Inspection Information:
Facility Type: | WS1A |
Inspection type: | Routine |
Inspection date: | July 25, 2019 |
Follow-up Required: | No |
This facility was given a low hazard rating.
More information on hazard ratings.
Violations:
A summary of the violations found during the inspection are listed below.
Code | Description / Observation / Corrective Action |
320 | Other (specify below) Observation: The sign-off sheet in the emergency response plan needs to be re-written to show who has read the plan, not who has amended it. Corrective Action: Update the sign-off sheet as required. Each year, the users of the plan need to sign it to confirm they have read the plan. |