SEE Tracker Entries
| Name | Patrick McCarthy |
|---|---|
| Date | 08/01/2018 |
| Time | 09:00 AM |
| Site | Rosemount |
| Area | 100-gallon gas tanks |
| Safety Topic | Other |
| Severity | 1 |
| Exposure | 4 |
| Priority | 2 |
| TTL Summary | 3 - 5 = Low Risk | 6 - 9 = Moderate Risk | 10 - 12 = High Risk |
| Ttl | 7 |
| Root Cause(s) | Need secondary containment under 100-gallon non-oxygenated gas tank. Current containment unit does not meet sump volume requirement unless used with second unit. Also rotate the containment units to ensure drain faces forward (South). |
| Status | Completed |
| Completion Date | 08/16/2018 |
| Corrective Action | Secondary containment now compliant. |
| Entry Comments |