Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
MIN |
|
CCR 2006 COMPLIANCE ISSUE |
01-15-2009
|
03-19-2020
|
FW |
REC |
|
STORAGE TANK OVERFLOW PIPE WORK |
01-15-2009
|
03-19-2020
|
SM |
REC |
|
EOP AND BACTI SITE SAMPLING PLAN NEEDED |
01-15-2009
|
03-19-2020
|
DS |
REC |
|
CROSS CONNECTION WITH UNPROTECTED HOSE BIB |
01-15-2009
|
03-19-2020
|
PU |
REC |
|
PRESSURE RELIEF VALVE ISTALLED BLADDER TYPE TANK |
01-15-2009
|
03-19-2020
|