Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
REC |
3 -Between 1:5,000 and 1:10,000
|
PWS HAS NOT TURNED IN MONITORING REPORTS |
11-09-2010
|
06-25-2019
|
SM |
REC |
15 -15
|
EMERGENCY OPERATION PLANS NEED TO BE UPDATED |
11-09-2010
|
06-25-2019
|
MR |
REC |
3 -3
|
PWS HAS NOT TURNED IN MONITORING REPORTS |
11-09-2010
|
06-25-2019
|
OC |
REC |
|
INSTALL ATMOSPHERIC VACUUM BREAKERS ON ALL HOSE BIBS OR REMOVE THREADS |
11-09-2010
|
06-25-2019
|
PU |
REC |
|
A BACKUP PUMP IS RECOMMENDED |
11-09-2010
|
06-25-2019
|
DS |
SIG |
|
NO BACKFLOW PREVENTION DEVICE AT SYSTEM |
11-09-2010
|
06-25-2019
|