Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
SIG |
3 -Between 1:5,000 and 1:10,000
|
System did not collect 2022 Stage 2 Disinfectant By Product samples according to their sample plan. |
03-21-2023
|
04-26-2023
|
FW |
MIN |
8 -Between 1:50,000 and 1:100,000
|
Missing #16 screen mesh on filtered back wash poly tank overflow and storage tank air vent. |
03-21-2023
|
04-26-2023
|
MR |
SIG |
3 -3
|
System did not collect 2022 Stage 2 Disinfectant By Product samples according to their sample plan. |
03-21-2023
|
04-26-2023
|
SO |
MIN |
|
Cracks at WL-55-590950 - 2 well slab was not properly sealed. |
03-21-2023
|
04-26-2023
|