Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
MIN |
1 ->=1:500
|
The well vent was not secured properly nor was it screened with a #16 non-corrodible mesh screen. |
09-17-2019
|
10-21-2019
|
SE |
MIN |
101 -Facility/Station Building Entrance or Street Address
|
No lock installed onto the hatch for Storage Tank 001. |
09-17-2019
|
10-16-2019
|
SO |
MIN |
1 -1
|
The well vent was not secured properly nor was it screened with a #16 non-corrodible mesh screen. |
09-17-2019
|
10-21-2019
|
SO |
MIN |
1 -1
|
The well vent was not secured properly nor was it screened with a #16 non-corrodible mesh screen. |
09-17-2019
|
10-21-2019
|
DS |
MIN |
|
No EPDS sample tap installed. |
09-17-2019
|
10-16-2019
|
FW |
MIN |
|
The overflow pipe to Storage Tank 001 was not extended down to the ground properly. |
09-17-2019
|
10-21-2019
|