Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
MIN |
102 -Facility Center/Centroid
|
ST003, ST007, ST009 and ST010 have dirt and brush around their foundations. |
06-05-2018
|
07-13-2018
|
FW |
MIN |
|
Storage tank 008 did not have its overflow pipe extended down 12-24 inches above the ground. |
06-05-2018
|
07-13-2018
|
SE |
MIN |
|
ST008 does not have proper security installed to prevent access to the top of the tank. |
06-05-2018
|
07-13-2018
|
SO |
MIN |
|
The can pump within the system does not have an air vent installed. |
06-05-2018
|
07-13-2018
|
FW |
MIN |
|
Storage tanks 002, 003, 007, 008 did not have splash pads installed under their overflow pipes. |
06-05-2018
|
07-13-2018
|
FW |
MIN |
|
The air vents on Storage tanks 001 and 002 did not have #16 non-corrodible mesh screens installed. |
06-05-2018
|
07-13-2018
|
FW |
MIN |
|
The hatches for storage tanks 001, 002, 007 and 008 do not have gaskets installed on them. |
06-05-2018
|
07-18-2018
|