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25 | Licensing Program Analyst (LPA) Kimberly Lyman conducted an unannounced Plan of Correction (POC) visit to follow up on deficiencies cited on 02/13/2024. LPA was greeted and granted entry into the facility and explained the reason for the visit.
Deficiency cited under Title 22 Regulation 87303(a) pertaining to Maintenance and Operation has been cleared. Items in the yard have been removed, exit gate is repaired and fire extinguisher is fully charged.. Licensee has complied with the POC.
Advisory note dated 02/23/2024 advised facility to conduct a fire drill for quarter 4. Facility provided documentation of fire drill conducted on 12/01/2023.
Exit interview conducted and a copy of this report was provided. |