Deficiencies/Recommendations |
Category |
Severity |
Description Code Description Text |
Comments |
Determine Date |
Resolved Date |
FW |
MIN |
102 -Facility Center/Centroid
|
The foundation to Storage Tank 001 is covered with dirt and debris. |
09-05-2019
|
10-06-2019
|
FW |
MIN |
|
The overflow pipe for Storage Tank 001 does not extend properly done to the ground and is not screened with a #16 non-corrodible mesh screen. |
09-05-2019
|
10-06-2019
|
SE |
MIN |
|
Well #2 (55-803063) does not have proper security installed on the well. |
09-05-2019
|
12-10-2019
|
FW |
MIN |
|
Well #2 (55-803063) does not have a #16 non-corrodible mesh screen installed on the air vent. |
09-05-2019
|
10-17-2019
|
FW |
MIN |
|
Storage Tank 001 does not have a gasket installed to the hatch and is without a lock. |
09-05-2019
|
10-17-2019
|
SO |
MIN |
|
Well #2 (55-803063) does not have a concrete slab installed around it. |
09-05-2019
|
12-10-2019
|
SO |
MIN |
|
Well #2 (55-803063) does not have a raw water sample tap installed. |
09-05-2019
|
10-06-2019
|