Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
SM |
SIG |
|
Emergency operations plan was not provided at the time of the inspection. |
08-29-2023
|
09-21-2023
|
MR |
SIG |
|
The Microbiological Sample Site Plan (MSSP), Stage 2 Disinfectant Sample Plan, and Lead & Copper Site Sampling Plan were not available to review during the inspection. |
08-29-2023
|
09-21-2023
|
FW |
MIN |
|
No evidence of #16 mesh on Storage tank air vent. |
08-29-2023
|
09-21-2023
|
FW |
MIN |
|
No evidence of NSF approved gasket installed on Storage Tank 001 and Storage Tank 002 tank lids. |
08-29-2023
|
09-21-2023
|
DS |
SIG |
|
There was no backflow prevention assembly installed for the commercial service connection to Circle K. |
08-29-2023
|
12-22-2023
|