Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
MIN |
102 -Facility Center/Centroid
|
The foundation for storage tank #1 has slight coverage from soil and brush. |
02-27-2018
|
03-21-2018
|
SE |
MIN |
|
All springs do not have 6-foot tall security fences around them. |
02-27-2018
|
03-21-2018
|
FW |
MIN |
|
Storage tank #3 does not have a #16 non-corrodible mesh screen on the air vent. |
02-27-2018
|
03-21-2018
|
SM |
MIN |
|
EPDS is at incorrect location and needs to be installed before first service connection. |
02-27-2018
|
03-21-2018
|
FW |
MIN |
|
Concrete slabs are not in place underneath overflow pipes for all storage tanks. |
02-27-2018
|
03-21-2018
|
SO |
MIN |
|
No sample taps installed for any of the springs.
|
02-27-2018
|
03-21-2018
|
FW |
MIN |
|
All springs do not have gaskets installed on their hatches. |
02-27-2018
|
03-21-2018
|