HE005(D)

HE006(D)

TR001(D)

HE011(D)HE012(D)

TR006(D)

HE015(D)

TR009(D)

TR011(D)TR010(D)

10801078

1092

1090

1086

1080

1078

1076

107410

90

1088

1078

1076

1088

1078 1078

1086

1082











Indoors)X46.81869 , -92.082474




Owner


78

0 14070Feet


TR010(D)SPCC ID:

Location

Location Details

03-521




Locked room.


!(!(

!(

!(!(!(

!(

!(

!(

!(!(U

O

!(U

!(U

!(

!(U

O!(U

!(U !(

O

O

O

O

!(U!(

!(U

!(

!(

!(

!(

!(U!(

!(U

!(

O

!(

!(U

!(

!(

!(U

O!(!(!(

!(

!(

!(!(

!(

!(

!(!(

!(

!(

!(

!(#*

Engineering

MontagueHall



A BAnderson

Hall



Amaading


TR014(D)TR026(D)

HE002(D)

HE003(D)

HE004(D)HE005(D)

HE006(D)

TR001(D)

HE011(D)HE012(D)

TR006(D)

HE015(D)

TR009(D)

TR010(D)TR011(D)

10801078

1092

1090

1086

1080

1078

1076

107410

90

1088

1078

1076

1088

1078 1078

1086

1082











Indoors)X46.81869 , -92.082474




Owner


78

0 14070Feet


TR011(D)SPCC ID:

Location

Location Details

03-521




Locked room.


!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(U

O

!(U

O

O

!(U

O

O

O

O

O

O

!(U

!(

O

!(U

!(

O

!(U

!(U

!(

!(U

!(

!(

!(U

!(

!(

!(U!(O

!(

!(U

O!(!(

!(

!(

!(

!(

!(!(

#*60

50C

SolonCampusCenter

Cina Hall

Montague Hall


A BAnderson

Hall


TweedMuseum

of Art

Bohannon Hall

Humanities

WeberMusicHall

TR014(D)TR026(D)

TR001(D)TR006(D)

HE015(D)

TR010(D)TR011(D)

TR009(D)

1092

1078

1076

1082

1080

1090

1088

1086

1084

1082 10741072

1102

1094

1090

1088

1090

1080

1084

1084

1094

1100

1090

1086

1078

1078



Rooms









Indoors)X46.818289 , -92.083302




Owner


115

0 14070Feet


TR009(D)SPCC ID:

Location

Location Details

03-528

Floor 0B, 60B

Duluth | Humanities

Concrete diked room. Self contained sump in center of room.

Locked room.


!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(U

O

!(U

O

O

!(U

O

O

O

O

O

O

!(U

!(

O

!(U

!(

O

!(U

!(U

!(

!(U

!(

!(

!(U

!(

!(

!(U!(O

!(

!(U

O!(

!(

!(

!(

!(

!(

!(!(

#*60

50C

SolonCampusCenter

Cina Hall

Montague Hall


A BAnderson

Hall


TweedMuseum

of Art

Bohannon Hall

Humanities

WeberMusicHall

TR026(D)

TR001(D)

TR006(D)

HE015(D)

TR009(D)

TR010(D)TR011(D)

TR014(D)1084

1082

1078

1076

1092

1090

1090

1088

1086

1084

1082 1074

1072

1102

1094

1088

1086

1078

1080

1094

10841080

1100

1100

1090

1090

1078


UMN Asset ID: MPCA Facility ID:

Rooms









Indoors)X46.818294 , -92.083292




Owner


115

0 14070Feet


TR014(D)SPCC ID:

Location

Location Details

03-528

Floor 0B, 60B

Duluth | Humanities


Locked room.


!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(U

O

!(U

O

O

!(U

O

O

O

O

O

O

!(U

!(

O

!(U

!(

O

!(U

!(U

!(

!(U

!(

!(

!(U

!(

!(

!(U!(O

!(

!(U

O!(

!(

!(

!(

!(

!(

!(!(

#*60

50C

SolonCampusCenter

Cina Hall

Montague Hall


A BAnderson

Hall


TweedMuseum

of Art

Bohannon Hall

Humanities

WeberMusicHall

TR014(D)

TR001(D)

TR006(D)

HE015(D)

TR009(D)

TR010(D)TR011(D)

TR026(D)

1082

1080

1078

1076

1092

1086

1090

1088

1086

1084

1082 1074

1072

1102

1094

1090

1088

1078

1094

1080

1100

1090

1090

1084

1078



Rooms









Indoors)X46.8183 , -92.083311




Owner


115

0 14070Feet


TR026(D)SPCC ID:

Location

Location Details

03-528

Floor 0B, 60B

Duluth | Humanities


Locked room.


!(

!(

O

!(U

!(U

O

!(

!(U

!(

!(

#*

Chester Park

TR013(D)

1078

1076

1074

1072

1070

106810661064

1068

1066

10721070

1074

1064

1072

1072

1066

1064


UMN Asset ID: 533DTRANSF01 MPCA Facility ID:









Indoors) 46.816763 , -92.081187


Concrete Storm inlet-permeable surface


Owner


202

0 14070Feet


TR013(D)SPCC ID:

Location

Location Details

03-533D

near field 7

Duluth | Baseball Dugout with Storage Field 7

Concrete pad. Flow across concrete pad to grass and through drainage ditch located 20 feetnorth. Ditch flows west to storm inlet.

Locked room.


!(!(

!(

!(

!(

!(

!(

!(

!(

!(

!(U

!(U

O

!(

!(

!(U !(U

!(

O

!(

!(O

!(U

!(U

!(U

O

!(

!(

!(U

!(U

!(U

!(U

!(U

!(U

!(U

!(

!(U

!(U

!(

!(U

!(

O

!(U

O

!(U

!(

!(U

!(U

!(U

O

!(U

!(

!(

!(

O

O

!(

!(U

!(U

!(

!(

!(

!(

!(

!(

!(!(#*

26F26

37

33A

85

90

20

24

28

28B50C

50

1A

School OfMedicine


Building

HellerHall

SolonCampusCenter

M WAlworth

Hall

KirbyStudentCenter

Life Science


VermilionHall

Chemistry

AST003(D)

AST004(D)

HE009(D)

TR004(D)TR005(D)TR003(D)

1128

11261124112211201118

1116

1096

1094

1092

1090

1102

1100

1098

1088

108610981096

1114

1112

1094

1084

11121110

1112

1110

1116

1114

11141100

1112

1112

1090

1130

1116

1114

1104

1112

1100

1094 1082



Rooms









Indoors)X46.817156 , -92.086179




Owner


122

0 14070Feet


TR003(D)SPCC ID:

Location

Location Details

03-544

Floor 0G, 50D


Inside diked room. Failure would lead to flow into adjacent room that also has concretecontainment.

Locked room.


!(!(

!(

!(

!(

!(

!(

!(

!(

!(

!(U

!(U

O

!(

!(

!(U !(U

!(

O

!(

!(O

!(U

!(U

!(U

O

!(

!(

!(U

!(U

!(U

!(U

!(U

!(U

!(U

!(

!(U

!(U

!(

!(U

!(

O

!(U

O

!(U

!(

!(U

!(U

!(U

O

!(U

!(

!(

!(

O

O

!(

!(U

!(U

!(

!(

!(

!(

!(

!(

!(

!(

#*

26F26

50H

37

33A

85

90

20

24

2828B

50C

50

1A

School OfMedicine


Building

HellerHall

Solon CampusCenter

M WAlworth

Hall

KirbyStudentCenter

Life Science


VermilionHall

Chemistry

AST003(D)

AST004(D)

HE007(D)

TR003(D)

HE009(D)

TR005(D)

TR004(D)

1128

11261124112211201118

1116

1096

1094

1092

1090

1102

1100

1098

1088

1086

1114

109810961112

1110

11141112

1094

1084111

21110

1116

1114

1100

1112

1112

1090

1130

1116

1104

1112

1100

1094

1082



Rooms









Indoors)X46.817145 , -92.086166




Owner


122

0 14070Feet


TR004(D)SPCC ID:

Location

Location Details

03-544

Floor 0G, 50D



Locked room.


!(!(

!(

!(

!(

!(

!(

!(

!(

!(

!(U

!(U

O

!(

!(

!(U !(U

!(

O

!(

!(O

!(U

!(U

!(U

O

!(

!(

!(U

!(U

!(U

!(U

!(U

!(U

!(U

!(

!(U

!(U

!(

!(U

!(

O

!(U

O

!(U

!(

!(U

!(U

!(U

O

!(U

!(

!(

!(

O

O

!(

!(U

!(U

!(

!(

!(

!(

!(

!(

!(

!(#*

26F26

50H

37

33A

85

90

20

24

28

28B50C

50

1A

School OfMedicine


Building

HellerHall

Solon CampusCenter

M WAlworth

Hall

KirbyStudentCenter

Life Science


VermilionHall

Chemistry

AST003(D)

AST004(D)

TR003(D)

HE009(D)

TR004(D)

TR005(D)

1128

11261124

11201118

1116

1122

1114

1096

1094

1092

1090

1102

1100

1098

1088

1086109810961112

1110

1116

1114

1112

1084

1112

1110

1112 1114

1094

1100

1090

1130

1116

1114

1112

1104

1100

1094

1082



Rooms









Indoors)X46.817172 , -92.086163




Owner


122

0 14070Feet


TR005(D)SPCC ID:

Location

Location Details

03-544

Floor 0G, 50D



Locked room.


!(

!(

!(

!(

!(!(

!(U

!(U

!(U

!(U

!(

!(U

!(

!(U

!(U!(U

!(U

!(

!(

!(

!(

!(

!(

O

!(U

!(U

!(U

O

!(

!(

!(!(#*70 87

85

95

50


Heaney Hall

LakeSuperior

Hall

VermilionHall

BurntsideHall

Griggs Hall

HealthServices

TR022(D)

HE028(D)

TR028(D)TR029(D)TR027(D)

1176

1174

1172

1170

1168

1166

1164

1162

1160

1158

1128

11341132

1130

1126

1154

1152

1140

1136

1156

1154

1152

1150

1148

1146

1148

1146

1144

1142

1140

1140 1138

1172

1168

11521150114

4

1142

1158

1116

1126

1150

1136

1130

1170

1146

1138



Rooms









Indoors)X46.818793 , -92.087723




Owner


70

0 14070Feet


TR027(D)SPCC ID:

Location

Location Details

03-549

Floor 0B, Off of basement lounge.

Duluth | Lake Superior Hall

Concrete diked room and separate dike around transformers.

Locked room.


!(

!(

!(

!(

!(!(

!(U

!(U

!(U

!(U

!(

!(U

!(

!(U

!(U!(U

!(U

!(

!(

!(

!(

!(

!(

O

!(U

!(U

!(U

O

!(

!(

!(!(#*70 87

85

95

50


Heaney Hall

LakeSuperior

Hall

VermilionHall

BurntsideHall

Griggs Hall

HealthServices

TR022(D)

HE028(D)

TR027(D)TR029(D)TR028(D)

1176

1174

1172

1170

1168

1166

1164

1162

1160

1158

1128

11341132

1130

1126

1154

1152

1140

1136

1156

1154

1152

1150

1148

1146

1148

1146

1144

1142

1140

1140 1138

1172

1168

11521150114

4

1142

1158

1116

1126

1150

1136

1130

1170

1146

1138



Rooms









Indoors)X46.818793 , -92.087723




Owner


70

0 14070Feet


TR028(D)SPCC ID:

Location

Location Details

03-549




Locked room.


!(

!(

!(

!(

!(!(

!(U

!(U

!(U

!(U

!(

!(U

!(

!(U

!(U!(U

!(U

!(

!(

!(

!(

!(

!(

O

!(U

!(U

!(U

O

!(

!(

!(!(#*70 87

85

95

50


Heaney Hall

LakeSuperior

Hall

VermilionHall

BurntsideHall

Griggs Hall

HealthServices

TR022(D)

HE028(D)

TR027(D)TR028(D)TR029(D)

1176

1174

1172

1170

1168

1166

1164

1162

1160

1158

1128

11341132

1130

1126

1154

1152

1140

1136

1156

1154

1152

1150

1148

1146

1148

1146

1144

1142

1140

1140 1138

1172

1168

11521150114

4

1142

1158

1116

1126

1150

1136

1130

1170

1146

1138



Rooms









Indoors)X46.818793 , -92.087723




Owner


70

0 14070Feet


TR029(D)SPCC ID:

Location

Location Details

03-549




Locked room.


!(

!(

!(

!(

!(

!( !(O

O

!(!(

!(

O

!(

!(

O

O

O

O

O

O

[

O

!(U

!(U

[

!(U

O

[

!(

O

!(

!(U

O

O

!(U

O

!(

!(

!(!(!(!(!(!(!(!(!(

!(

!(

!(

#*


Storage


TR015(D)

AST005(D)AST006(D)

AST007(D)AST008(D)

DS006(D)

UST005(D)

UST002(D)

HE027(D)

TR016(D)

1076

1074

1076

1074

1080

1078

1076

1074

10741072

1078

1078












Indoors) 46.819446 , -92.07926




Owner


190

0 14070Feet


TR016(D)SPCC ID:

Location

Location Details

03-554

East of building, next to gas generator

Duluth | Griggs Field/Malosky Stadium

Concrete pad. Flow across concrete pad to asphalt lot and to storm drain approx 70 yardsnorth.

Locked cabinet. Inside gated field area.


!(

!(

!(

!(

!(

!(

!(

!(

!(

!(

!(U

!(

!(U

!(

!(U

!(

!(U

!(U

!(U

!(U

!(U

!(

!(

!(U!(

!(U

!(U

!(U

!(!(

!(

!(!(!(

#*

Heaney Hall

GoldfineHall

LakeSuperior

Hall

Griggs Hall

c

HealthServices HE028(D)

TR023(D)

TR024(D)

TR027(D)TR028(D)TR029(D)

TR022(D)

1184

1180

1178

1176

1174

1172

1170

1166

11641162

11601158

1156

1154

1152

1150

1148

1146

1178

1176117411721170

1154

11521150

11481146

1182

1168

1192

1190

1188

11861184

1182

1170

1168

1162

1160

1162

1144

1180

1156

1180

1172

115211

88

1164











Indoors) 46.818968 , -92.088871


None Storm inlet-permeable surface


Owner


250

0 14070Feet


TR022(D)SPCC ID:

Location

Location Details

03-556

South of building

Duluth | Health Services

Concrete pad. Flow across concrete pad to large grass area and south to lot with storm inletapprox 50 yards away.

Locked cabinet.


!(!(

!(

!(

!(

!(

!(

!(

!(

!(

!( !(

!(

!(U

!(

!(

!(U

!(U

!(U

!(

!(

!(

O

!(U!(U

!(U

!(U

!(U

!(U

!(U

!(

!(

!(U

!(U

!(U!(U

!(U

O

!(

!(

!(U

!(U

!( !(

!(

!(

!(

!(

!(

!(

!(

!(!(#*

45

5157

61

71

75

68

52

48

80

69

55

53

6

1

52

47

67

MarshallW Alworth

Planetarium

School OfMedicine


Building

M W AlworthHall


AST003(D)

AST004(D)

UST001(D)

AST011(D)HE007(D)

HE008(D)

TR007(D)TR008(D)

1094

1092

1086

1084

1082

1078

1076

1088

1080

1074

1096

1094

1092

1090

1098

1096

1094

1092

1090

1090 1088

109810961094

10901088

1086

1084

1112

1104

1082

1112

1102

1094

1112



Rooms









Indoors)X46.816286 , -92.085788




Owner


72

0 14070Feet


TR002(D)SPCC ID:

Location

Location Details

03-563

Floor 0G, 73


Within concrete dikes room. Failure would lead to the adjacent generator room with concretedike.

Locked room.


!(!(

!(

!(

!(

!(

!(

!(

!(

!(

!( !(

!(

!(U

!(

!(

!(U

!(U

!(U

!(

!(

!(

O

!(U!(U

!(U

!(U

!(U

!(U

!(U

!(

!(

!(U

!(U

!(U!(U

!(U

O

!(

!(

!(U

!(U

!( !(

!(

!(

!(

!(

!(

!(

!(

!(

!(#*

45

5157

61

71

75

68

52

48

80

69

55

53

6

1

52

47

67

MarshallW Alworth

Planetarium

School OfMedicine


Building

M W AlworthHall


AST003(D)

AST004(D)

UST001(D)

AST011(D)HE007(D)

TR002(D)

HE008(D)

TR008(D)

1094

1092

1086

1084

1082

1078

1076

1088

1080

1074

1096

1094

1092

1090

1098

1096

1094

1092

1090

1090 1088

109810961094

10901088

1086

1084

1112

1104

1082

1112

1102

1094

1112



Rooms









Indoors)X46.816286 , -92.085788




Owner


72

0 14070Feet


TR007(D)SPCC ID:

Location

Location Details

03-563

Floor 0G, 73



Locked room.


!(!(

!(

!(

!(

!(

!(

!(

!(

!(

!( !(

!(

!(U

!(

!(

!(U

!(U

!(U

!(

!(

!(

O

!(U!(U

!(U

!(U

!(U

!(U

!(U

!(

!(

!(U

!(U

!(U!(U

!(U

O

!(

!(

!(U

!(U

!( !(

!(

!(

!(

!(

!(

!(

!(

!(

!(#*

45

5157

61

7168

52

48

80

69

55

53

6

1

52

47

67

MarshallW Alworth

Planetarium

School OfMedicine


Building

M WAlworth

Hall


AST003(D)

AST004(D)

UST001(D)

AST011(D)HE007(D)

HE008(D)

TR008(D)

1094

1092

1086

1084

1082

1078

1076

1088

1080

1074

1096

1094

1092

1090

1098

1096

1094

1092

1090

1090 1088

109810961094

1086

1084

1112

1104

1082

1088

1112

1102

1094

1112



Rooms









Indoors)X46.816289 , -92.085798




Owner


72

0 14070Feet


TR008(D)SPCC ID:

Location

Location Details

03-563

Floor 0G, 73



Locked room.


!(

!(

!(

!(

!(

!(

!(U

!(U

!(U

[

!(U!(U

!(

!(U

!(U

!(

!(U

O

!(

!(U

!(U

!(U

!(U

!(U

!(

#*

JunctionApartments

Goldfine Hall

TR020(D)

12021200

1196

1194

1192

1190

1186

1184

1178

1176

1174

1172

1170

1168

1166

1164

1154

1152

1150

1148

1146

1162

1160

1156

1148

1146

1144

1142

11701168

1200

1198

1140

1138

1194

1192

1188

1182

1182

1180

1166

1164

1162

1160

1158

1156

1144

1144

1142

1158












Indoors) 46.818021 , -92.090869




Owner


192

0 14070Feet


TR020(D)SPCC ID:

Location

Location Details

03-565

Outside Mesaba

Duluth | Junction Apartments

Concrete pad. Flow across concrete pad to large grass area and east to road with curb inlet>100 yards away.

Locked cabinet.


!(

!(

!(

!(

!(

!(

!(

!(

O

!(U

!(U

!(U

!(U

!(U

!(

!(U

!(U

!(U

!(U

!(

!(

!(U

!(U

!(U

!(U

!(

!(U

!(U

!(U

!(U

!(U

!(

!(U

!(

!(

!(

!(

#*

HeaneyHall

GoldfineHall

c

HealthServices

TR022(D)

HE028(D)

TR024(D)

TR025(D)

TR023(D)

12001198

1196

1194

1192

1188

1186

1184

1182

11781176

1174

1172

1170

1168116

6

1182

1180

1178

1176

1174

1172

1170

11641162

11601158

1156

1154

118611841182

1180

1192

1190

1188

1190

1190

1186

1168

1166 1164

1170

1180

1172

1172

1162












Indoors) 46.819085 , -92.090034




Owner


210

0 14070Feet


TR023(D)SPCC ID:

Location

Location Details

03-572

NW of Goldfine Hall A

Duluth | Goldfine Hall

Concrete pad. Flow across concrete pad across path and to larger grass area west oftransformer.

Locked cabinet.


!(

!(

!(

O

!(U

!(U

!(U

!(U!(

!(U

!(U

!(U

!(

!(!(

!(

#*

HeaneyHall

GoldfineHall

c

HealthServices

TR022(D)

HE028(D)TR023(D)

TR025(D)

TR024(D)

12021200

1198

1196

1194

1192

1190

1188

1186

1184

11801178

11761174

1172

1198

1196

1194

1192

1190 1186

1184

1182

1180

1182

1180

11781176

1210

1208

1206

1172

1170

1174

1172

1204

1188

1186

1184

1178

1170116

8

1188

1180

1212

1200

1190












Indoors) 46.819572 , -92.089984




Owner


210

0 14070Feet


TR024(D)SPCC ID:

Location

Location Details

03-572

N of Goldfine Hall B


Concrete pad. Flow across concrete pad across path and to larger grass area west oftransformer.

Locked cabinet.


!(

O

!(U

!(U

!(U

!(U!(

!(

!(U

!(U

!(U

!(U

!(U

!(U

!(!(

!(

#*

Heaney Hall

GoldfineHall

c

HealthServices HE028(D)

TR023(D)

TR024(D)

TR025(D)

1210

12081206

12041202

1200

1182

1180

1178

1176

1174

1198

1196

1194

1192

1190

1188

1176

1174

1172

1170

1190

1188

1186

1180

1172

1170

11981196

1194

1192

11861184 1182

1180

1186

1184

1190

1184

1200

1184

1172











Indoors) 46.819714 , -92.089934




Owner


210

0 14070Feet


TR025(D)SPCC ID:

Location

Location Details

03-572

W of Goldfine Hall C


Concrete pad. Flow across concrete pad and to large grass area south of transformer.

Locked cabinet.


!(

!(

!(

!(

!(

!(

!(

O

O

!(U

!(U

!(

!(U

O

!(U

[

!(U

O

!(

!(

[

!(U

!(U

O

!(U

!(U

O

[

!(U

!(U

!(

O

!(

!(U

!(U

O

!(U

!(U

!(

!(U

!(

!(U

!(U

#*

GoldfineHall

LakeSuperior

Hall

Griggs Hall

VermilionHall

TR021(D)

1172

1170

1168

1166

1164

1162

1160

1158

1156

1154

1152

1150

114811461144

11641162

11601158

1156

1154

1142

11401138

1138

113611361134

1166

1152

1150

1148

1146

1144

1142

1140

1140

1172

1168

1164

1142

1134












Indoors) 46.818071 , -92.089114




Owner


130

0 14070Feet


TR021(D)SPCC ID:

Location

Location Details

03-

WDSE public TV. East of building.

Duluth |

Concrete pad. Flow across concrete pad to large grass area and south to lot with storm inletapprox 70 yards away.

Locked cabinet.


!(

!(

!(

!(

!(

!(

!(

!(

O

!(

!(

!(

O

!(U

!(U

O

!(U

!(

O

!(

O

!(U

O

!(U

!(U

O

!(!(U

!(U

!(U

!(U

!(

!(U

!(U

O

!(U

!(

O

!(

!(

!(

#*

Voss-kovachHall

Engineering

SwensonCivil

Engineering

Library

Marshall PerformingArts Center

EducationEndazhi-gikinoo'Amaading

HE001(D)

HE020(D)

HE021(D)

1104

1102

1100

1088

1086

1084

1082

1080

1098

1096

1092

1090

1098

1096

1092

1088

1094

1102

1098

1106

1102

1094

1078

SPCC ID: HE021(D) UMN Asset ID: 535AELEVOIL02MPCA Facility ID:









Indoors)X46.820154 , -92.082322

55 x 70 x 57Hydraulic FluidCarbon Steel, Single WalledElevated/SupportedVisual Monitoring

Concrete618No inlet-impermeable surface


Owner

SPCC Detail Sheet: Oil Containing Equipment (Reservoir - Other)

450

0 14070Feet


HE021(D)SPCC ID:

Location

Location Details

03-535A

Floor 1, 111

Duluth | Swenson Civil Engineering

Room has self contained concrete trench throughout. Oil would flow to trench and becontained.

Steel case. Controlled access to building during off hours.


!(

!(!(!(

!(

!(

!(!(

O

!(U

!(U

!(U

!(U !(

!(U

!(

!(UO

!(U !(U

!(

!(

!(

!(

#*

OaklandApartments

TR018(D)

TR019(D)

TR017(D)

1148

1146

1144

1142

1140

1138

1132

1130

1128

1126

1124

1122114

2114

0113

811

3611

34

11361134

1150

1146

1152

1150

1154

1156

1146

1136

1134

1130

1128

1148

1132

1150

1132

SPCC ID: TR017(D) UMN Asset ID: 568TRANSF01 MPCA Facility ID:









Indoors) 46.823213 , -92.084287




Owner


165

0 14070Feet


TR017(D)SPCC ID:

Location

Location Details

03-568

Center between buildings

Duluth | Oakland Apartments

Concrete pad. Flow across concrete pad to crushed rock.

Locked cabinet.


!(

!(

!(

!(

O

!(U

O

!(U

!(

!(U !(U!(

!(

#*

Bagley NatureCenter

Classroom

OaklandApartments

TR017(D)

TR019(D)

TR018(D)

1148

1146

1144

1142

1140

1138

1156

1154

1152

115011481146114411421140

11361134

11501148

1146

1152

1150

11501148

1142

1140

11361134

1134

1132

1144

1136

1142

1150

1146

1158

1154

1150

1148

1132










Indoors) 46.823514 , -92.085076




Owner


205

0 14070Feet


TR018(D)SPCC ID:

Location

Location Details

03-568

North of buildings


Concrete pad. Flow across concrete pad to large grass area.

Locked cabinet.


!(

!(

!(

!(U

!(U

!(

!(U !(U!(

!(

#*Bagley NatureCenter

Classroom

OaklandApartments

TR017(D)

TR018(D)

TR019(D)

1148

1146

1144

1142

1140

1138

1136

1134

115011481146

11521150

1146

1144

114811461146

1144

1136

1134

1156

1154

1156

1142

1138

1132

1152

1150

1150

1146

1154

1150

11501148 1134

1134


!(UStorm Water CatchBasinStorm Water Pipe






Indoors) 46.823839 , -92.084622




Owner


165

0 14070Feet


TR019(D)SPCC ID:

Location

Location Details

03-568

Northeast of buildings


Concrete pad. Flow across concrete pad to large grass area.

Locked cabinet.

APPENDIX H Certification of Substantial Harm Determination Form

Facility Name: University of Minnesota Duluth Facility Address: 10 University Drive, Duluth, MN 55812

1 Does the facility transfer oil over water to or from vessels and does the facility have total oil storage capacity greater than or equal to 42,000 gallons?

Yes No 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 above-ground oil storage tank plus sufficient freeboard to allow for precipitation within any above-ground storage tank area?

Yes No 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 such that a discharge from the facility could cause injury to fish and wildlife and sensitive environments?

Yes No 4. Does the facility have a total oil storage capacity greater than or equal or 1 million gallons and is the

facility located at a distance such that a discharge from the facility would shut down a public drinking water intake? Yes No

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 spill in an amount greater than or equal to 10,000 gallons within the last 5 years?

Yes No

Date:_______________________ Katharine Bonneson, Assistant Vice President University Health and Safety

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).

APPENDIX I Plan Inspection Checklists

Monthly Tank and Container Inspection Form UMD – Fleet and Grounds Facility (Bldg 511)


Month, Year:

Instructions: This form is specific to the operational area noted above. Complete this inspection form monthly for each regulated tank or container in the operational area at the Facility for proper operation, damage, leaks and suitability for continued service. Regulated tanks that have a capacity of more than 55 gallons, including aboveground and underground storage tanks used for any chemical; bulk and waste oil containers; and grease dumpsters. Forward completed checklists monthly to campus EHS staff; EHS staff maintains inspection documentation onsite for 3 years (10 years for USTs) from the date of the inspection.

Date and time of inspection: Name of inspector:

Part A. Tank /Container Visual Check Review all containers and tanks, piping and associated equipment and indicate whether the following criteria are met. Indicate “Yes”, “No” or “N/A” for each item. For any answer indicated as “No”, indicate specific finding, corrective action(s) required, along with the date, time and person(s) notified of actions required. AS

T005

, Rm

122

Oils

and L

ubric

ants,

Un

used

(260

gal)

AST0

06, R

m 12

2 Oi

ls an

d Lub

rican

ts,

Unus

ed (2

60 ga

l) AS

T007

, Rm

122

Oils

and L

ubric

ants,

Un

used

(260

gal)

AST0

08, R

m 12

2 Oi

ls an

d Lub

rican

ts,

Unus

ed (2

60 ga

l) AS

T009

, Rm

122

Oils

and L

ubric

ants,

Us

ed (3

20 ga

l) DS

003-0

06, R

m 12

2 Oi

l and

Lubri

cants

, Un

used

(Drum

s-4x5

5) US

T005

Ga

solin

e (2,0

00 gs

l)

UST0

02

Diese

l (2,00

0 gal)

Othe

r:

1. Labels and signage for tank/containment area in place, legible and accurate (USTs must be color-coded).

2. Exterior of tank or container/s, including paint and coatings, is in good condition, with no evidence of leaking around the tank/container, concrete pad or ground.

3. Tank openings are properly sealed and vents are clear of obstructions.

4. Above-ground piping, valves, pumps, tank sensors and associated equipment are in good condition with no evidence of leaking.

5. Below-ground piping, valves, pumps, tank sensors and associated equipment are in good condition with no evidence of leaking.

6. Dispenser and pump area, including hose, swivels, nozzle & breakaway (if present) are in good condition and with no evidence of leaking.

7. Level gauge/sight glass (if present) is readable and in good condition.

8. Foundations and supports are structurally sound, free from corrosion and other damage, and in good condition.

9. Grounding straps, wires and sensors are secure, free from corrosion and other damage and in good condition.

10. Individual containers are closed, labeled and completely in containment area.

11. Individual containers do not have any noticeable container distortions, buckling, denting or bulging evident.


UNIVERSITY OF MINNESOTA | Environmental Health and Safety Monthly Tank/Container Inspection Form Page 2 of 2 Rev. 11/2018

Part B. Containment Areas and Release Detection Equipment Review containment areas associated with containers and tanks and indicate whether the following criteria are met. Indicate “Yes”, “No” or “N/A” for each item. For any answer indicated as “No”, indicate specific finding, corrective action(s) required, along with the date, time and person(s) notified of actions required. AS

T005

, Rm

122

Oils

and L

ubric

ants,

Un

used

(260

gal)

AST0

06, R

m 12

2 Oi

ls an

d Lub

rican

ts,

Unus

ed (2

60 ga

l) AS

T007

, Rm

122

Oils

and L

ubric

ants,

Un

used

(260

gal)

AST0

08, R

m 12

2 Oi

ls an

d Lub

rican

ts,

Unus

ed (2

60 ga

l) AS

T009

, Rm

122

Oils

and L

ubric

ants,

Us

ed (3

20 ga

l) DS

003-0

06, R

m 12

2 Oi

l and

Lubri

cants

, Un

used

(Drum

s-4x5

5) US

T005

Ga

solin

e (2,0

00 gs

l)

UST0

02

Diese

l (2,00

0 gal)

Othe

r:

1. Containment area is dry or has a minimal level of standing water.

2. There is no evidence of release or regulated substance in containment area or interstitial space between tanks (check pop-up sensor).

3. Drain valves are secured in closed position and have no debris or fire hazard present. All valves in tank system function properly.

4. Containment structures are in good condition and free from cracks, chipping or other damage, and in good condition.

5. For tank equipped with leak detection, overfill or gauging equipment installed, system is functioning properly.

6. For underground tank, tank sump and spill bucket (fill line) does not have evidence of free product, water and debris.

Part C. Safety Precautions & General Conditions Review containment areas associated with containers and tanks and indicate whether the following criteria are met. Indicate “Yes”, “No” or “N/A” for each item. For any answer indicated as “No”, indicate specific finding, corrective action(s) required, along with the date, time and person(s) notified of actions required. AS

T005

, Rm

122

Oils

and L

ubric

ants,

Un

used

(260

gal)

AST0

06, R

m 12

2 Oi

ls an

d Lub

rican

ts,

Unus

ed (2

60 ga

l) AS

T007

, Rm

122

Oils

and L

ubric

ants,

Un

used

(260

gal)

AST0

08, R

m 12

2 Oi

ls an

d Lub

rican

ts,

Unus

ed (2

60 ga

l) AS

T009

, Rm

122

Oils

and L

ubric

ants,

Us

ed (3

20 ga

l) DS

003-0

06, R

m 12

2 Oi

l and

Lubri

cants

, Un

used

(Drum

s-4x5

5) US

T005

Ga

solin

e (2,0

00 gs

l)

UST0

02

Diese

l (2,00

0 gal)

Othe

r:

1. Safety equipment is in place and operative. Fire extinguishers in place.

2. Tank system secured to prevent vandalism and unauthorized use.

3. Spill response supply at each location is adequate to respond to spill at that location.

4. There are no other conditions that should be addressed for continued safe operation or that may affect the site SPCC plan.

5. Information on site map & list is complete and accurate.

Findings/Comments:

Monthly Tank and Container Inspection Form UMD – Lund Heating Plant (Bldg 555)


Month, Year:



Part A. Tank /Container Visual Check

Review all containers and tanks, piping and associated equipment and indicate whether the following criteria are met. Indicate “Yes”, “No” or “N/A” for each item. For any answer indicated as “No”, indicate specific finding, corrective action(s) required, along with the date, time and person(s) notified of actions required. AS

T010

, Bas

emnt

Diese

l (317

gal)

DS00

1-DS0

02,

Base

ment

Oi

l and

Lubri

cants

, Un

used

(2x5

5 gal)

US

T003

Die

sel (3

0000

gal)

UST0

04

Diese

l (300

00 ga

l)

UST0

06

Diese

l (300

00 ga

l)



3. Tank openings are properly seeled and vents are clear of obstructions.











Part B. Containment Areas and Release Detection Equipment

Review containment areas associated with containers and tanks and indicate whether the following criteria are met. Indicate “Yes”, “No” or “N/A” for each item. For any answer indicated as “No”, indicate specific finding, corrective action(s) required, along with the date, time and person(s) notified of actions required. AS

T010

, Bas

emnt

Diese

l (317

gal)

DS00

1-DS0

02,

Base

ment

Oi

l and

Lubri

cants

, Un

used

(2x5

5 gal)

US

T003

Die

sel (3

0000

gal)

UST0

04

Diese

l (300

00 ga

l)

UST0

06

Diese

l (300

00 ga

l)







Part C. Safety Precautions & General Conditions


T010

, Bas

emnt

Diese

l (317

gal)

DS00

1-DS0

02,

Base

ment

Oi

l and

Lubri

cants

, Un

used

(2x5

5 gal)

US

T003

Die

sel (3

0000

gal)

UST0

04

Diese

l (300

00 ga

l)

UST0

06

Diese

l (300

00 ga

l)






Findings/Comments:

Monthly Tank and Container Inspection Form UMD-Facilities Maintenance Generators


Month, Year:

Instructions: This form is specific to the operational area noted above. Complete this inspection form monthly for each regulated tank or container in the operational area at the Facility for proper operation, damage, leaks and suitability for continued service. Regulated tanks that has a capacity of more than 55 gallons, including above-ground and under-ground storage tanks used for any chemical; bulk and waste oil containers; and grease dumpsters. Forward completed checklists monthly to campus EHS staff; EHS staff maintains inspection documentation onsite for 3 years (10 years for USTs) from the date of the inspection.


Part A. Tank /Container Visual Check

Review all containers and tanks, piping and associated equipment and indicate whether the following criteria are met. Indicate “Yes”, “No” or “N/A” for each item. For any answer indicated as “No”, indicate specific finding, corrective action(s) required, along with the date, time and person(s) notified of actions required. A

ST

004

– Li

fe S

cien

ce

Bui

ldin

g 54

4 R

oom

28D

D

iese

l (35

0 ga

l)

AS

T00

3 –

J.J.

Sw

enso

n S

cien

ce B

uild

ing

581,

R

oom

5B

D

iese

l (73

0 ga

l)

AS

T00

2 –

K.A

. M

artin

Li

brar

y B

uild

ing

582,

R

oom

2

Die

sel (

381

gal)

US

T00

1 –

Sch

ool o

f M

edic

ine

Bui

ldin

g 56

3 D

iese

l (56

0 ga

l)

Oth

er:












Month, Year:

UNIVERSITY OF MINNESOTA | Environmental Health and Safety Monthly Tank/Container Inspection Form

Page 2 of 2 Rev. 11/2018


Review containment areas associated with containers and indicate whether the following criteria are met. Indicate “Yes”, “No” or “N/A” for each item. For any answer indicated as “No”, indicate specific finding, corrective action(s) required, along with the date, time and person(s) notified of actions required. A

ST

004

– Li

fe S

cien

ce

Bui

ldin

g 54

4 R

oom

28D

D

iese

l (35

0 ga

l)

AS

T00

3 –

J.J.

Sw

enso

n S

cien

ce B

uild

ing

581,

Roo

m

5B

Die

sel (

730

gal)

AS

T00

2 –

K.A

. M

artin

Li

brar

y B

uild

ing

582,

Roo

m 2

D

iese

l (38

1 ga

l)

US

T00

1 –

Sch

ool o

f M

edic

ine

Bui

ldin

g 56

3 D

iese

l (5

60 g

al)

Oth

er:








Review containment areas associated with containers and tanks and indicate whether the following criteria are met. Indicate “Yes”, “No” or “N/A” for each item. For any answer indicated as “No”, indicate specific finding, corrective action(s) required, along with the date, time and person(s) notified of actions required. A

ST

004

– Li

fe S

cien

ce

Bui

ldin

g 54

4 R

oom

28D

D

iese

l (35

0 ga

l)

AS

T00

3 –

J.J.

Sw

enso

n S

cien

ce B

uild

ing

581,

R

oom

5B

D

iese

l (73

0 ga

l)

AS

T00

2 –

K.A

. M

artin

Li

brar

y B

uild

ing

582,

Roo

m

2

Die

sel (

381

gal)

US

T00

1 –

Sch

ool o

f M

edic

ine

Bui

ldin

g 56

3 D

iese

l (56

0 ga

l)

Oth

er:






Findings/Comments:

Monthly Tank and Container Inspection Form UMD – Food Services


Month, Year:



Part A. Tank /Container Visual Check Review all containers and tanks, piping and associated equipment and indicate whether the following criteria are met. Indicate “Yes”, “No” or “N/A” for each item. For any answer indicated as “No”, indicate specific finding, corrective action(s) required, along with the date, time and person(s) notified of actions required. AS

T001

, Bldg

552,

Dock

, Coo

king O

il, 26

2 gal

Othe

r:




4. Aboveground piping, valves, pumps, tank sensors and associated equipment are in good condition with no evidence of leaking.

5. Belowground piping, valves, pumps, tank sensors and associated equipment are in good condition with no evidence of leaking.











T001

, Bldg

552,

Dock

, Coo

king O

il, 26

2 gal

Othe

r:







Part C. Safety Precautions & General Conditions Review containment areas associated with containers and tanks and indicate whether the following criteria are met. Indicate “Yes”, “No” or “N/A” for each item. For any answer indicated as “No”, indicate specific finding, corrective action(s) required, along with the date, time and person(s) notified of actions required. AS

T001

, Bldg

552,

Dock

, Coo

king O

il, 26

2 gal

Othe

r:






Findings/Comments:

Annual OFE Inspection Form UMD-Elevators


Year:

Instructions: This form is specific to the operational area noted above. Complete this inspection form annually for each regulated oil-filled equipment for proper operation, damage, leaks and suitability for continued service. Any oil-filled equipment at this Facility with a reservoir capacity of more than 55 gallons is subject to regulation. Forward completed checklists monthly to campus EHS staff; EHS staff maintains inspection documentation onsite for 3 years from the date of the inspection.


Part A. Container Visual Check

Review all oil-filled equipment, piping and associated equipment and indicate whether the following criteria are met. Indicate “Yes”, “No” or “N/A” for each item. For any answer indicated as “No”, indicate specific finding, corrective action(s) required, along with the date, time and person(s) notified of actions required. H

E00

6– S

port

s an

d H

ealth

C

ente

r B

ldg

521,

Roo

m 1

0A

Hyd

rau

lic O

il (1

40 g

al)

HE

002

– S

port

s an

d H

ealth

C

ente

r B

ldg

521,

Roo

m 5

8 H

ydra

ulic

Oil

(114

gal

) H

E00

6 –

Spo

rts

and

Hea

lth

Cen

ter

Bld

g 52

1, R

oom

B10

A

Hyd

rau

lic O

il (1

40 g

al)

HE

017

– K

irby

Pla

za B

ldg

522,

Roo

m 1

08

Hyd

rau

lic O

il (9

7 ga

l) H

E00

9 –

Hel

ler

Hal

l Bui

ldin

g 52

7, R

oom

403

A

Hyd

rau

lic O

il (1

23 g

al)

HE

001

– V

oss-

Kov

ach

Hal

l B

ldg

535,

Roo

m 2

2

Hyd

rau

lic O

il (9

7 ga

l) H

E02

0 –

Sw

enso

n C

ivil

Eng

B

ldg

535A

, Roo

m 1

60

Hyd

rau

lic O

il (1

60 g

al)

HE

023

– G

riggs

Hal

l Bld

g 54

1, R

/S

Hyd

rau

lic O

il (1

14 g

al)

HE

009

– G

riggs

Hal

l Bld

g 54

1, P

/Q

Hyd

rau

lic O

il (1

14 g

al)

HE

003

– M

ars

hall

Per

form

A

rts

Ctr

Bld

g 55

1, R

m 4

18

Hyd

rau

lic O

il (1

06 g

al)

HE

011

– M

ars

hall

Per

form

A

rts

Ctr

Bld

g 55

1, R

oom

13

Hyd

rau

lic O

il (1

37 g

al)

HE

012

– M

ars

hall

Per

form

A

rts

Ctr

r B

ldg

551,

Roo

m 1

3 H

ydra

ulic

Oil

(97

gal)

HE

005

– M

ars

hall

Per

form

A

rts

Ctr

Bld

g 55

1, R

oom

13

Hyd

rau

lic O

il (1

12 g

al)

HE

004

– M

ars

hall

Per

form

A

rts

Ctr

Bld

g 55

1, R

oom

13

Hyd

rau

lic O

il (1

06 g

al)

HE

010

– R

esid

enc

e D

inin

g C

ente

r B

ldg

552,

Roo

m 1

52

Hyd

rau

lic O

il (1

52 g

al)

Oth

er:

1. Labels and signage for reservoir is in place, legible and accurate.

2. Exterior of reservoir, including paint and coatings, is in good condition, with no evidence of leaking around the reservoir, concrete pad or ground.

3. Above-ground piping, valves, pumps, sensors and associated equipment are in good condition with no evidence of leaking.



UNIVERSITY OF MINNESOTA | Environmental Health and Safety Annual OFE Inspection Form

Page 2 of 2 Rev. 12/2018

Part B. Containment Areas

Review containment areas associated with oil-filled equipment and indicate whether the following criteria are met. Indicate “Yes”, “No” or “N/A” for each item. For any answer indicated as “No”, indicate specific finding, corrective action(s) required, along with the date, time and person(s) notified of actions required.

HE

006–

Spo

rts

and

Hea

lth

Cen

ter

Bld

g 52

1, R

oom

10A

H

ydra

ulic

Oil

(140

gal

) H

E00

2 –

Spo

rts

and

Hea

lth

Cen

ter

Bld

g 52

1, R

oom

58

Hyd

raul

ic O

il (1

14 g

al)

HE

006

– S

port

s an

d H

ealth

C

ente

r B

ldg

521,

Roo

m B

10A

H

ydra

ulic

Oil

(140

gal

) H

E01

7 –

Kirb

y P

laza

Bld

g 52

2, R

oom

108

H

ydra

ulic

Oil

(97

gal)

HE

009

– H

elle

r H

all B

uild

ing

527,

Roo

m 4

03A

H

ydra

ulic

Oil

(123

gal

) H

E00

1 –

Vos

s-K

ovac

h H

all

Bld

g 53

5, R

oom

22

H

ydra

ulic

Oil

(97

gal)

HE

020

– S

wen

son

Civ

il E

ng

Bld

g 53

5A, R

oom

160

H

ydra

ulic

Oil

(160

gal

) H

E02

3 –

Grig

gs H

all B

ldg

541,

R/S

H

ydra

ulic

Oil

(114

gal

) H

E00

9 –

Grig

gs H

all B

ldg

541,

P/Q

H

ydra

ulic

Oil

(114

gal

) H

E00

3 –

Ma

rsha

ll P

erfo

rm

Art

s C

tr B

ldg

551

, Rm

418

H

ydra

ulic

Oil

(106

gal

) H

E01

1 –

Ma

rsha

ll P

erfo

rm

Art

s C

tr B

ldg

551

, Roo

m 1

3 H

ydra

ulic

Oil

(137

gal

) H

E01

2 –

Ma

rsha

ll P

erfo

rm

Art

s C

trr

Bld

g 55

1, R

oom

13

Hyd

raul

ic O

il (9

7 ga

l) H

E00

5 –

Ma

rsha

ll P

erfo

rm

Art

s C

tr B

ldg

551

, Roo

m 1

3 H

ydra

ulic

Oil

(112

gal

) H

E00

4 –

Ma

rsha

ll P

erfo

rm

Art

s C

tr B

ldg

551

, Roo

m 1

3 H

ydra

ulic

Oil

(106

gal

) H

E01

0 –

Res

ide

nce

Din

ing

Cen

ter

Bld

g 55

2, R

oom

152

H

ydra

ulic

Oil

(152

gal

) O

ther

:

1. Containment area (room or elevator pit) is dry or has a minimal level of standing water.

2. There is no evidence of release or regulated substance in containment area.



Review safety precautions in the area of the oil-filled equipment and indicate whether the following criteria are met. Indicate “Yes”, “No” or “N/A” for each item. For any answer indicated as “No”, indicate specific finding, corrective action(s) required, along with the date, time and person(s) notified of actions required.

HE

006–

Spo

rts

and

Hea

lth

Cen

ter

Bld

g 52

1, R

oom

10A

H

ydra

ulic

Oil

(140

gal

)

HE

002

– S

port

s an

d H

ealth

C

ente

r B

ldg

521,

Roo

m 5

8 H

ydra

ulic

Oil

(114

gal

) H

E00

6 –

Spo

rts

and

Hea

lth

Cen

ter

Bld

g 52

1, R

oom

B10

A

Hyd

raul

ic O

il (1

40 g

al)

HE

017

– K

irby

Pla

za B

ldg

522,

Roo

m 1

08

Hyd

raul

ic O

il (9

7 ga

l) H

E00

9 –

Hel

ler

Hal

l Bui

ldin

g 52

7, R

oom

403

A

Hyd

raul

ic O

il (1

23 g

al)

HE

001

– V

oss-

Kov

ach

Hal

l B

ldg

535,

Roo

m 2

2

Hyd

raul

ic O

il (9

7 ga

l) H

E02

0 –

Sw

enso

n C

ivil

Eng

B

ldg

535A

, Roo

m 1

60

Hyd

raul

ic O

il (1

60 g

al)

HE

023

– G

riggs

Hal

l Bld

g 54

1, R

/S

Hyd

raul

ic O

il (1

14 g

al)

HE

009

– G

riggs

Hal

l Bld

g 54

1, P

/Q

Hyd

raul

ic O

il (1

14 g

al)

HE

003

– M

ars

hall

Per

form

A

rts

Ctr

Bld

g 55

1, R

m 4

18

Hyd

raul

ic O

il (1

06 g

al)

HE

011

– M

ars

hall

Per

form

A

rts

Ctr

Bld

g 55

1, R

oom

13

Hyd

raul

ic O

il (1

37 g

al)

HE

012

– M

ars

hall

Per

form

A

rts

Ctr

r B

ldg

551,

Roo

m 1

3 H

ydra

ulic

Oil

(97

gal)

HE

005

– M

ars

hall

Per

form

A

rts

Ctr

Bld

g 55

1, R

oom

13

Hyd

raul

ic O

il (1

12 g

al)

HE

004

– M

ars

hall

Per

form

A

rts

Ctr

Bld

g 55

1, R

oom

13

Hyd

raul

ic O

il (1

06 g

al)

HE

010

– R

esid

enc

e D

inin

g C

ente

r B

ldg

552,

Roo

m 1

52

Hyd

raul

ic O

il (1

52 g

al)

Oth

er:




Findings/Comments:

Annual OFE Inspection Form UMD-Elevators


Year:




Review all oil-filled equipment, piping and associated equipment and indicate whether the following criteria are met. Indicate “Yes”, “No” or “N/A” for each item. For any answer indicated as “No”, indicate specific finding, corrective action(s) required, along with the date, time and person(s) notified of actions required. H

E02

7 –

Grig

gs F

ield

/ M

alos

ky S

tadi

um B

ldg

554

Hyd

raul

ic O

il (1

71 g

al)

HE

029

– Lu

nd

Bui

ldin

g 55

5 H

ydra

ulic

Oil

(204

gal

)

HE

028

– H

ealth

Ser

vice

s B

ldg

556,

Rm

B4

H

ydra

ulic

Oil

(84

gal)

HE

022

– H

eane

y H

all

Bui

ldin

g 55

8, R

oom

102

H

ydra

ulic

Oil

(111

gal

) H

E00

8 –

M.W

. Alw

orth

Hal

l B

uild

ing

560

Roo

m 1

7/18

H

ydra

ulic

Oil

(188

gal

) H

E00

7 –

Sch

ool o

f Med

icin

e B

uild

ing

563,

Roo

m 6

6

Hyd

raul

ic O

il (2

36 g

al)

HE

019

– Li

bra

ry A

nnex

B

uild

ing

564,

Roo

m 1

70

Hyd

raul

ic O

il (7

6 ga

l) H

E01

6 –

Edu

catio

n B

ldg

566,

R

oom

29

H

ydra

ulic

Oil

(111

gal

) H

E01

3 –

Sol

on C

ampu

s C

ente

r B

ldg

577,

Roo

m 7

7 H

ydra

ulic

Oil

(230

gal

) H

E03

0 –

Hea

ney

Hal

l B

uild

ing

578,

Roo

m B

124C

H

ydra

ulic

Oil

(199

gal

) H

E02

6 –

K.A

. Mar

tin L

ibra

ry

Bui

ldin

g 58

2, R

oom

63

H

ydra

ulic

Oil

(116

gal

) H

E01

4 –

Lab

ovitz

Sch

ool o

f B

usin

Bld

g 58

8, R

oom

B05

H

ydra

ulic

Oil

(210

gal

) H

E01

8 –

Lab

ovitz

Sch

ool o

f B

usin

Bld

g 58

8, R

oom

B05

H

ydra

ulic

Oil

(210

gal

) H

E02

5 –

Che

ste

r P

ark

Bui

ldin

g 59

0, R

oom

B14

A

Hyd

raul

ic O

il (6

7 ga

l) O

ther

:







Page 2 of 2 Rev. 12/2018

Part B. Containment Areas

Review containment areas associated with oil-filled equipment and indicate whether the following criteria are met. Indicate “Yes”, “No” or “N/A” for each item. For any answer indicated as “No”, indicate specific finding, corrective action(s) required, along with the date, time and person(s) notified of actions required.

HE

027

– G

riggs

Fie

ld/

Mal

osky

Sta

dium

Bld

g 55

4 H

ydra

ulic

Oil

(171

gal

) H

E02

9 –

Lun

d B

uild

ing

555

Hyd

raul

ic O

il (2

04 g

al)

HE

028

– H

ealth

Ser

vice

s B

ldg

556,

Rm

B4

H

ydra

ulic

Oil

(84

gal)

HE

022

– H

eane

y H

all B

uild

ing

558,

Roo

m 1

02

Hyd

raul

ic O

il (1

11 g

al)

HE

008

– M

.W. A

lwor

th H

all

Bui

ldin

g 56

0 R

oom

17/

18

Hyd

raul

ic O

il (1

88 g

al)

HE

007

– S

choo

l of

Med

icin

e B

uild

ing

563,

Roo

m 6

6

Hyd

raul

ic O

il (2

36 g

al)

HE

019

– Li

bra

ry A

nnex

B

uild

ing

564,

Roo

m 1

70

Hyd

raul

ic O

il (7

6 ga

l) H

E01

6 –

Edu

catio

n B

ldg

566,

R

oom

29

H

ydra

ulic

Oil

(111

gal

) H

E01

3 –

Sol

on C

ampu

s C

ente

r B

ldg

577,

Roo

m 7

7 H

ydra

ulic

Oil

(230

gal

) H

E03

0 –

Hea

ney

Hal

l Bui

ldin

g 57

8, R

oom

B12

4C

Hyd

raul

ic

Oil

(199

gal

) H

E02

6 –

K.A

. Mar

tin L

ibra

ry

Bui

ldin

g 58

2, R

oom

63

H

ydra

ulic

Oil

(156

gal

) H

E01

4 –

Lab

ovitz

Sch

ool o

f B

usin

Bld

g 58

8, R

oom

B05

H

ydra

ulic

Oil

(210

gal

) H

E01

8 –

Lab

ovitz

Sch

ool o

f B

usin

Bld

g 58

8, R

oom

B05

H

ydra

ulic

Oil

(210

gal

) H

E02

5 –

Che

ste

r P

ark

Bui

ldin

g 59

0, R

oom

B14

A

Hyd

raul

ic O

il (6

7 ga

l) O

ther

:

1. Containment area (room or elevator pit) is dry or has a minimal level of standing water.

2. There is no evidence of release or regulated substance in containment area.



Review safety precautions in the area of the oil-filled equipment and indicate whether the following criteria are met. Indicate “Yes”, “No” or “N/A” for each item. For any answer indicated as “No”, indicate specific finding, corrective action(s) required, along with the date, time and person(s) notified of actions required.

HE

027

– G

riggs

Fie

ld/

Mal

osky

Sta

dium

Bld

g 55

4 H

ydra

ulic

Oil

(171

gal

)

HE

029

– Lu

nd

Bui

ldin

g 55

5 H

ydra

ulic

Oil

(204

gal

)

HE

028

– H

ealth

Ser

vice

s B

ldg

556,

Rm

B4

H

ydra

ulic

Oil

(84

gal)

HE

022

– H

eane

y H

all

Bui

ldin

g 55

8, R

oom

102

H

ydra

ulic

Oil

(111

gal

) H

E00

8 –

M.W

. Alw

orth

Hal

l B

uild

ing

560

Roo

m 1

7/18

H

ydra

ulic

Oil

(188

gal

) H

E00

7 –

Sch

ool o

f M

edic

ine

Bui

ldin

g 56

3, R

oom

66

H

ydra

ulic

Oil

(236

gal

) H

E01

9 –

Libr

ary

Ann

ex

Bui

ldin

g 56

4, R

oom

170

H

ydra

ulic

Oil

(76

gal)

HE

016

– E

duca

tion

Bld

g 56

6,

Roo

m 2

9

Hyd

raul

ic O

il (1

11 g

al)

HE

013

– S

olon

Cam

pus

Cen

ter

Bld

g 57

7, R

oom

77

Hyd

raul

ic O

il (2

30 g

al)

HE

030

– H

eane

y H

all

Bui

ldin

g 57

8, R

oom

B12

4C

Hyd

raul

ic O

il (1

99 g

al)

HE

026

– K

.A. M

artin

Lib

rary

B

uild

ing

582,

Roo

m 6

3

Hyd

raul

ic O

il (1

56 g

al)

HE

014

– La

bov

itz S

choo

l of

Bus

in B

ldg

588,

Roo

m B

05

Hyd

raul

ic O

il (2

10 g

al)

HE

018

– La

bov

itz S

choo

l of

Bus

in B

ldg

588,

Roo

m B

05

Hyd

raul

ic O

il (2

10 g

al)

HE

025

– C

hest

er

Par

k B

uild

ing

590,

Roo

m B

14A

H

ydra

ulic

Oil

(67

gal)

Oth

er:




Findings/Comments:

Annual OFE Inspection Form UMD-Transformers


Year:




Review all oil-filled equipment, piping and associated equipment and indicate whether the following criteria are met. Indicate “Yes”, “No” or “N/A” for each item. For any answer indicated as “No”, indicate specific finding, corrective action(s) required, along with the date, time and person(s) notified of actions required. T

R01

2 –

Lund

Bas

emen

t B

ldg

555,

HV

Rm

M

iner

al O

il (1

69 g

al)

TR

015

– E

ast o

f F

leet

and

G

rou

nds

Bld

g 51

1 M

iner

al O

il (1

25 g

al)

TR

001,

TR

010,

TR

011

- -

S

port

s &

Hea

lth C

tr B

ldg

521

Min

eral

Oil

(78

gal

ea)

TR

009,

TR

014,

TR

026

– H

uman

ities

Bld

g 52

8, R

m

60B

Min

eral

Oil(

115

gal e

a)

TR

003,

TR

004,

TR

005

– Li

fe

Sci

ence

Bld

g 54

4, R

m 5

0D

Min

eral

Oil

(122

gal

ea)

TR

027,

TR

028,

TR

029

– B

ldg

549,

Off

Bas

eme

nt L

oung

e M

iner

al O

il (7

0 g

al e

a)

TR

016

– E

ast o

f G

riggs

F

ield

/Mal

osky

Sta

dium

Bld

g 55

4 M

iner

al O

il (1

90 g

al)

TR

022

– S

out

h o

f Hea

lth

Ser

vice

s B

uild

ing

556

M

iner

al O

il (2

50 g

al)

TR

002,

TR

007,

TR

008

–Med

S

choo

l Bld

g 56

3, R

oom

71

Min

eral

Oil

(72

gal

ea)

TR

020

– Ju

nctio

n A

part

men

ts

Bui

ldin

g 56

5, M

esab

a M

iner

al O

il (1

92 g

al)

TR

023

– N

orth

wes

t of B

ldg

B

Gol

dfin

e H

all B

ldg

572

M

iner

al O

il (2

10 g

al)

TR

024

– N

orth

of

Bld

g B

G

oldf

ine

Hal

l Bld

g 57

2

Min

eral

Oil

(210

gal

)

TR

025

– W

of

Bld

g C

G

oldf

iine

Hal

l Bld

g 57

2

Min

eral

Oil

(210

gal

)

Oth

er:







Page 2 of 2 Rev. 12/2018

Part B. Containment Areas Review containment areas associated with oil-filled equipment and indicate whether the following criteria are met. Indicate “Yes”, “No” or “N/A” for each item. For any answer indicated as “No”, indicate specific finding, corrective action(s) required, along with the date, time and person(s) notified of actions required. T

R00

1 –

Eas

t of

R.W

. B

ridge

s F

leet

an

d G

roun

ds

Bui

ldin

g (1

25)

TR

002,

TR

003,

TR

004,

T

R00

5 -

Spo

rts

and

Hea

lth

Cen

ter

Bui

ldin

g 5

21 (

78

each

)T

R00

6, T

R00

7, T

R00

8 –

Hum

aniti

es B

uild

ing

528,

R

oom

60B

(11

5 ea

ch)

TR

009,

TR

010,

TR

011

– Li

fe S

cien

ce B

uild

ing

544,

R

oom

50D

(12

2 ea

ch)

TR

012,

TR

013,

TR

014

– La

ke S

uper

ior

Hal

l B

uild

ing

549,

Off

Bas

emen

tLou

nge

(70

TR

015

– E

ast o

f G

riggs

F

ield

/Mal

osky

Sta

dium

B

uild

ing

554

(19

0)

TR

016

– S

out

h o

f Hea

lth

Ser

vice

s B

uild

ing

556

(250

)

TR

017,

TR

018,

TR

019

– S

choo

l of M

edic

ine

Bui

ldin

g 56

3, R

oom

71

(219

each

)T

R02

0 –

Junc

tion

Apa

rtm

ents

Bui

ldin

g 56

5,

Mes

aba

(192

)

TR

021

– N

orth

wes

t of

Bui

ldin

g B

Gol

dfin

e H

all

Bui

ldin

g 57

2 (2

10)

TR

022

– N

orth

of

Bui

ldin

g B

Gol

dfin

e H

all B

uild

ing

572

(210

)

TR

023

– F

ield

7 B

uild

ing

533D

(20

2)

TR

024

– E

ast o

f W

DS

E

Pub

lic T

V B

uild

ing

(130

)

Oth

er:

1. Containment area, if present, is dry or has a minimal level of standing water.

2. There is no evidence of release or regulated substance in containment area, if present.

3. Containment structures, if present, are in good condition and free from cracks, chipping or other damage, and in good condition.


Review safety precautions in the area of the oil-filled equipment and indicate whether the following criteria are met. Indicate “Yes”, “No” or “N/A” for each item. For any answer indicated as “No”, indicate specific finding, corrective action(s) required, along with the date, time and person(s) notified of actions required. T

R00

1 –

Eas

t of

R.W

. B

ridge

s F

leet

an

d G

rou

nds

Bui

ldin

g (1

25)

TR

002,

TR

003,

TR

004,

T

R00

5 -

Spo

rts

and

H

ealth

Cen

ter

Bu

ildin

g 52

1(7

8e

ach)

TR

006,

TR

007,

TR

008

– H

uman

ities

Bui

ldin

g 52

8,

Roo

m 6

0B (

115

each

)

TR

009,

TR

010,

TR

011

– Li

fe S

cien

ce B

uild

ing

544,

R

oom

50D

(12

2 ea

ch)

TR

012,

TR

013,

TR

014

– La

ke S

uper

ior

Hal

l B

uild

ing

549,

Off

Bas

emen

tLou

nge

(70

TR

015

– E

ast o

f G

riggs

F

ield

/Mal

osky

Sta

dium

B

uild

ing

554

(19

0)

TR

016

– S

out

h o

f Hea

lth

Ser

vice

s B

uild

ing

556

(250

)

TR

017,

TR

018,

TR

019

– S

choo

l of M

edic

ine

Bui

ldin

g 56

3, R

oom

71

(219

each

)T

R02

0 –

Junc

tion

Apa

rtm

ents

Bui

ldin

g 56

5,

Mes

aba

(192

)

TR

021

– N

orth

wes

t of

Bui

ldin

g B

Gol

dfin

e H

all

Bui

ldin

g 57

2 (2

10)

TR

022

– N

orth

of

Bui

ldin

g B

Gol

dfin

e H

all B

uild

ing

572

(210

)

TR

023

– F

ield

7 B

uild

ing

533D

(20

2)

TR

024

– E

ast o

f W

DS

E

Pub

lic T

V B

uild

ing

(130

)

Oth

er:




Findings/Comments:

Annual OFE Inspection Form UMD-Transformers


Year:




Review all oil-filled equipment, piping and associated equipment and indicate whether the following criteria are met. Indicate “Yes”, “No” or “N/A” for each item. For any answer indicated as “No”, indicate specific finding, corrective action(s) required, along with the date, time and person(s) notified of actions required. T

R01

3 –

Fie

ld 7

Bld

g 53

3D

Min

eral

Oil

(202

gal

)

TR

021–

Eas

t of

WD

SE

Pub

lic

TV

Bld

g 57

6

Min

eral

Oil

(130

gal

)

TR

017

– C

ente

r of

Oak

land

A

part

men

ts B

ldg

568

M

iner

al O

il (1

65 g

al)

TR

018

– N

orth

of

Oak

land

A

part

men

ts B

ldg

568

M

iner

al O

il (2

05 g

al)

TR

019

– N

E o

f O

akla

nd

Apa

rtm

ents

Bld

g 56

8

Min

eral

Oil

(165

gal

)

Oth

er:







Page 2 of 2 Rev. 12/2018

Part B. Containment Areas Review containment areas associated with oil-filled equipment and indicate whether the following criteria are met. Indicate “Yes”, “No” or “N/A” for each item. For any answer indicated as “No”, indicate specific finding, corrective action(s) required, along with the date, time and person(s) notified of actions required. T

R01

3 –

Fie

ld 7

Bld

g 53

3D

Min

eral

Oil

(202

gal

)

TR

021–

Eas

t of

WD

SE

P

ublic

TV

Bld

g 57

6 M

iner

al O

il (1

30 g

al)

TR

017

– C

ente

r of

O

akla

nd A

part

men

ts B

ldg

568

M

iner

alO

il(1

65ga

l)T

R01

8 –

Nor

th o

f O

akla

nd

Apa

rtm

ents

Bld

g 56

8

Min

eral

Oil

(205

gal

)

TR

019

– N

E o

f O

akla

nd

Apa

rtm

ents

Bld

g 56

8

Min

eral

Oil

(165

gal

)

Oth

er:

1. Containment area, if present, is dry or has a minimal level of standing water.

2. There is no evidence of release or regulated substance in containment area, if present.

3. Containment structures, if present, are in good condition and free from cracks, chipping or other damage, and in good condition.


Review safety precautions in the area of the oil-filled equipment and indicate whether the following criteria are met. Indicate “Yes”, “No” or “N/A” for each item. For any answer indicated as “No”, indicate specific finding, corrective action(s) required, along with the date, time and person(s) notified of actions required. T

R01

3 –

Fie

ld 7

Bld

g 53

3D

Min

eral

Oil

(202

gal

)

TR

021–

Eas

t of

WD

SE

P

ublic

TV

Bld

g 57

6 M

iner

al O

il (1

30 g

al)

TR

017

– C

ente

r of

O

akla

nd A

part

men

ts B

ldg

568

M

iner

alO

il(1

65ga

l)T

R01

8 –

Nor

th o

f O

akla

nd

Apa

rtm

ents

Bld

g 56

8

Min

eral

Oil

(205

gal

)

TR

019

– N

E o

f O

akla

nd

Apa

rtm

ents

Bld

g 56

8

Min

eral

Oil

(165

gal

)

Oth

er:




Findings/Comments: