Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
REC |
102 -Facility Center/Centroid
|
-Sediment and gravel build up on the outer side of the storage tank ring at all storage tank
locations. |
11-19-2020
|
12-10-2020
|
SM |
SIG |
15 -15
|
Provide a log of all staff trained in emergency response procedures within the Emergency Operation Procedures (EOP). |
11-19-2020
|
12-01-2020
|
FW |
MIN |
|
ST001 and ST004 did not have gaskets. |
11-19-2020
|
12-01-2020
|