Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
MIN |
|
Hole in fence around storage tank ST002 and gap in fence around overflow pipe of storage tank ST001 |
02-17-2023
|
03-30-2023
|
FW |
MIN |
|
No hatch gaskets on both storage tanks (ST001, ST002) |
02-17-2023
|
03-13-2023
|
FW |
MIN |
|
Dirt covering base lip of storage tank ST001 |
02-17-2023
|
03-30-2023
|
DS |
SIG |
|
During inspection the system could not provide records of all of the backflow devices being tested annually. |
02-17-2023
|
04-07-2023
|
FW |
MIN |
|
Weeds within foundation ring of storage tank ST002 |
02-17-2023
|
03-30-2023
|