Ash Trailers (typical of 3) have a damaged top Contact ash hauling company and November 2015 Open 11 pressure-treated C request repairs be made to ash Status Unchanged wood rail (2”x6”) trailers Ceiling panels corroded, above Condensate Make-up Conduct proper painting November 2015 Closed 12 C Complete Tank Painting Item preservation measures – Pressure treated support split at bolt, on Cooling Inspect entire Cooling Tower November 2015 Closed Complete 13 Tower Access Stairs A Access Stairway and replace split supports as needed Holes in Ash Trailer (License Plate: 18 5294C) near Report to ash hauling company February 2016 Open Status Unchanged 14 ladder See Figure 1 (Appendix B) C and assure proper repairs are – made Vertical posts on Cooling Tower Stairs split (typical of Replace vertical posts February 2016 Open 15 A Status Unchanged 5) See Figure 2 (Appendix B) – Drainage pipe along east wall of Tipping Floor Repair drainage pipe February 2016 Open Status Unchanged 16 C damaged– See Figure 3 (Appendix B) Curbing damaged (Typical of 2 locations), along Truck Replace curbing February 2016 Open Status Unchanged 17 C Entrance Road See Figure 4 (Appendix B) – Chemical storage container deteriorated, north of Main Replace storage container February 2016 Open 18 Vibrating Pan, at ground elevation See Figure 5 A Status Unchanged – (Appendix B)
11 Ash Trailers (typical of 3) have a damaged top pressure-treated wood rail (2”x6”) November 2015 C Contact ash hauling company and request repairs be made to ash trailers Status Unchanged Open 12 Ceiling panels corroded, above Condensate Make-up Tank – Painting Item November 2015 C Conduct proper painting preservation measures Complete Closed 13 Pressure treated support split at bolt, on Cooling Tower Access Stairs November 2015 A Inspect entire Cooling Tower Access Stairway and replace split supports as needed Complete Closed 14 Holes in Ash Trailer (License Plate: 18 5294C) near ladder – See Figure 1 (Appendix B) February 2016 C Report to ash hauling company and assure proper repairs are made Status Unchanged Open 15 Vertical posts on Cooling Tower Stairs split (typical of 5) – See Figure 2 (Appendix B) February 2016 A Replace vertical posts Status Unchanged Open 16 Drainage pipe along east wall of Tipping Floor damaged– See Figure 3 (Appendix B) February 2016 C Repair drainage pipe Status Unchanged Open 17 Curbing damaged (Typical of 2 locations), along Truck Entrance Road – See Figure 4 (Appendix B) February 2016 C Replace curbing Status Unchanged Open 18 Chemical storage container deteriorated, north of Main Vibrating Pan, at ground elevation – See Figure 5 (Appendix B) February 2016 A Replace storage container Status Unchanged Open
Q3FY16ReportFinal.docx