Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
SIG |
3 -Between 1:5,000 and 1:10,000
|
PWS HAS NOT TURNED IN MONITORING REPORTS |
10-30-2012
|
11-19-2013
|
MR |
SIG |
3 -3
|
PWS HAS NOT TURNED IN MONITORING REPORTS |
10-30-2012
|
11-19-2013
|
SM |
SIG |
|
MICROBIOLOGICAL SITE PLAN NEEDS TO BE UPDATED |
10-30-2012
|
11-19-2013
|
OC |
SIG |
|
OBTAIN AN OPERATOR |
10-30-2012
|
11-19-2013
|
SM |
MIN |
|
CONCRETE SLAB NEEDS TO BE EXTENDED |
10-30-2012
|
11-19-2013
|