Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
TR |
MIN |
|
One filter was not in operation due to media issues (Surface water treatment requirement is to have a minimum of two filters provided for treatment at all times.)
|
11-09-2022
|
02-08-2023
|
FW |
MIN |
|
Improper drainage around Storage Tank 008- 1,000,000 |
11-09-2022
|
|
DS |
SIG |
|
No records were provided at the time of the inspection demonstrating that their backflow devices were tested and passed. |
11-09-2022
|
02-08-2023
|
DS |
MIN |
|
Pumphouse (Cemetery location) in need of cleanup and repair.
|
11-09-2022
|
02-08-2023
|