Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
MIN |
|
Overflow pipes for all storage tanks at both Site A or B do not extend down 24 inches above the ground. |
04-11-2018
|
07-26-2018
|
FW |
MIN |
|
None of the storage tanks at Site A or B have air vents installed on top of them. |
04-11-2018
|
05-09-2018
|
FW |
MIN |
|
The 2,000 gallon pressure tank at Site B does not have a pressure relief valve installed. |
04-11-2018
|
06-11-2018
|
SM |
MIN |
|
A plastic raw water tap is installed after a pre-treatment filter. |
04-11-2018
|
06-26-2018
|
DS |
MIN |
|
Inadequate sample tap installed at Entry Point to Distribution System (EPDS) |
04-11-2018
|
06-04-2018
|
FW |
MIN |
|
Storage tanks do not have splash pads installed for overflow pipes. |
04-11-2018
|
07-26-2018
|