Annual Facility Inspection Checklist

  • This inspection record must be completed each year. If any response requires further elaboration, provide comments in Description & Comments space provided. Further description and comments, if necessary, must be provided on a separate sheet of paper and attached to this sheet. *Any item that receives “yes” as an answer must be described and addressed immediately.

Storage Tanks

Tank CO-1 (east of the processing plant)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Secondary containment is damaged or stained

  • Description & Comments

Tank EG-1 (North of the truck shop)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Interstitial space contains liquid

  • Description & Comments

Tank EG-2 (North of the hatchery)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Interstitial space contains no liquid

  • Description & Comments

Tank EG-3 (North of the hatchery)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Interstitial space contains no liquid

  • Description & Comments

Tank EG-4 (West of secondary screening)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Interstitial space contains no liquid

  • Description & Comments

Tank EG-6 (North of the hatchery)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Interstitial space contains no liquid

  • Description & Comments

Tank EG-7 (North of the hatchery)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Interstitial space contains no liquid

  • Description & Comments

Tank EG-8 (East of the corporate office building)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Interstitial space contains no liquid

  • Description & Comments

Tank EG-9 (North of the hatchery)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Interstitial space contains no liquid

  • Description & Comments

Tank EG-10 (East of the water treatment building)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Interstitial space contains liquid

  • Description & Comments

Tank FO-1 (West of the fuel island)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

Tank F0-8 (Southwest of the cooling shed)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Interstitial space contains no liquid

  • Description & Comments

Tank F0-9 (Wastewater pickup truck)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Interstitial space contains no liquid

  • Description & Comments

Tank FT-1 (North of the feed mill)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Secondary containment is damaged or stained

  • Description & Comments

Tank FT-2 (North of the feed mill)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Interstitial space contains no liquid

  • Description & Comments

Tank FT-3 (South of the resource recovery plant)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Secondary containment is damaged or stained

  • Description & Comments

Tank FT-4 (South of the resource recovery plant)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Secondary containment is damaged or stained

  • Description & Comments

Tank FT-5 (North of the feed mill)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Interstitial space contains no liquid

  • Description & Comments

Tank FT-6 (South of the resource recovery plant)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Interstitial space contains no liquid

  • Description & Comments

Tank G-1 (West of the fuel island)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Interstitial space contains no liquid

  • Description & Comments

Tank GO-1 (South of the truck shop)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Interstitial space contains no liquid

  • Description & Comments

Tank GO-2 (Feed mill maintenance building)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Interstitial space contains no liquid

  • Description & Comments

Tank HO-1 (South of the truck shop)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Interstitial space contains no liquid

  • Description & Comments

Tank HO-16 (Feed mill maintenance building)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Interstitial space contains no liquid

  • Description & Comments

Tank K-1 (West of MDM)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Interstitial space contains no liquid

  • Description & Comments

Tank MO-1 (South of the truck shop)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Interstitial space contains no liquid

  • Description & Comments

Tank SI-1 (Spray field CB 3)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Interstitial space contains no liquid

  • Description & Comments

Tank SI-2 (Spray field WHBJ 1-4)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Interstitial space contains no liquid

  • Description & Comments

Tank SI-3 (Spray field WHBJ 7)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Interstitial space contains no liquid

  • Description & Comments

Tank SO-3 (Soybean tank farm)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Secondary containment is damaged or stained

  • Description & Comments

Tank SO-4 (Soybean tank farm)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Secondary containment is damaged or stained

  • Description & Comments

Tank SO-9 (Soybean tank farm)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Secondary containment is damaged or stained

  • Description & Comments

Tank SO-10 (Soybean tank farm)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Secondary containment is damaged or stained

  • Description & Comments

Tank SO-11 (Soybean tank farm)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Secondary containment is damaged or stained

  • Description & Comments

Tank SO-12 (Soybean tank farm)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Secondary containment is damaged or stained

  • Description & Comments

Tank SO-13 (Soybean tank farm)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Secondary containment is damaged or stained

  • Description & Comments

Tank SO-14 (Soybean tank farm)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Secondary containment is damaged or stained

  • Description & Comments

Tank SO-15 (South of the soybean tank farm)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Secondary containment is damaged or stained

  • Description & Comments

Tank UO-1 (South of the truck shop)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Interstitial space contains liquid

  • Description & Comments

Tank UO-3 (North of the feed mill maintenance building)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Interstitial space contains liquid

  • Description & Comments

Tank UO-8 (West of the wastewater building)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Secondary containment is damaged or stained

  • Description & Comments

Tank UO-11 (South of cut-up)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Secondary containment is damaged or stained

  • Description & Comments

Tank UO-12 (Resource recovery plant)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Secondary containment is damaged or stained

  • Description & Comments

Tank UO-13 (East of the processing plant)

  • Tank surface shows signs of leakage

  • Description & Comments

  • Tank is damaged, rusted, deteriorated or corroded

  • Description & Comments

  • Bolts, rivets, or seams are damaged

  • Description & Comments

  • Tank support is deteriorated or buckled

  • Description & Comments

  • Tank foundation has eroded or settled

  • Description & Comments

  • Level gauge or alarm is inoperative

  • Description & Comments

  • Vent is obstructed

  • Description & Comments

  • Secondary containment is damaged or stained

  • Description & Comments

Piping

  • Valve seals, gaskets, or other appurtenances are leaking

  • Description & Comments

  • Pipelines or supports are damaged or deteriorated

  • Description & Comments

  • Joints, valves and other appurtenances are leaking

  • Description & Comments

  • Fill and discharge piping is not properly connected

  • Description & Comments

Loading/unloading and transfer equipment

  • Connections are not capped or blank-flanged

  • Description & Comments

  • Secondary containment is damaged or stained

  • Description & Comments

Security

  • Fencing, gates, or lighting is non-functional

  • Description & Comments

Response equipment

  • Response equipment inventory is incomplete

  • Description & Comments

  • Additional Remarks:

  • Title:

  • Print Name and Sign

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