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AU 3 Jimmy Stout 02t"aM24 <br /> Raaamnondaton 02 2423 Cornpiiance Audit <br /> Thera is one open reoamme,xiation from the 5!1912418 rrYami Mechanical Integdty Audit- <br /> reoammendataon#2 regarding aelief system defm�endes in two areas. Later.on W&2422, %source <br /> Compliance omndwo d a thorough rewiewof Delta Packirg%r kfsystem.In early2M Delta Packing <br /> hired Sdtrada;Mat arical to modify the North relief system and the prgect is in progress. E31SUM <br /> modifications reoommended in the Relief System Aaralysis ve campieted. <br /> Reno lutlon <br /> #642: This violation will remain open until all recommendations have been resolved. <br /> Hazardous Materials Business Plan <br /> #5: the site map is still incomplete. I do not see the container outside the storage building that <br /> contained the Domolish ALS and Alpet Surface Sanitizer. The container was located in the area <br /> highlighted in yellow. <br /> 6 <br />