Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SM |
SIG |
|
NO ATC/AOC FOR MODIFICATIONS |
01-12-2010
|
01-12-2010
|
FW |
SIG |
|
INADEQUATE STORAGE CAPACITY, NOT MEETING PEAK DEMAND |
01-12-2010
|
01-12-2010
|
OC |
SIG |
|
NEEDS AN UPDATED MICROBIOLOGICAL SITE SAMPLING PLAN |
01-12-2010
|
01-12-2010
|
MR |
SIG |
|
MUST ISSUE A PUBLIC NOTICE FOR ALL MISSED MONITORING |
01-12-2010
|
01-12-2010
|
TR |
SIG |
|
ENTIRE LIQUID CHLORINTE SYSTEM DISMANTLED |
01-12-2010
|
01-12-2010
|