Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
DS |
SIG |
|
INSTALL ATMOSPHERIC VACUUM BREAKERS |
04-09-2009
|
11-12-2020
|
MR |
SIG |
|
COLIFORM ISSUES |
04-09-2009
|
11-12-2020
|
SO |
REC |
|
INSTALL SCREEN AT STANDPIPE |
04-09-2009
|
11-12-2020
|
FW |
REC |
|
NSF APPROVED HATCH GASKET ON BOTH TANKS |
04-09-2009
|
11-12-2020
|
PU |
REC |
|
UNCAPPED VALVE END OPENING IN PUMP HOUSE |
04-09-2009
|
11-12-2020
|
SM |
REC |
|
OVERFLOW SCREEN ON THE NORTH STORAGE TANK |
04-09-2009
|
11-12-2020
|
SE |
REC |
|
SECURE ENCLOSURE AROUND ALL WELLS |
04-09-2009
|
11-12-2020
|