Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
DS |
SIG |
|
FAILURE TO PROVIDE BACKFLOW PROTECTION |
03-11-2009
|
02-07-2018
|
SM |
SIG |
|
FAILURE TO KEEP ADEQUATE EOP ON SITE |
03-11-2009
|
02-07-2018
|
MR |
SIG |
|
SAMPLE TOTAL COLIFORM AND LEAD AND COPPER |
03-11-2009
|
02-07-2018
|
OC |
SIG |
|
NOTIFY ADEQ WITHIN 10 DAYS OF OPERATOR CHANGE |
03-11-2009
|
02-07-2018
|
FW |
SIG |
|
FAILURE TO PROVIDE MINIMUM STORAGE CAPACITY |
03-11-2009
|
02-07-2018
|