Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
SIG |
|
OVERFLOW PIPE IS NOT EXTENDED DOWN TO THE 12-24 INCHES ABOVE GROUND |
07-22-2021
|
08-26-2021
|
FW |
MIN |
|
INSTALL AN OVERFLOW PIPE ON STORAGE TANK THATS DIAMETER IS EQUAL TO OR GREATER THAN THE FILL PIPE. |
07-22-2021
|
|
OT |
SIG |
|
COMPLETE THE ATC/AOC PROCESS FOR UV DISINFECTION INSTALLED APRIL OF 2020 |
07-22-2021
|
12-15-2021
|
FW |
MIN |
|
NO SPLASH PAD UNDER OVERFLOW PIPE |
07-22-2021
|
|
FW |
REC |
|
REMOVE VEGETATION AROUND STORAGE TANK BASE |
07-22-2021
|
|