Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
SIG |
7 -Between 1:25,000 and 1:50,000
|
MONITOR FOR RESIDUAL DISINFECTION LEVELS |
02-28-2013
|
06-12-2018
|
FW |
MIN |
|
INSTALL A SANITARY SEAL |
02-28-2013
|
06-12-2018
|
PU |
MIN |
|
VISUAL WATER LEVEL INDICATOR IS BROKEN, NEEDS TO BE REPAIRED OR REPLACED |
02-28-2013
|
06-12-2018
|
SM |
SIG |
|
INSTALL LOCKS |
02-28-2013
|
06-12-2018
|
SO |
MIN |
|
NO BACKFLOW PREVENTION DEVICE AT SYSTEM |
02-28-2013
|
06-12-2018
|
OC |
SIG |
|
NO WRITTEN INSTRUCTIONS LEFT FOR THE OPERATOR |
02-28-2013
|
06-12-2018
|
TR |
SIG |
|
NON NSF APPROVED ADDITIVES USED |
02-28-2013
|
06-12-2018
|