J-1604000-01_InspAndCertSchedules.pdf

Month Facility Location Name / Use Next Inspection

Next Certification Maintenance Type

23-May-2020 NBC NI - IWTP 34 IW Sludge Tank 23-May-2020 Tank Inspection/Certification May-20 NBC NI - IWTP 304 IW Sludge Day 23-May-2020 Tank Inspection/Certification May-20 NBC NI - ORP PS-1352 PS-1352 plus OW pipeline 23-May-2020 Tank Inspection/Certification July-20 NBC NI - IWTP 7 IW Clarifier 22-Jul-2020 Tank Inspection/Certification

November-20 NBC NI - ORP 1093 OW RO 28-Nov-2020 Tank Inspection/Certification January-20 NBSD BOWTS Primary 1-Jan-2020 Air Compressor Inspection February-20 NAB T-102, OWS 28-Feb-2020 Anode Inspection February-20 NAB ROT RO Overflow 1-Feb-2020 Instrument Certification February-20 NAB T-101, LET 28-Feb-2020 Anode Inspection

April-20 NBC NI PS 1351 1-Apr-2020 Air Compressor Inspection April-20 NBC NI PS 1352 1-Apr-2020 Air Compressor Inspection April-20 NBC NI Boat Maintenance 1-Apr-2020 Air Compressor Inspection April-20 NAB BOWTS Plant Loading Basin Sump LSH-NABPLANT-SUMP-1 9-Apr-2020 Instrument Certification May-20 NBPL LET 201 (LET #1) LT-SBLET-1 20-May-2020 Instrument Certification April-20 NAB BOWTS Plant OW Sump LSH-NABPLANT-OWS-SUMP 9-Apr-2020 Instrument Certification April-20 NAB LET 101 LSHH-NABLET-1 9-Apr-2020 Instrument Certification April-20 NAB LET 101 LT-NABLET-1 9-Apr-2020 Instrument Certification May-20 NBSD PS 2 LSH-2-Sump 23-May-2020 Instrument Certification May-20 NBSD PS 7 LSH-7 Sump 23-May-2020 Instrument Certification May-20 NBSD PS 2 LSHH-02 23-May-2020 Instrument Certification May-20 NBPL LET 202 (LET #2) LT-SBLET-2 20-May-2020 Instrument Certification May-20 NBSD PS 2 LE/LT-02 23-May-2020 Instrument Certification May-20 NBSD PS 7A LSHH-07A 23-May-2020 Instrument Certification May-20 NBSD PS 7A LE/LT-07A 23-May-2020 Instrument Certification May-20 NBSD PS 7B LSHH-07B 23-May-2020 Instrument Certification May-20 NBSD PS 7B LE/LT-07B 23-May-2020 Instrument Certification May-20 NBSD PS 9 LSHH-09 23-May-2020 Instrument Certification May-20 NBSD PS 9 LSH-9-Sump 23-May-2020 Instrument Certification May-20 NBSD PS 9 LE/LT-09 23-May-2020 Instrument Certification May-20 NBSD PLS-501 LT-501 28-May-2020 Instrument Certification May-20 NBSD PLS-502 LT-502 28-May-2020 Instrument Certification May-20 NBSD PS 13 LE/LT-13 28-May-2020 Instrument Certification May-20 NBSD PS 13 LSHH-13 28-May-2020 Instrument Certification

February-21 NBPL Pier 3 Pier 5003, PS 3 5-Feb-2021 LD Panel Certification February-21 NBPL Pier 8 Piers 5000 & 5002, PS 2 5-Feb-2021 LD Panel Certification

May-20 NBSD Pier13 PS 7S - Manholes 26 - 35 29-May-2020 LD Panel Certification March-20 NBSD T-1001, Drainage Basin 20-Mar-2020 Anode Inspection

October-20 NBC NI - IWTP 5A IW Batch 3-Oct-2020 Tank Inspection/Certification March-20 NBSD PS 7A 27-Mar-2020 Anode Inspection

November-20 NBC NI - ORP 1094 OW RO 28-Nov-2020 Tank Inspection/Certification June-20 NBSD Pier 21 PS 2 - Manholes 1 - 6 24-Jun-2020 LD Panel Certification June-20 NBSD IWTP PS 13 - Manholes 50 - 62* 24-Jun-2020 LD Panel Certification

June-20 NBSD ORP PS 7N - Manholes 18 - 25 26-Jun-2020 LD Panel Certification January-20 NBC NI IWOW 1-Jan-2020 Air Compressor Inspection January-20 NBSD BOWTS Secondary 1-Jan-2020 Air Compressor Inspection January-20 NBPL BOWTS 1-Jan-2020 Air Compressor Inspection

May-20 NBSD PS 13 LSH-13-Sump 28-May-2020 Instrument Certification May-20 NBSD PS 4B LE/LT-04B 30-May-2020 Instrument Certification May-20 NBSD PS 4A LSHH-04A 30-May-2020 Instrument Certification May-20 NBSD PS 4 LSH-4 Sump 30-May-2020 Instrument Certification May-20 NBSD PS 4A LE/LT-04A 30-May-2020 Instrument Certification May-20 NBSD PS 4B LSHH-04B 30-May-2020 Instrument Certification July-20 NBC NI PS 1351 OW (PAL-AT 75C), Cable #1 1-Jul-2020 LD Panel Certification

February-21 NBSD T-202, LET 4-Feb-2021 Anode Inspection April-20 NBSD PLS-501, OWS 21-Apr-2020 Anode Inspection May-20 NBSD PS 9 7-May-2020 Anode Inspection May-20 NBPL T-203, OWS 7-May-2020 Anode Inspection June-20 NBPL PS 3 PSHH-SBP31-1 5-Jun-2020 Instrument Certification June-20 NBC NI-ORP T-4A LT-4A-ORP 6-Jun-2020 Instrument Certification June-20 NBPL PS 3 PSHH-SBP32-1 5-Jun-2020 Instrument Certification June-20 NBC NI-IWTP T-1B LT-1B 6-Jun-2020 Instrument Certification May-20 NBSD PS 13 29-May-2020 Anode Inspection May-20 NBSD PS 7B LET 29-May-2020 Anode Inspection

January-20 NBC NAB BOWTS 1-Jan-2020 Air Compressor Inspection February-21 NBSD T-203, LET LET 5-Feb-2021 Anode Inspection

June-20 NBPL T-202, LET #2 LET 22-Jun-2020 Anode Inspection June-20 NBPL PS 2 PSHH-SBP21-1 6-Jun-2020 Instrument Certification June-20 NBPL PS 2 PSHH-SBP22-1 6-Jun-2020 Instrument Certification June-20 NBC NI-IWTP T-4B LT-4B-IWTP 6-Jun-2020 Instrument Certification June-20 NBPL PS 2, T-21 LT-SBPS2-T-2 6-Jun-2020 Instrument Certification June-20 NBPL PS 3, T-31 LT-SBPS3-T-3 6-Jun-2020 Instrument Certification June-20 NBPL IAF IAF HIGH FLOAT 6-Jun-2020 Instrument Certification June-20 NBPL OWS LSHH-OWS-203 6-Jun-2020 Instrument Certification

December-20 NBC NI - IWTP 1A IW Batch 27-Dec-2020 Tank Inspection/Certification January-21 NBC NI - ORP N/A IW/GIW Pipeline Inside IWTP Panel 20C 24-Jan-2021 Tank Inspection/Certification January-21 NBC NI - ORP N/A OW Pipeline Inside ORP Panel 50C 24-Jan-2021 Tank Inspection/Certification

June-20 NBPL ROT ROT 6-Jun-2020 Instrument Certification June-20 NBC NI-ORP OW PS K Pier LT-K-PIER 9-Jun-2020 Instrument Certification June-20 NBC NI-ORP OW PS K Pier LSHH-KP 9-Jun-2020 Instrument Certification June-20 NBC NI-ORP OW PS K Pier LT-KP2 9-Jun-2020 Instrument Certification June-20 NBC NI-ORP PS-1352 LT-101 9-Jun-2020 Instrument Certification June-20 NBC NI-ORP PS-1352 LS-102 9-Jun-2020 Instrument Certification July-20 NBC NI-IWOW WW-1 LSH-WW-1 14-Jul-2020 Instrument Certification July-20 NBC NI-IWOW WW-2 LSH-WW-2 14-Jul-2020 Instrument Certification June-20 NBC NI-IWTP T-34 LT-34 20-Jun-2020 Instrument Certification July-20 NBC NI PS 1352 PS 1352 (PAL-AT 40K), Cable #1 1-Jul-2020 LD Panel Certification June-20 NASNI T-24A, DAF 24-Jun-2020 Anode Inspection June-20 NBSD PLS-502, OWS 24-Jun-2020 Anode Inspection July-20 NBC NI-IWTP T-1A/B Sump LSH-T1-B 14-Jul-2020 Instrument Certification July-20 NBC NI-IWTP T-4A/B Sump LSH-T4-A 14-Jul-2020 Instrument Certification July-20 NBC NI-IWOW WW-3 LSH-WW-3 14-Jul-2020 Instrument Certification July-20 NBC NI-IWOW WW-4 LSH-WW-4 14-Jul-2020 Instrument Certification July-20 NBC NI-IWTP T-1A/B Sump LSH-T1-A 14-Jul-2020 Instrument Certification July-20 NBC NI-IWTP T-1A LT-1A 15-Jul-2020 Instrument Certification July-20 NBC NI-IWTP T-4A/B Sump LSH-T4-B 14-Jul-2020 Instrument Certification July-20 NBC NI-ORP PS 1351 LT-100 17-Jul-2020 Instrument Certification July-20 NBC NI-ORP PS 1351 LS Liner (LT-104) 17-Jul-2020 Instrument Certification July-20 NBC NI-ORP PS 1351 LS Liner (LT-101) 17-Jul-2020 Instrument Certification July-20 NBC NI-ORP PS 1351 LSHH-102 ("LS-102" on older certs and in SCADA) 24-Jul-2020 Instrument Certification

August-20 NBSD LET 204 LT-204 6-Aug-2020 Instrument Certification August-20 NBSD LET 202 LT-202 6-Aug-2020 Instrument Certification August-20 NBSD LET 203 LT-203 6-Aug-2020 Instrument Certification August-20 NBSD T-301 LT-301 6-Aug-2020 Instrument Certification August-20 NBSD T-302 LT-302 6-Aug-2020 Instrument Certification August-20 NBSD T-303 LT-303 6-Aug-2020 Instrument Certification August-20 NBSD IAF 502 502 IAF Pressure Transducer 6-Aug-2020 Instrument Certification August-20 NBSD T-403 LT-403 6-Aug-2020 Instrument Certification August-20 NBSD T-304 LT-304 6-Aug-2020 Instrument Certification August-20 NBSD T-402 LT-402 6-Aug-2020 Instrument Certification August-20 NBSD T-101, Receiving Basin LE/LT-101 7-Aug-2020 Instrument Certification August-20 NBSD T-1001, Drainage Basin LSHH-1001 7-Aug-2020 Instrument Certification June-20 NBSD PS 4B 25-Jun-2020 Anode Inspection

August-20 NBSD T-101, Receiving Basin LSHH-101 7-Aug-2020 Instrument Certification July-20 NASNI T-4A 1-Jul-2020 Anode Inspection

Integrated Maintenance Plan Listing

N62473-21-R-0229 J-1604000-01 09 MAR 2021

Next Certification Maintenance Type

July-20 NBSD PS 1352 PS 4 - Manholes 7 - 17 10-Jul-2020 LD Panel Certification July-20 NBSD T-204, LET 9-Jul-2020 Anode Inspection July-20 NBPL T-201, LET #1 3-Jul-2020 Anode Inspection

September-20 NBSD T-101, Receiving Basin 2-Sep-2020 Anode Inspection October-20 NBC NI Pier K Pier K 27-Oct-2020 LD Panel Certification October-20 NBC NI Pier J Pier J 27-Oct-2020 LD Panel Certification

December-20 NBC NAB Bldg 3588 Pier 3 19-Dec-2020 LD Panel Certification December-20 NBC NAB Bldg 3588 Pier 8 19-Dec-2020 LD Panel Certification October-20 NBSD Pier 5003 Panel 01 27-Oct-2020 LD Panel Certification October-20 NBSD Piers 5000 & 5002 Panel 02 27-Oct-2020 LD Panel Certification

September-20 NBSD PS 4A 2-Sep-2020 Anode Inspection September-20 NBSD PS 13 2-Sep-2020 Anode Inspection

October-20 NASNI T-23B, OWS 21-Oct-2020 Anode Inspection December-20 NBC NAB BOWTS Pier 13 19-Dec-2020 LD Panel Certification

August-20 NBC NI-ORP T-1095 LSH-1095 8-Aug-2020 Instrument Certification August-20 NBC NI-ORP T-801 LT-801 8-Aug-2020 Instrument Certification August-20 NBC NI-ORP T-26 LT-26 8-Aug-2020 Instrument Certification August-20 NBC NI-ORP T-27 LT-27 8-Aug-2020 Instrument Certification August-20 NBC NI-IWTP T-304 LSHH-304 8-Aug-2020 Instrument Certification August-20 NBC NI-IWTP T-5A LT-5A 8-Aug-2020 Instrument Certification August-20 NBC NI-ORP T-1092 LSHH-1092 11-Aug-2020 Instrument Certification August-20 NBC NI-IWTP T-6A LT-6A 11-Aug-2020 Instrument Certification August-20 NBC NI-IWTP T-5B LT-5B 11-Aug-2020 Instrument Certification August-20 NBC NI-IWTP T-6B LT-6B 11-Aug-2020 Instrument Certification

September-20 NBC NI-GIW LS 796 LT-796 8-Sep-2020 Instrument Certification September-20 NBC NI-GIW LS 1346 LT-1346 8-Sep-2020 Instrument Certification February-21 NBC NI - IWTP 6A IW Batch 10-Feb-2021 Tank Inspection/Certification

September-20 NBC NI-GIW LS 1341 LT-1341 9-Sep-2020 Instrument Certification January-21 NBSD T-201, LET 26-Jan-2021 Anode Inspection

September-20 NBC NI-GIW LS 1342 LT-1342 9-Sep-2020 Instrument Certification September-20 NBC NI-GIW LS 1340 LT-1340 10-Sep-2020 Instrument Certification September-20 NBC NI-GIW LS 795 LT-795 10-Sep-2020 Instrument Certification September-20 NBC NI-ORP T-1093 LT-1093 18-Sep-2020 Instrument Certification September-20 NBC NI-ORP T-1094 LT-1094 18-Sep-2020 Instrument Certification September-20 NBC NI-ORP T-1092 LT-1092 18-Sep-2020 Instrument Certification September-20 NBC NI-ORP T-25A LT-25A 18-Sep-2020 Instrument Certification September-20 NBC NI-ORP T-25A LSHH-25A 19-Sep-2020 Instrument Certification September-20 NBC NI-IWTP T-8 LT-8 19-Sep-2020 Instrument Certification

October-20 NBC NI-ORP T-1093 LSHH-1093 10-Oct-2020 Instrument Certification October-20 NBC NI-ORP T-1094 LSHH-1094 10-Oct-2020 Instrument Certification October-20 NBSD T-903 LSHH-903 10-Oct-2020 Instrument Certification October-20 NBSD T-901 LSH-901 10-Oct-2020 Instrument Certification October-20 NBSD T-903 LSH-903 10-Oct-2020 Instrument Certification October-20 NBSD T-901 LSHH-901 10-Oct-2020 Instrument Certification October-20 NBSD T-902 LSH-902 10-Oct-2020 Instrument Certification October-20 NBSD T-902 LSHH-902 10-Oct-2020 Instrument Certification October-20 NBSD T-904 LSH-904 10-Oct-2020 Instrument Certification October-20 NBSD T-905 LSH-905 10-Oct-2020 Instrument Certification October-20 NBSD T-905 LSHH-905 10-Oct-2020 Instrument Certification October-20 NBC NI-ORP PS 1351, OW Manhole MH OW (LT-102) 24-Oct-2020 Instrument Certification October-20 NBC NI-ORP PS 1351, OW Manhole MH Sewer (LT-103) 24-Oct-2020 Instrument Certification October-20 NBPL PS 2, T-21 LSHH-SBT-2 24-Oct-2020 Instrument Certification August-20 NBSD PS 13 17-Aug-2020 EDG Inspection August-20 NBSD Bldg 3588 17-Aug-2020 EDG Inspection August-20 NBSD PS 7 18-Aug-2020 EDG Inspection August-20 NBC NI PS 795 19-Aug-2020 EDG Inspection August-20 NBSD PS 4 19-Aug-2020 EDG Inspection August-20 NBC NI PS 796 19-Aug-2020 EDG Inspection January-21 NBSD BOWTS Misc - Receiving Basin and MH 44-49 10-Jan-2021 LD Panel Certification October-20 NBPL PS 2, T-2, Manway #1 LSHH-SBT2-1 24-Oct-2020 Instrument Certification October-20 NBPL PS 2, T-2, Manway #2 LSHH-SBT2-2 24-Oct-2020 Instrument Certification October-20 NBPL LET 201 (LET #1) LSHH-SBLET-1 27-Oct-2020 Instrument Certification October-20 NBPL LET 202 (LET #2) LSHH-SBLET-2 27-Oct-2020 Instrument Certification March-21 NBC NI - IWTP 5B IW Batch 2-Mar-2021 Tank Inspection/Certification March-21 NBC NI - IWTP 6B IW Batch 2-Mar-2021 Tank Inspection/Certification June-21 NBC NI - ORP 4A OW LET 26-Jun-2021 Tank Inspection/Certification May-22 NBC NAB 104 RO Tank 1-May-2022 Tank Inspection/Certification July-22 NBC NI - IWTP PV-1 Carbon Adsorber 11-Jul-2022 Tank Inspection/Certification July-22 NBC NI - IWTP PV-3 Carbon Adsorber 11-Jul-2022 Tank Inspection/Certification

September-22 NBC NI - ORP 23A OW OWS 17-Sep-2022 Tank Inspection/Certification September-22 NBC NI - ORP 24A OW DAF 17-Sep-2022 Tank Inspection/Certification September-22 NBC NI - ORP 24A-PV OW DAF-Pressure Vessel 17-Sep-2022 Tank Inspection/Certification September-22 NBC NI - ORP 25A OW Surge Tank 17-Sep-2022 Tank Inspection/Certification September-22 NBC NI - ORP 1092 OW Scum Tank 20-Sep-2022 Tank Inspection/Certification

October-22 NBC NI - ORP 801 OW Sludge Day 1-Oct-2022 Tank Inspection/Certification October-22 NBC NI - IWTP 8 IW Surge Tank 19-Oct-2022 Tank Inspection/Certification

April-23 NBC NI - IWTP 1B IW Batch 17-Apr-2023 Tank Inspection/Certification June-23 NBPL 21 PS-2 including South/Middle Pier Pipeline 4-Jun-2023 Tank Inspection/Certification June-23 NBPL 31 PS-3 including North Pier Pipeline 4-Jun-2023 Tank Inspection/Certification June-23 NBPL 201 LET #1 4-Jun-2023 Tank Inspection/Certification June-23 NBPL 202 LET #2 4-Jun-2023 Tank Inspection/Certification June-23 NBPL 203 PLS/OWS 4-Jun-2023 Tank Inspection/Certification June-23 NBPL 204 IAF 4-Jun-2023 Tank Inspection/Certification June-23 NBPL 301 Scum Tank 4-Jun-2023 Tank Inspection/Certification June-23 NBPL 401 RO Tank 4-Jun-2023 Tank Inspection/Certification July-23 NBC NI - IWTP PV-4 Carbon Adsorber 22-Jul-2023 Tank Inspection/Certification

September-23 NBSD 1001 Drainage Basin 5-Sep-2023 Tank Inspection/Certification June-23 NBPL N/A Oily Waste Treatment Plant and Pipelines 4-Jun-2023 Tank Inspection/Certification May-23 NBSD IAF-502 IAF #2 10-May-2023 Tank Inspection/Certification May-23 NBSD PLS-502 PLS /OWS 10-May-2023 Tank Inspection/Certification June-23 NBSD 901 RO Tank 11-Jun-2023 Tank Inspection/Certification June-23 NBSD 902 RO Tank 11-Jun-2023 Tank Inspection/Certification June-23 NBSD 903 RO Tank 11-Jun-2023 Tank Inspection/Certification June-23 NASNI ORP Leak Detection Panel 20C and Pipelines 11-Jun-2023 Title 22 Inspection/Cert June-23 NBSD 904 RO Tank 11-Jun-2023 Tank Inspection/Certification June-23 NASNI ORP Leak Detection Panel 50C and Pipelines 11-Jun-2023 Title 22 Inspection/Cert June-23 NBSD 905 RO Tank 11-Jun-2023 Tank Inspection/Certification July-23 NBC NI - IWTP PV-2 Carbon Adsorber 22-Jul-2023 Tank Inspection/Certification

March-24 NBSD MH44-49 & RecBas Pipeline-MH44-49 & Rec'v Basin 24-Mar-2024 Tank Inspection/Certification March-24 NBSD 101 Receiving Basin 24-Mar-2024 Tank Inspection/Certification March-24 NBSD 402 Sludge Tank 25-Mar-2024 Tank Inspection/Certification March-24 NBSD 403 Sludge Tank 25-Mar-2024 Tank Inspection/Certification March-24 NBSD 301 RO Surge Tank 25-Mar-2024 Tank Inspection/Certification April-24 NBSD 303 RO Tank 3-Apr-2024 Tank Inspection/Certification April-24 NBSD MH07-17& PS4 Pipeline-PS 4, MH 07-17 7-Apr-2024 Tank Inspection/Certification April-24 NBSD PS-04A (South) PS 4A Steel Liner 7-Apr-2024 Tank Inspection/Certification April-24 NBSD 202 LET 10-Apr-2024 Tank Inspection/Certification April-24 NBSD IAF-501 IAF #1 13-Apr-2024 Tank Inspection/Certification April-24 NBSD PLS-501 PLS/OWS #1 13-Apr-2024 Tank Inspection/Certification April-24 NBC NI - IWTP 10A IW Sand Filter 23-Apr-2024 Tank Inspection/Certification April-24 NBC NI - IWTP 10B IW Sand Filter 23-Apr-2024 Tank Inspection/Certification April-24 NBC NI - IWTP 10C IW Sand Filter 23-Apr-2024 Tank Inspection/Certification May-24 NBSD PS-02 PS 2 Steel Liner 4-May-2024 Tank Inspection/Certification May-24 NBSD MH01-016 & PS2 Pipeline-PS 2, MH 01-06 4-May-2024 Tank Inspection/Certification

Integrated Maintenance Plan Listing

Next Certification Maintenance Type

May-24 NBSD PS-07A (North) PS 7A Steel Liner 6-May-2024 Tank Inspection/Certification May-24 NBSD MH18-35 & PS7 Pipeline-PS 7, MH 18-35 6-May-2024 Tank Inspection/Certification May-24 NBSD PS-09 PS 9 Steel Liner 11-May-2024 Tank Inspection/Certification May-24 NBSD MH36-43 & PS9 Pipeline-PS 9, MH 36-43 11-May-2024 Tank Inspection/Certification May-24 NBSD 302 RO Tank 22-May-2024 Tank Inspection/Certification June-24 NBC NAB 102 PLS (OWS #4) 15-Jun-2024 Tank Inspection/Certification June-24 NBC NAB 103 Surge Tank 15-Jun-2024 Tank Inspection/Certification June-24 NBC NAB 101 LET-101 (LET #1) 15-Jun-2024 Tank Inspection/Certification

February-21 NBSD 201 LET 18-Feb-2021 Tank Inspection/Certification June-24 NBSD 203 LET 23-Jun-2024 Tank Inspection/Certification June-24 NBSD PS-13 PS 13 Steel Liner 24-Jun-2024 Tank Inspection/Certification June-24 NBSD MH54-63 & PS13 Pipeline- PS 13, MH 54-63 24-Jun-2024 Tank Inspection/Certification July-24 NBSD PS-07B (South) PS 7B Steel Liner 3-Jul-2024 Tank Inspection/Certification July-24 NBC NI - ORP PS-1351 PS-1351 plus OW pipeline 23-Jul-2024 Tank Inspection/Certification

August-24 NBSD 304 RO Tank 10-Aug-2024 Tank Inspection/Certification August-24 NBC NI - ORP 26 OW Scum Surge 12-Aug-2024 Tank Inspection/Certification August-24 NBC NI - ORP 27 OW RO Surge 12-Aug-2024 Tank Inspection/Certification August-24 NBC NI - ORP 36 OW Skim Oil Surge 12-Aug-2024 Tank Inspection/Certification August-24 NBSD PS-04B (North) PS 4B Steel Liner 13-Aug-2024 Tank Inspection/Certification October-20 NBC NI - ORP 25B B Train ORP Surge 27-Oct-2020 Tank Inspection/Certification October-24 NBC NI - ORP 23B B Train ORP OWS 26-Oct-2024 Tank Inspection/Certification October-24 NBC NI - ORP 24B B Train ORP IAF 26-Oct-2024 Tank Inspection/Certification

November-20 NBC NI - IWTP 4B IWOW LET 7-Nov-2020 Tank Inspection/Certification February-20 NBSD 204 LET 19-Feb-2020 Tank Inspection/Certification

March-20 NBC NI - ORP PS-K PS-K plus OW pipeline 10-Mar-2020 Tank Inspection/Certification March-20 NBC NAB N/A OW Pipeline System - 3, 8,13, 21 10-Mar-2020 Tank Inspection/Certification

N/A NBC NI BOWTS OW (PAL-AT 50C) N/A LD Panel Certification N/A NBC NI BOWTS PS 1352 (PAL-AT 40K), Cable #2 N/A LD Panel Certification N/A NBC NI BOWTS IW (PAL-AT 20C) N/A LD Panel Certification N/A NBC NI BOWTS PS 1351 (AT40K, SN 42427301) N/A LD Panel Certification N/A NAB Bldg 346 Sump LSH-NAB-346-SUMP-1 N/A Instrument Certification NA NBC NAB BOWTS Fuel Pier, Pier 3, Pier 8, Pier 13 NA LD Panel Certification

Integrated Maintenance Plan Listing

Facility Tank No. (T-#) Name / Use Inspection Frequency

(years) Last Inspection Next Inspection

Target Inspection

Date

PE Cert Frequency

(years) Last PE Cert Next PE Cert

Year Placed in Service

Status Subject to Capacity (gallons)

Treatment or Storage

Tank Material Coating Status

Interior Coating Corrosion Protection

Brief Repair History

NBC NI - ORP PS-1352 PS-1352 plus OW pipeline 5 1-May-2015 23-May-2020 5 25-May-2015 23-May-2020 1994? Active T22 14,100 ST Concrete w/HDPE Liner N/A N/A (HDPE Liners) N/A 06/02 Spark testing liner by Falcon Engineering*4 & Barber Webb (01/05) NBC NI - IWTP 34 IW Sludge Tank 5 1-May-2015 23-May-2020 5 25-May-2015 23-May-2020 1994 Active IW Permit 11,000 ST Cross-Linked Polyethylene Milcon N/A (HDPE) HDPE Original NBC NI - IWTP 304 IW Sludge Day 5 1-May-2015 23-May-2020 5 25-May-2015 23-May-2020 1995 Active IW Permit 1,900 ST Fiberglass N/A N/A (Fiberglass) N/A NBC NI - IWTP 7 IW Clarifier 5 23-Jun-2014 22-Jul-2020 5 24-Jul-2015 22-Jul-2020 1994 Active IW Permit 141,000 ST & TR Carbon steel Refurbished Tnemec-Vinester 120 Coating Only 1999 Spot coating/weld repairs; 2009 Welded plate near center; 2015 Minor welding repairs NBC NI - IWTP 5A IW Batch 5 11-Sep-2015 3-Oct-2020 5 5-Oct-2015 3-Oct-2020 1994 Active IW Permit 11,375 ST & TR Carbon steel Refurbished Tnemec-Vinester 120 Coating Only 08/10 New interior coating NBC NI - ORP 1093 OW RO 5 16-Nov-2015 28-Nov-2020 5 30-Nov-2015 28-Nov-2020 1978 Active IW Permit 83,240 ST Carbon steel Refurbished Devoe 236/Ameron 240 Coating Only 12/98 New floor coating NBC NI - ORP 1094 OW RO 5 16-Nov-2015 28-Nov-2020 5 30-Nov-2015 28-Nov-2020 1978 Active IW Permit 83,240 ST Carbon steel Refurbished Devoe 236/Ameron 240 Coating Only 03/02 All new interior coating NBC NI - IWTP 1A IW Batch 5 16-Nov-2015 27-Dec-2020 5 29-Dec-2015 27-Dec-2020 1994 Active IW Permit 138,400 ST & TR Carbon steel Refurbished Tnemec-Vinester 120 Coating Only 01/05 Major Repair PE Cert; 2009 Clad welding and recoated interior NBC NI - ORP N/A IW/GIW Pipeline Inside IWTP Panel 20C 5 26-Jan-2016 24-Jan-2021 5 26-Jan-2016 24-Jan-2021 1994 Active T22 N/A C HDPE GIW and IW pipeline segments interior to plant (inside the fencline and berms)

NBC NI - ORP N/A OW Pipeline Inside ORP Panel 50C 5 26-Jan-2016 24-Jan-2021 5 26-Jan-2016 24-Jan-2021 2000-2002 Active T22 N/A C HDPE/ FRP/ Cast Iron OW pipeline segments interior to plant( inside fenceline and berms) RO, Sludge and OW back to the flightline

NBC NI - IWTP 6A IW Batch 5 1-Sep-2015 10-Feb-2021 5 12-Feb-2016 10-Feb-2021 1994 Active IW Permit 11,375 ST & TR Carbon steel Milcon Tnemec-Vinester 120 Coating Only 08/10 New interior coating NBC NI - IWTP 5B IW Batch 5 12-Feb-2016 2-Mar-2021 5 3-Mar-2016 2-Mar-2021 1994 Active IW Permit 11,375 ST & TR Carbon steel Refurbished Cor-Cote EN 7000 Coating Only 09/03 Major Repair PE Cert, new novalac epoxy interior coating NBC NI - IWTP 6B IW Batch 5 12-Feb-2016 2-Mar-2021 5 3-Mar-2016 2-Mar-2021 1994 Active IW Permit 11,375 ST & TR Carbon steel Milcon Tnemec-Vinester 120 Coating Only 02/11 New interior coating NBC NI - ORP 4A OW LET 5 3-Jun-2016 26-Jun-2021 5 27-Jun-2016 26-Jun-2021 1997 Active IW Permit 465,000 ST & TR Carbon steel Milcon Tnemec-Vinester 120 Coating and Anodes 10/05 Anodes added; 08/11 Complete blast and recoat

NBC NAB 104 RO Tank 5 2-May-2017 1-May-2022 5 2-May-2017 1-May-2022 2017 Active T22 1,000 ST High Density Linear Polyethylene Manufacturer HDPE N/A 3/17, new tank installed; 5/17, tank certified and released for unrestricted use.

NBC NI - IWTP PV-1 Carbon Adsorber 5 16-Jun-2017 11-Jul-2022 5 12-Jul-2017 11-Jul-2022 1994 Active IW Permit 7,835 TR Carbon steel Milcon Refurb Vinyl Ester/ Devoe 236 Coating Only 03/98 New bottom floor coating - top section original NBC NI - IWTP PV-3 Carbon Adsorber 5 16-Jun-2017 11-Jul-2022 5 12-Jul-2017 11-Jul-2022 1994 Active IW Permit 7,835 TR Carbon steel Milcon Refurb Vinyl Ester/ Devoe 236 Coating Only 03/98 New bottom floor coating - top section original NBC NI - ORP 23A OW OWS 5 16-Jun-2017 17-Sep-2022 5 18-Sep-2017 17-Sep-2022 1994 Active IW Permit 2,300 TR Carbon steel Refurbished Devoe 236 Coating only-Anodes Recommended03/03 All new interior coating; 2008 Spot repairs NBC NI - ORP 24A OW DAF 5 16-Jun-2017 17-Sep-2022 5 18-Sep-2017 17-Sep-2022 1994 Active IW Permit 6,600 TR Carbon steel Refurbished Devoe 236 Coating and Anodes 03/03 All new interior coating; 08/05 Nine anodes added; 2008 Spot repairs NBC NI - ORP 24A-PV OW DAF-Pressure Vessel 5 16-Jun-2017 17-Sep-2022 5 18-Sep-2017 17-Sep-2022 1994 Active IW Permit 100 TR Carbon steel Refurbished Carboline 300 (pri) and 302 Coating Only 2009 Replaced with new pressure vessel NBC NI - ORP 25A OW Surge Tank 5 16-Jun-2017 17-Sep-2022 5 18-Sep-2017 17-Sep-2022 1994 Active IW Permit 9,000 TR Carbon steel Refurbished Devoe 236 Coating Only 03/03 All new interior coating; 2008 Spot repairs NBC NI - ORP 1092 OW Scum Tank 5 6-Oct-2016 20-Sep-2022 5 21-Sep-2017 20-Sep-2022 1978 Active IW Permit 83,240 ST Carbon steel Refurbished Devoe 236 Coating Only 01/05 Spot coating repair NBC NI - ORP 801 OW Sludge Day 5 16-Sep-2017 1-Oct-2022 5 2-Oct-2017 1-Oct-2022 2012 Active IW Permit 2,300 ST Cross-Linked Polyethylene N/A HDPE N/A 09/12 New tank installation NBC NI - IWTP 8 IW Surge Tank 5 16-Jun-2017 19-Oct-2022 5 20-Oct-2017 19-Oct-2022 1994 Active IW Permit 14,400 TR Carbon steel Refurbished Cor-Cote EN 7000 Coating Only 1999 Exterior and floor repainted, redo of floor and clad welding on floor NBC NI - IWTP 1B IW Batch 5 18-Apr-2018 17-Apr-2023 5 18-Apr-2018 17-Apr-2023 1994 Active IW Permit 138,400 ST & TR Carbon steel Refurbished Cor-Cote EN 7000 Coating Only 01/01 Spot coating/weld repair; 2008 Complete recoating

NBPL 21 PS-2 including South/Middle Pier Pipeline 5 11-May-2018 4-Jun-2023 1-Feb-2023 5 5-Jun-2018 4-Jun-2023 1999? Active T23*3 8,000 C Fiberglass Reinforced Plastic N/A N/A (Fiberglass) Fiberglass Original

NBPL 31 PS-3 including North Pier Pipeline 5 11-May-2018 4-Jun-2023 1-Mar-2023 5 5-Jun-2018 4-Jun-2023 1999? Active T23*3 4,000 C Fiberglass Reinforced Plastic N/A N/A (Fiberglass) Fiberglass Original

NBPL 201 LET #1 5 11-May-2018 4-Jun-2023 1-Apr-2023 5 5-Jun-2018 4-Jun-2023 2000? Active T22 20,000 ST & TR Carbon steel Manufacturer Amercoat 395FD

*See repair history* Coating and Anodes 2013 Repairs - Pro-Line 4018 (prime) and Pro-Line 4000 (top coat)

NBPL 202 LET #2 5 11-May-2018 4-Jun-2023 1-May-2023 5 5-Jun-2018 4-Jun-2023 2000? Active T22 20,000 ST & TR Carbon steel Manufacturer Amercoat 395FD

*See repair history* Coating and Anodes 2013 Repairs - Pro-Line 4018 (prime) and Pro-Line 4000 (top coat)

NBPL 203 PLS/OWS 5 11-May-2018 4-Jun-2023 1-Apr-2023 5 5-Jun-2018 4-Jun-2023 1999? Active T23*3 1,300 TR Carbon steel Refurbished Devoe 236 Coating and Anodes 07/03 Complete recoating; 09/03 Anodes added NBPL 204 IAF 5 11-May-2018 4-Jun-2023 1-Apr-2023 5 5-Jun-2018 4-Jun-2023 1999? Active T22 450 TR Carbon steel Manufacturer Original Coating Only Original is epoxy coating - unknown material [noted 8/3/16] NBPL 301 Scum Tank 5 11-May-2018 4-Jun-2023 1-May-2023 5 5-Jun-2018 4-Jun-2023 1999? Active T22 1,550 TR Cross-Linked Polyethylene N/A N/A (HDPE) HDPE Original NBPL 401 RO Tank 5 11-May-2018 4-Jun-2023 1-May-2023 5 5-Jun-2018 4-Jun-2023 2013 Active T22 5,025 ST Cross-Linked Polyethylene N/A N/A (HDPE) HDPE Original

NBPL N/A Oily Waste Treatment Plant and Pipelines

5 11-May-2018 4-Jun-2023 1-Mar-2023 5 5-Jun-2018 4-Jun-2023 1996-1997 Active T22 N/A C

NBSD IAF-502 IAF #2 5 11-May-2018 10-May-2023 1-Mar-2023 5 12-Jun-2018 11-Jun-2023 1995 Active T22 1,200 TR Carbon steel Milcon Carboline Plasite 7156 Coating Only 05/13 Minor spot repairs with Pro-Line 4018 (prime) and Pro-Line 4000 (top)

NBSD PLS-502 PLS /OWS 5 11-May-2018 10-May-2023 1-Mar-2023 5 12-Jun-2018 11-Jun-2023 1995 Active T22 5,895 TR Carbon steel Refurbished Devoe 236 Coating and Anodes 7/03 and 1/04 Major Repair PE Certs; 07/03 Anodes installed; 05/13 Minor spot repairs with Pro- Line 4018 (prime) and Pro-Line 4000 (top)

NBSD 901 RO Tank 5 11-May-2018 11-Jun-2023 1-Jun-2023 5 12-Jun-2018 11-Jun-2023 1995 Active T22 12,000 ST Carbon steel Manufacturer Devoe 236 (per 04/08 and 05/13 certs) Coating Only

NBSD 902 RO Tank 5 11-May-2018 11-Jun-2023 1-Jun-2023 5 12-Jun-2018 11-Jun-2023 1995 Active T22 12,000 ST Carbon steel Manufacturer Devoe 236 (per 04/08 and 05/13 certs) Coating Only 05/13 Minor spot repairs with Pro-Line 4018 (prime) and Pro-Line 4000 (top)

NBSD 903 RO Tank 5 11-May-2018 11-Jun-2023 1-Jun-2023 5 12-Jun-2018 11-Jun-2023 1995 Active T22 12,000 ST Carbon steel Manufacturer Devoe 236 (per 04/08 and 05/13 certs) Coating Only

NBSD 904 RO Tank 5 11-May-2018 11-Jun-2023 1-Jun-2023 5 12-Jun-2018 11-Jun-2023 1995 Active T22 12,000 ST Carbon steel Manufacturer Devoe 236 (per 04/08 and 05/13 certs) Coating Only 05/13 Minor spot repairs with Pro-Line 4018 (prime) and Pro-Line 4000 (top)

NBSD 905 RO Tank 5 11-May-2018 11-Jun-2023 1-Jun-2023 5 12-Jun-2018 11-Jun-2023 1995 Active T22 12,000 ST Carbon steel Manufacturer Devoe 236 (per 04/08 and 05/13 certs) Coating Only 03/08 Minor Spot Repairs on Interior Coating with Devoe 236; 05/13 Minor spot repairs with Pro-

Line 4018 (prime) and Pro-Line 4000 (top) NBC NI - IWTP PV-2 Carbon Adsorber 5 23-Jul-2018 22-Jul-2023 5 23-Jul-2018 22-Jul-2023 1994 Active IW Permit 7,835 TR Carbon steel Milcon Refurb Vinyl Ester/ Devoe 236 Coating Only 07/01 New bottom floor coating - top section original NBC NI - IWTP PV-4 Carbon Adsorber 5 23-Jul-2018 22-Jul-2023 5 23-Jul-2018 22-Jul-2023 1994 Active IW Permit 7,835 TR Carbon steel Milcon Refurb Vinyl Ester/ Devoe 236 Coating Only 07/01 New bottom floor coating - top section original

NBSD 1001 Drainage Basin 5 24-Aug-2018 5-Sep-2023 1-Jun-2023 5 6-Sep-2018 5-Sep-2023 2003 Active T22 19,000 ST Carbon steel Refurbished Amercoat 236 (12/08) Coating and Anodes 7/03 Replaced Entire Steel Liner; 12/08 Recoated with Amercoat 236; 08/13 spot repairs with Sherwin Williams SeaGuard 5000 HS epoxy

NBSD MH44-49 & RecBas Pipeline-MH44-49 & Rec'v Basin 5 1-Mar-2019 24-Mar-2024 1-Jan-2024 5 26-Mar-2019 24-Mar-2024 1999? Active T22 NS C HDPE N/A N/A (HDPE) N/A NBSD 101 Receiving Basin 5 1-Mar-2019 24-Mar-2024 15-Dec-2023 5 26-Mar-2019 24-Mar-2024 1999? Active T22 8,670 ST Carbon steel Milcon Tnemec Epoxy Line Series66 Coating and Anodes 03/14 Two coats of Sherwin Williams Macropoxy 646 NBSD 402 Sludge Tank 5 8-Mar-2019 25-Mar-2024 NA 5 27-Mar-2019 25-Mar-2024 1999? Active T22 10,000 ST Cross-Linked Polyethylene Milcon N/A (HDPE) HDPE Original NBSD 403 Sludge Tank 5 8-Mar-2019 25-Mar-2024 NA 5 27-Mar-2019 25-Mar-2024 1999? Active T22 10,000 ST Cross-Linked Polyethylene Milcon N/A (HDPE) HDPE Original NBSD 301 RO Surge Tank 5 8-Mar-2019 25-Mar-2024 NA 5 27-Mar-2019 25-Mar-2024 1999? Active T22 6,000 ST Cross-Linked Polyethylene Milcon N/A (HDPE) HDPE Original NBSD 303 RO Tank 5 19-Feb-2019 3-Apr-2024 15-Jan-2024 5 5-Apr-2019 3-Apr-2024 1999? Active T22 50,000 ST Carbon steel Milcon Amercoat 78 HB Coating Only 01/09 Spot repairs with Ameron/Amercoat 78 HB NBSD MH07-17& PS4 Pipeline-PS 4, MH 07-17 5 26-Dec-2014 7-Apr-2024 1-Jan-2024 5 9-Apr-2019 7-Apr-2024 1999? Active T22 NS C HDPE N/A N/A (HDPE) N/A NBSD PS-04A (South) PS 4A Steel Liner 5 19-Feb-2019 7-Apr-2024 1-Feb-2024 5 9-Apr-2019 7-Apr-2024 1999? Active T22 2,070 C Carbon steel Milcon Tnemec Epoxy Line Series 66

(Disallowed in CA) Coating and Anodes Original

NBSD 202 LET 5 24-Aug-2018 10-Apr-2024 1-Dec-2023 5 12-Apr-2019 10-Apr-2024 1999? Active T22 150,000 ST & TR Carbon steel Milcon Amercoat 78 HB Coating and Anodes 2009 Complete interior and exterior blast and recoat NBSD IAF-501 IAF #1 5 1-Mar-2019 13-Apr-2024 15-Feb-2024 5 15-Apr-2019 13-Apr-2024 1999? Active T22 1,200 TR Carbon steel Nfesc/Refurbish Tnemec Tneme-Liner 61 Coating Only 12/03 Interior coating repairs; 2009 Interior and exterior redone

NBSD PLS-501 PLS/OWS #1 5 1-Mar-2019 13-Apr-2024 15-Feb-2024 5 15-Apr-2019 13-Apr-2024 1999 Active T22 6,735 TR Carbon steel Refurbished DuraPlate UHS Epoxy Coating and Anodes 1/04 Major Repair PE Cert; 12/03 New Coating & Anodes installed; 03/14 minor spot repairs with Sherwin Williams Macropoxy 646

NBC NI - IWTP 10A IW Sand Filter 5 24-Apr-2019 23-Apr-2024 5 25-Apr-2019 23-Apr-2024 1994 Active IW Permit 2,685 TR Carbon steel Milcon Tnemec-Vinester 120 Coating Only 04/01 Spot Coating/Weld Repair NBC NI - IWTP 10B IW Sand Filter 5 24-Apr-2019 23-Apr-2024 5 25-Apr-2019 23-Apr-2024 1994 Active IW Permit 2,685 TR Carbon steel Milcon Tnemec-Vinester 120 Coating Only 04/01 Spot Coating/Weld Repair NBC NI - IWTP 10C IW Sand Filter 5 24-Apr-2019 23-Apr-2024 5 25-Apr-2019 23-Apr-2024 1994 Active IW Permit 2,685 TR Carbon steel Milcon Tnemec-Vinester 120 Coating Only 04/01 Spot Coating/Weld Repair

NBSD PS-02 PS 2 Steel Liner 5 28-Feb-2019 4-May-2024 1-Mar-2024 5 6-May-2019 4-May-2024 1999? Active T22 2,500 C Carbon steel Milcon Tnemec Epoxy Line Series 66 (Disallowed in CA)

Coating and Anodes 02/09 Spot repairs with Tnemec Hi-build Epoxoline II (Tnemec Series 66 disallowed in CA)

NBSD MH01-016 & PS2 Pipeline-PS 2, MH 01-06 5 call fro 4-May-2024 1-Mar-2024 5 6-May-2019 4-May-2024 1999? Active T22 NS C HDPE N/A N/A (HDPE) N/A 2010 Repaired melted pipeline outside pump station

NBSD PS-07A (North) PS 7A Steel Liner 5 19-Feb-2019 6-May-2024 15-Mar-2024 5 8-May-2019 6-May-2024 1999? Active T22 3,750 C Carbon steel Milcon Tnemec Epoxy Line Series 66 (Disallowed in CA)

Coating and Anodes 04/14 Spot repairs with Sherwin Williams Macropoxy 646

NBSD MH18-35 & PS7 Pipeline-PS 7, MH 18-35 5 9-May-2019 6-May-2024 1-Mar-2024 5 8-May-2019 6-May-2024 1999? Active T22 NS C HDPE N/A N/A (HDPE) N/A NBSD PS-09 PS 9 Steel Liner 5 9-May-2019 11-May-2024 1-Apr-2024 5 13-May-2019 11-May-2024 1999? Active T22 1,700 C Carbon steel Refurbished DuraPlate UHS Epoxy Coating and Anodes 04/04 Coating replaced; 2009 Spot repairs NBSD MH36-43 & PS9 Pipeline-PS 9, MH 36-43 5 9-May-2019 11-May-2024 1-Apr-2024 5 13-May-2019 11-May-2024 1999? Active T22 NS C HDPE N/A N/A (HDPE) N/A NBSD 302 RO Tank 5 9-May-2019 22-May-2024 1-Jan-2024 5 24-May-2019 22-May-2024 1999? Active T22 50,000 ST Carbon steel Milcon Amercoat 78 HB Coating Only 2009 Exterior redone

NBC NAB 102 PLS (OWS #4) 5 1-Mar-2019 15-Jun-2024 5 17-Jun-2019 15-Jun-2024 1999? Out of Service T22 590 TR Carbon steel Refurbished Tnemec Perma-Glaze 435 Coating and Anodes 1999 Put into service; 03/04 Coating repairs; 2009 Major PE Cert, anodes added NBC NAB 103 Surge Tank 5 1-Mar-2019 15-Jun-2024 5 17-Jun-2019 15-Jun-2024 1999? Active T22 600 ST Cross-Linked Polyethylene Manufacturer HDPE N/A NBC NAB 101 LET-101 (LET #1) 5 1-Mar-2019 15-Jun-2024 5 17-Jun-2019 15-Jun-2024 1999? Active T22 8,000 ST & TR Carbon steel Refurbished Devoe 236 - need 2002 cert Coating and Anodes 9/02 All new coating; 02/04 Anodes added

NBSD 201 LET 5 9-Aug-2019 18-Feb-2021 1 19-Feb-2020 18-Feb-2021 1999? Active T22 150,000 ST & TR Carbon steel Milcon Amercoat 78 HB Coating and Anodes 2009 Complete interior and exterior blast and recoat NBSD 203 LET 5 30-May-2019 23-Jun-2024 15-Apr-2024 5 25-Jun-2019 23-Jun-2024 1999? Active T22 150,000 ST & TR Carbon steel Milcon Amercoat 78 HB Coating and Anodes 2009 Complete interior and exterior blast and recoat NBSD PS-13 PS 13 Steel Liner 5 30-May-2019 24-Jun-2024 1-May-2024 5 26-Jun-2019 24-Jun-2024 1999? Active T22 8,300 C Carbon steel Refurbished DuraPlate UHS Epoxy Coating and Anodes 05/04 Coating replaced; 2009 Spot repairs NBSD MH54-63 & PS13 Pipeline- PS 13, MH 54-63 5 30-May-2019 24-Jun-2024 1-May-2024 5 26-Jun-2019 24-Jun-2024 1999? Active T22 NS C HDPE N/A N/A (HDPE) N/A

NBSD PS-07B (South) PS 7B Steel Liner 5 30-May-2019 3-Jul-2024 15-May-2024 5 5-Jul-2019 3-Jul-2024 1999? Active T22 3,750 C Carbon steel Milcon Tnemec Epoxy Line Series 66 (Disallowed in CA)

Coating and Anodes 04/14 Spot repairs with Sherwin Williams Macropoxy 646

NBC NI - ORP PS-1351 PS-1351 plus OW pipeline 5 25-Jul-2019 23-Jul-2024 5 25-Jul-2019 23-Jul-2024 1994?/2019 Active T22 14,100 ST Concrete w/HDPE Liner Epoxy Raven Epoxy with HDPE Liners N/A 07/19 - new epoxy concrete coating, new HDPE liners NBSD 304 RO Tank 5 15-Jul-2019 10-Aug-2024 1-Jun-2024 5 12-Aug-2019 10-Aug-2024 1996? Active T22 114,000 ST Carbon steel Milcon Coal Tar Epoxy - Single Coat? Coating Only 01/09 Spot repairs with two coats of Amercoat 236

NBC NI - ORP 26 OW Scum Surge 5 30-May-2019 12-Aug-2024 5 14-Aug-2019 12-Aug-2024 1994 Active IW Permit 290 ST Carbon steel Manufacturer Carboline 302 Coating Only 2004 First inspection NBC NI - ORP 27 OW RO Surge 5 30-May-2019 12-Aug-2024 5 14-Aug-2019 12-Aug-2024 1994 Active IW Permit 290 ST Carbon steel Manufacturer Carboline 302 Coating Only 2004 First inspection, minor interior coating repair NBC NI - ORP 36 OW Skim Oil Surge 5 30-May-2019 12-Aug-2024 5 14-Aug-2019 12-Aug-2024 1996 Active IW Permit 500 ST Carbon steel Manufacturer Carboline 302 Coating Only 2004 First inspection

NBSD PS-04B (North) PS 4B Steel Liner 5 15-Jul-2019 13-Aug-2024 15-Jun-2024 5 15-Aug-2019 13-Aug-2024 1999? Active T22 2,070 C Carbon steel Milcon Tnemec Epoxy Line Series 66 (Disallowed in CA)

Coating and Anodes Original

NBC NI - ORP 25B B Train ORP Surge 1 9-Aug-2019 27-Oct-2020 1 28-Oct-2019 27-Oct-2020 2003 Active IW Permit 1,640 ST Cross-Linked Polyethylene Milcon N/A (HDPE) HDPE Old NFESC equipment; 08/05 Permanently mounted NBC NI - ORP 23B B Train ORP OWS 5 9-Aug-2019 26-Oct-2024 5 28-Oct-2019 26-Oct-2024 2003 Active IW Permit 5,000 TR Carbon steel Refurbished Tnemec-Vinester 120 Coating and Anodes Old NFESC equipment; 08/05 Permanently mounted; 2009 Recoated and anodes added NBC NI - ORP 24B B Train ORP IAF 5 9-Aug-2019 26-Oct-2024 5 28-Oct-2019 26-Oct-2024 2003 Active IW Permit 560 TR Carbon steel Refurbished Tnemec-Vinester 120 Coating Only Old NFESC equipment; 08/05 Permanently mounted; 2009 Recoated

NBC NI - IWTP

4B IWOW LET 5 9-Aug-2019 7-Nov-2020 1 8-Nov-2019 7-Nov-2020 1994 Active IW Permit 465,000 ST & TR Carbon steel Milcon

Carboline 302 (shell) Devoe 236 (floor)

*See Repair History* Coating Only

12/10: Phenoline 1205 is upgraded version of Carboline 302 12/10: Ameron 240 is upgraded version of Devoe 236 10/15 Numerous spot repairs, repaired to SP11 with Sherwin Williams Macropoxy 646-100

NBSD 204 LET 5 17-Jan-2014 19-Feb-2020 5 18-Nov-2019 19-Feb-2020 1999? Active T22 150,000 ST & TR Carbon steel Milcon Amercoat 78 HB Coating and Anodes 2009 Complete interior and exterior blast and recoat NBC NI - ORP PS-K PS-K plus OW pipeline 5 8-Nov-2014 10-Mar-2020 5 10-Dec-2019 10-Mar-2020 2002? Active T22 9,575 ST Concrete w/HDPE Liner N/A N/A (Plastic Liner) N/A Boat House not part of PE cert

NBC NAB N/A OW Pipeline System - 3, 8,13, 21 5 1-Mar-2019 10-Mar-2020 5 10-Dec-2019 10-Mar-2020 2011 Active T22 N/A C Double-Walled HDPE HDPE

Overdue = Red Color Due in 3 months = Yellow Color Due in 6 months = Green Color

Acronyms/Abbreviations:

Bldg - Building OOS - Out of Service Footnotes:

C - Conveyance ORP - Oil Recovery Plant CCR - California Code of Regulations OW - Oily Waste CFR - Code of Federal Regulations OWS - Oil/Water Separator 33 U.S.C 2720; E.O. 12777 (October 18, 1991), 3 CFR, 1991 DAF - Dissolved Air Floatation PE - Professional Engineer ER - Emergency PLS - Plate Separator (Oil/Water Separator) FRP - Fiberglass Reinforced Plastic PS - Pump Station GIW - General Industrial Waste PWC - Public Works Center Notes:

HW - Hazardous Waste RO - Recovered Oil Total Number of Tanks >200 gal = 117 IAF - Induced Air Floatation ST - Storage Total Tanks NonMetallic = IW - Industrial Waste T - Tank Total Tanks Carbon Steel = 70 IWOW - Industrial Waste and Oily Waste (Treatment Plant) T22 - CCR Title 22 Total HW Storage, Transfer, Processing Tanks = 85 IWTP - Industrial Waste Treatment Plant T23 - CCR Title 23 Total Material Tanks = 16 L - Laundry TR - Treatment LET - Load Equalization Tank V - Vessel N/A - Not Applicable WW - Wet Well NBC NAB - Naval Amphibious Base NBC NI - Naval Air Station North Island NASNI-GENERAL - Applies to both ORP and IWTP treatment systems NAVFAC - Naval Facilities Engineering Command NBPL - Naval Base Point Loma NBSD - Naval Base San Diego

*1 - Tank Inspections on a 3-year cycle. All others not to exceed a 5-year cycle (T22).

*2 - USEPA Spill Prevention, Control and Countermeasure (SPCC) regulations (40 CFR §§112.1-112.15) and authority via 33 U.S.C. 1251 et seq.;

*3 - Captured as an underground storage tank based on 22 CCR Section 66265.192(h)(2) *4 - No written report available.

Active Professional Engineer (P.E.) Certifications & Tank Inspections

Frequency

(years) Last Inspection Next Inspection

PE Cert Frequency

(years) Last PE Cert Next PE Cert

Year Placed in Service

Status Subject to Capacity (gallons)

Treatment or Storage

Tank Material Coating Status

Interior Coating Corrosion Protection

Brief Repair History

NAB 346 Bldg 346 Vaulted Tank 5 N/A N/A 5 N/A N/A 1999 Closed T22 400 - Carbon steel Manufacturer Ameron 236 Coating Only Polyurethane coating on concrete containment Clad Welding 2009 Taken out of service 11/2011 NASNI-GIW T-1343 GIW Influent PS N/A N/A N/A N/A N/A N/A 1978 Closed N/A - Concrete N/A none N/A SWMU #47 - Associated with SWMU#80 - Closed 1999?

NASNI-GIW T-1344 GIW Influent PS N/A N/A N/A N/A N/A N/A 1978 Closed N/A - Concrete N/A none N/A SWMU #48 - Associated with SWMU#80 - Closed 1999?

NASNI-GIW T-1345 GIW Influent PS N/A N/A N/A N/A N/A N/A 1978 Closed N/A - Concrete N/A none N/A SWMU #49 - Associated with SWMU#80 - Closed 1999?

NASNI-IWTP 17 Hydrogen Peroxide Day N/A N/A N/A N/A N/A N/A 2003 Closed SPCC*2 500 ST Cross-Linked Polyethylene N/A N/A N/A Replaced in February 2003 - Original 1994 failed (hole)

NASNI-IWTP 21 IW Polymer Mix N/A N/A N/A N/A N/A N/A 1994 Closed SPCC*2 1,600 TR Fiberglass N/A N/A N/A NASNI-ORP 28 Polymer Day (large) N/A N/A NA N/A N/A N/A 1995? Active SPCC*2 1,600 ST Plastic N/A N/A N/A

NASNI-ORP 29 Polymer Pump Tank (small) N/A N/A NA N/A N/A N/A 1994 Active SPCC*2 100 ST Cross-Linked Polyethylene N/A N/A N/A

NASNI-ORP 31 OW Caustic Day <200gal N/A N/A NA N/A N/A N/A 1995? Active SPCC*2 100 ST Plastic N/A N/A N/A

NASNI-ORP 32 OW Demulsifier Day <200gal N/A N/A NA N/A N/A N/A 1995? Active SPCC*2 100 ST Plastic N/A N/A N/A

H2SO4

NaOH 20A 20B 21 Polymer IW 28 Polymer OW 30 NaOH 31 Demulsifier 32 NaOH 401 D/E Pre-mix

NBSD 401 D/E Pre Mix N/A N/A N/A N/A N/A N/A 1999? Active T22 900 - Cross-Linked Polyethylene Milcon HDPE HDPE Original

NBSD 801 Caustic Storage N/A N/A N/A N/A N/A N/A 1999? Active SPCC*2 1,000 - Cross-Linked Polyethylene Upgrade HDPE HDPE Installed in 2009

NBSD 802 Caustic Storage N/A N/A N/A N/A N/A N/A 1999? Active SPCC*2 1,000 - Cross-Linked Polyethylene Upgrade HDPE HDPE Installed in 2009

NBSD 803 Demulsifier Storage N/A N/A N/A N/A N/A N/A 1999? Active SPCC*2 500 - Cross-Linked Polyethylene Milcon HDPE HDPE Original

Overdue = Red Color Due in 3 months = Yellow Color Due in 6 months = Green Color

Acronyms/Abbreviations:

Bldg - building NBPL - Naval Base Point Loma Footnotes:

C - Conveyance NBSD - Naval Base San Diego *1 - Tank Inspections on a 3-year cycle. All others not to exceed a 5-year cycle (T22).

CCR - California Code of Regulations OOS - out of service *2 - USEPA Spill Prevention, Control and Countermeasure (SPCC) regulations (40 CFR §§112.1-112.15) and authority via 33 U.S.C. 1251 et seq.;

CFR - Code of Federal Regulations ORP - Oil Recovery Plant 33 U.S.C 2720; E.O. 12777 (October 18, 1991), 3 CFR, 1991 D/E - diatomaceous earth OW - oily waste *3 - Captured as an underground storage tank based on 22 CCR Section 66265.192(h)(2) DAF - dissolved air floatation OWS - oil/water separator *4 - No written report available.

ER - emergency PE - professional engineer FRP - fiberglass reinforced plastic PLS - plate separator (oil/water separator) Notes:

GIW - general industrial waste PS - pump station Total Number of Tanks >200 gal = 117 HW - hazardous waste PWC - Public Works Center Total Tanks NonMetallic = IAF - induced air floatation Refurbished P - refurbished pending Total Tanks Carbon Steel = 70 IW - industrial waste RO - recovered oil Total HW Storage, Transfer, Processing Tanks = 85 IWOW - industrial waste and oily waste (treatment plant) RVF - rotating vacuum filter Total Material Tanks = 16 IWTP - Industrial Waste Treatment Plant SPCC - (USEPA) Spill Prevention, Control and Countermeasure L - laundry ST - storage LET - load equalization tank T - tank N/A - not applicable T22 - CCR Title 22 NAB - Naval Amphibious Base T23 - CCR Title 23 NASNI - Naval Air Station North Island TR - treatment NASNI-GENERAL - applies to both ORP and IWTP treatment systems V - vessel NAVFAC - Naval Facilities Engineering Command WW - wet well

Product Tanks

Frequency

(years) Last Inspection Next Inspection

PE Cert Frequency

(years) Last PE Cert Next PE Cert

Year Placed in Service

Status Subject to Capacity (gallons)

Treatment or Storage

Tank Material Coating Status

Interior Coating Corrosion Protection

Brief Repair History

NAB 346 Bldg 346 Vaulted Tank 5 N/A N/A 5 N/A N/A 1999 Closed T22 400 - Carbon steel Manufacturer Ameron 236 Coating Only Polyurethane coating on concrete containment Clad Welding 2009 Taken out of service 11/2011 NASNI-GIW T-1343 GIW Influent PS N/A N/A N/A N/A N/A N/A 1978 Closed N/A - Concrete N/A none N/A SWMU #47 - Associated with SWMU#80 - Closed 1999?

NASNI-GIW T-1344 GIW Influent PS N/A N/A N/A N/A N/A N/A 1978 Closed N/A - Concrete N/A none N/A SWMU #48 - Associated with SWMU#80 - Closed 1999?

NASNI-GIW T-1345 GIW Influent PS N/A N/A N/A N/A N/A N/A 1978 Closed N/A - Concrete N/A none N/A SWMU #49 - Associated with SWMU#80 - Closed 1999?

NASNI-IWTP 17 Hydrogen Peroxide Day N/A N/A N/A N/A N/A N/A 2003 Closed SPCC*2 500 ST Cross-Linked Polyethylene N/A N/A N/A Replaced in February 2003 - Original 1994 failed (hole)

NASNI-IWTP 21 IW Polymer Mix N/A N/A N/A N/A N/A N/A 1994 Closed SPCC*2 1,600 TR Fiberglass N/A N/A N/A

NASNI-IWTP 22 IW Polymer Day N/A N/A N/A N/A N/A N/A 1994 Closed SPCC*2 120 ST Fiberglass N/A N/A N/A

NASNI-IWTP 901 Hydrogen Peroxide Storage N/A N/A NA N/A N/A N/A 1980 Active SPCC*2 10,000 ST Hi Purity Aluminum N/A N/A none Internal Visual & UT done w/PA stating 2yr interval /No record

NASNI-IWTP 20A Bisulfite Mixing N/A N/A N/A N/A N/A N/A 1994 Closed SPCC*2 1,600 TR Fiberglass N/A N/A N/A

NASNI-IWTP 20B Ferrous Mixing N/A N/A N/A N/A N/A N/A 1994 Closed SPCC*2 1,600 TR Fiberglass N/A N/A N/A

NASNI-IWTP H2SO4 Bulk Sulfuric Acid N/A N/A NA N/A N/A N/A Jun-05 Inactive SPCC*2 Sep-02 ST Cross-Linked Polyethylene N/A N/A N/A

NASNI-IWTP NaOH Bulk Caustic Storage N/A N/A N/A N/A N/A N/A 1997 Inactive SPCC*2 5,000 ST Cross-Linked Polyethylene N/A N/A N/A NASNI-IWTP T-0002 Fenton's Reactor N/A N/A N/A N/A N/A N/A 1994 Removed T22 860 TR Stainless Steel N/A none None Removed & Disposed thru DRMO- Notified DTSC June 13, 2002 (020047) NASNI-IWTP T-0003 IW Reaction Tank N/A N/A N/A N/A N/A N/A 1994 OOS IW Permit 11,600 TR Carbon steel Milcon Carboline 302 Coating Only Fenton Reactor not in use - Notified DTSC June 13, 2002 (020047)

NASNI-IWTP T-0018 Sulfuric Acid Storage N/A N/A N/A N/A N/A N/A 1995 Removed SPCC*2 N/A ST Cross-Linked Polyethylene N/A N/A N/A Removed & Replaced by Bulk Acid Tank

NASNI-IWTP T-0019 Caustic Storage N/A N/A N/A N/A N/A N/A 1994 Closed SPCC*2 N/A ST Cross-Linked Polyethylene N/A N/A N/A Removed & Replaced by Bulk Caustic Tank NASNI-IWTP T-009A Ultraviolet N/A N/A N/A N/A N/A N/A 1994? Removed IW Permit N/A TR Glass N/A N/A N/A used only during pilot program. Not used since.

NASNI-IWTP T-009B Ultraviolet N/A N/A N/A N/A N/A N/A 1994? Removed IW Permit N/A TR Glass N/A N/A N/A used only during pilot program. Not used since.

NASNI-IWTP TN1 Nitrate Batch N/A N/A N/A N/A N/A N/A 2001 OOS IW Permit 2,500 ST & TR Cross-Linked Polyethylene N/A N/A N/A Two year inspection cycle per permit NASNI-IWTP TN2 Nitrate Batch N/A N/A N/A N/A N/A N/A 2001 OOS IW Permit 2,500 ST & TR Cross-Linked Polyethylene N/A N/A N/A Two year inspection cycle per permit NASNI-IWTP TN5 Nitrate Surge Tank N/A N/A N/A N/A N/A N/A 2001 OOS IW Permit 100 ST & TR Cross-Linked Polyethylene N/A N/A N/A Two year inspection cycle per permit NASNI-IWTP T-N3 Nitrate Chemical Tank 1 (caustic) N/A N/A N/A N/A N/A N/A 2001? OOS IW Permit 380 - Cross-Linked Polyethylene N/A N/A N/A used only during pilot program. Not used since.

NASNI-IWTP T-N4 Nitrate Chemical Tank 2 (acid) N/A N/A N/A N/A N/A N/A 2001? OOS IW Permit 30 - Cross-Linked Polyethylene N/A N/A N/A used only during pilot program. Not used since.

NASNI-IWTP V-T Carbon Adsorber Transfer N/A N/A N/A N/A N/A N/A 1994 OOS N/A ST Carbon steel Mildon ??? Coating only Never Used - Not Listed in Permit NASNI-ORP 28 Polymer Day (large) N/A N/A NA N/A N/A N/A 1995? Active SPCC*2 1,600 ST Plastic N/A N/A N/A

NASNI-ORP 29 Polymer Pump Tank (small) N/A N/A NA N/A N/A N/A 1994 Active SPCC*2 100 ST Cross-Linked Polyethylene N/A N/A N/A

NASNI-ORP 31 OW Caustic Day <200gal N/A N/A NA N/A N/A N/A 1995? Active SPCC*2 100 ST Plastic N/A N/A N/A

NASNI-ORP 32 OW Demulsifier Day <200gal N/A N/A NA N/A N/A N/A 1995? Active SPCC*2 100 ST Plastic N/A N/A N/A

NASNI-ORP T-0030 Ferrous Day Tank N/A N/A N/A N/A N/A N/A 1994 OOS SPCC*2 N/A ST Cross-Linked Polyethylene N/A N/A N/A NASNI-ORP T-0035 OW Grit Surge N/A N/A N/A N/A N/A N/A 1997 OOS IW Permit 500 ST Carbon steel Manufacturer ??-suspect Carboline 302 Coating Only NASNI-ORP T-0037 OW Grit Tank N/A N/A N/A N/A N/A N/A 1996 Removed IW Permit 2,000 ST Cross-Linked Polyethylene Manufacturer HDPE N/A Removed 6-15-05

NBSD 401 D/E Pre Mix N/A N/A N/A N/A N/A N/A 1999? Active T22 900 - Cross-Linked Polyethylene Milcon HDPE HDPE Original

NBSD 801 Caustic Storage N/A N/A N/A N/A N/A N/A 1999? Active SPCC*2 1,000 - Cross-Linked Polyethylene Upgrade HDPE HDPE Installed in 2009

NBSD 802 Caustic Storage N/A N/A N/A N/A N/A N/A 1999? Active SPCC*2 1,000 - Cross-Linked Polyethylene Upgrade HDPE HDPE Installed in 2009

NBSD 803 Demulsifier Storage N/A N/A N/A N/A N/A N/A 1999? Active SPCC*2 500 - Cross-Linked Polyethylene Milcon HDPE HDPE Original NBSD V-101 West Grit Separator 5 N/A N/A N/A N/A N/A 1999? OOS T22 600 TR Carbon steel Milcon Epoxy and Rubberized N/A NBSD V-102 East Grit Separator 5 N/A N/A N/A N/A N/A 1999? OOS T22 600 TR Carbon steel Milcon Epoxy and Rubberized N/A NBPL 402 RO 5 12-Apr-2013 28-May-2018 5 29-May-2013 28-May-2018 1999? Active T22 2,100 ST Cross-Linked Polyethylene N/A N/A (HDPE) HDPE Original

Overdue = Red Color Due in 3 months = Yellow Color Due in 6 months = Green Color

Acronyms/Abbreviations:

Bldg - building NBPL - Naval Base Point Loma Footnotes:

C - Conveyance NBSD - Naval Base San Diego *1 - Tank Inspections on a 3-year cycle. All others not to exceed a 5-year cycle (T22).

CCR - California Code of Regulations OOS - out of service *2 - USEPA Spill Prevention,…