Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
SIG |
|
FAILED TO APPLY FOR ATC/AOC FOR TANKS |
09-29-2010
|
08-05-2019
|
PU |
SIG |
|
FAILED TO OBTAIN ATC/AOC FOR PUMPS |
09-29-2010
|
08-05-2019
|
TR |
MIN |
|
OPERATION AND MAINTENANCE MANUAL NEEDS TO BE COMPLETED |
09-29-2010
|
08-05-2019
|
MR |
MIN |
|
PUBLIC NOTICE REQUIRED FOR MISSED PB/CU IN 2009 |
09-29-2010
|
08-05-2019
|