Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
OT |
MIN |
15 -15
|
Marana DWID-Derringer did not have the following sections in their Emergency Operation Plan (EOP):
- Identification of critical components that shall remain in service or be returned to service quickly
- Critical spare parts
- and staff training section with names, signatures, and date of review of EOP. |
02-19-2021
|
|
SO |
MIN |
|
Vent at is not fully turned down at El Tiro well (WL 55-594517) |
02-19-2021
|
|
MR |
SIG |
|
No lead and copper plan to review. |
02-19-2021
|
04-23-2021
|
FW |
MIN |
|
No gasket on the hatch at Storage Tank 001 (47,000 Gallons) and Storage Tank 002 (640,000 Gallons) |
02-19-2021
|
|
MR |
MIN |
|
Submitted incorrect MRDL data that did not match results previously submitted. |
02-19-2021
|
|
FW |
MIN |
|
No #16 non-corrodible mesh screen on Storage Tank 001 (47,000 Gallons) and Storage Tank 002 (640,000 Gallons)'s air vent. |
02-19-2021
|
|