Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SM |
SIG |
|
A copy of the Approval of Construction (AOC) was not provided for the liquid chlorinator. The liquid chlorinator was installed on the system sometime between 2009 and 2014. |
10-11-2023
|
11-30-2023
|
SM |
SIG |
|
A copy of the Approval to Construct (ATC) was not provided for the liquid chlorinator. The liquid chlorinator was installed on the system sometime between 2009 and 2014. |
10-11-2023
|
11-30-2023
|
FW |
MIN |
|
Tree branches were growing out against the west storage tank. |
10-11-2023
|
12-07-2023
|