Facility Housekeeping CAAI is performing Facility housekeeping and maintaining plant cleanliness in accordance with acceptable industry practices. A site inspection was conducted in November 2015. At the time of the inspection, new deficiencies were recorded and prior deficiencies were given a status update. Photos of interest from the inspection are depicted in Appendix B. The Facility housekeeping ratings from the November 2015 inspection are presented in Table 8. Table 8: Facility Housekeeping Ratings August 2015 – Needs Facility Area Acceptable Unacceptable Improvement Tipping Floor (1) Drop-off Area (2) Citizen’s Tipping Floor Truck Exit Front Parking Lot Rear Parking Lot Boiler House Pump Room Lime Slurry Pump Room Switchgear Area Ash Load-out Area Vibrating Conveyor Area Ash Discharger Area Cooling Tower Area Truck Scale Area SDA/FF Conveyor Area SDA Penthouses Lime Preparation Area Boiler Drum Levels Turbine Room (3) Electrical Room Note (1): Tipping Floor Needs Improvement – Deteriorated Purlin Note (2): Area Needs Improvement Citizen’s Drop-off – Damaged Curbing Note (3): Turbine Room Needs Improvement – Ceiling panels corroded Environmental The retrofit air pollution control equipment maintained emission concentrations well within the established regulations. Average Continuous Emission Monitoring
Facility Housekeeping CAAI is performing Facility housekeeping and maintaining plant cleanliness in accordance with acceptable industry practices. A site inspection was conducted in November 2015. At the time of the inspection, new deficiencies were recorded and prior deficiencies were given a status update. Photos of interest from the inspection are depicted in Appendix B. The Facility housekeeping ratings from the November 2015 inspection are presented in Table 8. Table 8: Facility Housekeeping Ratings – August 2015 Facility Area Acceptable Needs Improvement Unacceptable Tipping Floor (1) Citizen’s Drop-off Area (2) Tipping Floor Truck Exit Front Parking Lot Rear Parking Lot Boiler House Pump Room Lime Slurry Pump Room Switchgear Area Ash Load-out Area Vibrating Conveyor Area Ash Discharger Area Cooling Tower Area Truck Scale Area SDA/FF Conveyor Area SDA Penthouses Lime Preparation Area Boiler Drum Levels Turbine Room (3) Electrical Room Note (1): Tipping Floor – Needs Improvement Deteriorated Purlin Note (2): Citizen’s Drop-off Area – Needs Improvement Damaged Curbing Note (3): Turbine Room – Needs Improvement Ceiling panels corroded Environmental The retrofit air pollution control equipment maintained emission concentrations well within the established regulations. Average Continuous Emission Monitoring
Q2FY16ReportFinal.docx