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 pipe on Storage Tank 001 does not have a #16 non-corrodible mesh screen installed on it. |
05-24-2018
|
06-04-2018
|
FW |
MIN |
102 -Facility Center/Centroid
|
Storage Tank 001 has brush and soil around the foundation. |
05-24-2018
|
06-04-2018
|
FW |
MIN |
|
Storage Tank 001 has a small leak on the side of it causing water to flow down to the ground.
|
05-24-2018
|
|
FW |
MIN |
|
The spring box hatch for the well does not have a proper gasket installed. |
05-24-2018
|
06-04-2018
|
SM |
MIN |
|
There is no Entry Point to Distribution System (EPDS) sample tap installed within the system. |
05-24-2018
|
06-04-2018
|