Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
MIN |
|
Fix Leak on Storage tank 001 (5,000 gallons). |
01-19-2022
|
|
TR |
MIN |
|
There were rodent feces around hypochlorite tank |
01-19-2022
|
|
SO |
MIN |
|
The booster pump drainage pipes do not have # 16 in mesh screens. |
01-19-2022
|
|
FW |
MIN |
|
The Storage Tanks 001, 002, 003, and 004 do not have gaskets on the hatches. |
01-19-2022
|
|