Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
MIN |
8 -Between 1:50,000 and 1:100,000
|
The overflow screen was too large at ST002. |
06-20-2023
|
06-28-2023
|
SE |
MIN |
101 -Facility/Station Building Entrance or Street Address
|
No security fencing at the elevated tank site. |
06-20-2023
|
06-28-2023
|
MR |
SIG |
|
As of June 20, 2023, the system has not submitted a Tier 3 public notice for the Q1 2019 2,4-Dichlorophenoxyaceticacid (2, 4 D) missed monitoring violation. |
06-20-2023
|
07-05-2023
|
DS |
MIN |
|
No Entry Point to the Distribution System (EPDS) sample taps installed after TP001 and TP002 and before all service connections. |
06-20-2023
|
07-19-2023
|
MR |
SIG |
|
The system did not provide a Stage 2 Disinfectant By Product sample plan and an updated Lead and Copper Sampling Plan at the time of the inspection. |
06-20-2023
|
08-01-2023
|
SO |
MIN |
|
No #16 mesh screens on the two ARVs in the pump house. |
06-20-2023
|
06-28-2023
|
FW |
MIN |
|
Vegetation overgrowth around ST001, ST002, and ST003. |
06-20-2023
|
06-28-2023
|
FW |
MIN |
|
No evidence of gaskets installed on the hatches at ST001, ST002, and ST003. |
06-20-2023
|
06-28-2023
|
SO |
MIN |
|
Well 3 casing had opening around the electrical conduits area. |
06-20-2023
|
06-28-2023
|