Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
SIG |
105 -Treatment/Storage Plant
|
INSTALL A SLAB |
10-12-2012
|
03-07-2018
|
SE |
SIG |
|
SECURE WITH A 6 FOOT FENCE |
10-12-2012
|
03-07-2018
|
FW |
MIN |
|
SECURE WITH A 6 FOOT FENCE |
10-12-2012
|
03-07-2018
|
MR |
SIG |
|
VERIFY RECEIPT OF MONITORING AND REPORTING DATA |
10-12-2012
|
03-07-2018
|