Attachment 5 QB90-21 Ladder Inspection Inventory List.pdf

LADDER INVENTORY

BUILDING LOCATION TYPE HEIGHT LEAD LADDER NUMBER INSPECTOR

FALL

PROTECTION DATE INSPECTED ACTION BAR CODE RUNGS

1 NORTH SIDE BUILDING 10 FEET NEG 1-OBN-9-1 FLEMING N/A 4/20/2021 COMPLETE FEM 5299 NON SLIP 1 WEST END BUILDING 17 FEET NEG 1-OBW-17-1 FLEMING N/A 1/24/2022 COMPLETE FEM 5506 NON SLIP 2 WEST LOWER BUILDING 15 FEET NEG 2-OBW-15-1 FLEMING N/A 1/24/2022 COMPLETE FEM 5497 NON SLIP 2 WEST UPPER BUILDING 15 FEET NEG 2-OBW-15-2 FLEMING N/A 1/24/2022 COMPLETE FEM 5498 NON SLIP 7 ROOF BUILDING 14 FEET NEG 7-OBR-14-1 FLEMING N/A 6/17/2021 COMPLETE FEM 5364 NON SLIP

BOTTOM

SECTION WATER TANK 20 FEET NEG T12-OTS-20-1 FLEMING 3200235 4/21/2021 COMPLETE FEM 5282 SLICK

12 TOP SECTION WATER TANK 20 FEET NEG T12-OTS-20-2 FLEMING 3200226 4/21/2021 COMPLETE FEM 5281 SLICK 21 WEST END FUEL TANK 6 FEET NEG 21-OTE-8-1 FLEMING N/A 7/26/2021 COMPLETE FEM 5077 SLICK 31 INSIDE EQUIPMENT 11 FEET NEG 31-IME-11-1 FLEMING N/A 4/20/2021 COMPLETE FEM 5490 NON SLIP 31 INSIDE EQUIPMENT 8 FEET NEG 31-IME-8-1 FLEMING N/A 4/20/2021 COMPLETE FEM 5505 SLICK 31 INSIDE EQUIPMENT 5 FEET NEG 31-IME-5-1 FLEMING N/A 4/20/2021 COMPLETE FEM 5489 SLICK 31 INSIDE EQUIPMENT 7 FEET NEG 31-IME-7-1 FLEMING N/A 4/20/2021 COMPLETE FEM 5293 SLICK 31 INSIDE EQUIPMENT 7 FEET NEG 31-IME-7-2 FLEMING N/A 4/20/2021 COMPLETE FEM 5292 SLICK 31 INSIDE EQUIPMENT 3 FEET NEG 31-IME-3-1 FLEMING N/A 4/20/2021 COMPLETE FEM 5491 NON SLIP 31 OUTSIDE EQUIPMENT 8 FEET NEG 31-OMN-8-1 FLEMING N/A 4/21/2021 COMPLETE FEM 5284 SLICK 31 INSIDE/HATCH BUILDING 19 FEET NEG 31-IBE-19-1 FLEMING N/A 7/7/2021 COMPLETE FEM 5101 SLICK 31 INSIDE/HATCH BUILDING 19 FEET NEG 31-IBW-19-1 FLEMING N/A 7/7/2021 COMPLETE FEM 5102 SLICK 31 ROOF BUILDING 8 FEET NEG 31-OBR-8-1 FLEMING N/A 6/19/2021 COMPLETE FEM 5376 SLICK 31 ROOF BUILDING 8 FEET NEG 31-OBR-8-2 FLEMING N/A 6/19/2021 COMPLETE FEM 5370 SLICK 31 ROOF BUILDING 8 FEET NEG 31-OBR-8-3 FLEMING N/A 6/19/2021 COMPLETE FEM 5366 SLICK 31 ROOF EQUIPMENT 9 FEET NEG 31-OMR-9-1 FLEMING N/A 6/19/2021 COMPLETE FEM 5375 SLICK 31 ROOF EQUIPMENT 9 FEET NEG 31-OMR-9-2 FLEMING N/A 6/19/2021 COMPLETE FEM 5373 SLICK 31 ROOF EQUIPMENT 9 FEET NEG 31-OMR-9-3 FLEMING N/A 6/19/2021 COMPLETE FEM 5369 SLICK 31 ROOF EQUIPMENT 9 FEET NEG 31-OMR-9-4 FLEMING N/A 6/19/2021 COMPLETE FEM 5368 SLICK 31 ROOF EQUIPMENT 6 FEET NEG 31-OMR-6-1 FLEMING N/A 6/19/2021 COMPLETE FEM 5374 SLICK 31 ROOF EQUIPMENT 6 FEET NEG 31-OMR-6-2 FLEMING N/A 6/19/2021 COMPLETE FEM 5372 SLICK 31 ROOF EQUIPMENT 6 FEET NEG 31-OMR-6-3 FLEMING N/A 6/19/2021 COMPLETE FEM 5371 SLICK 39 WEST END BUILDING 26 FEET NEG 39-OBW-27-1 FLEMING 300116 4/20/2021 COMPLETE FEM 5285 NON SLIP 40 WEST END BUILDING 26 FEET NEG 40-OBW-27-1 FLEMING 3001121 4/20/2021 COMPLETE FEM 5289 NON SLIP 41 WEST END BUILDING 26 FEET NEG 41-OBW-26-1 FLEMING 3001111 4/20/2021 COMPLETE FEM 5295 NON SLIP 47 WEST SIDE BUILDING 15 FEET NEG 47-OBW-15-1 FLEMING N/A 4/20/2021 COMPLETE FEM 5298 SLICK 53 WEST END BUILDING 5 FEET NEG 53-OBW-5-1 FLEMING N/A 8/2/2021 COMPLETE FEM 5051 NON SLIP 53 WEST END BUILDING 5 FEET NEG 53-OBW-5-2 FLEMING N/A 8/2/2021 COMPLETE FEM 5052 NON SLIP 53 WEST END BUILDING 5 FEET NEG 53-OBW-5-3 FLEMING N/A 8/2/2021 COMPLETE FEM 5053 NON SLIP 53 WEST END BUILDING 5 FEET NEG 53-OBW-5-4 FLEMING N/A 8/2/2021 COMPLETE FEM 5054 NON SLIP 53 WEST END BUILDING 5 FEET NEG 53-OBW-5-5 FLEMING N/A 8/2/2021 COMPLETE FEM 5055 NON SLIP 53 WEST END BUILDING 5 FEET NEG 53-OBW-5-6 FLEMING N/A 8/2/2021 COMPLETE FEM 5050 NON SLIP

62 SOUTH SIDE WATER TANK 45 FEET NEG T62-OTS-45-1 FLEMING 57434 11/29/2021 COMPLETE FEM 5049 NON SLIP 103 EAST END BUILDING 35 FEET NEG 103-OBE-35-1 FLEMING 2001862 1/10/2022 COMPLETE FEM 5484 NON SLIP 104 WEST END EQUIPMENT 9 FEET NEG 104-OMW-9-1 FLEMING N/A 5/26/2021 COMPLETE FEM 5396 NON SLIP 104 NORTH SIDE EQUIPMENT 12 FEET NEG 104-OMN-12-1 FLEMING N/A 5/26/2021 COMPLETE FEM 5395 NON SLIP 104 NORTH SIDE EQUIPMENT 8 FEET NEG 104-OMN-8-2 FLEMING N/A 5/26/2021 COMPLETE FEM 5394 NON SLIP 105 SOUTHEAST BUILDING 15 FEET NEG 105-OMS-15-1 FLEMING N/A 9/22/2021 COMPLETE FEM 5008 SLICK 107 NORTH SIDE BUILDING 16 FEET NEG 107-OBN-16-1 FLEMING N/A 8/23/2021 COMPLETE FEM 5024 SLICK 108 INSIDE EQUIPMENT 9 FEET NEG 108-IMN-9-1 FLEMING N/A 8/4/2021 COMPLETE FEM 5039 NON SLIP

FALL

PROTECTION DATE INSPECTED ACTION BAR CODE RUNGS

108 INSIDE EQUIPMENT 6 FEET NEG 108-IMN-6-1 FLEMING N/A 8/4/2021 COMPLETE FEM 5038 NON SLIP 114 SOUTH SIDE EQUIPMENT 30 FEET NEG 114-OMS-30-1 FLEMING 3001076 1/10/2022 COMPLETE FEM 5478 NON SLIP 114 NORTH END EQUIPMENT 20 FEET NEG 114-0MN-20-1 FLEMING 3001122 8/16/2021 COMPLETE FEM 5026 NON SLIP 114 NORTH END EQUIPMENT 17 FEET NEG 114-OMN-17-2 FLEMING N/A 8/16/2021 COMPLETE FEM 5027 SLICK 114 ROOF BUILDING 8 FEET NEG 114-OBR-8-1 FLEMING N/A 7/7/2021 COMPLETE FEM 5103 SLICK 114 INSIDE/HATCH BUILDING 12 FEET NEG 114-IBE-12-1 FLEMING N/A 7/7/2021 COMPLETE FEM 5104 SLICK 114 NORTH END EQUIPMENT 8 FEET NEG 114-OMN-8-1 FLEMING N/A 8/16/2021 COMPLETE FEM 5028 SLICK 114 NORTH END EQUIPMENT 8 FEET NEG 114-OMN-8-2 FLEMING N/A 8/16/2021 COMPLETE FEM 5031 SLICK 114 NORTH END EQUIPMENT 17 FEET NEG 114-OMN-17-1 FLEMING N/A 8/16/2021 COMPLETE FEM 5030 SLICK 114 NORTH END EQUIPMENT 13 FEET NEG 114-OMN-13-1 FLEMING N/A 8/16/2021 COMPLETE FEM 5029 NON SLIP 114 WEST END EQUIPMENT 7 FEET NEG 114-OMW-7-1 FLEMING N/A 8/18/2021 COMPLETE FEM 5032 NON SLIP 114 WEST END EQUIPMENT 10 FEET NEG 114-OMW-10-1 FLEMING N/A 8/18/2021 COMPLETE FEM 5048 SLICK 114 INSIDE EQUIPMENT 8 FEET NEG 114-IMS-8-1 FLEMING N/A 7/7/2021 COMPLETE FEM 5107 SLICK 114 INSIDE EQUIPMENT 6 FEET NEG 114-IMS-6-1 FLEMING N/A 7/7/2021 COMPLETE FEM 5108 NON SLIP 114 INSIDE EQUIPMENT 6 FEET NEG 114-IMS-6-2 FLEMING N/A 7/7/2021 COMPLETE FEM 5111 NON SLIP 114 INSIDE EQUIPMENT 6 FEET NEG 114-IMS-6-3 FLEMING N/A 7/7/2021 COMPLETE FEM 5105 NON SLIP 114 INSIDE EQUIPMENT 16 FEET NEG 114-IME-16-1 FLEMING N/A 7/7/2021 COMPLETE FEM 5106 SLICK 114 SOUTH SIDE EQUIPMENT 8 FEET NEG 114-OMS-8-1 FLEMING N/A 1/31/2022 COMPLETE FEM 5507 NON SLIP 114 SOUTH SIDE EQUIPMENT 8 FEET NEG 114-OMS-8-2 FLEMING N/A 1/31/2022 COMPLETE FEM 5508 NON SLIP 127 WEST BUILDING 27 FEET NEG 127-OBW-27-1 FLEMING 2007316 1/10/2022 COMPLETE FEM 5492 NON SLIP

127 NORTH SIDE

DUST

COLLECTOR 16 FEET NEG 127-OMN-16-1 FLEMING N/A 8/30/2021 COMPLETE FEM 5013 NON SLIP 128 WEST END BUILDING 26 FEET NEG 128-OBW-27-1 FLEMING 2007314 6/28/2021 COMPLETE FEM 5352 NON SLIP 128 EAST SIDE BUILDING 17 FEET NEG 128-OBE-17-1 FLEMING N/A 6/28/2021 COMPLETE FEM 5351 NON SLIP

MILWRIGHT

SHOP PLATFORM 8 FEET NEG 128-IBS-8-1 FLEMING N/A 8/4/2021 COMPLETE FEM 5092 NON SLIP 128B NORTH SIDE CHILLER 13 FEET NEG 128B-OMN-13-1 FLEMING N/A 5/17/2021 COMPLETE FEM 5317 NON SLIP 128B NORTH SIDE CHILLER 11 FEET NEG 128B-OMN-11-1 FLEMING N/A 8/9/2021 COMPLETE FEM 5025 NON SLIP 130 EAST END BUILDING 26 FEET NEG 130-OBE-27-1 FLEMING 3001073 10/26/2021 COMPLETE FEM 5479 NON SLIP 130 NORTH SIDE BUILDING 13 FEET NEG 130-OBN-13-1 FLEMING N/A 10/26/2021 COMPLETE FEM 5481 NON SLIP 130 INSIDE EQUIPMENT 10 FEET NEG 130-IMN-10-1 FLEMING N/A 5/5/2021 COMPLETE FEM 5220 SLICK 133 WEST END BUILDING 27 FEET NEG 133-OBW-27-1 FLEMING 3001078 1/10/2022 COMPLETE FEM 5468 NON SLIP 133 EQUIPMENT CHILLER 11 FEET NEG 133-OME-11-1 FLEMING N/A 5/5/2021 COMPLETE FEM 5253 NON SLIP 133 EQUIPMENT TEST CELL 17 FEET NEG 133-OME-17-2 FLEMING N/A 5/5/2021 COMPLETE FEM 5257 NON SLIP 133 WEST END EQUIPMENT 5 FEET NEG 133-OMW-5-1 FLEMING N/A 5/5/2021 COMPLETE FEM 5232 SLICK 133 WEST END EQUIPMENT 5 FEET NEG 133-OMW-5-2 FLEMING N/A 5/5/2021 COMPLETE FEM 5250 SLICK

WEST END

INSIDE EQUIPMENT 10 FEET NEG 133-IMW-10-1 FLEMING N/A 9/14/2021 COMPLETE FEM 5036 NON SLIP 133 EAST END BUILDING 10 FEET NEG 133-OBE-10-1 FLEMING N/A 1/14/2020 COMPLETE FEM 5485 NON SLIP

WEST END

INSIDE EQUIPMENT 10 FEET 133-IMW-10-1 FLEMING N/A 8/24/2021 COMPLETE FEM 5019 SLICK 134 EAST END BUILDING 26 FEET NEG 134-OBE-26-1 FLEMING 3001114 8/23/2021 COMPLETE FEM 5022 NON SLIP 135 WEST END BUILDING 26 FEET NEG 135-OBW-26-1 FLEMING 3001105 5/18/2021 COMPLETE FEM 5338 NON SLIP 136 SOUTHEAST BUILDING 10FEET POS 136-OBE-10-1 FLEMING N/A 5/26/2021 COMPLETE FEM 5398 NON SLIP 136 SOUTHEAST ROOF 12 FEET POS 136-OBR-12-2 FLEMING 3001113 5/26/2021 COMPLETE FEM 5397 NON SLIP 137 NORTH END BUILDING 19 FEET NEG 137-OBN-19-1 FLEMING N/A 1/10/2022 COMPLETE FEM 5487 NON SLIP 142 NORTH END WATER TANK 20 FEET NEG T142-OTN-20-1 FLEMING 3001120 8/30/2021 COMPLETE FEM 5016 NON SLIP

FALL

PROTECTION DATE INSPECTED ACTION BAR CODE RUNGS

LOWER

SECTION BUILDING 15 FEET NEG 143-OBW-15-1 FLEMING 3001117 7/26/2021 COMPLETE FEM 5076 NON SLIP 143 INSIDE EQUIPMENT 20 FEET NEG 143-IMN-20-1 FLEMING 3001112 7/26/2021 COMPLETE FEM 5072 NON SLIP 143 INSIDE EQUIPMENT 19 FEET NEG 143-IMN-20-2 FLEMING N/A 7/26/2021 COMPLETE FEM 5073 NON SLIP 143 INSIDE EQUIPMENT 22 FEET NEG 143-IMN-20-3 FLEMING 3001118 7/26/2021 COMPLETE FEM 5074 NON SLIP

147 NORTH SIDE

DUST

COLLECTOR 8 FEET NEG 147-OMN-8-1 FLEMING N/A 8/23/2021 COMPLETE FEM 5023 NON SLIP

147 NORTH SIDE

DUST

COLLECTOR 6 FEET NEG 147-OMN-6-1 FLEMING N/A 7/1/2021 COMPLETE FEM 5109 SLICK

147 NORTH SIDE

DUST

COLLECTOR 6 FEET 147-OMN-6-2 FLEMING N/A 7/1/2021 COMPLETE FEM 5110 SLICK

149 NORTH SIDE EQUIPMENT 8 FEET NEG 149-OMN-8-1 FLEMING N/A 5/17/2021 COMPLETE FEM 5316 NON SLIP 201 INSIDE EQUIPMENT 12 FEET NEG 201-IME-12-1 FLEMING N/A 1/25/2022 COMPLETE FEM 5499 NON SLIP 361 NORTHEAST BUILDING 32 FEET NEG 361-OBE-32-1 FLEMING 3001119 7/29/2021 COMPLETE FEM 5240 NON SLIP 361 SOUTHWEST BUILDING 32 FEET NEG 361-OBW-32-1 FLEMING 3001102 7/29/2021 COMPLETE FEM 5230 NON SLIP 362 N/E ROOF BUILDING 17 FEET NEG 362-OBR-17-1 FLEMING N/A 4/21/2021 COMPLETE FEM 5286 NON SLIP

379 ALA DUST COLLEC 20 FEET NEG 379-OMN-20-1 FLEMING 3200236 5/17/2021 COMPLETE FEM 5320 NON SLIP 380 ALA BUILDING 16 FEET NEG 380-OBW-16-1 FLEMING N/A 5/17/2021 COMPLETE FEM 5321 SLICK 381 ALA BUILDING 18 FEET POS 381-OBE-18-1 FLEMING N/A 5/10/2021 COMPLETE FEM 5203 NON SLIP 381 ALA BUILDING 12 FEET POS 381-OBE-12-1 FLEMING N/A 5/10/2021 COMPLETE FEM 5202 NON SLIP

381A ALA EQUIPMENT 10 FEET NEG 381A-IMC-10-1 FLEMING N/A 2/8/2022 COMPLETE FEM 5519 395 ALA WATER TANK 17 FEET NEG 395-OTN-17-1 FLEMING N/A 5/17/2021 COMPLETE FEM 5318 SLICK 395 ALA WATER TANK 17 FEET NEG 395-OTN-17-2 FLEMING 3001108 5/17/2021 COMPLETE FEM 5319 SLICK

398 INSIDE/RETRIEVEREQUIPMENT 60 FEET NEG 398-IME-60-1 FLEMING

NO SERIAL

NUMBER 11/15/2021 COMPLETE FEM 5475 NON SLIP

398 INSIDE/RETRIEVEREQUIPMENT 60 FEET NEG 398-IME-60-2 FLEMING

NO SERIAL

NUMBER 11/15/2021 OUT OF SERVICE FEM 5476 NON SLIP

398 INSIDE/RETRIEVEREQUIPMENT 60 FEET NEG 398-IME-60-3 FLEMING

NO SERIAL

NUMBER 11/15/2021 OUT OF SERVICE FEM 5476 NON SLIP

400 ROOF BUILDING 8 FEET NEG 400-ORE-8-1 FLEMING N/A 1/24/2022 COMPLETE FEM 5534 NON SLIP 400 ROOF BUILDING 8 FEET NEG 400-OSE-8-2 FLEMING N/A 1/24/2022 COMPLETE FEM 5535 NON SLIP 400 ROOF BUILDING 8 FEET NEG 400-ORW-8-1 FLEMING N/A 1/24/2022 COMPLETE FEM 5544 NON SLIP 400 ROOF BUILDING 8 FEET NEG 400-ORW-8-2 FLEMING N/A 1/24/2022 COMPLETE FEM 5546 NON SLIP 400 INSIDE C-11 13 FEET NEG 400-IMC-13-1 FLEMING 302336 4/26/2021 COMPLETE FEM 5267 NON SLIP 400 INSIDE B-35 MIDDLE 7 FEET NEG 400-IME-7-1 FLEMING N/A 4/26/2021 COMPLETE FEM 5266 NON SLIP 400 INSIDE B35 UPPER 14 FEET NEG 400-IME-14-1 FLEMING 2007307 4/26/2021 COMPLETE FEM 5265 NON SLIP 400 INSIDE B-35 LOWER 24 FEET NEG 400-IME-24-1 FLEMING 2007340 4/26/2021 COMPLETE FEM 5269 NON SLIP 400 INSIDE C-35 UPPER 26 FEET NEG 400-IME-26-1 FLEMING 3001127 4/26/2021 COMPLETE FEM 5272 NON SLIP 400 INSIDE C-35 LOWER 12 FEET NEG 400-IME-12-1 FLEMING 302340 4/26/2021 COMPLETE FEM 5264 NON SLIP 400 INSIDE C-25 13 FEET NEG 400-IMS-13-1 FLEMING 302327 4/26/2021 COMPLETE FEM 5263 NON SLIP 400 INSIDE B-34 13 FEET POS 400-IME-13-1 FLEMING 302341 4/26/2021 COMPLETE FEM 5010 NON SLIP 400 INSIDE B-17 13 FEET NEG 400-IMC-13-2 FLEMING 302331 4/26/2021 COMPLETE FEM 5249 NON SLIP 400 INSIDE B-2 13 FEET NEG 400-IMW-13-1 FLEMING 2020994 4/26/2021 COMPLETE FEM 5248 NON SLIP 400 INSIDE C-1 LOWER 22 FEET NEG 400-IMW-22-2 FLEMING 2007335 4/26/2021 COMPLETE FEM 5247 NON SLIP 400 INSIDE C-1 UPPER 16 FEET NEG 400-IMW-16-1 FLEMING 2007353 4/26/2021 COMPLETE FEM 5246 NON SLIP 400 INSIDE B-1 LOWER 25 FEET NEG 400-IBW-25-1 FLEMING 2007313 4/26/2021 COMPLETE FEM 5245 NON SLIP

FALL

PROTECTION DATE INSPECTED ACTION BAR CODE RUNGS

400 INSIDE B-1 UPPER 4 FEET NEG 400-IMW-4-1 FLEMING N/A 4/26/2021 COMPLETE FEM 5244 NON SLIP 400 INSIDE A-5 13 FEET NEG 400-IMN-13-1 FLEMING 302326 4/26/2021 COMPLETE FEM 5243 NON SLIP 400 INSIDE A-28 13 FEET NEG 400-IMN-13-2 FLEMING 302338 4/26/2021 COMPLETE FEM 5241 NON SLIP 400 EAST END BUILDING 50 FEET POS 400-OBE-50-1 FLEMING 3001077 1/10/2022 COMPLETE FEM 5495 SLICK 400 WEST END BUILDING 50 FEET POS 400-OBW-50-1 FLEMING 3001072 1/10/2022 COMPLETE FEM 5496 SLICK 400 SOUTHSIDE BUILDING 26 FEET NEG 400-OBS-26-1 FLEMING 3200238 1/10/2022 COMPLETE FEM 5493 SLICK 400 NORTH WEST EQUIPMENT 4 FEET NEG 400-OMW-4-1 FLEMING N/A 8/30/2021 COMPLETE FEM 5094 SLICK

400 INSIDE

BUILDING

HATCH 15 FEET NEG 400-IBN-15-1 FLEMING N/A 4/26/2021 COMPLETE FEM 5242 SLICK

401 INSIDE EQUIPMENT 10 FEET NEG 401-IMC-10-1 FLEMING N/A 7/19/2021 COMPLETE FEM 5081 NON SLIP 401 INSIDE EQUIPMENT 10 FEET NEG 401-IMC-10-2 FLEMING N/A 7/19/2021 COMPLETE FEM 5086 NON SLIP 401 INSIDE EQUIPMENT 10 FEET NEG 401-IMC-10-3 FLEMING N/A 7/19/2021 COMPLETE FEM 5085 NON SLIP 401 INSIDE EQUIPMENT 17 FEET NEG 401-IMC-17-1 FLEMING N/A 7/19/2021 COMPLETE FEM 5078 SLICK 401 INSIDE EQUIPMENT 17 FEET NEG 401-IMC-17-2 FLEMING N/A 7/19/2021 COMPLETE FEM 5079 SLICK 401 INSIDE EQUIPMENT 17 FEET NEG 401-IMC-17-3 FLEMING N/A 7/19/2021 COMPLETE FEM 5080 SLICK 401 INSIDE EQUIPMENT 17 FEET NEG 401-IMC-17-4 FLEMING N/A 7/19/2021 COMPLETE FEM 5084 SLICK 401 INSIDE EQUIPMENT 4 FEET NEG 401-IMC-4-1 FLEMING N/A 7/19/2021 COMPLETE FEM 5087 SLICK 401 INSIDE EQUIPMENT 10 FEET NEG 401-IMC-10-4 FLEMING N/A 7/19/2021 COMPLETE FEM 5083 SLICK 401 OUTSIDE EQUIPMENT 10 FEET NEG 401-OMC-10-1 FLEMING N/A 7/19/2021 COMPLETE FEM 5082 SLICK 402 WEST BUILDING 27 FEET NEG 402-OBW-27-1 FLEMING 2020995 1/10/2022 COMPLETE FEM 5483 NON SLIP 402 EAST EQUIPMENT 9 FEET NEG 402-OMC-9-1 FLEMING N/A 5/19/2021 COMPLETE FEM 5342 NON SLIP 402 EAST EQUIPMENT 9 FEET NEG 402-OMC-9-2 FLEMING N/A 5/19/2021 COMPLETE FEM 5343 NON SLIP 402 EAST EQUIPMENT 9 FEET NEG 402-OMC-9-3 FLEMING N/A 5/19/2021 COMPLETE FEM 5346 NON SLIP 402 EAST EQUIPMENT 9 FEET NEG 402-OMC-9-4 FLEMING N/A 5/19/2021 COMPLETE FEM 5344 NON SLIP 402 EAST EQUIPMENT 9 FEET NEG 402-OMC-9-5 FLEMING N/A 5/19/2021 COMPLETE FEM 5348 NON SLIP 402 EAST EQUIPMENT 9 FEET NEG 402-OMC-9-6 FLEMING N/A 5/19/2021 COMPLETE FEM 5349 NON SLIP 409 SOUTH SIDE EQUIPMENT 27 FEET NEG 409-OMS-27-1 FLEMING 3001074 7/13/2021 COMPLETE FEM 5099 NON SLIP 409 NORTH/HATCH EQUIPMENT 12 FEET NEG 409-OMN-12-2 FLEMING N/A 9/14/2021 COMPLETE FEM 5011 NON SLIP

INSIDE EAST

END EQUIPMENT 12 FEET NEG 409-IME-12-1 FLEMING N/A 5/4/2021 COMPLETE FEM 5335 NON SLIP 409 INSIDE PIT EQUIPMENT 10 FEET NEG 409-IPN-10-1 FLEMING N/A 5/4/2021 COMPLETE FEM 5345 SLICK 409 NORTH SIDE EQUIPMENT 27 FEET NEG 409-OMN-27-1 FLEMING 3001096 7/13/2021 COMPLETE FEM 5091 SLICK 409 NORTH SIDE EQUIPMENT 11 FEET NEG 409-OMN-11-1 FLEMING N/A 5/4/2021 COMPLETE FEM 5332 SLICK 409 NORTH SIDE EQUIPMENT 13 FEET NEG 409-OMN-13-1 FLEMING 2007352 6/28/2021 COMPLETE FEM 5137 NON SLIP 409 NORTH SIDE EQUIPMENT 13 FEET NEG 409-OMN-13-4 FLEMING N/A 5/26/2021 COMPLETE FEM 5400 NON SLIP 409 NORTH SIDE EQUIPMENT 13 FEET NEG 409-OMN-13-5 FLEMING N/A 5/26/2021 COMPLETE FEM 5399 NON SLIP 409 NORTH SIDE EQUIPMENT 3 FEET NEG 409-OMN-3-1 FLEMING N/A 8/30/2021 COMPLETE FEM 5088 SLICK 409 NORTH SIDE EQUIPMENT 3 FEET NEG 409-OMN-3-2 FLEMING N/A 8/30/2021 COMPLETE FEM 5089 SLICK 409 NORTH SIDE EQUIPMENT 3 FEET NEG 409-OMN-3-3 FLEMING N/A 8/30/2021 COMPLETE FEM 5090 SLICK 409 NORTH SIDE EQUIPMENT 10 FEET NEG 409-OMN-10-1 FLEMING N/A 6/28/2021 COMPLETE FEM 5136 SLICK 409 NORTH SIDE EQUIPMENT 7 FEET NEG 409-OMN-7-1 FLEMING N/A 5/4/2021 COMPLETE FEM 5258 SLICK 409 NORTH SIDE EQUIPMENT 7 FEET NEG 409-OMN-7-2 FLEMING N/A 5/4/2021 COMPLETE FEM 5259 SLICK 409 INSIDE EQUIPMENT 12 FEET NEG 409-IMN-12-2 FLEMING N/A 5/3/2021 COMPLETE FEM 5254 SLICK 409 INSIDE EQUIPMENT 6 FEET NEG 409-IMN-6-1 FLEMING N/A 5/3/2021 COMPLETE FEM 5252 SLICK 409 INSIDE EQUIPMENT 6 FEET NEG 409-IMN-6-2 FLEMING N/A 5/4/2021 COMPLETE FEM 5234 SLICK 409 INSIDE EQUIPMENT 6 FEET NEG 409-IMN-6-3 FLEMING N/A 5/4/2021 COMPLETE FEM 5236 SLICK 409 INSIDE EQUIPMENT 8 FEET NEG 409-IMN-8-1 FLEMING N/A 5/3/2021 COMPLETE FEM 5251 NON SLIP 409 INSIDE EQUIPMENT 8 FEET NEG 409-IMN-8-2 FLEMING N/A 5/4/2021 COMPLETE FEM 5235 NON SLIP

FALL

PROTECTION DATE INSPECTED ACTION BAR CODE RUNGS

409 INSIDE EQUIPMENT 8 FEET NEG 409-IMN-8-3 FLEMING N/A 5/4/2021 COMPLETE FEM 5237 NON SLIP 409 INSIDE EQUIPMENT 12 FEET NEG 409-IMN-12-1 FLEMING N/A 5/3/2021 COMPLETE FEM 5254 SLICK 409 INSIDE EQUIPMENT 11 FEET NEG 409-IMN-11-1 FLEMING N/A 5/3/2021 COMPLETE FEM 5334 SLICK 409 INSIDE EQUIPMENT 11 FEET NEG 409-IMN-11-2 FLEMING N/A 5/3/2021 COMPLETE FEM 5233 SLICK 409 INSIDE EQUIPMENT 11 FEET NEG 409-IMS-11-1 FLEMING N/A 5/4/2021 COMPLETE FEM 5331 SLICK 409 INSIDE PIT EQUIPMENT 10 FEET NEG 409-IPN-10-1 FLEMING N/A 5/3/2021 COMPLETE FEM 5347 SLICK 409 INSIDE PIT EQUIPMENT 10 FEET NEG 409-IPN-10-2 FLEMING N/A 5/3/2021 COMPLETE FEM 5337 SLICK 409 INSIDE EQUIPMENT 12 FEET NEG 409-IMN-12-4 FLEMING N/A 5/3/2021 COMPLETE FEM 5239 SLICK

409 INSIDE CENTER EQUIPMENT 12 FEET NEG 409-IMN-12-3 FLEMING N/A 5/3/2021 COMPLETE FEM 5238 SLICK 409 SOUTH SIDE EQUIPMENT 6 FEET NEG 409-OMS-6-1 FLEMING N/A 7/13/2021 COMPLETE FEM 5095 SLICK 409 SOUTH SIDE EQUIPMENT 7 FEET NEG 409-OMS-7-1 FLEMING 3001103 7/123/2021 COMPLETE FEM 5098 NON SLIP 409 SOUTH SIDE EQUIPMENT 6 FEET NEG 409-OMS-6-2 FLEMING N/A 7/13/2021 COMPLETE FEM 5096 SLICK 409 INSIDE/SOUTH EQUIPMENT 8 FEET NEG 409-IMS-8-1 FLEMING N/A 5/11/2021 COMPLETE FEM 5311 NON SLIP 409 SOUTH SIDE EQUIPMENT 6 FEET NEG 409-OMS-6-3 FLEMING N/A 7/13/2021 COMPLETE FEM 5097 SLICK 410 SOUTH SIDE BUILDING 8 FEET NEG 410-OMS-8-1 FLEMING N/A 6/28/2021 COMPLETE FEM 5142 NON SLIP 410 NORTH END CHILLER 12 FEET NEG 410-OMN-12-1 FLEMING N/A 6/28/2021 COMPLETE FEM 5138 NON SLIP 414 INSIDE BUILDING 10 FEET NEG 414-IBC-10-1 FLEMING N/A 8/4/2021 COMPLETE FEM 5041 NON SLIP 431 INSIDE EQUIPMENT 16 FEET NEG 431-IMC-16-1 FLEMING N/A 6/29/2021 COMPLETE FEM 5115 SLICK 431 NORTH SIDE EQUIPMENT 30 FEET NEG 431-OMN-30-1 FLEMING 3200242 8/4/2021 COMPLETE FEM 5040 SLICK 431 NORTH SIDE EQUIPMENT 30 FEET NEG 431-OMN-30-2 FLEMING 3001104 8/4/2021 COMPLETE FEM 5042 SLICK 431 NORTH END EQUIPMENT 4 FEET NEG 431-OMN-4-1 FLEMING N/A 8/4/2021 COMPLETE FEM 5043 SLICK 431 INSIDE EQUIPMENT 7 FEET NEG 431-IMC-7-1 FLEMING N/A 6/29/2021 COMPLETE FEM 5135 SLICK 431 INSIDE EQUIPMENT 19 FEET NEG 431-IMC-19-1 FLEMING N/A 6/29/2021 COMPLETE FEM 5126 SLICK 431 INSIDE EQUIPMENT 7 FEET 431-IMC-7-3 FLEMING N/A 6/29/2021 COMPLETE FEM 5124 SLICK 431 INSIDE EQUIPMENT 4 FEET NEG 431-IMC-4-1 FLEMING N/A 6/29/2021 COMPLETE FEM 5119 SLICK 431 INSIDE EQUIPMENT 9 FEET NEG 431-IMC-9-1 FLEMING N/A 6/29/2021 COMPLETE FEM 5114 SLICK 431 INSIDE EQUIPMENT 9 FEET NEG 431-IMC-9-2 FLEMING N/A 6/29/2021 COMPLETE FEM 5116 SLICK 431 INSIDE/PIT EQUIPMENT 9 FEET NEG 431-IPC-9-1 FLEMING N/A 6/29/2021 COMPLETE FEM 5120 SLICK 431 INSIDE EQUIPMENT 7 FEET NEG 431-IMC-7-2 FLEMING N/A 6/29/2021 COMPLETE FEM 5118 SLICK 431 INSIDE EQUIPMENT 16 FEET NEG 431-IMC-16-2 FLEMING N/A 8/23/2021 COMPLETE FEM 5021 NON SLIP 431 INSIDE EQUIPMENT 17 FEET NEG 431-IMC-17-1 FLEMING N/A 6/29/2021 COMPLETE FEM 5121 SLICK 431 INSIDE EQUIPMENT 9 FEET NEG 431-IMC-9-3 FLEMING N/A 6/29/2021 COMPLETE FEM 5123 SLICK 431 INSIDE EQUIPMENT 4 FEET NEG 431-IMC-4-2 FLEMING N/A 6/29/2021 COMPLETE FEM 5125 SLICK 433 INSIDE PIT #1 10 FEET NEG 433-IPC-10-1 FLEMING N/A 8/9/2021 COMPLETE FEM 5034 NON SLIP 433 INSIDE PIT #2 10 FEET NEG 433-IPC-10-2 FLEMING N/A 8/9/2021 COMPLETE FEM 5033 NON SLIP 433 INSIDE PIT #3 10 FEET NEG 433-IPC-10-3 FLEMING N/A 8/9/2021 COMPLETE FEM 5035 NON SLIP

INSIDE SOUTH

SIDE EQUIPMENT 20 FEET NEG 433-IMS-20-1 FLEMING 3001107 4/21/2021 COMPLETE FEM 5274 SLICK 433 SOUTH SIDE EQUIPMENT 25 FEET NEG 433-OMS-25-1 FLEMING 3200225 4/21/2021 COMPLETE FEM 5276 SLICK 433 SOUTH SIDE EQUIPMENT 25 FEET NEG 433-OMS-25-2 FLEMING 3200233 4/21/2021 COMPLETE FEM 5278 SLICK

INSIDE NORTH

EAST EQUIPMENT 17 FEET NEG 433-IMN-17-1 FLEMING N/A 4/21/2021 COMPLETE FEM 5273 SLICK 433 SOUTH SIDE BUILDING 29 FEET NEG 433-OBS-29-1 FLEMING 2021003 8/2/2021 COMPLETE FEM 5058 SLICK 433 SOUTH SIDE EQUIPMENT 4 FEET NEG 433-OMS-4-1 FLEMING N/A 4/21/2021 COMPLETE FEM 5279 SLICK 433 SOUTH SIDE EQUIPMENT 4 FEET NEG 433-OMS-4-2 FLEMING N/A 4/21/2021 COMPLETE FEM 5280 SLICK 433 SOUTH SIDE EQUIPMENT 4 FEET NEG 433-OMS-4-3 FLEMING N/A 4/21/2021 COMPLETE FEM 5277 SLICK 433 SOUTH SIDE EQUIPMENT 4 FEET NEG 433-OMN-4-4 FLEMING N/A 4/21/2021 COMPLETE FEM 5275 SLICK

FALL

PROTECTION DATE INSPECTED ACTION BAR CODE RUNGS

433 INSIDE EQUIPMENT 16 FEET NEG 433-IMC-16-1 FLEMING N/A 4/21/2021 COMPLETE FEM 5268 SLICK 433 INSIDE EQUIPMENT 16 FEET NEG 433-IMC-16-2 FLEMING N/A 4/21/2021 COMPLETE FEM 5271 SLICK 433 ROOF EQUIPMENT 7 FEET NEG 433-OMR-7-1 FLEMING N/A 8/2/2021 COMPLETE FEM 5059 SLICK 434 WEST SIDE BUILDING 30 FEET NEG 434-OBW-30-1 FLEMING 2020999 1/10/2022 COMPLETE FEM 5494 NON SLIP 440 EAST END BUILDING 20 FEET NEG 440-OBE-20-1 FLEMING 3001126 8/2/2021 COMPLETE FEM 5065 SLICK 440 EAST END BUILDING 12 FEET NEG 440-OBE-12-1 FLEMING 3001106 8/2/2021 COMPLETE FEM 5066 SLICK 440 ROOF BUILDING 9 FEET NEG 440-OBR-9-1 FLEMING N/A 8/2/2021 COMPLETE FEM 5060 SLICK 456 INSIDE EQUIPMENT 5 FEET NEG 456-IMC-5-1 FLEMING N/A 8/30/2021 COMPLETE FEM 5015 SLICK 458 WEST END BUILDING 20 FEET NEG 458-OBW-20-1 FLEMING 3204937 1/10/2022 COMPLETE FEM 5488 NON SLIP 459 INSIDE EQUIPMENT 16 FEET NEG 459-IMC-16-1 FLEMING N/A 7/26/2021 COMPLETE FEM 5070 NON SLIP 459 INSIDE PIT 8 FEET NEG 459-IPC-8-1 FLEMING N/A 7/26/2021 COMPLETE FEM 5068 SLICK 459 INSIDE PIT 8 FEET NEG 459-IPC-8-2 FLEMING N/A 7/26/2021 COMPLETE FEM 5069 SLICK 459 INSIDE PIT 8 FEET NEG 459-IPC-8-3 FLEMING N/A 7/26/2021 COMPLETE FEM 5071 SLICK 474 EAST END EQUIPMENT 10 feet NEG 474-OME-10-1 FLEMING N/A 6/30/2021 COMPLETE FEM 5132 NON SLIP 474 EAST END EQUIPMENT 10 feet NEG 474-OME-10-2 FLEMING N/A 6/30/2021 COMPLETE FEM 5133 NON SLIP 474 SOUTH/INSIDE EQUIPMENT 12 FEET NEG 474-IMS-12-1 FLEMING N/A 4/28/2021 COMPLETE FEM 5210 NON SLIP 474 SOUTH/INSIDE EQUIPMENT 3 FEET NEG 474-IMS-3-1 FLEMING N/A 4/28/2021 COMPLETE FEM 5228 NON SLIP 474 CENTER/INSIDE EQUIPMENT 25 FEET NEG 474-IMC-25-1 FLEMING N/A 4/28/2021 COMPLETE FEM 5223 NON SLIP 474 CENTER/INSIDE EQUIPMENT 16 FEET NEG 474-IMC-16-2 FLEMING N/A 4/28/2021 COMPLETE FEM 5221 SLICK

EAST END

ROOF EQUIPMENT 5 FEET NEG 474-OME-5-1 FLEMING N/A 1/14/2022 COMPLETE FEM 5500 NON SLIP

EAST END

ROOF EQUIPMENT 5 FEET NEG 474-OME-5-2 FLEMING N/A 1/14/2022 COMPLETE FEM 5501 NON SLIP

EAST END

ROOF EQUIPMENT 5 FEET NEG 474-OME-5-3 FLEMING N/A 1/14/2022 COMPLETE FEM 5502 NON SLIP

EAST END

ROOF EQUIPMENT 5 FEET NEG 474-OME-5-4 FLEMING N/A 1/14/2022 COMPLETE FEM 5503 NON SLIP

EAST END

ROOF EQUIPMENT 5 FEET NEG 474-OME-5-5 FLEMING N/A 1/14/2022 COMPLETE FEM 5504 NON SLIP 474 EAST END BUILDING 20 FEET NEG 474-OBE-20-1 FLEMING 2007345 6/30/2021 COMPLETE FEM 5145 NON SLIP 474 EAST END BUILDING 20 FEET NEG 474-OBE-20-2 FLEMING 2007308 6/30/2021 COMPLETE FEM 5134 NON SLIP 474 WEST END EQUIPMENT 14 FEET NEG 474-OMW-14-1 FLEMING N/A 6/30/2021 COMPLETE FEM 5131 NON SLIP 474 WEST END EQUIPMENT 10 FEET NEG 474-OMW-10-1 FLEMING 2021002 6/28/2021 COMPLETE FEM 5144 NON SLIP 474 SOUTH END EQUIPMENT 5 FEET NEG 474-OMS-5-1 FLEMING N/A 6/30/2021 COMPLETE FEM 5127 NON SLIP 474 SOUTH END EQUIPMENT 7 FEET NEG 474-OMS-7-1 FLEMING N/A 6/30/2021 COMPLETE FEM 5129 NON SLIP 474 SOUTH END EQUIPMENT 3 FEET NEG 474-OMS-3-1 FLEMING N/A 6/30/2021 COMPLETE FEM 5130 NON SLIP 474 SOUTH END EQUIPMENT 10 FEET NEG 474-OMS-10-1 FLEMING N/A 6/30/2021 COMPLETE FEM 5128 NON SLIP 474 WEST END EQUIPMENT 16 FEET NEG 474-OMW-16-1 FLEMING N/A 6/28/2021 COMPLETE FEM 5143 NON SLIP 474 WEST/INSIDE EQUIPMENT 13 FEET NEG 474-IMW-13-1 FLEMING N/A 4/28/2021 COMPLETE FEM 5213 SLICK 474 WEST/INSIDE EQUIPMENT 13 FEET NEG 474-IMW-13-2 FLEMING N/A 4/28/2021 COMPLETE FEM 5211 SLICK 474 WEST/INSIDE EQUIPMENT 13 FEET NEG 474-IMW-13-3 FLEMING N/A 4/28/2021 COMPLETE FEM 5212 SLICK 474 WEST/INSIDE EQUIPMENT 14 FEET NEG 474-IMW-14-1 FLEMING N/A 4/28/2021 COMPLETE FEM 5214 NON SLIP

NORTH/INSIDE/

HATCH BUILDING 16 FEET NEG 474-IBN-16-1 FLEMING 20205113 6/30/2021 COMPLETE FEM 5113 SLICK 474 NORTH/INSIDE BUILDING 18 FEET NEG 474-IBN-18-1 FLEMING 20205112 6/30/2021 COMPLETE FEM 5112 SLICK

NORTH/INSIDE/

HATCH BUILDING 15 FEET NEG 474-IBN-15-1 FLEMING N/A 4/28/2021 COMPLETE FEM 5222 SLICK 474 SOUTH/INSIDE EQUIPMENT 10 FEET NEG 474-IMS-10-1 FLEMING N/A 4/28/2021 COMPLETE FEM 5227 NON SLIP

FALL

PROTECTION DATE INSPECTED ACTION BAR CODE RUNGS

474 CENTER/INSIDE EQUIPMENT 11 FEET NEG 474-IMC-11-1 FLEMING N/A 4/28/2021 COMPLETE FEM 5224 NON SLIP 474 CENTER/INSIDE EQUIPMENT 11 FEET NEG 474-IMC-11-2 FLEMING N/A 4/28/2021 COMPLETE FEM 5225 NON SLIP 474 CENTER/INSIDE EQUIPMENT 16 FEET NEG 474-IMC-16-1 FLEMING N/A 4/28/2021 COMPLETE FEM 5226 SLICK 475 EAST END BUILDING 30 FEET NEG 475-OBE-30-1 FLEMING 2007341 6/17/2021 COMPLETE FEM 5382 NON SLIP 475 EAST END BUILDING 30 FEET NEG 475-OBE-30-2 FLEMING 2007343 6/17/2021 COMPLETE FEM 5381 NON SLIP 475 EAST END BUILDING 30 FEET NEG 475-OBE-30-3 FLEMING 3001130 6/17/2021 COMPLETE FEM 5380 NON SLIP 475 EAST END BUILDING 30 FEET NEG 475-OBE-30-4 FLEMING 3200240 6/17/2021 COMPLETE FEM 5379 NON SLIP 475 EAST END EQUIPMENT 30 FEET NEG 475-OME-30-1 FLEMING 3001125 6/17/2021 COMPLETE FEM 5378 NON SLIP 475 ROOF BUILDING 11 FEET NEG 475-OBR-11-1 FLEMING N/A 6/22/2021 COMPLETE FEM 5361 SLICK

NORTH

INSIDE/HATCH BUILDING 18 FEET NEG 475-IBN-18-1 FLEMING N/A 6/22/2021 COMPLETE FEM 5355 SLICK

SOUTHEAST

INSIDE/HATCH BUILDING 17 FEET NEG 475-IBS-17-1 FLEMING N/A 6/22/2021 COMPLETE FEM 5362 SLICK

SOUTHWEST

INSIDE/HATCH BUILDING 30 FEET NEG 475-IBS-30-1 FLEMING N/A 6/22/2021 COMPLETE FEM 5354 SLICK 475 WEST END/ROOF BUILDING 11 FEET NEG 475-OBR-11-1 FLEMING N/A 6/22/2021 COMPLETE FEM 5357 SLICK 475 EAST END EQUIPMENT 12 FEET NEG 475-OME-12-1 FLEMING N/A 6/17/2021 COMPLETE FEM 5377 NON SLIP 475 ROOF BUILDING 16 FEET NEG 475-OBR-16-1 FLEMING N/A 6/22/2021 COMPLETE FEM 5359 SLICK

SOUTHEAST

INSIDE PLATFORM 13 FEET NEG 475-IPE-13-1 FLEMING N/A 6/22/2021 COMPLETE FEM 5356 SLICK 499 EAST BUILDING 10 FEET NEG 499-OBE-10-1 FLEMING N/A 5/18/2021 COMPLETE FEM 5326 NON SLIP 499 WEST/TOP BUILDING 10 FEET NEG 499-OMW-8-1 FLEMING N/A 5/18/2021 COMPLETE FEM 5325 NON SLIP 499 WEST BUILDING 10 FEET NEG 499-OMW-10-2 FLEMING N/A 5/18/2021 COMPLETE FEM 5324 NON SLIP 499 WEST BUILDING 10 FEET NEG 499-OMW-10-1 FLEMING N/A 5/18/2021 COMPLETE FEM 5333 NON SLIP 501 EAST BUILDING 27 FEET NEG 501-OBE-30-1 FLEMING 3001075 5/18/2021 COMPLETE FEM 5323 NON SLIP 513 EAST END BUILDING 20 FEET NEG 513-OBE-20-1 FLEMING 2020993 10/26/2021 COMPLETE FEM 5480 NON SLIP 513 EAST END BUILDING 25 FEET NEG 513-OBE-25-1 FLEMING 2020996 10/26/2021 COMPLETE FEM 5466 NON SLIP

513 INSIDE/RETRIEVEREQUIPMENT 40 FEET NEG 513-IMS-40-1 FLEMING

GUARDIAN

0515 11/15/2021 COMPLETE FEM 5472 NON SLIP

513 INSIDE/RETRIEVEREQUIPMENT 40 FEET NEG 513-IMS-40-2 FLEMING

GUARDIAN

0615 11/15/2021 COMPLETE FEM 5473 NON SLIP

513 INSIDE/RETRIEVEREQUIPMENT 40 FEET NEG 513-IMS-40-3 FLEMING

GUARDIAN

0415 11/15/2021 COMPLETE FEM 5474 NON SLIP

513 INSIDE/RETRIEVEREQUIPMENT 80 FEET NEG 513-IMS-80-1 FLEMING

NO SERIAL

NUMBER 11/15/2021 COMPLETE FEM 5469 NON SLIP

513 INSIDE/RETRIEVEREQUIPMENT 80 FEET NEG 513-IMS-80-2 FLEMING

NO SERIAL

NUMBER 11/15/2021 OUT OF SERVICE FEM 5470 NON SLIP

513 INSIDE/RETRIEVEREQUIPMENT 80 FEET NEG 513-IMS-80-3 FLEMING

NO SERIAL

NUMBER 11/15/2021 OUT OF SERVICE FEM 5471 NON SLIP

INSIDE TO

ROOF/HATCH BUILDING 10 FEET NEG 513-IBR-10-1 FLEMING N/A 11/15/2021 COMPLETE FEM 5524 SLICK 600 ALA DUST COLLEC 9 FEET NEG 600-OMN-9-1 FLEMING N/A 4/27/2021 COMPLETE FEM 5207 NON SLIP 600 ALA EQUIPMENT 7 FEET NEG 600-IMN-7-1 FLEMING N/A 4/27/2021 COMPLETE FEM 5218 NON SLIP 639 ALA BUILDING 23 FEET NEG 639-OBN-23-1 FLEMING 32000241 4/27/2021 COMPLETE FEM 5219 NON SLIP 652 ALA BUILDING 18 FEET NEG 652-OBE-18-1 FLEMING 2020998 5/11/2021 COMPLETE FEM 5312 NON SLIP

FALL

PROTECTION DATE INSPECTED ACTION BAR CODE RUNGS

654 ALA EQUIPMENT 5 FEET NEG 654-OTE-5-1 FLEMING N/A 6/14/2021 COMPLETE FEM 5385 SLICK 670 ALA EQUIPMENT 11 FEET NEG 670-OMN-11-1 FLEMING N/A 5/10/2021 COMPLETE FEM 5309 NON SLIP 670 ALA EQUIPMENT 10 FEET NEG 670-OMN-10-1 FLEMING N/A 5/10/2021 COMPLETE FEM 5310 NON SLIP 670 ALA/INSIDE EQUIPMENT 12 FEET NEG 670-IMN-12-1 FLEMING N/A 5/10/2021 COMPLETE FEM 5308 SLICK 670 A/A EQUIPMENT 12 FEET NEG 670-OMN-12-2 FLEMING N/A 5/10/2021 COMPLETE FEM 5037 NON SLIP

680 ALA EQUIPMENT 22 FEET NEG 680-OTW-22-1 FLEMING

NO SERIAL

NUMBER 5/11/2021 COMPLETE FEM 5313 SLICK

680 ALA TANK 8 FEET NEG TKO39-OTS-8-1 FLEMING N/A 6/14/2021 COMPLETE FEM 5387 NON SLIP 680 ALA BUILDING 13 FEET NEG 680-OBS-13-1 FLEMING N/A 5/11/2021 COMPLETE FEM 5314 SLICK 695 ALA BUILDING 15 FEET NEG 695-OMN-10-1 FLEMING N/A 4/27/2021 COMPLETE FEM 5216 NON SLIP 700 ALA TANK 70 FEET NEG T700-OTN-70-1 FLEMING 3001079 4/27/2021 COMPLETE FEM 5217 NON SLIP 800 ALA BUILDING 18 FEET NEG 800-OBW-18-1 FLEMING N/A 5/10/2021 COMPLETE FEM 5306 NON SLIP 801 ALA BUILDING 18 FEET NEG 801-OBW-18-1 FLEMING N/A 5/10/2021 COMPLETE FEM 5305 NON SLIP 808 ALA BUILDING 20FEET NEG 808-OBS-20-1 FLEMING 3001110 5/10/2021 COMPLETE FEM 5256 NON SLIP 808 ROOF BUILDING 12 FEET NEG 808-OMR-12-1 FLEMING N/A 5/10/2021 COMPLETE FEM 5303 SLICK 808 ROOF BUILDING 12 FEET NEG 808-OMR-12-2 FLEMING N/A 5/10/2021 COMPLETE FEM 5304 SLICK 808 ALA BUILDING 3 FEET NEG 808-OBE-3-1 FLEMING N/A 2/8/2022 COMPLETE FEM 5517 NON SLIP 808 ALA BUILDING 3 FEET NEG 808-OBE-3-2 FLEMING N/A 2/8/2022 COMPLETE FEM 5518 NON SLIP 809 ALA BUILDING 17 FEET NEG 809-OBS-17-1 FLEMING N/A 4/27/2021 COMPLETE FEM 5215 SLICK 813 ALA BUILDING 32 FEET NEG 813-OBE-32-1 FLEMING 2020997 5/10/2021 COMPLETE FEM 5307 NON SLIP

1500 EAST BUILDING 12 FEET NEG 1500-OBE-12-1 FLEMING N/A 4//21/2021 COMPLETE FEM 5288 NON SLIP 153 F EAST END EQUIPMENT 11 FEET NEG 153 F-OME-11-1 FLEMING N/A 8/30/2021 COMPLETE FEM 5014 NON SLIP 162 I NORTH SIDE TANK 22 FEET NEG T162I-OTN-22-1 FLEMING 3001129 8/30/2021 COMPLETE FEM 5017 SLICK

162 I NORTH SIDE

2ND

SECTION 30 FEET NEG T162I-OTN-30-1 FLEMING 3001123 8/30/2021 COMPLETE FEM 5018 SLICK 396A ALA TANK 16 FEET NEG 396A-OTN-16-1 FLEMING N/A 5/17/2021 COMPLETE FEM 5322 SLICK 400A WEST END BUILDING 24 FEET NEG 400A-OBW-24-1 FLEMING 3204930 8/2/2021 COMPLETE FEM 5064 SLICK 400A ROOF EQUIPMENT 8 FEET NEG 400A-OMR-8-1 FLEMING N/A 8/2/2021 COMPLETE FEM 5062 SLICK 400A ROOF EQUIPMENT 8 FEET NEG 400A-OMR-8-2 FLEMING N/A 8/2/2021 COMPLETE FEM 5063 SLICK

600 TANK 1 ALA WATER TANK 17 FEET NEG 600 -OTN-17-1 FLEMING N/A 4/27/2021 COMPLETE FEM 5205 SLICK 600 TANK 2 ALA WATER TANK 17 FEET NEG 600 -OTN-17-2 FLEMING N/A 4/27/2021 COMPLETE FEM 5206 NON SLIP 652 TANK 1 ALA WATER TANK 17 FEET NEG 652 -OTN-17-1 FLEMING N/A 4/27/2021 COMPLETE FEM 5200 NON SLIP 652 TANK 2 ALA WATER TANK 17 FEET NEG 652 -OTN-17-2 FLEMING N/A 4/27/2021 COMPLETE FEM 5201 NON SLIP AST 400-01 NORTH SIDE USED OIL 10 FEET NEG 400-OT-10-1 FLEMING N/A 8/30/2021 COMPLETE FEM 5093 SLICK AST 410-04 EAST AREA DIESEL TANK 18 FEET NEG 410-OTW-18-1 FLEMING N/A 6/28/2021 COMPLETE FEM 5141 NON SLIP

AST-380-01 ALA DIESEL TANK 7 FEET NEG AST-380-01-OTN-7-1 FLEMING N/A 8/31/2021 COMPLETE FEM 5012 SLICK AST-410-03 EAST AREA NEW OIL TANK 9 FEET NEG 410-OTW-9-1 FLEMING N/A 6/28/2021 COMPLETE FEM 5140 SLICK

TKO27 ALA DIESEL TANK 12 FEET NEG TKO27-OTE-12-1 FLEMING N/A 2/8/2022 COMPLETE FEM 5520 NON SLIP TKO-31 EAST OIL TANK 13 FEET NEG AST4345-OTN-13-1 FLEMING N/A 1/10/2022 COMPLETE FEM 5464 SLICK TKO69 ALA DIESEL TANK 3 FEET NEG TKO69-OTE-3-1 FLEMING N/A 2/8/2022 COMPLETE FEM 5516 NON SLIP TK603 ALA TANK 10 FEET NEG TK603-OTN-10-1 FLEMING N/A 4/27/2021 COMPLETE FEM 5208 SLICK TK604 ALA TANK 10 FEET NEG TK604-OTN-10-2 FLEMING N/A 4/27/2021 COMPLETE FEM 5209 SLICK TKO 94 501 TANK 11 FEET NEG TKO 94-OTN-11-1 FLEMING N/A 5/19/2021 COMPLETE FEM 5341 SLICK TKO08 WEST FUEL TANK 4 FEET NEG TKO-OTW-4-1 FLEMING N/A 8/2/2021 COMPLETE FEM 5056 SLICK TKO33 EAST FUEL TANK 7 FEET NEG TKO33-OTW-7-1 FLEMING N/A 10/26/2021 COMPLETE FEM 5467 SLICK TKO41 EAST AREA TANK 4 FEET NEG TKO41-OTN-4-1 FLEMING N/A 5/19/2021 COMPLETE FEM 5339 SLICK TKO42 WEST FUEL TANK 6 FEET NEG TKO-OTW-6-1 FLEMING N/A 8/2/2021 COMPLETE FEM 5057 SLICK

FALL

PROTECTION DATE INSPECTED ACTION BAR CODE RUNGS

TKO523 EAST AREA TANK 29 FEET NEG TKO523-OTN-29-1 FLEMING 3001124 5/19/2021 COMPLETE FEM 5340 NON SLIP TKO66 EAST AREA TANK 10 FEET NEG TKO66-OTN-10-1 FLEMING N/A 5/18/2021 COMPLETE FEM 5327 SLICK TKO67 WEST AREA TANK 5 FEET NEG TKO67-OTS-5-1 FLEMING N/A 1/14/2022 COMPLETE FEM 5486 SLICK TKO71 EAST AREA TANK 4 FEET NEG TKO71-OTN-4-1 FLEMING N/A 5/18/2021 COMPLETE FEM 5329 NON SLIP TKO74 EAST AREA TANK 6 FEET NEG TKO74-OTN-6-1 FLEMING N/A 5/18/2021 COMPLETE FEM 5330 NON SLIP TKO80 WEST FUEL TANK 31 FEET NEG TKO80-OTN-31-1 FLEMING 3200231 4/20/2021 COMPLETE FEM 5297 SLICK TKO81 EAST AREA FUEL TANK 14 FEET NEG 414-OTE-14-1 FLEMING N/A 7/29/2021 COMPLETE FEM 5067 SLICK TKO84 EAST AREA TANK 18 FEET NEG TKO84-OTN-18-1 FLEMING N/A 5/18/2021 COMPLETE FEM 5328 NON SLIP TKO89 WEST AREA DIESEL TANK 15 FEET NEG TKO89-OTN-15-1 FLEMING N/A 8/2/2021 COMPLETE FEM 5061 SLICK

AST-004-01 WEST AREA OIL TANK 6 FEET NEG AST-004-6-1 FLEMING N 2/7/2022 COMPLETE FEM 5515 SLICK

LADDER NUMBER SYSTEM

FIRST 3 NUMBERS ARE BUILDING

NEXT 3 NUMBERS ARE LOCATION O-OUTSIDE I-INSIDE B-BLDG M-MACHINERY

T-TANK R-ROOF W-WEST S-SOUTH

E-EAST N-NORTH C-CENTER P-PIT

NEXT NUMBERS ARE LADDER HEIGHT

NEXT NUMBERS LADDER NUMBER FOR THAT AREA

10 additional ladders will be added to this list with the completion of DGRC