Chemical storage container deteriorated, north of Main Replace storage container During the August 2016 Vibrating Pan, at ground elevation FMG Meeting, CAAI indicated it planned to February 2016 Open 8 A purchase a new storage container and dispose of the deteriorated container. Safety Cage on Rotary Sootblower No. 27 detached Adjust rotary sootblower cage to August 2016 Open Status Unchanged 9 A and gears exposed shield exposed gears Underside of grating deteriorated, upper elevations of Replace economizer grating in August 2016 Open 10 C Status Unchanged all three economizers upper elevations Hole in wall where forklift is typically parked, northwest Patch hole in wall August 2016 Closed 11 C Complete corner of Main Vibrating Conveyor Emergency eye wash station is leaking, just off CEMS Repair leaking emergency eye August 2016 Closed 12 C Complete Enclosure wash station Pavement spider-cracking at Tipping Floor Entrance Resurface section of pavement at – November 2016 Open 13 C Status Unchanged See Figure 1 (Appendix B) Tipping Floor Entrance Concrete slab damaged that Roll-off Repair concrete slab Citizen’s Drop-off November 2016 Open Status Unchanged 14 C is on See Figure 2 (Appendix B) – Pothole where Tipping Floor Exit Road enters Repair pothole November 2016 Open 15 C Status Unchanged Eisenhower Avenue See Figure 3 (Appendix B) – Multiple Cooling Tower Access Stairs Split See Replace damaged stairs – November 2016 Open 16 A Status Unchanged Figure 4 (Appendix B) Corrosion on Scale House See Figure 5 (Appendix Conduct proper painting – November 2016 Open Status Unchanged 17 B) C preservation measures on corroded spots of Scale House
8 Chemical storage container deteriorated, north of Main Vibrating Pan, at ground elevation February 2016 A Replace storage container During the August 2016 FMG Meeting, CAAI indicated it planned to purchase a new storage container and dispose of the deteriorated container. Open 9 Safety Cage on Rotary Sootblower No. 27 detached and gears exposed August 2016 A Adjust rotary sootblower cage to shield exposed gears Status Unchanged Open 10 Underside of grating deteriorated, upper elevations of all three economizers August 2016 C Replace economizer grating in upper elevations Status Unchanged Open 11 Hole in wall where forklift is typically parked, northwest corner of Main Vibrating Conveyor August 2016 C Patch hole in wall Complete Closed 12 Emergency eye wash station is leaking, just off CEMS Enclosure August 2016 C Repair leaking emergency eye wash station Complete Closed 13 Pavement spider-cracking at Tipping Floor Entrance – See Figure 1 (Appendix B) November 2016 C Resurface section of pavement at Tipping Floor Entrance Status Unchanged Open 14 Concrete slab damaged that Citizen’s Drop-off Roll-off is on – See Figure 2 (Appendix B) November 2016 C Repair concrete slab Status Unchanged Open 15 Pothole where Tipping Floor Exit Road enters Eisenhower Avenue – See Figure 3 (Appendix B) November 2016 C Repair pothole Status Unchanged Open 16 Multiple Cooling Tower Access Stairs Split – See Figure 4 (Appendix B) November 2016 A Replace damaged stairs Status Unchanged Open 17 Corrosion on Scale House – See Figure 5 (Appendix B) November 2016 C Conduct proper painting preservation measures on corroded spots of Scale House Status Unchanged Open