Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
MR |
SIG |
3 -Between 1:5,000 and 1:10,000
|
System has not submitted samples for total coliform, nitrates, nitrites, and needs to resubmit IOCs due to inactivity. |
05-09-2023
|
06-28-2023
|
MR |
SIG |
3 -3
|
System has not submitted samples for total coliform, nitrates, nitrites, and needs to resubmit IOCs due to inactivity. |
05-09-2023
|
06-28-2023
|
FW |
REC |
|
Please submit an Approval to Construct (ATC) application or an exemption for a new storage tank that meets the Engineer Bulletin 10 criteria. This new tank is to replace storage tank ST001 currently in use. (The system is not required to have a tank. Either replace the tank or take it out of service.) |
05-09-2023
|
09-20-2023
|
SO |
MIN |
|
Please submit photographic evidence of an installed non-corrodible #16 mesh screen over valve opening on well 55-633373. |
05-09-2023
|
06-28-2023
|
SO |
REC |
|
Debris in the well housing 55-633372. |
05-09-2023
|
06-28-2023
|