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 |
12-19-2012
|
12-10-2019
|
SM |
SIG |
15 -15
|
EMERGENCY OPERATION PLANS NEED TO BE UPDATED |
12-19-2012
|
12-10-2019
|
MR |
SIG |
3 -3
|
PWS HAS NOT TURNED IN MONITORING REPORTS |
12-19-2012
|
12-10-2019
|
TR |
SIG |
|
COMPLETE THE ATC/AOC PROCESS |
12-19-2012
|
12-10-2019
|
SO |
MIN |
|
NO BACKFLOW PREVENTION TESTING RECORDS AVAILABLE |
12-19-2012
|
12-10-2019
|