Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
MIN |
|
OVERFLOW PIPE IS NOT EXTENDED DOWN TO THE 12-24 INCHES ABOVE GROUND |
02-22-2022
|
03-25-2022
|
FW |
MIN |
|
No evidence of properly covered and secured storage tank hatch at Lisa Tank. |
02-22-2022
|
03-21-2022
|
FW |
MIN |
|
No evidence of screened storage tank air vent for the Ramada site storage tank. |
02-22-2022
|
03-18-2022
|
FW |
MIN |
|
No evidence of gaskets at all tank 3 storage tank hatches |
02-22-2022
|
03-21-2022
|