Memorandum
TO:
FROM:
DATE:
SUBJECT: Audit of Lackland Operations
Our on-site audit team found the operation at Lackland to be efficient with only two exceptions: lack of informational signs and fire safety.
We submit the following recommendations for your consideration and ask you review and comment on them by April 10, 19—.
Recommendations for Signs
• Signs at all four entrances to the site (information to be included: plant name, address, emergency phone numbers, “no smoking” warning)
• Sign on Williamsburg Road cutoff (information to be included: plant name, address, directional arrow)
Recommendations for Fire Safety
• Study on adequacy of firewalls around the storage tanks
• Hydrotesting of fire extinguishers at five-year intervals
• Written procedures for fire drills and emergency evacuations (Sample procedures from the Oakland plant are attached as guidelines.)
This inspection team included A. B. Wall, P. T. Bailey, and T. H. Williams. Please direct questions to any one of them at ext. 6667.
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