Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
REC |
|
INSTALL A TESTABLE RP BACKFLOW PREVENTION DEVICE |
05-06-2010
|
07-10-2019
|
MR |
REC |
|
SEND DBP RESULTS FOR AUGUST 2009 TO NRO |
05-06-2010
|
07-10-2019
|
SM |
REC |
|
PAINT OR WRAP 4 INCH PUMPED DELIVERY PIPE AGAINST SUN EXPOSURE |
05-06-2010
|
07-10-2019
|
FW |
REC |
|
INSTALL A LOCKABLE HATCH COVER ON ALL THREE TANKS |
05-06-2010
|
07-10-2019
|
SE |
REC |
|
INSTALL A DEVICE TO SEAL OPENINGS AROUND THE TARGET CABLE |
05-06-2010
|
07-10-2019
|
TR |
REC |
|
MORE RIPRAP IS NEEDED ON OVERFLOW PIPE ON TANKS 1 AND 3 |
05-06-2010
|
07-10-2019
|