Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SO |
REC |
4 -Between 1:10,000 and 1:15,000
|
ADWR number not posted |
10-21-2021
|
11-02-2021
|
OT |
REC |
104 -Intake Point
|
install ladder cage on Storage Tank 001 (150,000 gallons) |
10-21-2021
|
11-02-2021
|
SO |
REC |
4 -4
|
ADWR number not posted |
10-21-2021
|
11-02-2021
|
OT |
SIG |
|
Complete ATC/AOC process for Storage tank 001 (150,000 gallons) |
10-21-2021
|
11-02-2021
|
FW |
REC |
|
Recommend removing tree next to storage tank. |
10-21-2021
|
11-02-2021
|